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CBIRS Request 40
 
Community Budget Issue Requests - Tracking Id #40
Before & After School for Exceptional Students
 
Requester: Arthur O'Hara Organization: R'Club Child Care, Inc.
 
Project Title: Before & After School for Exceptional Students Date Submitted 12/3/2003 12:22:58 PM
 
Sponsors: Jones
 
Statewide Interest:
Reduces cost to state by preventing institutionalization as well as preventing abuse/neglect.
 
Recipient: R'Club Child Care, Inc.   Contact: Arthur O'Hara  
  9550 - 16th Street North   Contact Phone: (727) 578-5437  
  St. Petersburg 33716-4217   Contact email:  
 
Counties: Pinellas
 
Gov't Entity:   Private Organization (Profit/Not for Profit): Yes
 
Project Description:
Before & after school & out of school time care for students 3 years - 22 years with severe disabilities, life skills develoopment and family support.
 
Is this a water project as described in Chapter 2002-291, Laws of Florida? No
 
Measurable Outcome Anticipated:
Students will improve in 50% of their developmental objectives.
 
Amount requested from the State for this project this year: $127,500
 
Total cost of the project: $398,029
 
Request has been made to fund: Operations
 
What type of match exists for this project? Local, Private
  Cash Amount $265,429  
 
Was this project previously funded by the state?   Yes
  Fiscal Year: 2002-2003 Amount: $127,500
 
Is future-year funding likely to be requested?   Yes
  Amount: $127,500 To Fund: Operations
 
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: Needs assessment by JWB, Pinellas School Board, DCF Developmental Disabilities.
 
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?   Yes
  Hearing Body: Pinellas County Legislative Delegation Meeting
  Hearing Meeting Date: 12/04/2003