| Community Budget Issue Requests - Tracking Id #149 | |||||||||
| Crisis Stabilization and Support Services | |||||||||
| Requester: | Ronald P. Kirkland | Organization: | Apalachee Center, Inc. | ||||||
| Project Title: | Crisis Stabilization and Support Services | Date Submitted | 1/11/2006 9:10:41 AM | ||||||
| Sponsors: | Peaden | ||||||||
| Statewide Interest: | |||||||||
| Institutional services cost savings; regional continuum of care; privitization. | |||||||||
| Recipient: | Apalachee Center, Inc. | Contact: | Ronald 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: | |||||||||
| 16 crisis stablization and support beds within Sub-District 2B at a projected cost of $350 per day. | |||||||||
| Is this a project related to a federal or state declared disaster? | 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? | Yes | ||||||||
| 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 | ||||||||