Community Budget Issue Requests - Tracking Id #1069
Apalachee Center - CSU Expansion
Requester:		Ronald P. Kirkland			Organization:		Apalachee Center, Inc.
Project Title:		Apalachee Center - CSU Expansion			Date Submitted		1/15/2004 12:47:21 PM
Sponsors:		Peaden
Statewide Interest:
Institutional Services cost savings; regional continuum of care; privitization.
Recipient:		Apalachee Center, Inc.			Contact:		Ronald P. Kirkland
		2634-J Capital Circle, N.E.			Contact Phone:		(850) 523-3208
		Tallahassee 32308			Contact email:		ronk@apalacheecenter.org
Counties:		Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla
Gov't Entity:			Private Organization (Profit/Not for Profit):					Yes
Project Description:
18-Bed expansion of Crisis Stabilization Unit (CSU) within Sub-District 2B to meet unserved needs.
Is this a water project as described in Chapter 2002-291, Laws of Florida?								No
Measurable Outcome Anticipated:
500 state-priority clients will be served annually.
Amount requested from the State for this project this year:						$1,791,062
Total cost of the project:			$2,388,082
Request has been made to fund:				Operations
What type of match exists for this project?					Local
	Cash Amount		$597,020
Was this project previously funded by the state?							Yes
	Fiscal Year:		2002-2003		Amount:		$93,750
Is future-year funding likely to be requested?							Yes
	Amount:		$1,844,793		To Fund:		Operations
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?							Unknown
Is there a documented need for this project?						Yes
	Documentation:		State formula calculated Sub-District's CSU bed need at 37; current capacity = 18 beds.
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							No