Community Budget
Issue Requests - Tracking Id #2373FY0001 Children's Crisis Stabilization Unit Expansion |
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Requester: |
Ronald Kirkland |
Organization: |
Apalachee Center for Human Services, Inc. |
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Project Title: |
Children's Crisis Stabilization Unit Expansion |
Date Submitted: |
2/15/01 1:13:44 PM |
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Sponsors: |
Richard Mitchell |
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Statewide Interest: |
To ensure the availability and access to client by improving the care for state priority clients. |
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Recipient: |
Ronald P. Kirkland |
Contact: |
Ronald P. Kirkland |
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2634 J Capital Circle, N.E. |
Contact Phone: |
(850) 487-0208 |
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Tallahassee 32308 |
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Counties: |
Leon |
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Service Area: |
Private Organization |
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Project Description: |
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This project will increase the capacity to serve children and adolescents (12-bed unit) within sub-district 2B. We envision a caring and healthy environment. Implementing the project will allow us to expand our program and provide care to children and families. It is envisaged that funding will lay the foundation and basic for the activities to be developed and implemented in this project. |
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Measurable Outcome Anticipated: |
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By focusing on the needs and problems of the communities children and families, we can effectively serve 500 children and adolescents annually. By incorporating funding, we are confident that we will see great success. |
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Amount requested from the State for this project this year: |
$527,854 |
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Total cost of the project: |
$1,691,344 |
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Request has been made to fund: |
Operations |
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Type of funding match: |
Private |
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Total Cash Amount: |
$131,963 |
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Was this project previously funded by the State? |
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No |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$1,691,344 |
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Purpose for future year funding: |
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Recurring Operations |
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Will this be an annual request? |
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Yes |
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Was this project included in an Agency's Budget Request? |
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Yes |
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Agency: |
Children And Families, Department Of |
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Was this project included in the Governor's Recommended Budget? |
Yes |
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Is there a documented need for this project? |
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Yes |
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Documentation: |
Prior state formula calculated sub-district's CSU bed need at 37. Current capacity = 18 adult beds |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
No |
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