| Community Budget Issue Requests - Tracking Id #1299 | |||||||||
| GUYS Program Expansion | |||||||||
| Requester: | Larry Birch | Organization: | The Grove Counseling Center, Inc. | ||||||
| Project Title: | GUYS Program Expansion | Date Submitted | 1/14/2004 9:14:12 AM | ||||||
| Sponsors: | Cowin | ||||||||
| Statewide Interest: | |||||||||
| Support the Governor's drug control strategy, improve public safety, and increase resources for the Juvenile Justice system. | |||||||||
| Recipient: | The Grove Counseling Center, Inc. | Contact: | Dr. Stephen Hill | ||||||
| 583 East State Road 434 | Contact Phone: | (850) 668-3900 | |||||||
| Longwood 32750 | Contact email: | ash001@comcast.net | |||||||
| Counties: | Seminole | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| The state of Florida financed construction of a 30 bed dormitory completed in 2003. DJJ presently funds 22 of these moderate risk beds (current contract is for 22 beds); Funding for 8 additional beds is needed to bring program to optimum utilization. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| A) No less than 56.5 precent of all youth will remain crime free one year after release; B) There will be zero escapes from the program; C) The number of youth-on-youth batteries per 1,000 youth served will be equal to or less than the established PB2 measure (.29 for secure programs); D) At least a satisfactory or higher rating on overall program quality will be received on annual DJJ Quality Assurance Reviews. | |||||||||
| Amount requested from the State for this project this year: | $233,600 | ||||||||
| Total cost of the project: | $1,318,731 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Private, Federal | ||||||||
| Cash Amount | $116,800 | ||||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2002-2003 | Amount: | $968,331 | ||||
| Is future-year funding likely to be requested? | Unknown | ||||||||
| Was this project included in an Agency's Budget Request? | Unknown | ||||||||
| Was this project included in the Governor's Recommended Budget? | Unknown | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | FL Drug Control Strategy; DJJ Data; Nat'l Report on Juvenile Offenders and Victims | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Seminole County Legislative Delegation | ||||||||
| Hearing Meeting Date: | 12/15/2003 | ||||||||