Community Budget Issue Requests - Tracking Id #1762FY0102

Adult Menatal Health Residential Bed Expansion

 

 

 

 

 

 

 

 

 

 

Requester:

James Whitaker

Organization:

Circles of Care, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

Adult Menatal Health Residential Bed Expansion

Date Submitted:

1/18/2002 1:26:55 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Mitch Needelman

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

Project request is to meet goals of DCF/ADM/LBR - Priorities of Community Funding to reduce Impact on civil and forensic beds.

 

 

 

 

 

 

 

 

 

 

Recipient:

Circles of Care, Inc.

 

Contact:

James Whitaker

 

 

400 East Sheridan Road

 

Contact Phone:

(321) 984-4900

 

 

 

Melbourne 32901

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Brevard

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Add 10 beds to our Level II Residential Programto care for severe and presentally mentally ill ages 50-65.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Addition of these beds will offer housing and treatment so persons will be diverted from jail and civil hospitals. Also helps eliminate 2-3 month waiting list.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$474,500

 

 

 

 

 

 

 

 

 

 

Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced:

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation #:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation Title:

 

 

 

 

 

 

 

 

 

 

 

Amount to be reduced:

$

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$474,500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

None

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$474,500

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

No

 

 

 

 

 

 

 

 

 

 

 

Was this project included in the Governor's Recommended Budget?

No

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Waiting list will be reduced

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Brevard County Board of County Commissioners

 

Meeting Date:

8/21/2001