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Community Budget Issue Requests - Tracking Id #363 |
CSU Expansion - Apalachee Center |
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Requester: |
Ronald P. Kirkland |
Organization: |
Apalachee Center, Inc. |
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Project Title: |
CSU Expansion - Apalachee Center |
Date Submitted |
1/14/2003 11:28:41 AM |
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Sponsors: |
Peaden |
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Statewide Interest: |
Institutional services cost savings; regional continuum; privatization. |
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Recipient: |
Apalachee Center, Inc. |
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Contact: |
Ronald P. Kirkland |
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2634 Capital Circle, N.E. |
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Contact Phone: |
(850) 523-3208 |
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Tallahassee 32308 |
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Counties: |
Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla |
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Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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Project Description: |
12-bed expansion of Crisis Stabilization Unit with subdistrict 2-B to meet unserved needs. |
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Is this a water project as described in Chapter 2002-291, Laws of Florida? |
No |
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Measurable Outcome Anticipated: |
500 state-priority clients will be served annually. |
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Amount requested from the State for this project this year: |
$1,262,741 |
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Total cost of the project: |
$1,683,655 |
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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 |
$420,914 |
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Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2002-2003 |
Amount: |
$93,750 |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$1,300,623 |
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? |
Unknown |
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Is there a documented need for this project? |
Yes |
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Documentation: |
State formula calculated sub-district's CSU bed need at 37; current capacity 18 beds. |
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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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No |