Community Budget Issue Requests - Tracking Id #1602FY0001

Deltona Residential Drug Treatment Center

 

 

 

 

 

 

 

 

 

 

Requester:

Ernest Cantley

Organization:

Stewart-Marchman Center

 

 

 

 

 

 

 

 

 

 

Project Title:

Deltona Residential Drug Treatment Center

Date Submitted:

02/09/2001 11:10:43 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Evelyn Lynn

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Regional, addresses statewide interest, will produce measurable results, demonstrates community supt

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Stewart-Marchman Center

Contact:

Ernest Cantley

 

3875 Tiger Bay Road

Contact Phone:

(904) 947-1302

 

 

Daytona Beach 32124

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Volusia

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Operational funding for a 50 bed residential treatment center.  Land for development of this facility has been provided by the City of Deltona.  SMC will provide the estimated $1.5 M needed for construction.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Additional 200 adult residential treatment placements annually, 85% retention rate to completion.  60% continued abstinence one-year following discharge.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$2,144,170

 

 

 

 

 

 

 

 

 

 

Identify item(s) in the Appropriations Bill to be reduced:

 

 

 

 

Specific Appropriation #:

 

 

 

 

 

Specific Appropriation Title:

 

 

 

Amount to be reduced:

$

 

 

 

 

Fund Source:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$3,944,170

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$714,723

Total In-Kind Amount:

$300,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$4,000,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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:

Regional shortfall of approx 100 residential treatment beds when compared w/ state and nat'l norms.

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Volusia County Legislative Delegation

 

Meeting Date:

01/16/2001