Community Budget Issue Requests - Tracking Id #332FY0102

SRT-Short Term Residential Treatment Facility/Apalachee Center for Human Servics, Inc.

Requester:

Ronald Kirkland

Organization:

Apalachee Center for Human Services, Inc.

Project Title:

SRT-Short Term Residential Treatment Facility/Apalachee Center for Human Servics, Inc.

Date Submitted:

1/17/2002 11:35:15 AM

Sponsors:

Alfred Lawson, Richard Mitchell

Statewide Interest:

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

Recipient:

Ronald 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:

Start-up and implementation of a 30-bed short-term residential treatment facility to serve District 2.

Measurable Outcome Anticipated:

100 patients will be diverted annually from costly state hospitalization or extneded crisis stabilizaton unit placements.

Amount requested from the State for this project this year:

$1,522,990

Total cost of the project:

$2,727,451

Request has been made to fund:

Operations

What type of match exists for this project?

Local

Cash Amount:

$387,474

In-Kind Amount:

$681,862

Was this project previously funded by the State?

No

Is future-year funding likely to be requested?

Yes

Amount:

$2,727,451

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?

Yes

Documentation:

Statewide mental health plan model service

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

No