Agenda 10/28/2008 Item #10F
Agenda Item No, 10F
October 28,2008
Page 1 of 28
EXECUTIVE SUMMARY
Recommendation to approve the FY 09 contract between Collier County and the
State of Florida Department of Health for operation of the Collier County Health
Department in the amount of $1,445,300.
OBJECTIVE: To provide local funding to augment the level of public health services
provided to the residents of Collier County.
CONSIDERATIONS: Each year, the County enters into an agreement with the State of
Florida Department of Health to provide funds and facilities for the provision of public
health services. The attached represents the FY 09 contract effective October 1, 2008
through September 30, 2009.
The agreement identities the services that will be provided with the cost share between
the State and the County. The total amount affected is $],773,300.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Plan impact
associated with this item.
-
LEGAL CONSIDERATION: This Agreement has been reviewed and is legally
sufficient for Board action. -JAK
FISCAL IMPACT: The contract includes a cash contribution of $1,445,300; $304,500
for building maintenance/utilities; and $23,500 for capital outlay. These funds are
budgeted in the FY 09 General Fund (001) budget in the Public Health cost center.
RECOMMENDATION: It is recommended that the Board authorize the Chairman to
execute the annual contract with the State of Florida Department of Health for the
operations of the Collier County Health Department.
Prepared by: Alan Portis, Collier County Health Department.
,-
Page I of ]
Agenda Item NO.1 OF
October 28, 2008
Page 2 of 28
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
10F
Recommendallon to approve the FY 09 contract between Collier County and the State of
Florida Department of Health for operation of the Collier County Health Department in the
amount of $1.445300 (Marla Ramsey, PubliC Services Administrator)
Meeting Date:
10/28/2008 90000 AM
Approved By
Kathy Carpenter
Executive Secretary
Date
Public Services
Public Services Admin.
1011612008 10:04 AM
Approved By
Jeff Klatzkow
Assistant County Attorney
Date
County Attorney
County Attorney Office
10116120083;36 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin,
10116120083;58 PM
Approved By
OMS Coordinator
Applications Analyst
Date
Administrative Services
Information Technology
10/17120088:16 AM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
10117IZ008 9:03 AM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
10/18/200S 8:58 PM
file://C:\AQendaTest\ExDort\ 115-0ctober%2028.o;()202008\1 O.%20COl JNTY%20MANAG... 10/22/2008
Agenda Item No. 10F
October 28, 2008
Page 3 of 28
CONTRACT BETWEEN
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
AND
STATE OF FLORIDA DEPARTMENT OF HEALTH
FOR OPERATION OF
THE COLLIER COUNTY HEALTH DEPARTMENT
CONTRACT YEAR 2008-2009
This agreement ("Agreement") is made and entered into between the State of Florida,
Department of Health ("State") and the Collier County Board of County Commissioners
{"County"}, through their undersigned authorities, effective October 1, 2008.
RECIT ALS
A. Pursuant to Chapter 154, F.S" the intent of the legislature is to "promote,
protect, maintain, and improve the health and safety of all citizens and visitors of this state
through a system of coordinated county health department services."
B. County Health Departments were created throughout Florida to satisfy this
legislative intent through "promotion of the public's health, the control and eradication of
preventable diseases, and the provision of primary health care for special populations."
C. Collier County Health Department ("CHD") is one of the County Health
Departments created throughout Florida. It is necessary for the parties hereto to enter into
this Agreement in order to assure coordination between the State and the County in the
operation of the CHD.
NOW THEREFORE, in consideration of the mutual promises set forth herein, the
sufficiency of which are hereby acknowledged, the parties hereto agree as follows:
1, RECITALS. The parties mutually agree that the forgoing recitals are true and
correct and incorporated herein by reference,
2. TERM, The parties mutually agree that this Agreement shall be effective from
October 1, 2008, through September 30, 2009, or until a written agreement replacing this
Agreement is entered into between the parties, whichever is later, unless this Agreement is
otherwise terminated pursuant to the termination provisions set forth in paragraph 8,
below.
3, SERVICES MAINTAINED BY THE CHD. The parties mutually agree that the CHD
shall provide those services as set forth on Part III of Attachment II hereof, in order to
maintain the following three levels of service pursuant to Section 154.01 (2), Florida
Statutes, as defined below:
a, "Environmental health services" are those services which are organized and
operated to protect the health of the general public by monitoring and regulating activities
in the environment which may contribute to the occurrence or transmission of disease,
Environmental health services shall be supported by available federal, state and local
Agenda Item No, 10F
October 28, 2008
Page 4 of 28
funds and shall include those services mandated on a state or federal level. Examples of
environmental health services include, but are not limited to, food hygiene, safe drinking
water supply, sewage and solid waste disposal, swimming pools, group care facilities,
migrant labor camps, toxic material control, radiological health, occupational health.
b. "Communicable disease control services" are those services which protect the
health of the general public through the detection, control, and eradication of diseases
which are transmitted primarily by human beings. Communicable disease services shall
be supported by available federal, state, and local funds and shall include those services
mandated on a state or federal level. Such services include, but are not limited to,
epidemiology, sexually transmissible disease detection and control, HIV/AIDS,
immunization, tuberculosis control and maintenance of vital statistics.
c, "Primary care services" are acute care and preventive services that are made
available to well and sick persons who are unable to obtain such services due to lack of
income or other barriers beyond their control. These services are provided to benefit
individuals, improve the collective health of the public, and prevent and control the spread
of disease. Primary health care services are provided at home, in group settings, or in
clinics. These services shall be supported by available federal, state, and local funds and
shall include services mandated on a state or federal level. Examples of primary health
care services include, but are not limited to: first contact acute care services; chronic
disease detection and treatment; maternal and child health services; family planning;
nutrition; school health; supplemental food assistance for women, infants, and children;
home health; and dental services.
4, FUNDING. The parties further agree that funding for the CHD will be handled as
follows:
a. The funding to be provided by the parties and any other sources are set forth in Part
II of Attachment II hereof. This funding wlll be used as shown in Part I of Attachment II.
i. The State's appropriated responsibility (direct contribution excluding any state fees,
Medicaid contributions or any other funds not listed on the Schedule C) as provided in
Attachment II, Part II is an amount not to exceed $ 7,143,215 (State General
Revenue, Other State Funds and Federal Funds listed on the Schedule C). The State's
obligation to pay under this contract is contingent upon an annual appropriation
by the Legislature.
ii, The County's appropriated responsibility (direct contribution excluding any fees,
other cash or local contributions) as provided in Attachment II, Part II is an amount not
to exceed $ 1,445,300 (amount listed under the "Board of County Commissioners Annual
Appropriations section of the revenue attachment),
b. Overall expenditures will not exceed available funding or budget authority,
whichever is less, (either current year or from surplus trust funds) in any service category,
Unless requested otherwise, any surplus at the end of the term of this A.greement in the
County Health Department Trust Fund that is attributed to the CHD shall be carded
forvvard to the next contract period.
2
Agenda Item No, 10F
October 28, 2008
Page 5 of 28
c. Either party may establish service fees as allowed by law to fund activities of the
CHD. Where applicable, such fees shall be automatically adjusted to at least the Medicaid
fee schedule,
d. Either party may increase or decrease funding of this Agreement during the term
hereof by notifying the other party in writing of the amount and purpose for the change In
funding, If the State initiates the increase/decrease, the CHD will revise the Attachment II
and send a copy of the revised pages to the County and the Department of Health, Bureau
of Budget Management. If the County initiates the increase/decrease, the County shall
notify the CHD, The CHD will then revise the Attachment II and send a copy of the revised
pages to the Department of Health, Bureau of Budget Management.
e. The name and address of the official payee to who payments shall be made is:
County Health Department Trust Fund
Collier County
3301 E. Tamiami Trail, Bldg. H
Naples, FL 34112
5. CHD DIRECTOR/ADMINISTRATOR. Both parties agree the director/administrator
of the CHD shall be a State employee or under contract with the State and will be under
the day-to-day direction of the Deputy State Health Officer, The director/administrator
shall be selected by the State with the concurrence of the County, The
director/administrator of the CHD shall insure that non-categorical sources of funding are
used to fulfill public health priorities in the community and the Long Range Program Plan.
A report detailing the status of public health as measured by outcome measures and
similar indicators will be sent by the CHD director/administrator to the parties no later than
October 1 of each year (This is the standard quality assurance "County Heafth Profile" report focated on
the Office of Planning, Evaluation & Data Analysis Intranet site).
