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P'NOV131985 <br />Residential Drug Treatment Program <br />Data Sheet <br />Boa 62 'PAGE 712 <br />(1) <br />Renovation Estimate <br />$100,000 <br />Source of Estimate <br />architect <br />State of Florida <br />(2) <br />Source of Funds for Renovation <br />State of Florida <br />(3) <br />Number of Beds <br />30 <br />(4) <br />Number of Beds/County <br />Average 7 <br />(5) <br />Total Annual Program Cost <br />$438,000 <br />(6) <br />Program Cost Per Bed per Day <br />$40 <br />(7) <br />Source and Amount of Program Funding <br />$328,000 <br />State of Florida <br />$110,000 - Local <br />Local funding to be distributed on a per <br />capita basis by <br />county. Indian River County's share will <br />be 25.5% or <br />$28,050. <br />Note: Is quite reasonable to plan that this <br />share will be <br />met for several years by virtue of <br />the donated building <br />and land. <br />(8) <br />Referral Sources <br />Courts, Physicians, <br />Clergy, etc. <br />(9) <br />._Total to be Served Annually <br />300 <br />(85% Occupancy Rate) <br />(10) <br />Total Cost per Resident/30 Days <br />$1,200.00 <br />(11) <br />Goal: For Resident to become and remain drug free. <br />* * * * * * * * <br />* * * * * <br />For program to become reality legislature must approve budget request <br />and all counties must agree to particpate in matching State funds. <br />Y <br />4 <br />