Community Budget Issue Requests - Tracking Id #282

Alzheimer's Community Care Association of Palm Beach & Martin Counties, Inc.

 

 

 

 

 

 

 

 

 

 

Requester:

Mary Barnes

Organization:

Alzheimer's Community Care Association of Palm Beach & Martin Counties, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

Alzheimer's Community Care Association of Palm Beach & Martin Counties, Inc.

Date Submitted:

01/11/2000 12:39:56 PM

 

 

 

 

 

 

 

 

 

 

District Member:

Ron Klein

Service Area:

Regional

 

 

 

 

 

 

 

 

 

 

Counties Affected:

Palm Beach

 

 

 

 

 

 

 

 

 

 

Recipient:

Alzheimer's Community Care Association of Palm Beach & Marti

Contact:

Mary Barnes

 

800 Northpoint Parkway, Suite 101B

Contact Phone:

(561) 683-2700

 

 

West Palm Beach 33410

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Funding is requested to maintain eight dementia specific day service programs (in Palm Beach and Martin County) that are specifically designed to care for Alzheimer's disease and related disorders patients who qualify under the guidelines set by the ADI administered by DOEA.

 

 

 

 

 

 

 

 

 

 

Services Provided/Benefit to State:

 

 

 

 

 

Funds will be used by patients who cannot afford daycare expenses and for care management duties in accordance with ADI guidelines.  Funding will directly support expenses including salaries for direct care staff.  All participants will be registered with the National Alzheimer's Association Safe Return Bracelet Program, receive daily personal care, medically monitored daily by nurses who specialize in dementia specific behavior and health care, and will be involved with therapeutic activities provided by professionally trained staff and volunteers.  As a result, daycare delays premature institutionalization by two-to-four years.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

650 unduplicated patients will be served and receive dementia specific care through the 8 daycare programs. 700 unduplicated family members will receive education on the disease process, care management services, weekly support meetings and have information on appropriate and adequate resources through ACCA's information and referral services.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$800,000

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$2,163,356

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Is there Local Government or Private match for this request?

 

Yes

 

 

Cash Amount:

$1,131,195

In-Kind Amount:

$232,161

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1998-1999

Amount:

$800,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$800,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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

 

No

 

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

No

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

There are approx. 62,000 people suffering with Alzheimer's disease in Palm Beach and Martin Counties

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Palm Beach County Legislative Delegation

 

Meeting Date:

12/14/1999