| Community Budget Issue Requests - Tracking Id #444 | |||||||||
| Children's Crisis Stabilization Beds/Unit | |||||||||
| Requester: | Russel Rasco, Executive Director | Organization: | Marion-Citrus Mental Health d/b/a The Center | ||||||
| Project Title: | Children's Crisis Stabilization Beds/Unit | Date Submitted | 1/15/2004 9:55:54 AM | ||||||
| Sponsors: | Lynn | ||||||||
| Statewide Interest: | |||||||||
| Reduce hospitalization of children in Marion and Citrus counties. | |||||||||
| Recipient: | Marion-Citrus Mental Health/The Center | Contact: | Russell Rasco, Executive Director | ||||||
| 5664 SW 60th Avenue | Contact Phone: | (352) 291-5455 | |||||||
| Ocala 34474 | Contact email: | rrasco@thecenters.us | |||||||
| Counties: | Citrus, Marion | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| 10 bed Children's Crisis Stabilization Unit | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| It is anticipated that 90% of the children will return to their homes within 3 days. Recidivism will be no greater than 20%. | |||||||||
| Amount requested from the State for this project this year: | $850,421 | ||||||||
| Total cost of the project: | $1,063,026 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Private | ||||||||
| Cash Amount | $212,605 | In-kind Amount | $1,000,000 | ||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2003-2004 | Amount: | $222,332 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $850,421 | To Fund: | Operations | ||||
| 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: | Department of Children and Families Needs Assessment | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Marion County Legislative Delegation Hearings | ||||||||
| Hearing Meeting Date: | 09/19/2003 | ||||||||