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| Community Budget Issue Requests - Tracking Id #881 |
| Child Developmental Center |
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| Requester: |
Amy Maguire |
Organization: |
Orlando Regional Healthcare |
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| Project Title: |
Child Developmental Center |
Date Submitted |
1/14/2003 4:08:22 PM |
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| Sponsors: |
Constantine |
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| Statewide Interest: |
| Meets documented need, produces measurable outcomes, has community support |
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| Recipient: |
Howard Philips Center |
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Contact: |
Amy Maguire |
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601 W. Michigan St |
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Contact Phone: |
(321) 843-3076 |
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Orlando 32805 |
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| Counties: |
Orange, Osceola, Seminole |
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| Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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| Project Description: |
| Home-based, family centered, voluntary long term support to children at highest risk of developmental outcomes, operated in conjunction with the Department of Health's Part C - Early Intervention Program. |
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| Is this a water project as described in Chapter 2002-291, Laws of Florida? |
No |
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| Measurable Outcome Anticipated: |
| Preventing percent of children needing special education by school age. |
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| Amount requested from the State for this project this year: |
$250,000 |
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| Total cost of the project: |
$3,100,000 |
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| Request has been made to fund: |
Operations |
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| What type of match exists for this project? |
Local, Private |
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Cash Amount |
$2,500,000 |
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| Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2002 |
Amount: |
$75,000 |
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| Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$150,000 |
To Fund: |
Operations |
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| Was this project included in an Agency's Budget Request? |
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No |
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| Was this project included in the Governor's Recommended Budget? |
No |
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| Is there a documented need for this project? |
Yes |
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Documentation: |
Served 2636 clients in 2001, 3085 clients in 2002. Projections for 2003 are higher. |
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| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
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Yes |
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Hearing Body: |
Osceola County Delegation |
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Hearing Meeting Date: |
01/29/2003 |
