Community Budget Issue Requests - Tracking Id #758FY0102

Regional Senior Resource Center of Manatee

 

 

 

 

 

 

 

 

 

 

Requester:

Ellen Campbell

Organization:

Meals on Wheels Plus

 

 

 

 

 

 

 

 

 

 

Project Title:

Regional Senior Resource Center of Manatee

Date Submitted:

1/15/2002 12:27:08 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Mark Flanagan

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

Services to seniors in Manatee, Hardee and DeSoto Counties

 

 

 

 

 

 

 

 

 

 

Recipient:

Meals on Wheels Plus

 

Contact:

Ellen Campbell

 

 

811 25th Avenue East

 

Contact Phone:

(941) 747-4655

 

 

 

Bradenton 34208

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Manatee

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Manatee County is the only county of its size in terms

of percentage of older persons that has no senior center.

To address this need, community leaders have planned a

regional senior center to offer a broad array of services

and activities with access to other community resources.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

20,500 seniors will utilize the services each year.

17,500 seniors will participate in the center's health

programs and activities per year.  90% of participating

seniors will rank their satisfaction with the center's

programs/services.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$2,000,000

 

 

 

 

 

 

 

 

 

 

Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced:

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation #:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation Title:

 

 

 

 

 

 

 

 

 

 

 

Amount to be reduced:

$

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$3,922,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

Local, Private

 

 

Cash Amount:

$1,472,000

In-Kind Amount:

$450,000

 

 

 

 

 

 

 

 

 

 

 

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:

Manatee County Needs Assessment

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Manatee County Legislative Delegation

 

Meeting Date:

12/12/2001