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SECTION II EXECUTIVE SUMMARY A. PROJECT SU;21ARY - This project consists of two phases. Phase I consists of the' construction of a 90 bed, 44,000 square foot facility and rental of two new outreach satellite units in order to provide a wide range of mental health services to the entire service area populations.' The first phase also continues the operation of the existing 15 bed Baker Act Unit, the 15 bed Residential Alcohol Detoxification Unit, and the three Satellite Outreach Units. Upon opening of the new facility the existing Baker Act Unit would rellocate to the new facility and 15 bed Alcohol Detoxification Unit would move from its .frame house operation to the vacated 15 bed unit. In 1985, Phasp I complete, the following services would be available to the four county population: CURRENT FACILITY NEW FACILITY Satellite Outreach (3) (2) Baker Act Unit 15 Licensed Beds Psychiatric Unit 25 Licensed Beds State Contract (A1c/Detox) 3.5 Resident.Beds -- --- Poly —_Poly Abuse 30 Licensed Beds Crisis Care 10 Licensed Beds Family/Halfway House .10 Resident,Beds. . TOTAL ALL, BEDS 1 -00 = Phase II of the project, 1986 to 1987, the east end of the existing facility would be converted from offices to a Baker Act Intensive Residential Unit - - -- of 15 beds for transition of Baker Act and deinstitutionalization of state patients. The second'section of Phase II.follows Joint Commission Accred- itation of the planned facility in order to prepare for the completion of 3600 square feet of shelled space attached to the 10 bed.Family/Residential Halfway House. As the shelled space is completed, rental property for the families and Halfway House residents shall be acquired and rellocated.' The completed unit shall then become a child/Adolescent Residential Unit. At Phase II completion, total beds shall be:* Licensed Beds New 65 Residential Beds New 35 Existing License Beds 15 Existing Residential Beds 15 Family/Halfway House Residential 10 TOTAL ALL BEDS 140 With these facilities the Indian River Community Mental Health.Center will meet the needs of the Community and fill its role under"Chapter 10-E,4,. Community Mental Health Regulations attached. a - B. PROJ"CT COST - - -- -- - -- - - - - --PHASE I --- PHASE 171 — - - -- - Development Cost $ - 25,000 $. Financing Cost V2,150,000 $ Professional Services Cost $ 475,000 �e $ J Construction Cost !� 4� �$3,820, 000 - 252 -200'- Equipment 00'_Equipment Cost $ 50,000 $ 30,000 Other Related Cost $ 430,000 $ TOTAL ALL COST $ 7,750,000 $ 292,200 F_ 14ndlan Ritter C!,iHC 55 OCT 6 1982 21 . rot 588.