6, ADMINISTRATIVE POLICIES AND PROCEDURES, The parties hereto agree that
the following standards should apply in the operation of the CHD:
a. The CHD and its personnel shall follow all State policies and procedures, except to
the extent permitted for the use of county purchasing procedures as set forth in
subparagraph b., below. All CHD employees shall be State or State-contract personnet
subject to State personnel rules and procedures, Employees will report time in the Health
Management System compatible format by program component as specified by the State.
b, The CHD shall comply with all applicable provisions of federal and state laws and
regulations relating to its operation with the exception that the use of county purchasing
procedures shall be allowed when it will result in a better price or service and no statewide
Department of Health purchasing contract has been implemented for those goods or
services. In such cases, the CHD director/administrator must sign a justification therefore,
and all county~purchasing procedures must be followed in their entirety, and such
compliance shall be documented. Such justification and compliance documentation shall
3
Agenda Item hJo. 10F
October 28, 2008
Page 6 of 28
be maintained by the CHD in accordance with the terms of this Agreement. State
procedures must be followed for all leases on facilities not enumerated in Attachment IV,
c. The CHD shall maintain books, records and documents in accordance with those
promulgated by the Generally Accepted Accounting Principles (GAAP) and Governmental
Accounting Standards Board (GASB), and the requirements of federal or state law. These
records shall be maintained as required by the Department of Health Policies and
Procedures for Records Management and shall be open for inspection at any time by the
parties and the public, except for those records that are not otherwise subject to disclosure
as provided by law which are subject to the confidentiality provisions of paragraph 6.i.,
below. Books, records and documents must be adequate to allow the CHD to comply with
the following reporting requirements:
i. The revenue and expenditure requirements in the Florida Accounting
System Information Resource (FLAIR),
II. The client registration and services reporting requirements of the
minimum data set as specified in the most current version of the Client
Information System/Health Management Component Pamphlet;
iii, Financial procedures specified in the Department of Health's Accounting
Procedures Manuals, Accounting memoranda, and Comptroller's
memoranda;
tv. The CHD is responsible for assuring that all contracts with service
providers include provisions that all subcontracted services be reported
to the CHD in a manner consistent with the client registration and
service reporting requirements of the minimum data set as specified in
the Client Jnformation System/Health Management CompDnent
Pamphlet.
d. All funds for the CHD shall be deposited in the County Health Department Trust
Fund maintained by the state treasurer. These funds shall be accounted for separately
from funds deposited for other CHDs and shall be used only for public health purposes in
Collier County,
e, That any surplus/deficit funds, including fees or accrued interest, remaining in the
County Health Department Trust Fund account at the end of the contract year shall be
credited/debited to the state or county, as appropriate, based on the funds contributed by
each and the expenditures incurred by each. Expenditures will be charged to the program
accounts by state and county based on the ratio of planned expenditures in the core
contract and funding from all sources is credited to the program accounts by state and
county. The equity share of any surplus/deficit funds accruing to the state and county is
determined each month and at contract year-end. Surplus funds may be applied toward
the funding requirements of each participating governmental entity in the following year.
However, in each such case, all surplus funds, including fees and accrued interest, shall
remain in the trust fund until accounted for in a manner which clearly illustrates the amount
which has been credited to each participating governmental entity, The planned use of
4
Agenda Item NO.1 OF
October 28, 2008
Page 7 of 28
surplus funds shall be reflected in Attachment II, Part I of this contract, with special capital
projects explained in Attachment V.
f. There shall be no transfer of funds between the three levels of services without a
contract amendment unless the CHD director/administrator determines that an emergency
exists wherejn a time delay would endanger the public's health and the Deputy State
Health Officer has approved the transfer. The Deputy State Health Officer shall forward
written evidence of this approval to the CHD within 30 days after an emergency transfer.
g. The CHD may execute subcontracts for services necessary to enable the CHD to
carry out the programs specified in this Agreement. Any such subcontract shall include all
aforementioned audit and record keeping requirements.
h. At the request of either party, an audit may be conducted by an independent CPA
on the financial records of the CHD and the results made available to the parties within
180 days after the close of the CHD fiscal year. This audit will follow requirements
contained in OMS Circular A-133 and may be in conjunction with audits performed by
county government. If audit exceptions are found, then the director/administrator of the
CHD will prepare a corrective action plan and a copy of that plan and monthly status
reports will be furnished to the contract managers for the parties,
i. The CHD shall not use or disclose any information concerning a recipient of
services except as allowed by federal or state law or policy.
j. The CHD shaH retain all client records, financial records, supporting documents,
statistical records, and any other documents (including electronic storage media) pertinent
to this Agreement for a period of five (5) years after termination of this Agreement. If an
audit has been initiated and audit findings have not been resolved at the end of five (5)
years, the records shall be retained until resolution of the audit findings,
k. The CHD shaH maintain confidentiality of all data, files, and records that are
confidential under the law or are otherINise exempted from disclosure as a public record
under Florida law. The CHD shall implement procedures to ensure the protection and
confidentiality of all such records and shall comply with sections 384.29, 381.004, 392,65
and 456.057, Florida Statutes, and all other state and federal laws regarding
confidentiality. All confidentiality procedures implemented by the CHD shall be consistent
with the Department of Health Information Security Policies, Protoco[s, and Procedures,
dated April 2005, as amended, the terms of which are incorporated herein by reference.
The CHD shan further adhere to any amendments to the State's security requirements and
shall comply with any applicable professional standards of practice with respect to client
confidentiality.
I. The CHD shall abide by all State policies and procedures, which by this reference
are incorporated herein as standards to be followed by the CHD, except as otherwise
permitted for some purchases using county procedures pursuant to paragraph 6.b, hereof,
m. The CHD shall establish a system through which applicants for services and current
clients may present grievances over denial, modification or termination of services, The
5
,A.genda Item r\la. 10F
October 28, 2008
Page 8 of 28
CHD will advise applicants of the right to appeal a denial or exclusion from services, of
failure to take account of a client's choice of service, and of his/her right to a fair hearing to
the final governing authority of the agency. Specific references to existing laws, rules or
program manuals are included in Attachment I of this Agreement.
n, The CHD shall comply with the provisions contained in the Civil Rights Certificate,
hereby incorporated into this contract as Attachment III.
0, The CHD shall submit quarterly reports to the county that shall include at least the
following:
i. The DE385L 1 Contract Management Variance Report and the DE580L 1
Analysis of Fund Equities Report;
ii. A written explanation to the county of service variances reflected in the
DE385L 1 report if the variance exceeds or falls below 25 percent of the planned
expenditure amount. However, if the amount of the service specific variance
between actual and planned expenditures does not exceed three percent of the
total planned expenditures for the level of service in which the type of service is
included, a variance explanation is not required. A copy of the written
explanation shall be sent to the Department of Health, Bureau of Budget
Management.
()
Agenda Item No.1 OF
October 28, 2008
Page 9 of 28
p. The dates for the submission of quarterly reports to the county shall be as follows
unless the generation and distribution of reports is delayed due to circumstances beyond
the CHD's control:
f. March 1, 2009 for the report period October 1 , 2008 through
December 31,2008;
II. June 1, 2009 for the report period October 1, 2008 through
March 31, 2009;
in. September 1 , 2009 for the report period October 1, 2008
through June 30, 2009; and
IV. December 1 , 2009 for the report period October 1 , 2008
through September 30,2009,
7. FACILITIES AND EQUIPMENT. The parties mutually agree that:
a. CHD facilities shall be provided as specified in Attachment IV to this contract and
the county shall own the facilities used by the CHD unless otherwise provided in
Attachment IV.
b, The county shall assure adequate fire and casualty insurance coverage for County-
owned CHD offices and buildings and for all furnishings and equipment in CHD offices
through either a self-insurance program or insurance purchased by the County.
c. All vehicles will be transferred to the ownership of the County and registered as
county vehicles. The county shall assure insurance coverage for these vehicles is
available through either a self-insurance program or insurance purchased by the County.
All vehicles will be used solely for CHD operations, Vehicles purchased through the
County Health Department Trust Fund shall be sold at fair market value when they are no
longer needed by the CHD and the proceeds returned to the County Health Department
Trust Fund.
8. TERMINATION,
a. Termination at Will. This Agreement may be terminated by either party without
cause upon no less than one-hundred eighty (180) calendar days notice in writing to the
other party unless a lesser time is mutually agreed upon in writing by both parties. Said
notice shall be delivered by certified mail, return receipt requested, or in person to the
other party's contract manager with proof of delivery,
b. Termination Because of Lack of Funds, In the event funds to finance this
Agreement become unavailable, either party may terminate this Agreement upon no less
than twenty-four (24) hours notice. Said notice shall be delivered by certified mail, return
receipt requested, or in person to the other party's contract manager with proof of delivery.
c. Termination for Breach. This Agreement may be terminated by one party, upon no
less than thirty (30) days notice, because of the other party's failure to perform an
7
Agenda Item NO.1 OF
October 28, 2008
Page 10 of 28
obligation hereunder, Said notice shall be delivered by certified mail, return receipt
requested, or in person to the other party's contract manager with proof of delivery.
Waiver of breach of any provisions of this Agreement shall not be deemed to be a waiver
of any other breach and shall not be construed to be a modification of the terms of this
Agreement.
9. MISCEllANEOUS. The parties further agree:
a. Availabilitv of Funds. If this Agreement, any renewal hereof, or any term,
performance or payment hereunder, extends beyond the fiscal year beginning July 1,
2009, it is agreed that the performance and payment under this Agreement are contingent
upon an annual appropriation by the legislature, in accordance with section 287.0582,
Florida Statutes.
b. Contract Manaqers. The name and address of the contract managers for the
parties under this Agreement are as follows:
For the State:
For the County:
Joan M, Colfer, MD" M,P.H.
Name
Marla Olsviq Ramsev
Name
Director, Collier County Health Dept
Title
Public Services Administrator
Title
3301 E. Tamiami Trail, Bldq. H
3301 E, Tamlami Trail. Bldg. H
Naples, Florida 34112
Add ress
Naples, Florida 34112
Address
(239) 252-8201
Telephone
(239) 252-8383
Telephone
If different contract managers are designated after execution of this Agreement, the name,
address and telephone number of the new representative shall be furnished in writing to
the other parties and attached to originals of this Agreement.
c. Captions. The captions and headings contained in this Agreement are for
the convenience of the parties only and do not in any way modify, amplify, or give
additional notice of the provisions hereof,
s
Agenda Item No, 10F
October 28, 2008
Page 11 of 28
In WITNESS THEREOF, the parties hereto have caused this 26 page agreement to be
executed by their undersigned officials as duly authorized effective the 151 day of October, 2008.
BOARD OF COUNTY COMMISSIONERS
FOR COLLIER COUNTY
SIGNED BY:
NAME:
TITLE:
DATE:
ATTESTED TO:
SIGNED BY:
NAME:
TITLE:
DATE:
STATE OF FLORIDA
DEPARTMENT OF HEALTH
SIGNED BY:
NAME: Ana M. Viamonte Ros, M.D., M.P.H,
TITLE: State SurQeon General
DATE:
SIGNE~::\u. ~m+i.
