Community Budget Issue Requests - Tracking Id #218FY0102

SRT: Short-term Residential Treatment Facility

 

 

 

 

 

 

 

 

 

 

Requester:

Ronald P. Kirkland

Organization:

Apalachee Center for Human Services, Inc

 

 

 

 

 

 

 

 

 

 

Project Title:

SRT: Short-term Residential Treatment Facility

Date Submitted:

1/10/2002 2:32:31 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Curtis Richardson

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

Institutional services cost savings and documented need for continuum of care for State priority clients.

 

 

 

 

 

 

 

 

 

 

Recipient:

Ronald P. Kirkland

 

Contact:

Ronald P. Kirkland

 

 

2634-J Capital Circle, NE

 

Contact Phone:

(850) 523-3208

 

 

 

Tallahassee 32308

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Bay, Calhoun, Franklin, Gadsden, Gulf, Holmes, Jackson, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla, Washington

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Start-up and implementation of a 30-bed short term residential treatment facility to service District 2.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

100 patients will be diverted annually from costly state hospitization or extended crisis stabilization unit placements.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$1,522,990

 

 

 

 

 

 

 

 

 

 

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:

$2,727,451

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

Local

 

 

Cash Amount:

$387,474

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$2,727,451

 

 

 

 

 

 

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:

Statewide mental health plan model service

 

 

 

 

 

 

 

 

 

 

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

No