Community Budget Issue Requests - Tracking Id #2017FY0001

Integrated Health Program

 

 

 

 

 

 

 

 

 

 

Requester:

Dr. Earl Lennard

Organization:

School District of Hillsborough County

 

 

 

 

 

 

 

 

 

 

Project Title:

Integrated Health Program

Date Submitted:

2/15/01 11:34:30 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Tom Lee

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Innovative way to fund nurses for school

 

 

 

 

 

 

 

 

 

 

 

Recipient:

School District of Hillsborough County

Contact:

Connie Milito

 

901 East Kennedy Blvd.

Contact Phone:

(813) 272-4519

 

 

Tampa 33601

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Hillsborough

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

The Integrated Health Services Program will provide comprehensive health and wellness services to students and staff members in each of the schools in Hillsborough County with the following goals: 1)Improve the academic performance of students and schools of Hillsborough County. 2)Improve the health of both students and employees thus reducing the absenteeism and disruption of educational activities and in support of Florida's Coordinated School Health Program. 3)Improve the delivery of healthcare services to the public school children of Hillsborough County benefiting the students and their families.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Measurable results to be evaluated and tracked include:1)Student Daily Attendance and Performance. 2)Employee Attendance and Performance. 3)Reduction in Substitute Teacher Expenses. 4)Number of Students and Teachers leaving School due to illness or Injury during the School Day. 5)Evaluation of Rate of Earlier and Successful Return of Employees from Work Related Injuries. 6)Evaluation of Medical and Lost Time Costs of Treating Employee Injuries at Worksite. 7)Improvements in Compliance with Physician-ordered Medication and Procedures by Students. 8)Response by Students, Staff Members, and parents.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$3,200,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$10,875,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Federal

 

 

 

 

 

 

Total Cash Amount:

$7,675,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1999-2000

Amount:

$500,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$3,200,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Unknown

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Unknown

 

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

Unknown

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Comprehensive School Health Plan

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Hillsborough County Legislative Delegation

 

Meeting Date:

1/5/01