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CBIRS Request 1299
 
Community Budget Issue Requests - Tracking Id #1299
GUYS Program Expansion
 
Requester: Larry Birch Organization: The Grove Counseling Center, Inc.
 
Project Title: GUYS Program Expansion Date Submitted 1/14/2004 9:14:12 AM
 
Sponsors: Cowin
 
Statewide Interest:
Support the Governor's drug control strategy, improve public safety, and increase resources for the Juvenile Justice system.
 
Recipient: The Grove Counseling Center, Inc.   Contact: Dr. Stephen Hill  
  583 East State Road 434   Contact Phone: (850) 668-3900  
  Longwood 32750   Contact email: ash001@comcast.net
 
Counties: Seminole
 
Gov't Entity:   Private Organization (Profit/Not for Profit): Yes
 
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.
 
Is this a water project as described in Chapter 2002-291, Laws of Florida? No
 
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.
 
Amount requested from the State for this project this year: $233,600
 
Total cost of the project: $1,318,731
 
Request has been made to fund: Operations
 
What type of match exists for this project? Private, Federal
  Cash Amount $116,800  
 
Was this project previously funded by the state?   Yes
  Fiscal Year: 2002-2003 Amount: $968,331
 
Is future-year funding likely to be requested?   Unknown
 
Was this project included in an Agency's Budget Request?   Unknown
 
Was this project included in the Governor's Recommended Budget? Unknown
 
Is there a documented need for this project? Yes
  Documentation: FL Drug Control Strategy; DJJ Data; Nat'l Report on Juvenile Offenders and Victims
 
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?   Yes
  Hearing Body: Seminole County Legislative Delegation
  Hearing Meeting Date: 12/15/2003