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CBIRS Request 1076
 
Community Budget Issue Requests - Tracking Id #1076
SRT: Short-term Residential
 
Requester: Ronald P. Kirkland Organization: Apalachee Center, Inc.
 
Project Title: SRT: Short-term Residential Date Submitted 1/15/2004 1:09:00 PM
 
Sponsors: Peaden
 
Statewide Interest:
Institutional Services cost savings; regional continuum of care; privitization.
 
Recipient: Apalachee Center, Inc.   Contact: Ronald P. Kirkland  
  2634-J Capital Circle, N.E.   Contact Phone: (850) 523-3208  
  Tallahassee 32308   Contact email: ronk@apalacheecenter.org
 
Counties: Bay, Calhoun, Franklin, Gadsden, Gulf, Holmes, Jackson, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla, Washington
 
Gov't Entity:   Private Organization (Profit/Not for Profit): Yes
 
Project Description:
Start-up and implementation of a 30-bed Short-term Residential Treatment (SRT) facility.
 
Is this a water project as described in Chapter 2002-291, Laws of Florida? No
 
Measurable Outcome Anticipated:
100 patients will be diverted annually from costly state hospital utilization.
 
Amount requested from the State for this project this year: $2,205,838
 
Total cost of the project: $2,205,838
 
Request has been made to fund: Operations
 
What type of match exists for this project? None
  Cash Amount $  
 
Was this project previously funded by the state?   Yes
  Fiscal Year: 2002-2003 Amount: $200,000
 
Is future-year funding likely to be requested?   Yes
  Amount: $3,029,350 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: District and 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