Community Budget Issue Requests - Tracking Id #1696FY0001

Anti-Drug Addiction/Prototype Project

 

 

 

 

 

 

 

 

 

 

Requester:

Jack Parker

Organization:

Brevard County Public Safety

 

 

 

 

 

 

 

 

 

 

Project Title:

Anti-Drug Addiction/Prototype Project

Date Submitted:

2/13/01 3:27:19 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Charlie Bronson

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Reduces criminal activity, Medicare costs and incarceration due to substance abuse.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Circles of Care

Contact:

Michael Harle

 

400 East Sheridan Road

Contact Phone:

(321) 984-4900

 

 

Melbourne 32901

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Brevard

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Inpatient detoxification, residential treatment and follow up outpatient care for substance abusers.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Reduction in legal involvement, increased employment.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$1,026,380

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$1,365,085

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$338,705

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$250,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$1,026,085

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Yes

 

 

Agency:

Children And Families, Department Of

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

Yes

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Local crime rates, emergency room activities, detox admissions

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Brevard County Board of County Commissioners

 

Meeting Date:

1/17/01