11 Feb Recommendation 2: Combine the department’
Background Information
An independent review of HCHD described the department as operating in five semiautonomous silos, noting the divisions should consolidate and integrate their services. Then, they made three primary recommendations.
Recommendation 1: Close the department’s Community Health and Health Promotion division and/or the Disease Prevention division and transfer all responsibilities and external funding to the Community Health Division of Hillsboro Health. The agency has indicated that it would accept these responsibilities if the transfer included a five-year commitment for a management fee equal to 15% of the external funding that accompanied the transfer.
Recommendation 2: Combine the department’s Community Health and Health Promotion division and/or Disease Prevention division in a manner that would preserve their existing services but lower their operational costs by at least 20%. Your assessment of this recommendation must include an assessment of programmatic impacts and an explicit statement of the source of the financial savings.
Recommendation 3: Lower the department’s operational expenses by 15%. Indicate a plan to achieve these savings including specific staffing reductions.
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