Community Budget Issue Requests - Tracking Id #3066FY0001

Cardiac Surgical Center

 

 

 

 

 

 

 

 

 

 

Requester:

Jay Fricker, M.D.

Organization:

University of Florida, Dept. of Pediatrics

 

 

 

 

 

 

 

 

 

 

Project Title:

Cardiac Surgical Center

Date Submitted:

2/9/01 2:50:24 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Mike Hogan

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Provides Cardiac Surgical services to patients from north and central Florida.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Children's Medical Services

Contact:

Jay Fricker, M.D.

 

1701 SW 16th Avenue

Contact Phone:

(352) 392-6431

 

 

Gainesville 32608

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

{Statewide}

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Provides family-centered cardiac care by a multidisciplinary team at Wolfson Children's Hospital & Shands Teaching Hospital for children up to age 21.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Provide cardiac services at approximately $4.2 million per year.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$1,337,163

 

 

 

 

 

 

 

 

 

 

Identify item(s) in the Appropriations Bill to be reduced:

 

 

 

 

Specific Appropriation #:

 

 

 

 

 

Specific Appropriation Title:

Tobacco Settlement Trust Fund

 

 

Amount to be reduced:

$1,337,163

 

 

 

 

Fund Source:

Trust Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$1,369,463

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

 

 

Total In-Kind Amount:

$32,200

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-01

Amount:

$1,337,163

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$1,337,163

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

No

 

Was this project included in the Governor's Recommended Budget?

No

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

8000 outpatient visits, 6000 echocardiograms, 250 surgical procedures & 700 heart catheterizations

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Alachua County legislative delegation

 

Meeting Date:

1/4/01