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Community Budget Issue Requests - Tracking Id #2043 |
Community Treatment Outreach Project (CTOP) |
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Requester: |
James P. Berko, MSW, ACSW, Exe |
Organization: |
Seminole Community Mental Health Center, Inc. |
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Project Title: |
Community Treatment Outreach Project (CTOP) |
Date Submitted |
1/13/2006 2:47:24 PM |
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Sponsors: |
Constantine |
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Statewide Interest: |
State of Florida Department of Children & Families initiative to "Close the Gap" (service delivery system gaps in mental health care). |
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Recipient: |
Seminole Community Mental Health Center, Inc. |
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Contact: |
James P. Berko, MSW, ACSW |
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237 Fernwood Boulevard |
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Contact Phone: |
(407) 831-2411 |
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Fern Park 32730 |
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Contact email: |
jimberko@earthlink.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: |
CTOP is designed to provide services to individuals with serious mental illness with the goal of promoting the recovery models of the Florida Department of Children & Families by preventing homelessness and diverting clients from entering the criminal justice system. |
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Is this a project related to a federal or state declared disaster? |
No |
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Measurable Outcome Anticipated: |
The success of CTOP will be evidenced by reduction in the use of psychiatric and State hospital beds, risk of homelessness, days of incarceration, use of alcohol and illegal drugs within the target population, as well as an increase in days employed in the community. |
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Amount requested from the State for this project this year: |
$1,500,000 |
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Total cost of the project: |
$2,293,000 |
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Request has been made to fund: |
Operations |
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What type of match exists for this project? |
Local |
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Cash Amount |
$200,000 |
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In-kind Amount |
$193,000 |
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Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2004-2005 |
Amount: |
$400,000 |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$1,500,000 |
To Fund: |
Operations |
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Was this project included in an Agency's Budget Request? |
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No |
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Was this project included in the Governor's Recommended Budget? |
No |
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Is there a documented need for this project? |
Yes |
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Documentation: |
DCF/SAMH Statewide Plan to Respond to "Closing the Services Delivery Gap" endorsing Recovery Model |
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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: |
11/15/2005 |
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Is this a water project as described in Section 403.885, Laws of Florida? |
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No |