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Community Budget Issue Requests - Tracking Id #715FY0102

ARC/ Escambia Early Intervention Services

 

 

 

 

 

 

 

 

 

 

Requester:

Donna Fassett

Organization:

ARC/Escambia

 

 

 

 

 

 

 

 

 

 

Project Title:

ARC/ Escambia Early Intervention Services

Date Submitted:

1/15/2002 3:28:01 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Durell Peaden

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

Addresses documented need for children with or at risk of developmental disabilities.

 

 

 

 

 

 

 

 

 

 

Recipient:

ARC/Escambia

 

Contact:

Donna Fassett

 

 

3916 N. Tenth Ave

 

Contact Phone:

(850) 434-2638

 

 

 

Pensacola 32503

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Escambia

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Provides early intervention for families,infants & toddlers with developmental disabilities. Services include developmental instruction, family resource, computer/assistive technology, physical, occupational and speech therapies.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

At least 25% of the children served will needless intensive level of services by the time they are 3 years of age.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$512,054

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$773,819

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

None

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1999/2000

Amount:

$435,395

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$588,862

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

No

 

 

 

 

 

 

 

 

 

 

 

Was this project included in the Governor's Recommended Budget?

No

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

United Way of Escambia County Funding Request 2001/2002 Statement of Need

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

No