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Time Status:

Budget Status:

Percent Complete: 100%

Start Date: 10/01/2019

End Date: 09/30/2020

A near-site clinic has the potential to strategically impact a variety of employee wellness issues including: preventative and sick care, disease management (health coach), prescription (Rx), compliance, improve employee attendance due to illness and reduce overall health care costs. To improve the sustainability of the City’s Health Fund, we need to evaluate opportunities to decrease overall health care costs. Providing an integrated employee health program strategically addresses the gaps and limitations of a standard health insurance model. By implementing a Near-site Employee Clinic, the City will have a strategic opportunity to address our gaps in care, under-utilization of health-services, prescription medication compliance and disease management needs by leveraging an external health provider who focuses 100% on our employee population. Once implemented the clinic can deliver a variety of scalable services catering to the City’s employees, their dependents and potentially offer services to local retirees. This model has been successfully implemented in other local cities and has provided a return on investment by effective managing and reducing health care costs. The initial operating expense of $727,950 includes $150,000 of startup costs (non-recurring).

Staff for the Health and Wellness Center have been selected and employment offers have been accepted.  A communication plan is underway and announcements are being made weekly up until the grand opening of the center.

Build-out of the lease space is complete and all furnishing and supplies have been ordered. Project is on track for an opening the first week of June 2020. 

The Health & Wellness Center is complete and opened on May 27, 2020. 

Operating Budget: $ 727,950.00
Capital Budget:
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion NeededR/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion Needed | R/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined

City of Coral Springs | 9500 West Sample Road, Coral Springs, FL 33065 | 954-344-1000