Community Budget Issue Requests - Tracking Id #660FY0001 PAR Adolescent Intervention Center
Requester:		Thad Lowrey			Organization:		Operation PAR, Inc.
Project Title:		PAR Adolescent Intervention Center			Date Submitted:		02/05/2001 11:31:26 AM
Sponsors:		Mike Fasano
Statewide Interest:		Continuation of prevention, intervention and related drug-treatment services to juveniles.
Recipient:		Operation PAR, Inc.			Contact:		Jackie Griffin-Doherty
		6330 U.S. Highway 19			Contact Phone:		(727) 545-7268
		New Port Richey 34652
Counties:		Pasco
Service Area:		Private Organization
Project Description:
To provide continuation funding for the Pasco Adolescent Intervention Center to include its Mobile Counseling Center.
Measurable Outcome Anticipated:
FDJJ Delinquency & Prevention mandated outcomes to include: 1. 72% of all youth shall complete 85% of all performance requirements as stated in their performance plan. 2. 100% of all youth who remain in the program at least 30 days shall receive a minimum of 5 hours face-to-face counseling. 3. 95% of families served will be satisfied with service as reflected on a return survey. 4. 100% of all youth determined to be in need of a comprehensive assessment shall be given one. 5. 100% of all youth provided with an assessment sahll be provided a service plan to reduce repeated contact with the DJJ system. 6. 100% of all youth determined to be eligible for detention screening shall be screened and given a follow-up recommendation.
Amount requested from the State for this project this year:						$725,000
Identify item(s) in the Appropriations Bill to be reduced:
Specific Appropriation #:
Specific Appropriation Title:
Amount to be reduced:			$
Fund Source:
Total cost of the project:			$796,420
Request has been made to fund:				Operations
Type of funding match:		Local
	Total Cash Amount:		$71,420
Was this project previously funded by the State?							Yes
	Fiscal Year:		2000-2001		Amount:		$725,000
Is future-year funding likely to be requested?							Yes
	Amount:		$725,000
	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:		Community Needs Assessment, and input from focus groups and town forums.
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							Yes
	Hearing Body:		Pasco County Legislative Delegation
	Meeting Date:		01/19/2001