Agenda 10/08/2019 Item #16D 1 (FL DOH FY19/20 Contract)10/08/2019
EXECUTIVE SUMMARY
Recommendation to approve the FY19-20 contract with the State of Florida Department of Health
for the operation of the Collier County Health Department in the amount of $1,491,500.
OBJECTIVE: To approve the FY19-20 Collier County Health Department annual core contract.
CONSIDERATIONS: Each year, in accordance with Section 154, F.S., the County enters into a core
contract with the State of Florida Department of Health to provide funds and facilities for the provision of
public health services. The attached represents the FY19-20 contract effective October 1, 2019 through
September 30, 2020.
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 Department of Health in
Collier County under the contract is $1,491,500. The County also provides $377,900 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 $1,491,500 as well as $377,900 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. CONTRACT DOH FY19-20 (PDF)
16.D.1
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10/08/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.1
Doc ID: 10095
Item Summary: Recommendation to approve the FY19-20 contract with the State of Florida
Department of Health for the operation of the Collier County Health Department in the amount of
$1,491,500.
Meeting Date: 10/08/2019
Prepared by:
Title: – Public Services Department
Name: Todd Henry
09/10/2019 3:42 PM
Submitted by:
Title: Department Head - Public Services – Public Services Department
Name: Steve Carnell
09/10/2019 3:42 PM
Approved By:
Review:
Community & Human Services Maggie Lopez Additional Reviewer Completed 09/16/2019 6:25 PM
Public Services Department Kimberley Grant Level 1 Reviewer Completed 09/17/2019 4:45 PM
Public Services Department Todd Henry Level 1 Division Reviewer Completed 09/18/2019 10:06 AM
Grants Erica Robinson Level 2 Grants Review Completed 09/18/2019 10:22 AM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 09/18/2019 3:29 PM
Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 09/24/2019 2:16 PM
Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 09/24/2019 2:36 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 09/25/2019 9:36 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/25/2019 3:22 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/29/2019 5:47 PM
Board of County Commissioners MaryJo Brock Meeting Pending 10/08/2019 9:00 AM
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16.D.1.aPacket Pg. 877Attachment: CONTRACT DOH FY19-20 (10095 : FY19-20 DOH Contract with Collier County)
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16.D.1.aPacket Pg. 895Attachment: CONTRACT DOH FY19-20 (10095 : FY19-20 DOH Contract with Collier County)
16.D.1.aPacket Pg. 896Attachment: CONTRACT DOH FY19-20 (10095 : FY19-20 DOH Contract with Collier County)