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Community Budget Issue Requests - Tracking Id #978 |
Child Developmental Center |
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Requester: |
Stephanie Howell |
Organization: |
Orlando Regional Healthcare |
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Project Title: |
Child Developmental Center |
Date Submitted |
1/15/2004 7:09:45 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: |
Stephanie Howell |
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601 W. Michigan St. |
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Contact Phone: |
(321) 843-6023 |
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Orlando 32805 |
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Contact email: |
stephhow@orhs.org |
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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 |
$2,850,000 |
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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: |
$250,000 |
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,&3401clients in 2003. Projections for2004are 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: |
Orange County Legislative Delegation |
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Hearing Meeting Date: |
12/05/2003 |