| |
| Community Budget Issue Requests - Tracking Id #363 |
| CSU Expansion - Apalachee Center |
| |
| Requester: |
Ronald P. Kirkland |
Organization: |
Apalachee Center, Inc. |
| |
| Project Title: |
CSU Expansion - Apalachee Center |
Date Submitted |
1/14/2003 11:28:41 AM |
| |
| Sponsors: |
Peaden |
| |
| Statewide Interest: |
| Institutional services cost savings; regional continuum; privatization. |
| |
| Recipient: |
Apalachee Center, Inc. |
|
Contact: |
Ronald P. 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 Stabilization Unit with subdistrict 2-B to meet unserved needs. |
| |
| Is this a water project as described in Chapter 2002-291, Laws of Florida? |
No |
| |
| Measurable Outcome Anticipated: |
| 500 state-priority clients will be served annually. |
| |
| Amount requested from the State for this project this year: |
$1,262,741 |
| |
| Total cost of the project: |
$1,683,655 |
| |
| Request has been made to fund: |
Operations |
| |
| What type of match exists for this project? |
Local |
| |
Cash Amount |
$420,914 |
|
| |
| Was this project previously funded by the state? |
|
Yes |
|
Fiscal Year: |
2002-2003 |
Amount: |
$93,750 |
| |
| Is future-year funding likely to be requested? |
|
Yes |
|
Amount: |
$1,300,623 |
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? |
Unknown |
| |
| Is there a documented need for this project? |
Yes |
| |
Documentation: |
State formula calculated sub-district's CSU bed need at 37; current capacity 18 beds. |
| |
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
|
No |
