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HomeMy WebLinkAboutResolutions - 2001.04.26 - 26262MISCELLANEOUS RESOLUTION #01105 April 5, 2001 BY: General Government Committee, William R. Patterson, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLr'IY - EHEALTH ENVIRONMENTAL HEALTH INFORMATION SYSTEM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Environmental Health Unit of the Oakland County Health Division has over 13,000 active files and processes over 143,000 pieces of paper annually; and WHEREAS the records used by Environmental Health are in paper form, and are stored at three different locations; and WHEREAS virtually all of the forms required to be filled out by Environmental Health Sanitarians in the field are filled out by hand; and WHEREAS most Environmental Health information is not currently associated with the County's existing GIS or GPS technologies; and WHEREAS Health Division and Information Technology staff have been meeting for several months to devise the parameters of a system which will address the data storage/retrieval, imaging, field computing, and other technical needs of the Environmental Health Unit; and WHEREAS the proposed system, named eHealth, will be web-based and provide a platform for the centralized electronic storage, retrieval, and access of Environmental Health records, as well as enhanced monitoring and analysis capabilities; and WHEREAS eHealth will also allow the Health Division to make use of the County's existing GIS and GPS technologies; and WHEREAS it is estimated that the project will be fully implemented within two years from its inception; and WHEREAS it is expected that after full implementation of eHealth has taken place, the Health Division will be able to reduce staffing through attrition as a result of the efficiencies gained through this system, which will save an estimated $185,000 per year in personnel costs upon full implementation; and WHEREAS the Governmental Services Leadership Group has approved $188,300 in development funds to be applied toward this project. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Health Division and the Department of Information Technology to proceed with the development and implementation of the eHealth system at an estimated cost of $2,850,000. GENERAL GOVERNMENT,. COMMITTEE GENERAL GOVERNMENT COMMITTEE: Motion carried unanimously on a roll call vote. Resolution #01105 April 5, 2001 The Chairperson referred the Resolution to the Finance Committee. There were no objections. FISCAL NOTE (M.R. #01105) April 26, 2001 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - eHealth ENVIRONMENTAL HEALTH INFORMATION SYSTEM TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Department of Information Technology proposes to develop an electronic data storage/retrieval, imaging, and field computing system, for the Environmental Health Unit of the Health Division, utilizing the existing GIS and GPS technologies to replace the paper records system currently in use. 2. The implementation of this project will allow the Health Division to reduce staffing through attrition as a result of the efficiencies gained through this system, saving an estimated $185,000 per year. 3. Total development and implementation cost of this eHealth system is projected at $2,850,000. 4. $240,224 in carry-forward funding is available in the Health Fund to partially cover the system cost, as is $994,375 in the General Fund Designated Fund Balance for Operational Improvements. The remaining $1,427,101 will be transferred during the FY 2001 Year End Closing resolution. 5. Info. Tech. Development labor of $188,300 expended on this project will be direct billed during the quarterly Info. Tech. Development resolution. 6. The FY 2001 budget should be amended, as specified below: HEALTH FUND 221: Expenditure 16-201200-33100-3196 16-201200-10000-8001 GENERAL FUND 101: Revenue 90-190000-14000-1582 Expenditure 90-310000-33000-8001 Miscellaneous Expense Transfer Out - IT Fund Prior Years Fund Balance Transfer Out - IT Fund $(240,224) 240,224 0 $994,375 $994,375 0 INFORMATION TECHOLOGY FUND: Revenue 18-636113-10000-1701 Operating Transfer In $1,234,599 Project Cost Changes in Fund Equity $1,234,599 0 FINANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Dingeldey absent. HE FOH • L. Brooks a cl,serson, County Executivb Date In Testimony Whereof, I have hereunto set my hand andffixed the seal of the County of Oakland at Pontiac, Michigan this 26 u4tay 49( April, 2 Resolution #01105 April 26, 2001 Moved by Patterson supported by Suarez the resolution be adopted. AYES: Buckley, Causey-Mitchell, Coleman, Crawford, Dingeldey, Douglas, Galloway, Garfield, Gregory, McPherson, Melton, Millard, Moffitt, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Webster, Amos, Appel, Brian, (24) NAYS: None (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on April 26, 2001 with the original record thereof now remaining in my office. G. William Caddell, County Clerk