House Community Budget Issue Requests - Tracking Id #144

Florida Center for Addictions and Dual Disorders Renovation

 

 

 

 

 

 

 

 

 

 

Requester:

Catherine Cornelius

Organization:

South Florida Community College

 

 

 

 

 

 

 

 

 

 

Project Title:

Florida Center for Addictions and Dual Disorders Renovation

Date Submitted:

01/24/2000 10:11:04 AM

 

 

 

 

 

 

 

 

 

 

District Member:

Joseph Spratt

Service Area:

Statewide

 

 

 

 

 

 

 

 

 

 

Counties Affected:

{Statewide}

 

 

 

 

 

 

 

 

 

 

Recipient:

South Florida Community College

Contact:

Bill Shaffer

 

600 W. College Drive

Contact Phone:

(863) 784-7478

 

 

Avon Park 33825

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Repair and renovate facility.  The facilities are deteriorating and require major deferred maintenace to HVAC System, roof, boilers, electrical, plumbing, paint, etc.

 

 

 

 

 

 

 

 

 

 

Services Provided/Benefit to State:

 

 

 

 

 

This program has operated at full capacity every year and has saved the State at least $1.8 million per year in operating costs.  Is effectively administered through a unique public-private partnership between South Florida Community College and the subcontractor, Tri-County Human Services with oversight by DCF.   The program is well administered and serves a statewdie population with its 50-bed capacity.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Without the proper maintenance, facility closure or substantial damage to patients, program equipment and/or supplies is likely.  The State's extensive investment in the facilities and plant is at jeopardy.  This renovation of this facility will provide for the contiued service that has saved the state monetarily for so many years.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$450,900

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$650,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Is there Local Government or Private match for this request?

 

No

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Unknown

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

No

 

Was this project included in the Governor's Recommended Budget?

No

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Local review of maintenance and facilities needs

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Highlands County Legislative Delegation

 

Meeting Date:

10/28/1999