Community Budget Issue Requests - Tracking Id #50FY0001

HARC Tampa Day Program Facility

 

 

 

 

 

 

 

 

 

 

Requester:

Richard Lilliston

Organization:

Hillsborough Association of Retarded Citizens

 

 

 

 

 

 

 

 

 

 

Project Title:

HARC Tampa Day Program Facility

Date Submitted:

1/22/01 10:43:46 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Tom Lee

 

 

 

 

 

 

 

 

 

 

 

 

 

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 & 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:

 

 

 

 

 

Increase number of developmentally disabled served  (150); improve Developmentally Disabled quality of life.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$1,500,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 of persons in the  Community with Developmental Disablities requesting & qualified.

 

 

 

 

 

 

 

 

 

 

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:

1/5/01