NAME:~:~: MJ:lk.. ,
TITLE: CHD Director/Administrator
DATE: (;nJ-oheA/4 ~OC> 8
9
.'\genda Item No, 10F
October 28, 2008
Page 12 of 28
ATTACHMENT I
COLLIER COUNTY HEALTH DEPARTMENT
PROGRAM SPECIFIC REPORTING REQUIREMENTS AND PROGRAMS REQUIRING
COMPLIANCE WITH THE PROVISIONS OF SPECIFIC MANUALS
Some health services must comply with specific program and reporting requirements in addition to the Personal Health
Coding Pamphlet (DHP 50-20), Environmental Health Coding Pamphlet (DHP 50-21) and FLAIR requirements
because of federal or state law, regulation or rvie, If a county health department is funded to provide one of these
services, it must comply with the special reporting requirements for that service. The services and the reporting
requirements are listed below:
Service
Requirement
1,
Sexually Transmitted Disease
Program
Requirements as specified in FAC 64D-3. F,S, 381 and
F.S, 384 and the CHD Guidebook.
2,
Dental Health
Monthly reporiing on OH Form 1008*,
3,
Special Supplemental Nutrition
Program for Women, Infants
and Children,
Service documentation and monthly financial reporis as
specified in DHM 150-24* and all federal, state and county
requjremer~ts detailed in program manuals and published
procedures.
4,
Healthy Start!
Improved Pregnancy Outcome
Requirements as specified in the 2007 Healthy Stari
Standards and Guidelines and as specified by the Healthy
Start Coalitions in contract with each county health
department.
5.
Fami!y Planning
Periodic financial and programmatic reports as specified
by the program office and in the CHO Guidebook, Internal
Operating Policy FAMPLAN 14'
6.
Immunization
Periodic reports as specified by the department regarding
the surveiliance/investigahon of reportable vaccine
preventable diseases, vaccine usage accountability, the
assessment of various immunization levels and forms
reporting adverse events following immunization and
Immunization Module quarterly quality audits and duplicate
data reports
7,
Chronic Disease Program
Requirements as specified in the Healthy Communities,
HeOllthy People Guidebook,
8.
Environmental Health
Requirements as specified in Environmental Health Programs
Manual 150-4* and OHP 50-21*
9.
HIV/AIDS Program
Requirements as specified in F.S, 384.25 and
640-3016 and 3,017 F .A.C, and the CHD GuidebOok, Case
reporiing should be on Adult HIV/AIDS Confidential Case
Report CDC Form 50.42A and Pediatric HIV/AIDS
Confidential Case Report COC Form 50428, Socio-
demographic data on persons tested for H IV in CHD clinics
should be reported on Lab Request DH Form 1628
JO
Agenda Item ['-lo. 10F
October 28,2008
Page 13 of 28
ATTACHMENT I (Continued)
or Post-Test Counseling DH Form 1628C, These reports are
to be sent to the Headquarters HIV/AIDS office within 5 days
of the initial post-test counseling appointment or within 90
days of the missed post-test counseling appointment.
10.
School Health Services
Requirements as specified in the Florida School Health
Administrative Guidelines (April 2007).
.or the subsequent replacement if adopted during the contract period.
] ]
Agenda item No, 10F
October 28 2008
Page 14 of 28
ATTACHMENT II
COLLIER COUNTY HEALTH DEPARTMENT
PART I. PLANNED USE OF COUNTY HEALTH DEPARTMENT TRUST FUND BALANCES
1. CHD Trust Funa Ending Balance 09/30/08
Estimated State Share Estimated County Share
of CHD Trust Fund of CHD Trust Fund
Balance as 01 09/30108 Balance as of 09/30/08 Total
1,592,551 1,128.374 2,820,935
90.245 60.164 150.409
73,796 49,197 122.993
1,528.520 1019,013 2,547,533
2 Drawdown for Contract Year
October 1,2008 to September 30, 2009
3. Special Capital Project use for Contract Year
October 1, 2008 to September 30, 2009
4 Balance Reserved for Contingency Fund
Octoi)er 1, 200B to September 3D, 2009
Note: Ttle tot,,1 of il8rT1s 2, 3 arll.! 4 must equal !tle ending balance in Item 1
Special Capital PrOJec1s are [Jew Construction or renovatlOfl projects and new furniture or equipment associated With these projects, and mobile health vans.
Pursuant lu 154.02, F.5 ,At a minimum, the trust fund shall elmslst of: ,HI operating reserve, conslslmg of 8.5 percent 01 the annual operating budget,
maintained to ensure adequate cash flow from nonstate revelJue sources
12
ATIt\CIIMENT II,
COLLIER COlJ~TI' lJEALTH DEPART:\IENT
Part Il. Sourus of Contributions to County Health I>epartment
October I, Z008 to September 30, 21109
~"'t. CHD
Tru.t Fuud
l...'hl
I, GP..[RAL REVE"'t'E -STATE
o 150~O
0150~O
o I '(I~O
o J ~o~o
o 15,-,~n
(I I "'~o
o I ~fl..J.(l
0150...1(:
()l '0-10
,) I s(>~o
(> ~ 5040
(lJ SD-lO
015040
01 'O~O
015040
1115040
[01 '040
o I ~040
1115040
o 15'-'~0
0151'40
[I I :'o(I.t(l
0);'0.+0
Ol50W
Ol50W
015040
015040
015040
(115040
o 15"~O
1115040
(1]',0-10
(J~5r.40
o 1St-HI
OlSC--IO
015050
AW:CTSSPOOL IDE'1IFIC~ 110' AND ELI\Tl".....TJO'
ALG!CO?>;TR 10 ClIDS-Ams P-\ TIn.-r CARE
Al..GJeOI'TR TO CHDS-,:"IDS PR.E\' & St:R\' & FIELD STAFF
,\Lfi/CONTR roumS.DENTAI. pROGR,\\1
ALG/CONTK TO (,HDS-\1I0R.."'T LABOR rA\Il' 5.:"'117,\TIO:':
ALG:eONTR TO CHDS-l\t\ILNIZ,\ TION OLTRE,\['H TE\\IS
,\I.O..CONTR 'fl) CIID".P,DOOR AIR ,\SSIST PROG
ALGlCONTR TO eHDS-\lClI HEAlTH- rlEl D STAFF COST
.....LQ/CONTR TO CHDS-SO\TREI{jN l\f\H':NrrY
ALQ'CO"TR.JBlTIO'- TO CIIDS-PRIMARY CARE
-\lGIF AMII, Y rLAS'\I'>G
.AlGilpO HEALTHY Sl ARrIPO
'\lGiPRI\I....R Y C~RF.
,\lG/SCllooL HEAL Tll SL'PI'U.\E1'>;TAL
t'.HF. - ESCAMBIA
CHD 51.'ppORI 1'0>''1'10'-
CLOSING TilE G ^>P PR00RA\l
CO....IMU1'>;n Y TB PRCXiR.\\1
Dl'NTAl SPECIAL I '-IT LA J 1\'[ PROJECTS
Dl'VAI. TEEN PRFO,-.:",-CY PREVENTION
r~HANCED DE'o/T.-\.L SER\'J('ES
fL n,pPP SCREE'\IMj &: CASf. 'fA ,,-"GEMI:"T
Fe_ HEPATITIS &. L1\'fR HILl'RE pREVENTION,CO:, TROL
HEALTIIY BEACHES \fO.\lTORl'-:G
IIE,\LTHY PEOPLE HE.....LTHY [O\1\IU'ITIE$
H1V'AIDS JAIL u,\;K.\Crr PROJECT
INDIGENT DE"T.-\L C'.-\RE - Ese ,\\lBIA
LA LlGA rO'oJTRA EL CX'\CER
MEDJVAN - BROV. ~RD
METRO ORLAI'LJO L'RB,,"o; [,EAGUE TEENAGE pR[O PRE\'
PE'o:Al \fER CLI'IC - \!L.l,\II-D.\[}E
PRIMARY CARE SPECI~L DENTAL PROJlCTS
SpEllAl. 'JEEDS SHFI TER PRCXiRAM
STATEWiDE DE'>TISTRY "nWORK - ESC:~\lBJ.A
STD GENERAL REVE,\;LE
A1G;COr-.'TR TO CIIDS
~h.OllO
~::, '.-1
;";'1>4
Q<',l%
2<.58Q
(I
2' .167
~6,65R
:Hb,5JI)
11:- ~6i
h' .,8
2,].856
7614
o
o
o
::."1~.~78
Gf.:-..ER....L REVENl1E TOTAL
~.71J,~90
2, _'.;0' GE'f:RAL REVE'i('E. STATE
G 1 ~o 10
(115010
(11-1010
OJ 50 10
OI~:1I0
OI5-0HJ
OI.I.;.{)1:1
D 15010
o j:'-Olf)
jO.8~9
-\I.UICONTR TO CHDS-REIJASI'.G TOBACCO TF
Ii ,\SIC scnOOL HEALTH, C\1S TF
8 ASIC SCHOOl HlAL TIJ . TOBAC('O TF
CliO PROCiR.-\M Sl'PPOR1
C HLJ SI.T?PORT EXpr'Sl:
HEALTHY PEOPl.E IIlAL 1HY CO'.IMl.lNITIl.S
l3_j 76
I';IJj-t
..::; -;:7:;
r--HRUNJr DISE.\SE PRE\T:'TIOf\ I'ROGRA~l
Fl HFI'A rlTls & Ll\ ER H1LlRE PRFVENTIO' CO'-lROl.
flT~L SFRVICl SCHCX1LS TOllACCO If
33.uW
J 7X. '71
10".'-16'
County
CUD
1'....1 ""nd
o
(I
o
Il
o
(I
o
o
(;
o
o
o
o
o
Total CHD
Tnt.1 Fund
It"oc.''\
o
o
o
% 000
92,~~4
65,66-1
9('_296
26.589
o
u
o
o
o
~6.267
46.658
(I
o
o
J:16,51Q
o
o
J 15507
6;.4.18
o
o
o
::~,g56
o
o
7.614
o
(I
o
o
o
u
:'72:.478
3,713.2'JO
f..
