| Community Budget Issue Requests - Tracking Id #358 | |||||||||
| Dream Oaks Camp | |||||||||
| Requester: | Edwin T. Mulock | Organization: | Foundation for Dreams | ||||||
| Project Title: | Dream Oaks Camp | Date Submitted | 1/14/2003 11:25:43 PM | ||||||
| Sponsors: | Galvano, Reagan | ||||||||
| Statewide Interest: | |||||||||
| Providing outdoor therapeutic and recreational activities for special needs children. | |||||||||
| Recipient: | Foundation for Dreams | Contact: | Andrew Romines | ||||||
| 2620 Manatee Ave. W., Suite D | Contact Phone: | (941) 748-8809 | |||||||
| Bradenton 34205 | |||||||||
| Counties: | {Statewide} | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| Dream Oaks Camp provides therapeutic and recreational programs for children ages 6 to 18 with developmental delays, physical disabilites, mental disabilities and at-risk youth. Service programs are offered at Dream Oaks Camp facilities in day or overnight residential camping sessions. Dream Oaks Camp is a barrier-free, inclusive program that offers activities such as horseback riding, canoeing, arts and crafts, music, swimming, nature education, and camping fun. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| Outcomes to be measured include number of children served, number of weeks of service, amount of respite service hours provided, and parent/caregiver satisfaction with services provided. | |||||||||
| Amount requested from the State for this project this year: | $75,000 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | |||||||||
| Specific Appropriation Title: | |||||||||
| Amount to be reduced: | $ | ||||||||
| Total cost of the project: | $436,675 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local, Private | ||||||||
| Cash Amount | $343,591 | In-kind Amount | $18,084 | ||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2002-2003 | Amount: | $75,000 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $75,000 | To Fund: | Operations | ||||
| 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? | Unknown | ||||||||
| 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 Hearing | ||||||||
| Hearing Meeting Date: | 12/16/2002 | ||||||||