Community Budget Issue Requests - Tracking Id #1756FY0102
CSU Expansion
Requester:		Ronald Kirkland			Organization:		Apalachee Center
Project Title:		CSU Expansion			Date Submitted:		1/18/2002 1:24:34 PM
Sponsors:		Bev Kilmer
Statewide Interest:
Numerous Counties
Recipient:		Apalachee Center			Contact:		Ronald Kirkland
		2634 Capital Cirecle, N.E.			Contact Phone:		(850) 523-3208
		Tallahassee 32308
Counties:		Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla
Gov't Entity:			Private Organization (Profit/Not for Profit):					Yes
Project Description:
12-bed expansion of Crisis Stabilization Unit (CSU) capacity within Sub-District 28 to meet unserved needs.
Measurable Outcome Anticipated:
500 State priority clients will be served annually.
Amount requested from the State for this project this year:						$527,854
Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced:
Specific Appropriation #:			1235
Specific Appropriation Title:			Social Services Block Trust Fund Grant
Amount to be reduced:			$527,854
Total cost of the project:			$1,691,344
Request has been made to fund:				Operations
What type of match exists for this project?					Local
	Cash Amount:		$131,963
Was this project previously funded by the State?							No
Is future-year funding likely to be requested?							Yes
	Amount:		$1,691,344
	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:		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