30,M9
1.',376
131."];4
o
o
:;:;.OlJ{J
(J
1 i'~. """12
10996;
Agenda Item r'IJo. 10F
October 28, 2008
Page 15 of 28
.Olb<r
Contribution
o
II
()
()
o
;; ,,/'1
Tot~l
o
o
o
%_000
92 ~44
o
o
6HM
9Q,2%
26589
(I
o
II
(I
()
()
o
II
26,267
4h 658
(I
o
II
336.519
()
o
()
()
o
(l
o
11~.56:
6J.4~R
u
o
(I
(I
o
23.856
o
o
7,61-1
(I
(J
o
o
o
o
o
o
o
o
2.722,4 78
:;.']3.:!~
o
'('_849
13,376
l:i L23~
o
o
(;0
r..
"
s:' 7~
(J
:~ .(}i)~l
(j
17b.5'~
(J
1(19%;
ArrACHMENlII.
COLLIER COl1~T\' HEALTH DEPARTMENT
Par1I1. Sources or ContributiollS to County Health Department
October I. 2008 to September 30, 2009
~J15[11D
2. 'W'l/GE'\'FKALRE\E:>OTE-STATE
(lL'OID
o 15G 10
015010
Cll ~o 10
rl!~OJO
015010
v! ~OIS
o 150~O
~ 15020
0150211
PALE EH
I'l'EUC' 5\l. JM~II'\G P(~T PROGR \~f
SCHOOL Hr."L nl.Si..PI'~E~;E\lTAI
Sl:Pf'LEM[t>;T,o\~ CO\lPREHE\SI\T S('IIOOI. :-!EA~ ,H - TOB TI
roBMTO PRE"E~T10', & CESSATION PROGR.-\\I
\,-\RI(,:'I.I A I~I\I:S!L.-\TIO" REl)UR'E\lEr-..T TOB.-\CCO IT
YOl',lI SCHOOL & AE-rER SCHOOL PROGRA\I
Summer" ~ood Prcgram
.\l.G,CO:-':TR TO CfILJ5-illO'.lEDLC AL WASTE DE!' .\D\l 11-
ALGICOJo.:TR TO CHDSS"FF DRINKI'lc; \\;.',TER f'R(;:[)EP ..\n~
FOOD AI,D \\,.\TCR80R',E DlSE..\SE PROGRA\I AD'.I.iTDACS
i'o"O'\ GE',ERAL RE\'F:i\l.E TOTAL
I)nooo
J, FEDERA.LFl''I[nS-Sta..
0::.,000
1:""'000
:::o'O()O
n(jft~YJ
U(17:J{liJ
00701J()
(Jf';OI)O
(i[:,;'n~~fI
o~;"'or,o
f)()iOOO
~:ljiOU!)
(JO?flO'lf.
007000
oe./O(iO
ODiO(l(J
IXJ-:OOO
007(V,:{1
Ci]7(l\lij
007000
(l(17(}l~
{)o:~)
0:';7fI0(1
(.C70OC'
00'7000
00"000
007:,(1<)
007000
(10";''-'00
(IC-;l)f)t:)
Co{J"'OVI)
L~]"':'OH()
O(liIlOO
O(l:U04)
AFRI("'~ A\IERiC.\'\ ';'fS n\(; i\:ITIATI\T I,~AT!J
AID.'; PREYE'\iIO'\
AIfIS Sl'R\TllU:\CF
D10,T,RR SLRn:JLU,V:c & EPIDL'\J:()lOGY
BIOTf:RROR1S\1 PI ~'\.';r\(. & RL\DINESS
BIOT[RRORJS~L HOSPlTAI. I'RcPARF.!JNESS
CHILD! 100:1 LEAD ~()IS()\;I'\G fRE:\'I'''TIO'\
l'O.\5TA!. BF ACrI \1(\\'''IlR'''(, ~RO(j"A"l
FeTF'AIDS ',10RBIDITY
l'(jTF/[lRL\S: & CEil. I'!C.-\L CA "\F.~ AD\I:r-..,CASE \LA;O;
FOTF:fAMIL Y 1'1 .\ri\I"C TITLE X SPEC.~L IriITIATI\T:S
rGTFTA\lIL Y 1'I.'\N,NG.'[JTLE X
FGTF']:-..!Ml.I'\J IZA TJO~"\CTIO'; PL.-\:J
Fm F.WIC AD~W~ISI K."no'\
FL.ORIDA P.\~DF.o\IIC :'-;rLl.'H,ZA
HFALTH PR(X:,R.~ ,I FOR KEFf (iF~:S
HEALTILY !'FOPLE i1L\LTHY Cll',j.\1l'NITI [S
HI\ I\lCml,\n SlR\':]! L.\r-;CE
:\1\lUJ<IZATIO" FIELD STAFF EW""SE
1~IMUNIZATlOr-; SPE:C!.'.!. PROJECT
1~1~I[lI\JZ.~TI()N SI.'I'PLF \l1:.:\T "I.
1\1\1l :r-.:r7,~T10.'1 W:C.t.I'\K.\GFS
1\IMUNJZ.\T;o~~-\\K L1~,J.;.,\c;ES
MCH EJGTI'-(;ADSDf\ SCHOOL CLl~~I('
MCn BGIT.HEALTHY ST.ART LI'O
"tiP L ,\8 CAP - fjLOLCX],C\L AGEJo. TS ~"Jil7-'J8 - FOC'.'S ('
PHP LAi' lAp. E110LCXiLC"L AOE\iTS 200"-OS .I'OCL.'5 D
I'HY-ClTIE'_, RE\PQNSE L':tn.UII'E
PIlP-(T,IES IU.,srO',<;E 1....11 I.\TII. F 2i10"'-c(~18
RISK rO"',\lU-:I( xrrO'.:5
~YM, ""HITE
RY.\N WHP"F' F\1FRGI\G Cn\l\f: "'\.T~"I!:::S
RY.\"! ',l..HITE. \1D5 DRL'G ..\55151 PR()(1-~V\l~"
RYV, WHI1T-CO\50RJ!A
s.... eHO
TrLt.t1 fund
I <,,-,h)
4( 85~
JO.~ L I
9"'-.181
09.<0
(/7(J.660
:;;-1,]82
10(i S28
8:::&~13
3::;.000
2'0 -HU
'-;-1 :)Q
81,:'.H
40_~()G
1.4127R~
]~.U9J
8~.C'6'/
2.C :, ~Q
1:;._;68
4n ~ DB
'.IS 1
County
CHD
Trust Fund.
T<>tllICHD
1'ru.1 Fund
l.fJl..hl
n
(I ::!l.L 181
0 0
IOQ,828
8].803
G 35,000
(I 2C,Jl4
"
(I
:'.t, :5')
81.5:; I
G 40.2C~
(I 1..112,71\8
0) 15.090
0 85.OIJ9
v 2l\~i;9
0
0
]2:<68
-IOYI8
(J
l' (I
0
OJ
e
(I
0
()
'"
T7_~)51
0
Aaenda Item r\Jo. 10F
~ October 28, 2008
Page 16of28
Oilier
COIltribulion
TDtal
o
o
o
o
.J.6.853
Inl.!
117.281
o
'> Q50
o
o
670066
o
o
21-1.102
o
"
lOl) 828
o
82,80::
3HIllO
o
1(1....~
o
a
"
5~ ':' 59
o
o
815,1
40,206
L 412.788
15.l)90
85.'J69
o
-.!O.6~9
o
o
12,3bl\
-IO-l1l8
o
n
o
o
o
o
o
o
o
o
:',;1'5 ]
(J
Q
ATTACHMENT II.
