Community Budget Issue Requests - Tracking Id #97

Broward County Health Dep't, (Dist 10) Central Operations

 

 

 

 

 

 

 

 

 

 

Requester:

David Roach

Organization:

Broward County Health Department (Dist 10)

 

 

 

 

 

 

 

 

 

 

Project Title:

Broward County Health Dep't, (Dist 10) Central Operations

Date Submitted:

12/24/1999 2:09:27 PM

 

 

 

 

 

 

 

 

 

 

District Member:

Howard Forman

Service Area:

County

 

 

 

 

 

 

 

 

 

 

Counties Affected:

Broward

 

 

 

 

 

 

 

 

 

 

Recipient:

Broward County Health Dep't,  (Dist 10)

Contact:

David Roach

 

2421-A SW 6th Ave

Contact Phone:

(954) 467-4811

 

 

Ft Lauderdale 33315-2613

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

This project involves remodeling a centrally located, 30 year old building, three story building formerly occupied by the Florida Department of Transportation.  The Broward County Health Department (BCHD) currently pays $270,000 per year in lease payments.  This space will allow the termination of these leases and, in the process, gain an additional 21,000 sq. ft. of space to relieve overcrowding.  The cost of the renovation is estimated to be $4,400,000.  Last year the Legislature appropriated $4,000,000 to this project.  This request is to see that the renovation is complete and cover move-in expenses.

 

 

 

 

 

 

 

 

 

 

Services Provided/Benefit to State:

 

 

 

 

 

Enhanced efficiencies of BCHD operations.  Reduction of need for leased properties.  Market value of property to be renovated is $1,334,000.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Consolidation of administrative functions upon completion.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$400,000

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$4,400,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Is there Local Government or Private match for this request?

 

No

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1999-2000

Amount:

$4,000,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

No

 

 

 

 

 

 

 

 

 

 

 

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

 

Yes

 

 

Agency:

Health, Department Of

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

Yes

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

The LBR request submitted to the Department of Health.

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Florida Legislature

 

Meeting Date:

04/01/1999