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The Health Department has received additional Medicaid Maximization Cost Settlement funds
<br />totaling $576,068 above the amount currently budgeted. Medicaid Maximization Budget
<br />Amendment #5 -B provides for the receipt of these revenues and amends the current Medicaid
<br />Maximization Capital Project Ordinance as follows:
<br />Revenues for this project:
<br />A ppropriated for this project:
<br />FY 2010 -11
<br />Current Budget
<br />FY 2010 -11
<br />Amendment
<br />FY 2010 -11
<br />Revised
<br />Medicaid Maximization funds
<br />$1,816,093
<br />$576,068
<br />$2,392,161
<br />Total Project Funding
<br />$1,816,093
<br />$576,068
<br />$2,392,161
<br />A ppropriated for this project:
<br />The total Medicaid Maximization budget will be
<br />$359,465 expended since the inception of the
<br />available for this and other projects in the future.
<br />$2,392,161 after the budget amendment with
<br />project. This leaves a balance of $2,032,696
<br />The Dental Capital Equipment Project was authorized and funded by the Board in the 2010-
<br />2011 budget deliberations at $100,000 to replace broken and aging equipment. These funds
<br />will be used for equipment as part of the facility renovations.
<br />Available Resources:
<br />Medicaid Maximization Capital Project $2,032,696
<br />Dental Capital Equipment Capital Project 100.000
<br />Total $2,132,696
<br />Estimated Project Costs $1,470,000
<br />Estimate of Medicaid Maximization Funds
<br />balance after completion $ 662,69
<br />Adequate funding is available for the project within the Medicaid Maximization Capital Project
<br />and the Dental Equipment Capital Project which are funded in the County Capital Project Fund.
<br />RECOMMENDATION(S): The Manager recommends that the Board:
<br />1.) Approve the scope and design of the project as presented;
<br />2.) Authorize bids to be solicited;
<br />3.) Approve the $576,068 Budget Amendment # 5 -B for the Medicaid Maximization Capital
<br />Project;
<br />FY 2010 -11
<br />Current Budget
<br />FY 2010 -11
<br />Amendment
<br />FY 2010 -11
<br />Revised
<br />IT Equipment
<br />$5,000
<br />$0
<br />$5,000
<br />Equipment
<br />$169,988
<br />$0
<br />$169,988
<br />Fumishin s
<br />$50,000
<br />1 $0
<br />$50,000
<br />General Renovations
<br />$1,591,105
<br />$576,068
<br />$2,167,173
<br />Total Costs
<br />$1,816,093
<br />1 $576,068
<br />$2,392,161
<br />The total Medicaid Maximization budget will be
<br />$359,465 expended since the inception of the
<br />available for this and other projects in the future.
<br />$2,392,161 after the budget amendment with
<br />project. This leaves a balance of $2,032,696
<br />The Dental Capital Equipment Project was authorized and funded by the Board in the 2010-
<br />2011 budget deliberations at $100,000 to replace broken and aging equipment. These funds
<br />will be used for equipment as part of the facility renovations.
<br />Available Resources:
<br />Medicaid Maximization Capital Project $2,032,696
<br />Dental Capital Equipment Capital Project 100.000
<br />Total $2,132,696
<br />Estimated Project Costs $1,470,000
<br />Estimate of Medicaid Maximization Funds
<br />balance after completion $ 662,69
<br />Adequate funding is available for the project within the Medicaid Maximization Capital Project
<br />and the Dental Equipment Capital Project which are funded in the County Capital Project Fund.
<br />RECOMMENDATION(S): The Manager recommends that the Board:
<br />1.) Approve the scope and design of the project as presented;
<br />2.) Authorize bids to be solicited;
<br />3.) Approve the $576,068 Budget Amendment # 5 -B for the Medicaid Maximization Capital
<br />Project;
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