Aqenda Item No. 10F
- October 28. 2008
Page 17 of 28
. COLLIER COl.11'\T\' HEALTH DEPARTMENT
Part II. Sources of Contributions to County Health Department
October I. 2008 to S1:ptember lO, 2009
Sial. CUD County 'Fo...t CHD
Trutt hod ('HD T...., Fund Odwr
(ush) Tmsl had It-..h) Conlribalina Tntal
J. FEDERAL H:'iDS - Stnte
OP7(1("}(1 STD ffDEIt\L GR \'-1 . CSPS If (J 0
f1cmoo STD PROGR.\\!, PH\SIClA'\ TRAI>;I\lG CE\ Il:.R 0 Q Q
007('00 STD I'ROORA \II"~ FRTII.1TY PRE\'[NTION PROJECT (lrp) 2,812 '! 812 0 2.812
00'7000 5T,) f'ROGR.\\I.l'.FER r1LITY PRlIT\lTIO'\ PROJECT 111'1'1 ~.81~ 2.812 0 :! 81J
007000 SYPHILIS 1':L1~II'\ \TIO' 0 0 0
(){I7000 TITI.!:..x 1l1\..\lm, pRO/FeT 1\0.5;8 210.528 0 210_~:!~
[)(nooo TITI~. X \-.IAL.E PROJECT 93,841 93.841 93841
007000 TLlBER('LI.OSIS CO'-TROL. FEDERAL GRA\lT 106688 0 IOb.688 1 06 688
007lH)() ilK BRFA5TFEEDI',G PEER COU:\SELlto.:G 39.5;] ~l) ~52 J9.552
015009 ~IEllII'A5S WAI\ER,HI.THY STRT CLIENT SERV1('~S 0 0 " 0 0
01 :'OU'I \-lEDIPASS WAIVER.SOBR \ 0 0 0 0
01507"5 REFL(jEF: SCREES1'\G } 77.\.)0 0 Y.'7.000 ]77.000
015075 STATE E:\\mO',\IEST\L FEES 0 0
FEDERAL. rpms TOTAl, 3. D6 259 3.1~6.2'~9 ;.1 ;6.2~9
~, FEES ASSESSED BY STATE OR FEDERAl. Rl'U:S. ST\ TE
0010;0 TA'HoIING F,\ClLlTIF<; 50011 5.000 0 5 I()(I
OOIO~O BODY PIERCI'-G 0 0
(jOJO~O ~IIUR.~'H HOlSIV; PER\I!T 34000 0 34,000 34,000
CiJI010 MOBILE HOME A'D nRKS l7.l100 0 17.000 17.000
OOIO~O fOOD HYGIE'\F pEK\lIT 20.500 2()..~()() 1{1,5OC
(lOIO~O I:l!OIl.V.\RI1 W \<;T[ nR\IIT 19,00 1 ~.\. ~,t.YJ jQ 5DO
0[11:':20 5WI\I\1ING POOLS ~~o.ooo l~O.(KlO 2~C'. 000
00 1020 I'RIVATE WATER rO....STR PFR\.IIT 0 (I
001020 PLJBUI. IV ,\ TEK A:'-;'\L -\L O"ER PER.'-'IlT 6 GOO 6000 6,000
00 I (l1(l Pl.BLlC WATER CO'S] R PER\ilT 0 0 0
001010 '10,,-.5I)WA SYSTF\I PER\IIT 0 0 (l
001020 SAFE VRli'.K1:-JG WATER 0 0 0
CiJL092 "0'"' SDWA LAI:l SA \lPLE (;
001092 OSDS VARI.\:-,C[ FEE () {) 0 0
(101092 FNVIRON~lE"TAL H[A~ rH FEES 147. ~()O )47,JOO L47300
001:J92 OSDS REPAIR PlR\11T () l) 0
00 I 092 IlSDS PERMIT FEE 0 0 0
001092 1& M ZONED OPER.\TI\G PERMIT () 0 0
O':J]09~ \EROBle OPERA 1 !'G PLR\lIT 0
O{I!Oi)l SEPTIC T,\Kf.: SITE E\,\U...\TION 0 0 0 0
00')1 :70 I ,>,B FEE 01[\11('.\1. ~'AL YSIS 0 0 0
(Ii)1 L 70 'JONPOTABLE W,\TER '....AL YSIS 0 0 0 0
00 II 70 WATf.R ....ro.:AL YS:S.POT.\BlE 0 0 0 0 0
IJ 1')3(\4 \1.0A I'ISPFCTJOK FEF ~(~OO (I 9.100 0 9.1l>O
FEES ASSESSED BY ST..\ TE OR FED[R\L RfTl.ES TOTAL 50B,500 5(1R.~OO 508,500
5. OTHER C\SH CONTRIBlTIO",S - STAn:
0)1)30.{ STATIONARY POLll T,''-T STOR.\(;ET.\NKS () 0 0
Oi)(.(XI! DRAW LX)WN FRO\I PI. Hll( HEAL TH ,-:NfT 90,:45 u l)(),145 90,245
OTHER L\SH CO~TRIBl'TIO:v.S HIT.\L 90,;45 0 9fl.2~:\ 9('_24 ~
Aqenda Item f\Jo, 10F
~ October 28, 2008
Page 18 of 28
,\ IT ACHME'\'T II.
COLLIER COI'NTY HEAL.TH DEPARTMENT
Part 11, Sourel's of Contributions to COllRly Health Department
October I. 200N to September 3ft, 2fHI9
s...,. CIID
Tru., Fund
[tullo)
Total CHO
Trus, Fund
'ltRi..h\
('ounl)'
CIID
Tn...' Fund
Other
Contribution
U'II.:~6
6, :'IIEDIC.\1O. STATE/COl".;n
(Wt<.)"'I6
(IOJ078
0010"<)
no :080
00: 081
OUIOB1
00 I O~3
OQIO&7
[)"11l8~
':lfJI1..l':
(1(,1191
lJ01102
DOl :93
001! C;-l
l)(l! ~(18
C(l1 r~:,9
\ltDI(',\1D PtL~R\!.>..CY
\IEDICAIL> TB
ME:JIC\IL> AD\f1\;ISTR..\ TlO\, OF \ACTI\,E
\fF01CAID CASE \1 ~'-,~Gnltf. T
\IEDICAID O~HER.
\IFI>JCA1LJ CHILD fiLIi- ~H CHECK I 'f'
\lFDICAID IJENL\1
~IEDJ('..\tI) FA \111 \' PLA~;~.I"G
\IELJIC',\lD STD
\IEDlCAID ,....1OS
MEDJC~ID H\IO RA n
~H:.DIC\ID \L\HR'.ITY
\IEDICArD CO\IPREIiE'.SI\T ni:~D
\IEDIC AID CO\1 P~E Hr\s: ',E ADl.! T
\IED1C\TD L >..BOR..\ TORY
\IEDlPASS 53 00 ,\D',I F!T
200 ~Ol ~(Lt..?21.J '00. 7~[J
1:)_,10 l~ b'lO ';,001)
rrJ,mJo JO cr;(J 2'),OOr.
2tJ.00'1 10.:JOU 41)1)(l()
0
~:f; J ~n 53~ q,o 9121(J(l
";D :-' ('57 1.500
J-;.~91 :4 "79 4c,17(1
.) 0 ()
c- O
237 1.7'-'3 ],000
'.<:;r: c<o )I,I(J
tool ;,c83 XI"'17 ; .54: 000
(I (J 0
:\t[DIC,J"W TOT,\L
\1cdi:.:::.aid l.(I~\ In,:olnC P:..:ol
[llsoao
:. ,\LLOC\BLE Rl'\EN{'[. ST..HE
REFllNDS
():':I.O(IO
038000
PRIOR YEAR ',\..\RR.-\"<i
,-.\LLOC-.\BLE RHTNl'[ TOL\L
I~ \-10~Tfj OLD \\-ARRA:-\T
PHAR-~IA("Y SER', ICES
L.~B()R.,\TOR Y S::R \'lCES
TB SER\'lCES
1~!\.1lJf.IZATIO" SER\'IC,'S
STD SER VICES
('l);;STRI;cTION,l~["O\'.\ TIO\
WICFOOD
..I[)AP
IJF:':TAl SER\KES
OTHER (SPECFY)
01 HER ,.SPECIFY I
0 0
(I 16(1,140
18'.~40
(i (, 0
(I (i <)<)6.6%
<, (0 0
<,
0 S_36 l,l)b
'~I J_.ne.(){l~
() (I
(I 0 0 (l
0 C'
" () j 1. i~1.':!l)4
(I (> (,
I .JJ_".30(.' 1.445.3011
14-15 :;r)(; I 44<;.':(l(1
~_ 'XH) ~ ,'t(l(1
II, OTHER STATE CO,,"TRIBlTlO:'l;S :"OT IN CHI> TRl'ST Fl:\D - ST,.\TE
OTHER ST.\ T[ CONTRlBl'T10NS TOTAl.
OCl8030
9. DIRECT COPl'iTY COI\TRIRlTIO'lS - COrI'iT),
Bee Ccntn'buUNl ftom f1e;:J)th Cart" T::t>;
flrISI::":'
/lIRECT (Ol'~n CONTRlfll 'TlO,," lOTA L
Bce [or>l:ributl~r: from Gent"fctJ Func
ul.riOt,:':;.
10. FEES -\lTIlORIZEll R' COl:>'TY ()RDI";\~CE OR RE:SOUTIO:-' . CO('i',TY
~t.t-.:S rR~.l \-1 r.;L S.T.\T!':TI:"'~
Total
;00.;31\
(>
o
25,000
~(I.OOO
JO.(>OO
'J
"11,100
o
(I
3.5fm
42.17(1
o
(>
o
\000
o
o
<00
(I
[,0
UJ7.000
o
()
IbO)~D
1~7(oJO
{I
'll'.l6,-tl96
()
(I
8.~HI26
-n6.60~
o
1114U[).J
I JJ<."OO
JA45.]O:)
2000
ATTACHMENT II,
COLLIER COUNTY IlEALTH DEPARTMENt
Pan II. Sources orContribulions to County Hullh Department,
Ortobu 1,2008 los.,plemrn,r 3U, 2009
SIlIIt CHD
T ruAl FUrMl
4<"".
0010'-
10, FH.'\ AlTHORlZHl BY COl'''in ORD[~ANn: OR RESOLliTIO:'\' - rOll"n
(I01lll:
00 I O'~
OUI(I?"7
00 I (~r,.+
0'1\004
OOIII~
lIlllll'
orl\ 117
0010"":;
RABIES \-\C('I'\F
CHILD CAR SEAT PROG
PERSOi'AL IIEALTH fEES
AIDS CO-I'A YS
I.OCALORDl\lA'\(T FEES
ADLL T Eq:::R. PER\lIT H:ES
'\r:w BIRTH CERTIFll-ITF,
DEATH CERTIFIC\TES
VIT ,\ I. 5TA IS-AD\I FEE ~(llEr-:lS
FEES .\ITHORlZEO BY cO[':\n TOTAL
co--ray {or th(' :~IDS Cine P,ogram
II. OTHF.R CASH AND LOCAL CO:'\TRIB1ITIOi'S - r:Ol""'TY
00 I lIlI'l
:JCIQ~'}
0010~q
001854
00JO"7
001119(1
OOII'XJ
on'o~o
U(l51.q.1
0070 i(1
(l080J(l
OD8010
(){J80,n
00&060
C 103r.O
(110,01
o 1 0~(l5
OlOV)Q
011000
,,!l(tOO
(111000
(111000
011000
0110(J()
01 )O{)()
011000
o IIOCt
OIIO:I~
OJ 2020
o ]](J21
028820
(I<KHlfJ2
01 I (I (X)
OIIOQ(1
011(100
RETIJRNED CHECK HE\l
THIRD P.,\RTY RtI\IBL'RSEJ\IENT
HEAl.TH \1 Al\lTf 'i.\ 'iCE ORCo,\ '-I (HMO)
\IEDICARE p-'<ln D
RYAr--: WHITE TITLE ]]
\1Hll( "'F:E PART R
Hl:alth ~.1tunten3I1ce C>rg,jm1z<tlior.
