Community Budget Issue Requests - Tracking Id #69FY0102

Dementia Specific Day Care Programs

 

 

 

 

 

 

 

 

 

 

Requester:

Mary Barnes

Organization:

Alzheimer's Community Care, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

Dementia Specific Day Care Programs

Date Submitted:

1/8/2002 1:07:52 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Jeff Atwater

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

Diminishes use of Medicaid dollars and supports the vision of the Department of Elder Affairs as it relates to dementia-specific illnesses.

 

 

 

 

 

 

 

 

 

 

Recipient:

Alzheimer's Community Care, Inc.

 

Contact:

Mary Barnes

 

 

800 Northpoint Parkway, Ste. 101B

 

Contact Phone:

(561) 683-2700

 

 

 

West Palm Beach 33410

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Palm Beach

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Two new dementia specific day care service sites in Palm Beach County. The funding will be used for those patients who can not afford day care expenses and for care management duties in accordance with the ADI guidelines. One to be located in the western region in Royal Palm Beach and the other on the border of West Palm Beach and Lake Worth.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

100+ additional patients to be served as well as the addition of 100+ caregivers to be employed.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$200,000

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation #:

478

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation Title:

Alzheimer's Desease Projects/Services

 

 

 

 

 

 

 

 

 

 

Amount to be reduced:

$200,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$399,257

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

Local, Private

 

 

Cash Amount:

$168,140

In-Kind Amount:

$31,117

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$200,000

 

 

 

 

 

 

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:

As identified by the Dept. of Elder Affairs, 2000 Census, local governments and support agencies

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Palm Beach County Legislative Delegation

 

Meeting Date:

11/19/2001