Community Budget Issue Requests - Tracking Id #611FY0102

Apalachee Center -- CSU Expansion

Requester:

Ronald P. Kirkland

Organization:

Apalachee Center, Inc.

Project Title:

Apalachee Center -- CSU Expansion

Date Submitted:

1/14/2002 6:46:41 PM

Sponsors:

Durell Peaden

Statewide Interest:

Institutional Services cost savings; regional continuum of care; privatization.

Recipient:

Apalachee Center

Contact:

Ronald Kirkland

2634 Capital Circle, N.E.

Contact Phone:

(850) 523-3208

Tallahassee 32308

Counties:

Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla

Gov't Entity:

Private Organization (Profit/Not for Profit):

Yes

Project Description:

12-bed expansion of Crisis Stabilizaiton Unit (CSU) capacity within sub-district 2-B to meet unserved needs.

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?

Local

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:

$1,691,334

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:

State formula calculated sub-district's CSU bed need at 37; current capacity is 18 beds

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

No