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CBIRS Request 978
 
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