Community Budget Issue Requests - Tracking Id #978
Child Developmental Center
Requester:		Stephanie Howell			Organization:		Orlando Regional Healthcare
Project Title:		Child Developmental Center			Date Submitted		1/15/2004 7:09:45 PM
Sponsors:		Constantine
Statewide Interest:
Meets documented need, produces measurable outcomes, has community support
Recipient:		Howard Philips Center			Contact:		Stephanie Howell
		601 W. Michigan St.			Contact Phone:		(321) 843-6023
		Orlando 32805			Contact email:		stephhow@orhs.org
Counties:		Orange, Osceola, Seminole
Gov't Entity:			Private Organization (Profit/Not for Profit):					Yes
Project Description:
Home-based, family centered, voluntary long term support to children at highest risk of developmental outcomes, operated in conjunction with the Department of Health's Part C - Early Intervention Program.
Is this a water project as described in Chapter 2002-291, Laws of Florida?								No
Measurable Outcome Anticipated:
Preventing percent of children needing special education by school age
Amount requested from the State for this project this year:						$250,000
Total cost of the project:			$3,100,000
Request has been made to fund:				Operations
What type of match exists for this project?					Local, Private
	Cash Amount		$2,850,000
Was this project previously funded by the state?							Yes
	Fiscal Year:		2002		Amount:		$75,000
Is future-year funding likely to be requested?							Yes
	Amount:		$250,000		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?						Yes
	Documentation:		Served 2636 clients in 2001,3085 clients in 2002,&3401clients in 2003. Projections for2004are higher
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							Yes
	Hearing Body:			Orange County Legislative Delegation
	Hearing Meeting Date:			12/05/2003