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Community Budget Issue Requests - Tracking Id #72 |
Community Treatment Outreach Prjoect (CTOP) |
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Requester: |
James Berko, MSW. ACSW, Execut |
Organization: |
Seminole Community Mental Health Center |
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Project Title: |
Community Treatment Outreach Prjoect (CTOP) |
Date Submitted |
1/7/2005 10:29:49 AM |
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Sponsors: |
Campbell, Webster |
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Statewide Interest: |
CTOP will provide cost effective and quality community forensic alternatives resulting in the reduction in the risk of homelessness, mental illness, and substance abuse, and enhancing vocational opportunities. It will also provide service infrastructure for Baker Act Assisted Outpatient Services. |
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Recipient: |
Seminole Community Mental Health Center, Inc |
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Contact: |
James Berko |
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237 Fernwood Blvd |
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Contact Phone: |
(407) 831-2411 |
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Fern Park 32730 |
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Contact email: |
jimberko@earthlink.net |
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Counties: |
Seminole |
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Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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Project Description: |
The program is designed to provide services for those with serious mental illness with the goal of preventing homelessness and diverting clients from entering the criminal justice system, and to provide vocational rehabilitation and community maintenance supports. |
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Is this a project related to 2004 hurricane damage? |
No |
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Measurable Outcome Anticipated: |
The sucess of the CTOP program will be evidenced by reduction in the use of psychiatric and State hospital beds, risk of homelessness, days of incarceration, use of alcohol and illegal drugs within the target population, and an increase in days employed in the community. |
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Amount requested from the State for this project this year: |
$1,500,000 |
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Total cost of the project: |
$2,293,000 |
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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 |
$200,000 |
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In-kind Amount |
$193,000 |
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Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2004-2005 |
Amount: |
$400,000 |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$1,500,000 |
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? |
Yes |
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Is there a documented need for this project? |
Yes |
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Documentation: |
DCF/SAMH Needs Assessment for funding of community mental health services for Non-G Pierce Wood area |
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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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Yes |
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Hearing Body: |
District VII Legislative Delegation |
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Hearing Meeting Date: |
12/06/2004 |
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Is this a water project as described in Section 403.885, Laws of Florida? |
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No |