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Community Budget Issue Requests - Tracking Id #1299 |
GUYS Program Expansion |
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Requester: |
Larry Birch |
Organization: |
The Grove Counseling Center, Inc. |
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Project Title: |
GUYS Program Expansion |
Date Submitted |
1/14/2004 9:14:12 AM |
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Sponsors: |
Cowin |
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Statewide Interest: |
Support the Governor's drug control strategy, improve public safety, and increase resources for the Juvenile Justice system. |
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Recipient: |
The Grove Counseling Center, Inc. |
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Contact: |
Dr. Stephen Hill |
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583 East State Road 434 |
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Contact Phone: |
(850) 668-3900 |
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Longwood 32750 |
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Contact email: |
ash001@comcast.net |
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Counties: |
Seminole |
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Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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Project Description: |
The state of Florida financed construction of a 30 bed dormitory completed in 2003. DJJ presently funds 22 of these moderate risk beds (current contract is for 22 beds); Funding for 8 additional beds is needed to bring program to optimum utilization. |
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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: |
A) No less than 56.5 precent of all youth will remain crime free one year after release; B) There will be zero escapes from the program; C) The number of youth-on-youth batteries per 1,000 youth served will be equal to or less than the established PB2 measure (.29 for secure programs); D) At least a satisfactory or higher rating on overall program quality will be received on annual DJJ Quality Assurance Reviews. |
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Amount requested from the State for this project this year: |
$233,600 |
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Total cost of the project: |
$1,318,731 |
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Request has been made to fund: |
Operations |
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What type of match exists for this project? |
Private, Federal |
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Cash Amount |
$116,800 |
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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: |
$968,331 |
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Is future-year funding likely to be requested? |
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Unknown |
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Was this project included in an Agency's Budget Request? |
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Unknown |
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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: |
FL Drug Control Strategy; DJJ Data; Nat'l Report on Juvenile Offenders and Victims |
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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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Yes |
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Hearing Body: |
Seminole County Legislative Delegation |
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Hearing Meeting Date: |
12/15/2003 |