Community Budget Issue Requests - Tracking Id #424

Apalachee Short-Term Residential Treatment Facility

 

 

 

 

 

 

 

 

 

 

Requester:

Apalachee Center for Human Ser Apalachee Center for Human Ser

Organization:

Apalachee Center for Human Services, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

Apalachee Short-Term Residential Treatment Facility

Date Submitted:

01/20/2000 5:26:56 PM

 

 

 

 

 

 

 

 

 

 

District Member:

Pat Thomas

Service Area:

Regional

 

 

 

 

 

 

 

 

 

 

Counties Affected:

Wakulla

 

 

 

 

 

 

 

 

 

 

Recipient:

Apalachee Center for Human Services, Inc.

Contact:

Ronald Kirkland

 

625 East Tennessee Street

Contact Phone:

(850) 487-0208

 

 

Tallahassee 32308

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Short-term Residential Treatment Facility (SRT)

 

 

 

 

 

 

 

 

 

 

Services Provided/Benefit to State:

 

 

 

 

 

Implementation of SRT capability/ expanded continuum of core services for state-priority clients

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Reduction in District's state hospital utilization

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$2,082,962

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$2,082,962

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations and Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Is there Local Government or Private match for this request?

 

Yes

 

 

Cash Amount:

$270,741

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$1,082,962

 

 

 

 

 

 

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:

Lack of existing service capability within CFS District 2B

 

 

 

 

 

 

 

 

 

 

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

Unknown