Community Budget Issue Requests - Tracking Id #1102FY0001

Child Developmental Center

 

 

 

 

 

 

 

 

 

 

Requester:

Amy Maguire

Organization:

Orlando Regional Healthcare

 

 

 

 

 

 

 

 

 

 

Project Title:

Child Developmental Center

Date Submitted:

02/08/2001 2:06:26 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Allen Trovillion

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Meets documented need,addresses statewide impact,produces measurable outcomes,has community support.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Howard Philips Center

Contact:

Amy Maguire

 

601 West Michigan Street

Contact Phone:

(407) 649-6812

 

 

Orlando 32805

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Orange, Osceola, Seminole

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Home-based, family centered, voluntary long term support to children at highest risk of developmental outcomes.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Preventing percentage of children needing special education by school age.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$150,000

 

 

 

 

 

 

 

 

 

 

Identify item(s) in the Appropriations Bill to be reduced:

 

 

 

 

Specific Appropriation #:

556

 

 

 

 

Specific Appropriation Title:

Special categories/contracted services.

 

 

Amount to be reduced:

$150,000

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$3,100,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Private

 

 

 

 

 

 

Total Cash Amount:

$250,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$250,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$150,000

 

 

 

 

 

 

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:

Serving 125 family demand = 250 families

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Orange County Delegation Meeting

 

Meeting Date:

11/29/2001