Community Budget Issue Requests - Tracking Id #1078

Design Funds for future construction of new Polk County Haines City Health Department

 

 

 

 

 

 

 

 

 

 

Requester:

Dr. Daniel Haight

Organization:

Polk County Health Department

 

 

 

 

 

 

 

 

 

 

Project Title:

Design Funds for future construction of new Polk County Haines City Health Department

Date Submitted:

01/26/2000 3:06:44 PM

 

 

 

 

 

 

 

 

 

 

District Member:

John Laurent

Service Area:

County

 

 

 

 

 

 

 

 

 

 

Counties Affected:

Polk

 

 

 

 

 

 

 

 

 

 

Recipient:

Polk County Health Department

Contact:

Dr. Daniel Haight

 

1290 Golfview Avenue

Contact Phone:

(863) 520-4222

 

 

Bartow 33830

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

The $265,540 request is for the design phase of the anticipated construction of a new clinic. Anticipated future fixed capital outlay funding request for new clinic construction would be approximatelt 2.6 million. The Polk County Board of County Commissioners have identified existing county property in Haines City that the health department concurs would be an acceptable site for a new clinic. The Board will provide property as an in kind. Attached documentation will further explain

 

 

 

 

 

 

 

 

 

 

Services Provided/Benefit to State:

 

 

 

 

 

In fiscal year 97/98 the nursing division staff provided services to clients in 8,383 Primary visits. In addition immunizations were administered to 3,697 additional clients. Thru eleven months of fiscal year 98/99 8,825 primary visits and 3,678 immunizations were administered. In addition the monthly caseload for WIC/nutrition in this clinic is 2,100

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

will allow for more efficient handling of medical and WIC clients in an atmosphere free of overcrowding

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$265,540

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$2,655,400

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Is there Local Government or Private match for this request?

 

Yes

 

 

 

 

In-Kind Amount:

$116,800

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$2,655,000

 

 

 

 

 

 

Purpose for future year funding:

 

YesNon-recurring Construction

 

 

Will this be an annual request?

 

 

No

 

 

 

 

 

 

 

 

 

 

 

 

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:

See attachment

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Polk Legislative Delegation

 

Meeting Date:

11/09/1999