Community Budget Issue Requests - Tracking Id #2373FY0001

Children's Crisis Stabilization Unit Expansion

 

 

 

 

 

 

 

 

 

 

Requester:

Ronald Kirkland

Organization:

Apalachee Center for Human Services, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

Children's Crisis Stabilization Unit Expansion

Date Submitted:

2/15/01 1:13:44 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Richard Mitchell

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

To ensure the availability and access to client by improving the care for state priority clients.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Ronald P. Kirkland

Contact:

Ronald P. Kirkland

 

2634 J Capital Circle, N.E.

Contact Phone:

(850) 487-0208

 

 

Tallahassee 32308

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Leon

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

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.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

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.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$527,854

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$1,691,344

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Private

 

 

 

 

 

 

Total Cash Amount:

$131,963

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$1,691,344

 

 

 

 

 

 

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:

Prior state formula calculated sub-district's CSU bed need at 37.  Current capacity = 18 adult beds

 

 

 

 

 

 

 

 

 

 

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

No