Community Budget Issue Requests - Tracking Id #343FY0102

Crisis Stabilization Unit (CSU) Expansion

 

 

 

 

 

 

 

 

 

 

Requester:

Ronald P. Kirkland

Organization:

Apalachee Center for Human Services Inc

 

 

 

 

 

 

 

 

 

 

Project Title:

Crisis Stabilization Unit (CSU) Expansion

Date Submitted:

1/10/2002 5:11:42 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Curtis Richardson

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

Institutional servies 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:

Franklin, Gadsden, Jefferson, Leon, Liberty, Madison, Taylor, Wakulla

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

12-bed expansion of CSU capacity within sub-district 2B to meet unserved needs of service area.

 

 

 

 

 

 

 

 

 

 

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 #:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation Title:

 

 

 

 

 

 

 

 

 

 

 

Amount to be reduced:

$

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$1,691,344

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

Private

 

 

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:

Prior 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