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| Community Budget Issue Requests - Tracking Id #1069 |
| Apalachee Center - CSU Expansion |
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| Requester: |
Ronald P. Kirkland |
Organization: |
Apalachee Center, Inc. |
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| Project Title: |
Apalachee Center - CSU Expansion |
Date Submitted |
1/15/2004 12:47:21 PM |
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| Sponsors: |
Peaden |
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| Statewide Interest: |
| Institutional Services cost savings; regional continuum of care; privitization. |
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| Recipient: |
Apalachee Center, Inc. |
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Contact: |
Ronald P. Kirkland |
|
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2634-J Capital Circle, N.E. |
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Contact Phone: |
(850) 523-3208 |
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Tallahassee 32308 |
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Contact email: |
ronk@apalacheecenter.org |
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| Counties: |
Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla |
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| Gov't Entity: |
|
Private Organization (Profit/Not for Profit): |
Yes |
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| Project Description: |
| 18-Bed expansion of Crisis Stabilization Unit (CSU) within Sub-District 2B to meet unserved needs. |
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| Is this a water project as described in Chapter 2002-291, Laws of Florida? |
No |
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| Measurable Outcome Anticipated: |
| 500 state-priority clients will be served annually. |
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| Amount requested from the State for this project this year: |
$1,791,062 |
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| Total cost of the project: |
$2,388,082 |
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| Request has been made to fund: |
Operations |
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| What type of match exists for this project? |
Local |
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Cash Amount |
$597,020 |
|
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| Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2002-2003 |
Amount: |
$93,750 |
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| Is future-year funding likely to be requested? |
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Yes |
|
Amount: |
$1,844,793 |
To Fund: |
Operations |
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| Was this project included in an Agency's Budget Request? |
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Yes |
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Agency |
Children And Families, Department Of |
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| Was this project included in the Governor's Recommended Budget? |
Unknown |
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| Is there a documented need for this project? |
Yes |
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Documentation: |
State formula calculated Sub-District's CSU bed need at 37; current capacity = 18 beds. |
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| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
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No |