,:-- TEREST EAR 'lED
',-'TEREST EAR'-iI.OSL\ TE 1'- H,S T'.IDll .-\('('()~:';T
l.S. GRAJo.,TS DIRECT
Contributwn from Clcy' GO\cml~en1
Con1rlblltion from He-31th C.:l!t! Tax nOl thru BCe
Scnooi Board ContnbullOIl
Speci.R1 P'r0je~t COfltllhul111n
S,\LE OF GOODS ..\(';0 SERVIlE'S TO STATE AGE\C1ES
EXI' WITNESS fEE CO'iSt'l. T\T CH \ROlS
SALE m' PIl.\R\l >,CECTl( \LS
SALE OF GOODS Ol'TSIDE ST\TE GO\ERN\IE,-T
COlJi':TY CO\fJ\I!SSIO\ - UP fl.'ND
GRANT-DIR.I:n
GRANT-DIR.ECT
CiRA!'-IT.OIRECT
GKA\T-DIRECT
GRANT.J)JRECT
GRANT-D1REC,
GRANI-DlRECT
HEALT)IY START ('OAUTIO\ r-ONTRIBUTIO',S
C ASH DONA no'\s PRI\ H!.:
fiNES A'JD fORfEITI.RCS
RETURN CHECK CHARliE
]'.:SlJRA NCE RECO\tRIES-OTIIER
DRA W f)OWr-; FRO\! PI. SLlC HEAL Tll U'\ll
GRAt.,,'T DlREC;'.()l_-; ~'..Tt '" DE::'".JTAL
(,RANT DIRECT-HE"'L III C ,\Rt DISTRIC- PAHOK~E
GRANT [)IF:ECI.\O\ -\ ,',I\ERSln CH:) TI(-\INI\(;
County
CHD
Trost Fund
o
o
o
2U4.:531
(I
66 L800
(I
bb,Ooo
21J).~JOO
~,OOO
o
II
1148;;32
o
II
<07,08 I
o
(I
(I
%5,000
o
I2 U03
o
()
80,000
o
(I
(I
(I
(0
(0
()
g2,720
197,120
(I
o
o
o
o
o
o
~ 18.738
o
(0
o
380.o[)9
o
()
o
60,IM
()
(l
ToaolCHD
Trusl Fund
fr-a..h\
o
104.53:!
661.800
li6.000
21(1,(100
4,000
1.148yn
o
,n.98 I
(I
~6,.OOO
121.70;
o
(l
8D.ooO
(l
o
u
o
o
8~.7:W
u
197.1'0
~ 18,n8
380,60"
o
o
o
6(J I (,.j
(I
o
Agenda Item f'IJo, 10F
October 28, 2008
Page 19 of 28
Othtr
Cantrihotion
(l
o
()
"
(J
o
o
o
(I
o
Total
o
o
(I
(I
2114532
o
o
11
""/.800
o
66,000
o
o
o
210,000
II
~_OOO
o
o
1.I~8,332
o
o
(I
()
o
,r,7.98I
o
,,,,,000
o
!11.703
(I
o
o
o
o
8U'Joo
(I
(I
o
o
o
(I
o
u
o
o
u
(I
o
o
o
o
o
o
82:"0
()
107120
(I
o
o
o
o
o
418,718
380.609
I)
(I
o
o
()
60.1<>4
o
A lTACHME"{T II.
COLLIER COl!!\TY HEAL nl DEPARTMENT
Part II. Sourc~s ofContributinns to COUllty Health Department
Ot'1()ber I. 21108 tv Srptemb~r 30, 20C19
Stot. CHI)
Tru.t Fund
Ita..b)
County
CHI)
Trust FWld
11. OTH ER C\SH Al\D LOCAL COr-. I RIIlFlIOJ\S - COl "T\
OIIO(fJ
U1<.-\'H c)IRECT-(()[,",TY HEAL [H LJt/'AIC .\1L'\1 IJ,I{LCT SER
[J' !U:.C -,-\RI{OW
liR-\NT DIRrC'-.-\KKUVo
OJ 1(11.10
OTllrR C \SH .\N[) LOCAL CO\TRlBITJOl\S TOTU,
(111000
12, ,-\LLOC\BU.I-U:\'E:\l[ - COl':\n
(118(10{=
REFI'''DS
PRIO\{ YUR W-\RR-\".-;-
1: 0.\-10'\1 HOLD W-\RR \'\1
O~7(1(~~:
Cot,n ALLOCABLE. len D l E TOTAL
(I~S(IOO
13, Blll,O"'GS - con" IT
~'\"UAL RE"H."L EO', [\'AU,T \ ALLIE
I:ll.ILUI'\{; .\1..\I'\'1'E,." '\CE
INSLlR,-\'\(,E
l..rTILIlIES. Tt"kptwnl:'_ r~..'::I~lc. \'aler!..: Sewer
GROlJr-;o;; .\l,.\I,TE'o--\'\CE
OTHeR (SPECIFY, \\'1(' Gpld..-n U.aTc R~nt
OTHER (SPECiFY;
III ILDI-.-GS TOTAL
].I, on, FR COI'J';T\' COI'TRIBITJO:\S 'iOT 1"1 CHI> TRl'ST tl'Ll - CO! "'TY
Fr)L' II'.\IE'\T," EHICLE PL'R(,; 1.\5[S
\'EH1C,F I:--SlRA:--;CE
VF,HIC:"E ~1-\IYl E~\\lCl
OHlER ('(X AT,. CO','R1B1ITJO'; :SPECl,Y I
OT[ IER C(kNTY CO'-;-:l\18UTIO", (SI'ECIFYI
(I
OTHER COlJ~T' l'O"TRlBlTIO:\S TOTAl.
GRA:\D TOTAI_ OlD I'ROGR.-\.\I
~ 7~c.c'l:'
;,011,384
TOlal CHI)
TTllSt hnd
I,..,hl
o
o
1.. (,7.36:7
,L\,genda Item hJo, 10F
October 28, 2008
Page 20 of 28
Oth...
Contrim"lon
',",O~R
74342
:,;" 800
105 J49
48,1)00
[>
1.0'Jlf.~:;9
13.50D
!O.'?Or.-
G
4-3,?OO
:1.264.743
Total
o
o
o
o
o
o
{I
(.
{I
:.-t; t035 L~ 1~.U:~~
()
()
(I
0
0 0
() [>
() 0
c'
::--il~.(j35
II
o
o
o
'2',0-18
-;~.3~~
(I
1.;6.S00
J95.IN
-IX orjf.,
! J}7().~:q
2~.5{,(l
Iq 7()(l
o
o
()
4'.'on
26!l3&.~70
A IT \. CHMEN'fIL
COLLlF.R COUi\TY HEA~THDEPARBlENT
Agenda Item No, 10F
October 28,2008
Page 21 of 28
Part III. P"lnned Staffing. CII~nls, Son-ice$, i\nd hpcmJitures :Ry Pr{)j!l'llnl Service Aren Wit hiD Eaoh I.onl Of Sc....ice
.\. CO:'ll:'lIl':-IICABI,~~ DISEASE CO:--'TROL:
VITAL STATISTICS (1&0)
"t\ll'~llA TJO:-J (lOl)
STD fJD2t
~IDS (103)
TB CO~TRO~ SERVICES (104)
Cm,!M DISEASE SURV (106)
HE?..>. Tl1'IS PREVENTIO,", (109)
Pl'BLlC IlL"LTII PREP 'I"D RESP(116)
CO:'lt...JI'''ICABLE. mSEASE Sl:BTOTAL
B. rRIMARl' CARE:
CH.'{ONIC DiSEASE SERVICES (~IOI
roBACCO PREVEI'o:TIO" (2lZ)
H O\IE HEALTH (215)
\\. I.C (n,)
FA!,1IL Y PLAN'o;ING (223)
1~!rR()\'ED PREGIo.:ANCY OLlTCO\1E :22()
ilEAL THY SHRT PREI',\TAL(22")
CO\tI'REHE'-;SIVE CHILD Ii E.". L T1' ;229',
HEALTHY ST...RT IN!',..."T (231)
SCHOO:'" HEALTH (234)
CO\1PREHE-:SIVE ADULT HEALTH (237)
DE'-T'<L HEALTH (240)
Healthy Start Imer.:onc=ptloo Worn..;m (l.31)
PRI.'\M,RY CARE SUBTOTAL
C. PIVIROi'iMENTAL HEALTH:
Water and Onsile Sewage Programs
CO."STAL BEACH MONiTORING (3411
L1MrTED USE P~fAL1C W,...I!OR SYSTE\IS d57'J
DUB~IC WATER SYSTEM f'S8)
PRIVATE WATER SYSTEM (359)
I>;DIVIDUAL SEWAGE DISP (.;611
Group Tolal
Facility Programs
FOOD HYGIE'iE (J4~1
BODY ART (349)
GROLl' CARE F.\CILlTY (351,
MIGRA"T LABOR. CA~~P (352)
HOUSING,P:JBLlC BLOG SAF:oTY,S,NlTA 'JON (353'
~1OBE.E HOME AND ro\RKS SERVICES [.1\~)
S\\'IM~'II\'G POOLS/fi'lTHING (360)
B!OMEDICAL W,..STF SFR\KES 1:,6.)
