Agenda 10/09/2018 Item #16D 210/09/2018
EXECUTIVE SUMMARY
Recommendation to approve the FY18-19 contract with the State of Florida Department of Health
(DOH) for the operation of the Collier County Health Department in the amount of $1,491,400.
OBJECTIVE: To approve the FY18-19 Collier County Health Department annual core contract.
CONSIDERATIONS: Each year, in accordance with Chapter 154, F.S., the County enters into a core
contract with the State of Florida DOH to provide funds and facilities for the provision of public health
services. The attached represents the FY18-19 contract effective October 1, 2018 through September 30,
2019.
The contract identifies the services that will be provided as well as the estimated cost shared between the
State and the County. The total amount of funding to be provided directly to the DOH in Collier County
under the contract is $1,491,400. The County also provides $369,600 for Health Department facility and
motor pool operating costs.
FISCAL IMPACT: The County General Fund (001) budget provides for the base County-Health
Department contract of $1,491,400 as well as $369,600 to provide for Health Department facility and
motor pool operating costs.
LEGAL CONSIDERATIONS: The contract is a standard form prepared by the State Department of
Health. This Item is approved for form and legality and requires a majority vote for Board approval. -JAB
GROWTH MANAGEMENT IMPACT: There is no Growth Management Plan impact associated with
this Executive Summary.
RECOMMENDATION: To approve and authorize the Chairman to execute the annual core contract
with the State of Florida Department of Health for the operation of the Collier County Health Department.
Prepared By: Alan Portis, Finance & Accounting Director, Collier County Health Department
ATTACHMENT(S)
1. DOH Collier County Contract FY18-19 (PDF)
16.D.2
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10/09/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.2
Doc ID: 6671
Item Summary: Recommendation to approve the FY18-19 contract with the State of Florida
Department of Health (DOH) for the operation of the Collier County Health Department in the amount of
$1,491,400.
Meeting Date: 10/09/2018
Prepared by:
Title: – Public Services Department
Name: Todd Henry
09/13/2018 11:02 AM
Submitted by:
Title: Department Head - Public Services – Public Services Department
Name: Steve Carnell
09/13/2018 11:02 AM
Approved By:
Review:
Public Services Department Kimberley Grant Additional Reviewer Completed 09/13/2018 4:44 PM
Community & Human Services Maggie Lopez Additional Reviewer Completed 09/14/2018 4:08 PM
Public Services Department Todd Henry Level 1 Division Reviewer Completed 09/14/2018 4:29 PM
Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 09/17/2018 7:34 AM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 09/17/2018 11:00 AM
Grants Erica Robinson Level 2 Grants Review Completed 09/18/2018 3:54 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/18/2018 4:11 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/18/2018 4:37 PM
Grants Therese Stanley Additional Reviewer Completed 09/19/2018 3:41 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/30/2018 11:49 AM
Board of County Commissioners MaryJo Brock Meeting Pending 10/09/2018 9:00 AM
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16.D.2.aPacket Pg. 702Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 703Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 704Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 705Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 706Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 707Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 708Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 709Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 710Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 711Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 712Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 713Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 714Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 715Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 716Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 717Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 718Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 719Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)
16.D.2.aPacket Pg. 720Attachment: DOH Collier County Contract FY18-19 (6671 : FY18-19 DOH Contract with Collier County)