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| Community Budget Issue Requests - Tracking Id #9 |
| Adult CSU Beds |
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| Requester: |
David C. Schimmel, CEO |
Organization: |
David Lawrence Center, Inc. |
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| Project Title: |
Adult CSU Beds |
Date Submitted |
12/19/2007 1:08:18 PM |
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| Sponsors: |
Saunders |
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| Statewide Interest: |
| Relieve the chronic overcrowding conditions and increase the Baker Act capacity for Southwest Florida. |
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| Recipient: |
David Lawrence Center, Inc. |
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Contact: |
David C. Schimmel |
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6075 Bathey Lane |
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Contact Phone: |
(239) 354-1425 |
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Naples 34116 |
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Contact email: |
dave@dlcmhc.com |
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| Counties: |
Collier |
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| Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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| Project Description: |
| Provide for annualized funding for 10 additional Adult CSU beds in Collier County |
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| Is this a project related to a federal or state declared disaster? |
No |
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| Measurable Outcome Anticipated: |
| Increased Baker Act capacity/relieve overcrowding and offer adequate treatment services |
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| Amount requested from the State for this project this year: |
$1,000,000 |
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| Total cost of the project: |
$4,498,058 |
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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 |
$332,150 |
|
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| Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2006-2007 |
Amount: |
$300,000 |
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| Is future-year funding likely to be requested? |
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Yes |
|
Amount: |
$1,000,000 |
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: |
CSU utilization data and Collier County government population figures |
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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: |
Collier County Legislative Delegation November 2007 |
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| Is this a water project as described in Section 403.885, Laws of Florida? |
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No |
