Community Budget Issue Requests - Tracking Id #328FY0102

Crisis Stabilzation Unit (CSU) Expansion/Leon

Requester:

Ronald Kirkland

Organization:

Apalachee Center for Human Services, Inc.

Project Title:

Crisis Stabilzation Unit (CSU) Expansion/Leon

Date Submitted:

1/17/2002 11:32:35 AM

Sponsors:

Alfred Lawson, Richard Mitchell

Statewide Interest:

Institution services cost savings and documented need for continuum of care for state priority clients.

Recipient:

Ronald P. Kirkland

Contact:

Ronald Kirkland

2634-J Capital Circle , N.E.

Contact Phone:

(850) 523-3208

Tallahassee 32308

Counties:

Leon

Gov't Entity:

Private Organization (Profit/Not for Profit):

Yes

Project Description:

12-bed expansion of CSU capacity withing sub-district 2B to meet unserved needs of service area.

Measurable Outcome Anticipated:

500 state priority clients will be served annually.

Amount requested from the State for this project this year:

$527,854

Total cost of the project:

$1,691,344

Request has been made to fund:

Operations

What type of match exists for this project?

Private

Cash Amount:

$131,963

In-Kind Amount:

$422,836

Was this project previously funded by the State?

No

Is future-year funding likely to be requested?

Yes

Amount:

$1,691,344

Purpose for future year funding:

Recurring Operations

Will this be an annual request?

Yes

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?

No

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

No