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CBIRS Request 488
 
Community Budget Issue Requests - Tracking Id #488
Crisis Stabilization and Support Services
 
Requester: Ronald P. Kirkland Organization: Apalachee Center, inc.
 
Project Title: Crisis Stabilization and Support Services Date Submitted 1/12/2005 10:19:55 AM
 
Sponsors: Peaden
 
Statewide Interest:
Institutional services cost savings; regional continuum of care, privatization.
 
Recipient: Apalachee Center, Inc   Contact: Ronald P. Kirkland  
  2634-J Capital Circle, N.E.   Contact Phone: (850) 523-3208  
  Tallahassee 32308   Contact email: ronk@apalacheecenter.org
 
Counties: Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla
 
Gov't Entity:   Private Organization (Profit/Not for Profit): Yes
 
Project Description:
Sixteen crisis stabilization and support beds within Sub-District 2B at a projected cost of $350 per day.
 
Is this a project related to 2004 hurricane damage? No
 
Measurable Outcome Anticipated:
500 state-priority clients will be stabilized or diverted from costly state institutionalization.
 
Amount requested from the State for this project this year: $2,044,000
 
Total cost of the project: $2,044,000
 
Request has been made to fund: Operations
 
What type of match exists for this project? None
  Cash Amount $  
 
Was this project previously funded by the state?   Yes
  Fiscal Year: 2004/2005 Amount: $1,000,000
 
Is future-year funding likely to be requested?   Yes
  Amount: $2,105,320 To Fund: Operations
 
Was this project included in an Agency's Budget Request?   Yes
  Agency Children And Families, Department Of
 
Was this project included in the Governor's Recommended Budget? No
 
Is there a documented need for this project? Yes
  Documentation: District and statewide mental health plan; sub-district bed capacity below state bed need formula.
 
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?   No
 
Is this a water project as described in Section 403.885, Laws of Florida?   No