Community Budget Issue Requests - Tracking Id #1571FY0001

HARC Tampa Day Program Facility

 

 

 

 

 

 

 

 

 

 

Requester:

Richard Williston

Organization:

Hillsborough Association for Retarded Citizens

 

 

 

 

 

 

 

 

 

 

Project Title:

HARC Tampa Day Program Facility

Date Submitted:

02/09/2001 6:00:57 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Bob Henriquez

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Helps FDCF meet its strategic plan goals & outputs for the developmentally disabled.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Hillsborough Association of Retarded Citizens

Contact:

Richard Lilliston

 

P.O. Box 9537

Contact Phone:

(813) 931-9100

 

 

Tampa 33674

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Hillsborough

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Rebuild and upgrade HARC facility in NW Tampa to provide day services for an additional 50 persons with severe disability and serve 100 persons on evenings and weekends.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Increased numbers of developmentally disabled served (150); improve developmentally disabled quality of life.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$1,500,000

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

249

 

 

 

 

Specific Appropriation Title:

Special Catagories, Capitated Nursing Home Diversion Program

 

 

Amount to be reduced:

$1,500,000

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$1,850,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$300,000

Total In-Kind Amount:

$24,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

No

 

 

 

 

 

 

 

 

 

 

 

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:

Waiting list maintained by HARC of persons with d.d. requesting service.

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Hillsborough County Legislative Delegation

 

Meeting Date:

01/05/2001