Agenda 10/24/2023 Item #16D7 (FY23-24 Collier County Health Department annual core contract)10/24/2023
EXECUTIVE SUMMARY
Recommendation to approve the FY23-24 contract with the State of Florida Department of Health for the
operation of the Collier County Health Department in the amount of $1,495,900.
OBJECTIVE: To approve the FY23-24 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 s ervices.
The attached represents the FY23-24 contract effective October 1, 2023 through September 30, 2024.
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 $1,495,900. The County also provides $400,300 for the Health Department facility and motor
pool operating costs.
FISCAL IMPACT: The County General Fund (001-155810) budget provides for the base County Health
Department contract of $1,495,900 as well as $400,300 to provide for the 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. -RTT
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, Assistant Administrator, Collier County Health Department
ATTACHMENT(S)
1. DOH Contract - Stamped (PDF)
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10/24/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.7
Doc ID: 26696
Item Summary: Recommendation to approve the FY23-24 contract with the State of Florida Department of
Health for the operation of the Collier County Health Department in the amount of $1,495,900.
Meeting Date: 10/24/2023
Prepared by:
Title: – Public Services Department
Name: Todd Henry
09/18/2023 11:41 AM
Submitted by:
Title: Department Head – Public Services Department
Name: Tanya Williams
09/18/2023 11:41 AM
Approved By:
Review:
Operations & Veteran Services Jeff Newman Additional Reviewer Completed 09/21/2023 8:39 AM
Operations & Veteran Services Jeff Weir OVS Director Review Completed 09/27/2023 6:58 AM
Public Services Department Todd Henry PSD Level 1 Reviewer Completed 09/28/2023 3:07 PM
Public Services Department Tanya Williams PSD Department Head Review Completed 10/02/2023 7:58 AM
Grants Erica Robinson Level 2 Grants Review Completed 10/02/2023 10:55 AM
County Attorney's Office Ronald Tomasko Level 2 Attorney of Record Review Completed 10/18/2023 10:13 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/18/2023 10:22 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/18/2023 10:32 AM
Grants Therese Stanley Additional Reviewer Completed 10/18/2023 11:28 AM
Office of Management and Budget Blanca Aquino Luque Additional Reviewer Completed 10/18/2023 1:17 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 10/18/2023 1:28 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 10/24/2023 9:00 AM
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Packet Pg. 1208 Attachment: DOH Contract - Stamped (26696 : FY23-24 DOH Collier County Core Contract)