KNOW YOUR FISCAL NOTE
FOR CONSOLIDATION/CLOSURE SALE OF FIRCREST SCHOOL
262 Clients
EARLIEST POSSIBLE SALE: 05/07 BIENNIUM?
| ESTIMATED SALE PRICE |
ESTIMATED COSTS TO SELL (Most must be funded in 03/05 biennium) |
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Approximately $33M JLARC 10/31/2002 Consultant estimates based on current Zoning Regulations |
$35M to re-open 11 closed cottages (includes health & safety upgrades) at all other RHCs (Space availability for 176 clients ONLY (11x16=176) {Land & Bldgs report indicates availability of only 153 beds} |
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| Between $30M - $100M Senator D. Fairley 3/7/03 Unsubstantiated estimates with Zoning Changes. |
$12+M per year - Remaining 109 clients with Community Option: Analyst's claim of *$308 per diem [$308x365x109=$12,253,780] | |
| *According to DDD Director is impossible to track total Community costs due to variety of funding sources. | Approx. 2 years to move 40 clients into the community under Olmstead. With the same planning this move could take almost 6 yrs. | |
| "It was never the intent of the [Olmstead] report to attempt to identify the total cost of services to clients". (DDD) | Approx. $750,000 Asbestos Abatement at Fircrest. | |
| COSTS NOT CALCULATED | ||
| Additional Staffing Costs -
Transfers of direct caregivers & professional staff to new locations Transitional staffing to assist residents to adjust to relocation Physical Moving Costs RIFs & Severance Packages for those staff members unable/unwilling to commute 100+ miles per day Additional Costs in personnel to maintain or establish certification levels during transition period Loss of clinics used by Community |