| |
| Community Budget Issue Requests - Tracking Id #444 |
| Children's Crisis Stabilization Beds/Unit |
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| Requester: |
Russel Rasco, Executive Director |
Organization: |
Marion-Citrus Mental Health d/b/a The Center |
| |
| Project Title: |
Children's Crisis Stabilization Beds/Unit |
Date Submitted |
1/15/2004 9:55:54 AM |
| |
| Sponsors: |
Lynn |
| |
| Statewide Interest: |
| Reduce hospitalization of children in Marion and Citrus counties. |
| |
| Recipient: |
Marion-Citrus Mental Health/The Center |
|
Contact: |
Russell Rasco, Executive Director |
|
| |
5664 SW 60th Avenue |
|
Contact Phone: |
(352) 291-5455 |
|
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Ocala 34474 |
|
Contact email: |
rrasco@thecenters.us |
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| Counties: |
Citrus, Marion |
| |
| Gov't Entity: |
|
Private Organization (Profit/Not for Profit): |
Yes |
| |
| Project Description: |
| 10 bed Children's Crisis Stabilization Unit |
| |
| Is this a water project as described in Chapter 2002-291, Laws of Florida? |
No |
| |
| Measurable Outcome Anticipated: |
| It is anticipated that 90% of the children will return to their homes within 3 days. Recidivism will be no greater than 20%. |
| |
| Amount requested from the State for this project this year: |
$850,421 |
| |
| Total cost of the project: |
$1,063,026 |
| |
| Request has been made to fund: |
Operations |
| |
| What type of match exists for this project? |
Private |
| |
Cash Amount |
$212,605 |
|
In-kind Amount |
$1,000,000 |
| |
| Was this project previously funded by the state? |
|
Yes |
|
Fiscal Year: |
2003-2004 |
Amount: |
$222,332 |
| |
| Is future-year funding likely to be requested? |
|
Yes |
|
Amount: |
$850,421 |
To Fund: |
Operations |
| |
| 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: |
Department of Children and Families Needs Assessment |
| |
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
|
Yes |
| |
Hearing Body: |
Marion County Legislative Delegation Hearings |
| |
Hearing Meeting Date: |
09/19/2003 |
