E nviro nme nta l He a lth F e e Sc he dule Cha ng e s WORK - - PowerPoint PPT Presentation

E nviro nme nta l He a lth F e e Sc he dule Cha ng e s

WORK SHOP PRE SE NT AT I ON 2019

Curre nt Situa tio n:

 E

nviro nme nta l He a lth ha s no t ha d a fe e inc re a se in 10 ye a rs.

 E

nviro nme nta l He a lth is no lo ng e r fina nc ia lly se lf-suffic ie nt.

 Pro g ra m

e xpe nse s e xc e e d pro g ra m re ve nue s a nd the c o mmunity c o ntinue s to g ro w.

 Wo rklo a d a nd c o mmunity de ma nds e xc e e d c urre nt sta ffing le ve ls.  Se rvic e s a nd sta ffing ha ve b e e n a dve rse ly impa c te d.  Additio na l re so urc e s a re

ne e de d to me e t ma nda te d re q uire me nts, c usto me rde ma nds, a nd to ke e p pro g ra ms a nd se rvic e s susta ina b le .

 T

he Bo a rd o f He a lth ha s dire c te d sta ff to c ha rg e fe e s tha t pa y fo r the se rvic e s pro vide d.

E H Re ve nue / E xpe nse s

F Y17 F Y18 F Y19 Budg e t F Y20 Budg e t OH Alloc a tion % 36.33% 33.69% 28.88% 27.84% T

• ta l E

xpe nse s $20.19 $20.66 $21.40 $21.94 T

• ta l Re ve nue s

$19.67 $20.19 $19.78 $20.25 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00% $16 $17 $18 $19 $20 $21 $22 $23 Millions

E H Re ve nue / E xpe nse s

Gr

• wth in Re ve nue / E

xpe nse gap Pr

• je c te d for

F Y20

Gro wth in So uthe rn Ne va da Busine ss Ac tivity

 Cla rk Co unty po pula tio n ha s

g ro wn 13% sinc e 2010.

 Cla rk Co unty Busine ss Ac tivity

I nde x inc re a se d 14.3% b e twe e n 2010 a nd 2015

So urc e : T he Ce nte r fo r Busine ss and E c o no mic Re se arc h, UNL V

Co st o f L iving – Bure a u o f L a b o r Sta tistic s

(6/ 20/ 19)

Pro po se d Cha ng e s to the F e e Sc he dule :

 De c re a se the Po o l Ope ra to r/ T

e c hnic ia n fe e to $20 fo r ne w c a rds a nd $15 fo r re ne wa ls a nd re na me the c a te g o ry, “Qua lifie d Ope ra to r” to c o mply the 2018 Aq ua tic F a c ility Re g ula tio ns

 I

nc re a se the ho urly ra te to $143 (I mpa c ts re se a rc h pro je c ts a nd wa ive r re vie ws)

 Ne w fe e o f $400 fo r B Do wng ra de s with 14-17 de me rits  Ne w fe e o f $600 fo r B Do wng ra de s with 18-20 de me rits  I

nc re a se C Do wng ra de fe e s to $1,200

 I

nc re a se the F

• o d E

sta b lishme nt Clo sure fe e to $1,400

 Ne w fe e o f $715 fo r Co nting e nc y Pla n Re vie ws b y F

• o d Ope ra tio ns

 Ne w fe e o f $715 fo r initia l Co nso lida te d Gra de Ca rd a ppro va ls

Pro po se d Cha ng e s to the F e e Sc he dule Co ntinue d:

 Ne w ho urly fe e o f $143 fo r So lid Wa ste Annua l Re po rt Re vie ws  Ne w fe e o f $20 pe r pe rso n fo r L

• w-Risk F
• o d Ha ndle rT

ra ining

 Ne w fe e o f $389 fo r Se c o nda ry Pe rmits  Ne w a nnua l pe rmit fe e o f $239 fo r Juve nile / Pe na l I

nstitutio ns

 Ne w fe e o f 200% o f the pe rmit fe e fo r e xpe dite d inspe c tio n re q ue sts

(sub je c t to sta ff a va ila b ility)

 Ne w fe e o f $143 pe r ho ur fo r c o st re c o ve ry o n Dise a se I

nve stig a tio ns

 Administra tive c le a nup whic h inc lude s re mo ving unuse d c a te g o rie s a nd

a ssig ning e xisting fe e s to c o rre c t c a te g o rie s

Sug g e ste d F e e s F

• r F
• o d E

sta b lishme nt Do wng ra de s a nd Clo sure s

Gr ade Issue d in F Y18 Cur r e nt F e e Sugge ste d F e e B Gr ade (11- 13 De me r its & Re pe at Violations) 354 B Gr ade (14- 17 De me r its) 537 400 B Gr ade (18- 20 De me r its) 732 600 C Gr ade 348 477 1,200 Closur e 146 716 1,400 T

• tal

2,117 $270,532 $1,276,000

Sc he dule d Wo rksho ps:

 Aug ust 14, 2019, We dne sda y, 10:30 a .m., L

a ug hlin Re g io na l Go ve rnme nt Ce nte r, 101 Civic Wa y, L

a ug hlin, in Ro o ms 1 a nd 2.

 Aug ust 15, 2019, T

hursda y, 10:00 a .m., Me sq uite City Ha ll, 10 E a st Me sq uite Blvd ., Me squite , in T ra ining Ro o ms A a nd B (Upsta irs).

 Aug ust 21, 2019, We dne sda y, 5:00 p .m., SNHD Pub lic He a lth Ce nte r, 280

So uth De c a tur Blvd ., L

a s Ve g a s, in the Re d Ro c k Co nfe re nc e Ro o m.

 Aug ust 23, 2019, F

rida y, 9:00 a .m., SNHD Pub lic He a lth Ce nte r, 280 So uth De c a tur Blvd ., L

a s Ve g a s, in the Re d Ro c k Co nfe re nc e Ro o m

Co nc lusio n:

 Sta ff is se e king pub lic input o n whe the r the pro po se d E

nviro nme nta l He a lth F e e Sc he dule c ha ng e s will:

• I

mpo se a dire c t a nd sig nific a nt e c o no mic b urde n upo n a b usine ss; o r

• Dire c tly re stric t the fo rma tio n, o pe ra tio ns, o r e xpa nsio n o f a b usine ss.

 Writte n c o mme nts c a n b e sub mitte d until Aug ust 30, 2019.

Ple a se se nd c o mme nts to the E nviro nme nta l He a lth Se c re ta ry: So uthe rn Ne va da He a lth Distric t Attn: He a the r Ha no ff 280 S. De c a tur Blvd . L a s Ve g a s, NV 89107 ha no ff@ snhd.o rg