My area of operations will be within the Lakewood City Hall, located at 12650 Detroit Avenue, Lakewood, OH. Rent:Office space will be provided within the city hall. N/A.Staff at office will include: one nurse practitioner- who will head the department, one nurse- can be LPN or RN, and a secretary. NP Salary:$ 90,000 yearly.RN or LPN Salary(respectively):$ 45,000 or $40,000 yearly. Secretary:$ 35,000 yearly.Telephone for each staff member::$25.00 per month per person. Total Yearly Salary for Pilot City: approx. $ 170,075-Salaries will be paid from government funding with new positions with the Cuyahoga county board of health and extra charge within citizen taxation. Average income in Lakewood $ 45,000. Number of Citizens: 51,000. Current tax rate: 1.5 %. We will charge each citizen $5 in addition to their taxation.This will to pay for the current vaccinations/program and keep the program runningeach year. Left over money will go to underinsured children that are in need of medical help and need meals provided (51,000 x $5= 255,000 yearly).**As this is a mandate that can be provided at any doctor’s office with any wellness check-up, my budget will focus on a wellness event and cost of vaccines. Most participants for the wellness event will be volunteers. Wellness event will be held at Kauffman Park, Located at 15450 Detroit Avenue, Lakewood, OH. We will partner with the local hospital, Cleveland Clinic, and hold a sponsored event. -Lakewood has many sponsored events through Lakewood Alive; we will join forces and arrange venders and fun activities with prices/games. The event will be for four hours, in the late summer prior to children attending school. -We will raise money for the event/vaccinations by allowing local business to set up a tent for a donation of $100per allotted space, 100 spaces provided- this will help pay for the vaccines/supplies we well. Along with any donations raised within the community. -Vaccines will be provided for children and blood pressure monitoring for adults.-Portable Blood Pressure Monitor: $ 20.00, 3 needed= $60.00, will give away at end of day with raffle.-There will be a family One Mile Family Run and Walk, we will find a local sponsor, in previous years it has been Lakewood Family YMCA and Lakewood City Schools Community Recreation & Education Department. -We will ask popular local bands and local professional teams if they would volunteer their time aswell to come play for the event. -Rent a bounce house. $ 500/day. -We will involve the local fire department and ask them for volunteers to teach about fire safety
APPENDIX BCapital Budget: Operational Budget: Supplies for Office to help support pilot city:Office Table: $128.00 per office table, 3 total: $384.00Chairs: $40.00 per chair, 3 total: $120.00Computers: $ 534.98 per laptop, 3 total: $1,604.94Telephones: Sprints unlimited family plan: $100a month for up to four lines, with new phone purchase: $699.99, x3= 2,099.97.
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Registered nurse, Lakewood city hall, Lakewood City Schools Community Recreation, Lakewood Family YMCA
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