Ootober I, 2008 to Septelilber J!l, 2(1(19
fO.OII)
.T['.. (Jion..
100.52
2.88
1743
909
20.06
1045
6 14
398
6.85
'1688
j<.&S8
256
1.37
0.00
3479
1.55
560
IR02
2A4
3.59
803
B 73
12,84
i1 00
~3,~99 421.039
027
0.59
0.02
u 00
687
775
5.86
0.01
C 86
6 ;4
000
0.25
5 io:l
r 88
Units St....ira
12,609
3~.72:l
16.282
,1,w8
10 i8
1.07;
1.4S2
:,420
lJ 1.!35
40C
1:':.3 ~:;
! 18.193
20"5
Iq(
1,823
'42&1
244
55~
14529
~n,,7:\O
\,771
~23~
28,880
(j...J}
'4&
o
2.016
3..'07
10,~.12
268
'?~
284
71)
1.596
]" (ng
;;;~~
Qlllrteri\' [xptmliturt r~ln
37,877
339,259
13,j6.t
1.<\447
476,6%
j ~,~.U\
~',4g0
167,376
',826
135,764
5.~(~4
6C,567
<122
110,0]4
lA'J0,96<J
381
60,318
l.ng6
78,2)]
D
470,93 !
;,861
7,?n 1
10 1.368
202,117
188.879
4.8~5
64.366
}j,l17
142,124
8.012
225.565
211,J&3
o
1.958.239
947
GAIl
11.268
61':'2
lJ.3:!2
1<9,~66
167.777
un
69,H80
U80
,7&
10,8]6
66,7 58
1.,166
,'3
3,2&8
%,485
7C'S
16.25S
2n"
(Wbolo doll... only)
2~fi1~,4
" 1.2.' 1
4 ~8. 907
145,8~8
107 785
ji2.0.39
3n1
3~.Y;4
46,0'8
....11,QOf)
155,035
~23.00I6
176.100
127, ~4S
4' 491
95,,15
189.371
1.2"2,159 U44,1'l9
o
53.95 >
58.176
23,:'65
64,630
46:,(.4S 474.362
70.306 '18.425
11..791 '10.70]
250,5Q:J 274,103
41, 7~4 ~(',S 14
135,4Ql
4&.:;8. 59] 15
1 43,Q()9
I B4.3~9
:! 16,89~
180,13.1
~9r,,859
1,602.672 19()5,828
122
110
134,11,4
149.359
68.9'18
16.6(14
69,168
7G,895
.',4 ]6
14.222
9711
12.1.13
68
1500"5
177.446
67.t}b7
1):'l6
i{\~~9
9CT3
I. 5R4
':,331
11(J,'08
q.-'l, I
: 3.))~
4th
168, 90J. "~6. :'82
Ji_323
121,959 ~91.~~6
640.126 912..1:;8
105.635 444,9.'5
117.712
10479()
IR;,J36
296.4'9
~70 I; J
14X1V84 ;.2'1'>,5R2
~ 16,901
o
45,6;'4
1'5.146
55.6~9
,n~17
o
407,091 1.80S,633
57,426 32J.';!8
184.659 106,91 I
)12,'169 461.6<,15
3'.5,12 8e.157
4~, 5 '~3 la=:, 96 7
8~.l1-1
402,87~
]11.%6 404,"97
237,828 195.: 14
1.514,311 4,493.540
L046
0.210
3~,259
19.359
10,8M>
121,457 ,83,588
147.026 427.972
52.:'(,3 6~,493
16,H4
71.088
o
12b.630
:3B63
2,535
-LID'?
1("l,~27
5JOI
14,501
I ~~_9)6
'U4&
St~le
.C~urity ,
153,852
521,040
149,346
1.176,197
150,014
192,120
35,992
90,059
1.469, &20
82.955
4R.IOS
605,357
564.:50
115)49
6.116
102,194
3::!7,727
62 LC04 8
o
2.487.510
41.6:;5
1.168
III
171,934
1'] :,.63(~
189.895
50.366
194,160
270.2")
1.754
Grand
Tfl..1
) 53.g~~
978.::22
541.6~2
2.09&.835
194.969
48&.609
306,16.1
606,%0
5 769,402
218,101
122. 12S
o
6,&99
1,8IS.)yl
5,797
32';',52~
712.268
t.(\26.445
195.506
209,093
505,669
'32Jl24
1.016762
6981,050
1I
31,259
52.481
1,168
67
1'8
~5~,5:!2
(>4 1608
259.J88
~,.536
54,473
IOUS'
14.~04
42f..2J7
):.001
A TT.-\CH~IENT II.
COLLIER COUNTY HlALTHDEPARTi\IENT
Part HI. Planned Staffing, Cli~nts, Sen,ices, And F,lpenditurcsBy Prug....m Sen'ke Area ..Vilhil) Each l.e\'el or Sen'ice
C. E:'o'\'IRO:'\J\IE'iT'\L 11[,\1. TII;
Facility Pro~rams
T" ""0 F AClUTY SER\X'ES (:;691
Group rota I
Grounctwater Contamination
STORAGE T o\NK CQ~lrUM<CE 1~'51
SU'ER"CT SERVICE (;%)
Group Total
Community t,ygi""B
RAD'OLlY-iICAL HEALTH ,:37')
TO\IC S;~BST '\~CES (373)
:.JrCTPA--:-IOl\AL :;EAL TH (::'4.:0
CO'SL'MER PRODLCr SNTTY 13~')
".IL'R!' P:'\E\'F'TION ('46)
LL...D \10\'IIOKiNG ,S,3 \'ICES 13;0)
PL'3L1C Sl:\\',\GE :3621
SOLI D W ;STE DISPOSAL (363)
S,""T"R" NLISA'-'CS (3c-')
RABIES SUR\'El',LAt\CE'CO'.'TRO!. 'En leES. :;(6)
.~R8D\'IRUS ,LR\E:U,ANCT '.'6 II
RODE\.'T.:\RT!-1ROPOD CCIN-:'"R()L l~f.8:'
y". -'\ T::::J::: P(IL~L [101>..; .)7(J}
AIR POLLLTIOlo,; (37L)
Group Tut.1
E-"'IROJl,'\1L'iTAL HEALTH Sl'B 101',-\1.
D, SPECIAL CO~TR"CTS:
SPEcrAL COhTR-\CT$ L"t)9)
SPECIAL CO'iTR.-\CTS snrrOT.-\ L
TOTAL CO:'oTR\CT
26.52
October 1, 1008 to SC.l'tember 311. 1009
OUOlrtertv [:\D-rudirurr PI.II
m'.
(0(/6)
Cljeats
Is!
211d
3rd.
4th
Agenda Item No, 10F
October 28, 2008
Page 22 of 28
Grltnd
County
TOlal
Un.IS SrnKes
(Wbole dotlan: tint)")
St"f
51
a'l9
1.113116
r O~
:9
63
J.~5:
s~o ()o8
IA79 ',,~&
706, SO l
o
_~.OQq
::.S~9
,)
o
o
1792
2,%"
~O,:90
26~1)'" "7
:H. '06 : 1".086
2S&,277 406,91)
o
o
o ~(
1}06
ro ~~ 8el I e33 9-14 1 r.oO .:;_99~
~) 8'" I - 9~~ !,OUQ 3,998
0
I~ 66g
o
Q
o
o
o
0,06
C' ~C
((HJ
o
o
crr1\1 ,I :4 ~6,b6Q 1,1 14 26.670 I L :-.)~';' I ~.567
[J CO (, :' l.l 14 26.M9 _'I,; H :c:.,670 : 15.567 0 I r 5.56-;'
2(Jj Q) "~::. i(1: 5";3 CJ7Q 3.9{}.'~.8~)a ;.-,(;S.63~ 3,~92"72 3,4f] /',592 S, ;';2,243 ,'.911.384 1~,G7:'.627
020
~q:?
2.225
:".6~9
() C{,
(l (IG
v
(0
{),OO
(,
v Co(l
a.co
ooe
o
G (to
(0
(1.5:1
:56
QGO
l'.(JU
o
o (l~
o
O,7Y
-l-IR
1:.571
~.s;.~
I ~,955
','.e 14
.~170S
444,) 17
.tO~:. J., 3
011,43 ,
Agenda Item No, 10F
October 28, 2008
Page 23 of 28
ATTACHMENT III
COLLIER COUNTY HEALTH DEPARTMENT
CIVIL RIGHTS CERTIFJCATE
The applicant provides this assurance in consideration of and for the purpose of obtaining federal grants. loans,
contracts (except contracts of insurance or guaranty). property, discounts, or other federal financial assistance to
programs or activities receiving or benefiting from federal financial assistance. The provider agrees to complete
the Civil Rights Compliance Questionnaire, OH Forms 946 A and B (or the subsequent replacement if adopted
during the contract period), if so requested by the department.
The applicant assures that it win comply with:
1, Title VI of the Civil Rights Act of 1964, as amended, 42 U,S,C.. 2000 Et seq., which prohibits
discrimination on the basis of race, color or national origin in programs and activities receiving or
benefiting from federal financial assistance.
2, Section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S,C, 794, which prohibits discrimination
on the basis of handicap in programs and activities receiving or benefiting from federal financial
assistance,
3, Title rx of the Education Amendments of 1972, as amended, 20 U.S.C, 1681 et seq" which prohibits
discrimination on the basis of sex in education programs and activities receiving or benefiting from
federal financial assistance.
4. The Age Discrimination Act of 1975, as amended, 42 U,S.C. 6101 et seq" which prohibits discrimination
on the basis of age in programs or activities receiving or benefiting from federal financial assistance.
