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oRt 2012 AnnuAl RePoRt - Quality and Productivity Commission

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Commission Programs and Projects<br />

Productivity Investment Fund Projects<br />

Fund activities during the calendar year 2012:<br />

Loans Approved $ 543,000<br />

Grants Approved $1,211,198<br />

Total Funds Awarded: $1,754,198<br />

PUBLIC Health –<br />

Healthy Communities Website<br />

($80,000 Grant)<br />

The funds will be used to create<br />

a website which tracks over 100<br />

health related indicators by Healthy Communities<br />

Institute (HCI). HCI is a one-stop shared resource tool<br />

which pulls health data from various sources. It will<br />

streamline PH’s data collection process and provide<br />

staff with increased accessibility to data.<br />

SHERIFF – Emergency High<br />

Frequency Radio and Antennas,<br />

CREW<br />

($85,895 Grant)<br />

Funds will pilot use of new radio<br />

and antenna systems designed for military use when<br />

normal communications are inoperative. Technology<br />

will be utilized by the Communication Resources<br />

and Emergency Workaround group in the Sheriff’s<br />

Department.<br />

HEALTH SERVICES<br />

– Censitrac ®Surgical<br />

Instrument Management Solutions<br />

($78,315 Grant)<br />

Funds will be used to purchase<br />

software to add accuracy, accountability, and cost<br />

avoidance to the instrument reprocessing area that<br />

supports the Ambulatory Surgery Center and Care<br />

Clinics.<br />

HEALTH SERVICES<br />

(OLIVE VIEW) –<br />

Landscaping for Outdoor<br />

Psychiatric Recreation Yard<br />

($44,488 Grant)<br />

Olive View’s Outdoor Recreation Yard was destroyed<br />

in the Sayre Fire. Funds will be used to restore the<br />

yard back to its “original condition” prior to the fire.<br />

The department is now able to provide services to<br />

mental health in-patients at a pre-fire level.<br />

BEACHES AND HARBORS<br />

– Automated Fuel Management<br />

System<br />

($308,000 Loan)<br />

The funds will be used to install<br />

eight new Fuel Island Controller Units at seven<br />

existing fueling locations, thus creating an automated<br />

networked system to track fuel use at all DBH fuel<br />

pumping stations.<br />

REGISTRAR-RECORDER –<br />

VSAP Voting System Design Phase<br />

($235,000 Grant, $235,000 Loan)<br />

Funds will be used to develop a<br />

design brief that would lay the foundation for system<br />

engineering, prototyping, and development at a new<br />

voting system using an open, transparent, data driven<br />

process that fully engages the public.<br />

FIRE DEPARTMENT –<br />

Videography Equipment for<br />

Improving Quality of On-line<br />

Training Content<br />

($155,000 Grant)<br />

The department is transitioning its “in-service training”<br />

from a class format to an on-line system. The money<br />

will be used to upgrade the videography equipment to<br />

support the new system.<br />

CONSUMER AFFAIRS –<br />

Advanced Telephone System for<br />

Improved Customer Service<br />

($32,500 Grant)<br />

The grant will fund a new telephone<br />

system to improve customer service. It will be more<br />

user-friendly, more reliable, and will enable redesign of<br />

menu trees and re-record messages.<br />

Quality and Productivity Annual Report 2012<br />

7

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