Agenda Package - 10-05-09 - Laserfiche WebLink

Home Browse Search

007 LEE COUNTY Committed Toctay for o Better- Tomorrow LEE COUNTY BOARD OF COMMISSIONERS ITEM ABSTRACT ITEM NO. III. B. _ Information Meeting Date: October 5, 2009 Action Item XX Consent Agenda 1°J SUBJECT: Contracts for H1 N1 Budget DEPARTMENT: Lee County Health Department CONTACT PERSON: Howard Surface, Health Director REQUEST: The Board of Commissioners is asked to approve 3 contracts, the new H1 N1 budget, and $31,395 of new revenue to the Health Department. SUMMARY: #848: Contract 1: $54,200 will allow the Health Department to rapidly detect and respond to the second outbreak of H1 N1 expected in the fall of 2009. #849: Contract 2: $5,800 will allow the Health Department to continue the same efforts as Contract # 848 above. # Contract 3: Anticipated amount of approximately $60,000, same effort as #848 and #849 but will also allow the hiring of temporary, part-time vaccinators and other needed personnel for clinics and the community response for H1N1. Expenses will match revenues as the $60,000 is an estimate. #514: Contract 4: Additional revenue in the amount of $31,395 awarded by the State for the original Bioterrorism Agreement Addenda. Some of this revenue will be used to help support the H1 N1 activity. BUDGET IMPACT: $45,000 previously approved. Anticipated total amount that needs approval is somewhere in the range of $120,000, which is an additional amount of approximately $75,000. ATTACHMENT(S): (1) Contract #1 - $54,200.00, (2) Contract #2 - $5,800.00, (3) Contract #4 - $31,395.00, and (4) Proposed H1 N1 Expenditures PUBLIC HEARING: No PRIOR BOARD ACTION: The Board of Health and Commissioners previously approved approximately $45,000 in State and Federal monies; that money is part of the recommendation, as well as additional money expected. RECOMMENDATION: Approve Contracts as presented.