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 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|