5, The Omnibus Budget Reconciliation Act of 1981, P,L. 97-35, which prohibits discrimination on the basis
of sex and religi-::m in programs a~d activities receiving or benefiting from federal financial assistance,
6, All regulations, guidelines and standards lawfully adopted under the above statutes. The applicant
agrees that compliance with this assurance constitutes a condition of continued receipt of or benefit from
federal financial assistance, and that it is binding upon the applicant. its successors, transferees, and
assignees for the period during which such assistance is provided, The applicant further assures that all
contracts, subcontractors, subgrantees or others with whom it arranges to provide services or benefits to
participants or employees in connection with any of its programs and activities are not discriminating
against those participants or employees in violation of the above statutes, regulations, guidelines, and
standards, In the event of failure to comply, the applicant understands that the grantor may, at its
discretion, seek a court order requiring compliance with the terms of this assurance Dr seek other
appropriate judicial or administrative relief, to include assistance being terminated and further assistance
be~ng denied
21
,'"';Jenda Item r'~o, 10F
October 28, 2008
Page 24 of 28
ATTACHMENT IV
COLLIER COUNTY HEALTH DEPARTMENT
FACILITIES UTILIZED BY THE COUNTY HEALTH DEPARTMENT
Facility
Description
Location
Owned Bv
Ccllier CouLt)' Health
Department & ?utlic
Services Bu~ldi~g H
3301 Eo ~amiami ~rail
EuildiLg E, Naples
Collier 20unty
~mmckalee Sate~lite
419 North First S:reet
Coll:..er County
I I71lTlC' k a_I e e
Golden Gate WIC C~fice
4945 Golden Gate Parkway 5enderson
Unit 102, ~aples Development
~\1IC C:=fice (:em~)o:)ra:--}r
j~ri~g Renovations)
1217 Airport ~oad South Ro=hschild
:';-aples
In.....'est.LTier..ts :"'LC~
:~
Agenda Item NO.1 OF
October 28, 2008
Page 25 of 28
ATTACHMENT V
COLLIER COUNTY HEALTH DEPARTMENT
SPECIAL PROJECTS SAVINGS PLAN
IDENTIFY THE AMOUNT OF CASH THAT IS ANTIC,PA TED TO BE SET ASIDE ANNUALLY FOR THE PROJECT
COf\;TRACT YEAR STATE COUNTY
2006-2007 $ $ $
2007-2008 $ $ $
2008-2009 $ $ $
2009-2010 $ $ $
201D-2011 $ $ $
PROJECT TOTAL $ 257,298 $ 171,532 $
SPECJAL PROJECT CONSTRUCTION/RENOVATION PLAN
TOTAL
428,830 Balance
PROJECT NAME:
LOCATION/ ADDRESS:
PROJECT TYPE'
Renovation of CHD Offices
Building H of the Collier County Government Complex
SQUARE FOOTAGE:
NEW BUILDING
RENOVATION X
NEW ADDITION
o
ROOFING
PLANNING STUDY
OTHER
PROJECT SUMMARY: Describe scope ofworf: in reasonable detail,
Ttle Collier County Heaith Department will be m::Jving :ts Environmental Health Division from a satellite governmen1 complex
to the main builc;ing (B'Jilding H) of the government complex localed on Tamiami Trail dJring 2005-2006 when the
space becomes availab,e, Medical Records will be recarpeted and the main lobby will get a information Kiosk to be staffed
by administration,
Other operating programs will also be reconfigu'ea during the time frame 2005-20010 including: School Health,
Disaster Preparedness, Family Health. Epidemiology. Vital Stats, Pharmacy, and clinic areas of ComlT'.unicable
Disease, The Dental clinic will need to be expanded because of growth probaoly during the 2006-20010 time frame.
Also it is anticit)ated that Information Systems, Finance & Accounting, Human Resources.
a!'1d t'le Director's Office will be renovated in L~C7-201 0,
ESTIMATED PROJECT I~;FORMAT!ON:
ST ART DATE (mitlal expendir.Jre of fvnds) :
COMPLETION DATE
1011/2005
12/31;2010
DESIGN FEES:
CONSTRUCTION COSTS:
FURt..JITURE/EQU IPMENT
TOTAL PROJECT COST:
$
$
$
$
1,350,000
COST PER SO FOOT:
$
#DIV/O!
Special Capital Projects are new contruction or renol/ation projects and new furniture or equipment
associated with these projects and mobile health vans,
23
L\oenda Item NO.1 OF
~ October 28, 2008
Page 26 of 28
ATTACHMENT V
COLLIER COUNTY HEALTH DEPARTMENT
SPECIAL PROJECTS SAVINGS PLAN
IDENTIFY THE AMOUNT OF CAS-i TH/\~ IS ,c.,NTICI::>ATED TO BE SE" ASID::: ANNUAL~ y rOq THE PROjECT,
CONTRACT YEAR STATE COUNTY
2006-2007 $ $ $
2007-2008 $ $ $
2008-2009 $ $ $
2009-20~ 0 $ $ $
2010-20 1 ~ S $ :5
PROJECT TOTAL $ 2//,909 $ 185,273 <:::
...
TOTAL
463,182 Balance
SPECIAL PROJECT CONSTRUCTION/RENOVATION PLAN
PROJECT NAME:
LOCA TIONi ADDRESS:
PROJECT TYPE
WIC Renovation
Bu'ldinq H of the Collier County Governmenl Complex
NEW BUILDING
RE NO\l,t>,TI ON X
NEW ADDITION
ROOFiNG
PI ANNING STUDY
OTHER
SOU,A"qE FOOTAGE:
2300
PROJECT SUMMARY' Describe scope of work in reasonable detail.
be Collier CHD Vl/tC operations are in critical need of additional space in 3ldg. H due to rapid growth in recent
years, However, this grow~h cannot be accomodated within Bldg. H without extensive modifications to the
currently occupied spaces, A long-term plan has been developed to aGcomodate future growth as wel; as
alleviating the current lack of space. Given the la~ge scope and lengthy time-frame to completion this project
wil be divided into :hree distinct phases, PHASE I wlli entail the relocation of all WIC operCltions in Bldg. H to
anotner county-owned building or commerciaHy-own facility and all assOCiated moving costs (network setup,
teiephones, furniture, etc,) along with the de'Tloiiilc-n of current VvlC spaces in 81,og, H, Phase i1 will commence
in FY 08 and will involve the actual cor.st~uctiQn of "NIC spaces In B,og. H, PhClSC II! will start in FY 09 Gnd wi!1
involve relocating WIC oper8tions back to Blog. H,
ESTIMATED PROJECT INFORMA110N:
START DATE (initial exp"nOrture of fundS) :
COMPLETION DATE:
1 Oi~ /2007
6/30'2010
JESIGN FE::S:
CONSTRUCTiON COSTS:
FURNITURE/EQUI;:>MENT
TOTAL PROJECT COS~
$
$
S
S
30,000
300.000
170,000
500,_000
CCST PE.R SO FOOT'
s
~ 30.4347826
Special Capital Projects are new contruction or renovation projects and new furniture or equipment
associated with these projects and mobile health vans,
24
Agenda Item NO.1 OF
October 28, 2008
Page 27 of 28
ATTACHMENT VI
COLLIER COUNTY HEALTH DEPARTMENT
PRIMARY CARE
''Primary Care" as conceptualized for the county health departments and for the use of categorical
Primary Care funds (revenue object code 015040) is defined as:
"Health care services for the prevention or treatment of acute or chronic medical conditions or minor
injuries of individuals which is provided in a clinic setting and may include family planning and
maternity care,"
Indicate below the county health department programs that will be supported at least in part with
categorical Primary Care funds this contract year:
x
Comprehensive Child Health (229/29)
x
Comprehensive Adult Health (237/37)
Family Planning (223/23)
x
--
Materna I Healthll PO (225/25)
Laboratory (242/42)
x
--
Pharmacy (241/93)
Other Medical Treatment Program (please identity)
Describe the target population to be served with categorical Primary Care funds,
Maternal and Child Health Primary Care funding is u:ilized to support clinical services for Pregnant
Women, Often these women are diagnosed diabetics and or hypertensive/preeclamptic and require
intensive interaction to assure accu;ate blood sugar readings, accurate administration of insulin or
routine and regular monitoring of edema and blood pressure, Funding is also utilized to support regular
well child visits as well as educating "bout the importance of routine preventive services such as
nutrition, exercise and nutrition,
Comprehensive Adult Health and Pharmacy -
The target populations to be served with thtlse funds are the pregnant women; clients exposed to or
who have contracted reportable communicable diseases and emerging infections; persons needing
treatment for HIViAIDS, Sexually Transmitted Diseases. and Tubtlrculosis; persons requiring
prophylactic treatment for exposure to communicable diseases such as rabies; persons entering the
country as refugees who require physical exams to ensure they do not have any communicable
diseases and that they are fully vaccinated against vaccineprcventable dIseases; persons at risk for
certain communicable diseases such as Hepatitis; low income persons with diabetes and epilepsy
requiring assistance with mtldications and adults requiring vaccination against vaccine-preventable
diseases,
')~
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Po.oenda Item 1\10, 10F
- October 28, 2008
Page 28 of 28
These funds provide the infrastructure to provide services to this population such as staff, medical
records, fiscal support, medication acquisition, and necessary eq:Jiprnent and supplies when there arc no
other funding sources,
Does the health department intend to contract with other providers for the delivery of primary health
care services using categorical (015040) Primary Care funds? Jf so, please identify the provider(s),
describe the services to be delivered, and fist the anticipated contractual amount by provider. In
addition, contract providers are required to provide data on patients served and the services provided
so that the patients may be registered and the service data entered into H MS,
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