LONG-RANGE PLANNING

(a) The department shall have a long-range plan relating to the provision of services under this title covering at least six years that includes at least the provisions required by Section 525.0156, Government Code, and Chapter 2056, Government Code. The plan must cover the provision of services in and policies for state-operated institutions and ensure that the medical needs of the most medically fragile persons with an intellectual disability the department serves are met. (b) In developing the plan, the department shall: (1) solicit input from: (A) local intellectual and developmental disability authorities; (B) community representatives; (C) consumers of intellectual disability services, including consumers of campus-based and community-based services, and family members of consumers of those services; and (D) other interested persons; and (2) consider the report developed under Subsection (c). (c) The department shall develop a report containing information and recommendations regarding the most efficient long-term use and management of the department's campus-based facilities. The report must: (1) project future bed requirements for state supported living centers; (2) document the methodology used to develop the projection of future bed requirements; (3) project maintenance costs for institutional facilities; (4) recommend strategies to maximize the use of institutional facilities; and (5) specify how each state supported living center will: (A) serve and support the communities and consumers in its service area; and (B) fulfill statewide needs for specialized services. (d) In developing the report under Subsection (c), the department shall: (1) conduct two public meetings, one meeting to be held at the beginning of the process and the second meeting to be held at the end of the process, to receive comments from interested parties; and (2) consider: (A) the medical needs of the most medically fragile of its clients with an intellectual disability; (B) the provision of services to clients with a severe and profound intellectual disability and to persons with an intellectual disability who are medically fragile or have behavioral problems; (C) the program and service preference information collected under Section 533A.038; and (D) input solicited from consumers of services of state supported living centers. (g) The department shall: (1) attach the report required by Subsection (c) to the department's legislative appropriations request for each biennium; (2) at the time the department presents its legislative appropriations request, present the report to the: (A) governor; (B) governor's budget office; (C) lieutenant governor; (D) speaker of the house of representatives; (E) Legislative Budget Board; and (F) commission; and (3) update the department's long-range plan biennially and include the report in the plan.