Agenda 09/24/2024 Item #16D4 (FY24-25 Collier County Health Department annual core contract)9/24/2024
Item # 16.D.4.
ID#: 2024-1036
Executive Summary
Recommendation to approve the FY24-25 contract with the State of Florida Department of Health for the operation of
the Collier County Health Department in the amount of $1,490,200.
OBJECTIVE: To approve the FY24-25 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 FY24-25 contract effective October 1, 2024, through September 30, 2025.
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 Florida Department of Health in Collier County
under the contract is $1,490,200.
FISCAL IMPACT: The County General Fund (001-155810) budget provides for the base County Health Department
contract of $1,120,900 as well as $369,300 to provide for the Health Department facility and operating costs.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Plan impact associated with this Executive
Summary.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney. 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. -JAK
RECOMMENDATIONS: 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: Kim Kossler, Administrator, Florida Department of Health in Collier County
ATTACHMENTS:
1. FL Department of Health_Core Contract_FY25_kk_jk
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