Capacity_Volumes.pdf

This capacity volumes document provides operational metrics for Collier County's health clinic services under the Comprehensive Clinic and Wellness Services RFP (solicitation 25-8397). The file outlines the projected patient visit capacity for the county's Main and North clinic locations, establishing a baseline of 15 total patients per day across both facilities. The monthly volumes vary between 270 and 345 patient visits depending on the number of business days in each month, with an annual capacity of approximately 3,840 visits for the Main clinic and 3,615 visits for the North clinic. These capacity projections directly support the county's requirement to accommodate approximately 2,400 enrolled employees representing 4,800 covered members within the service delivery structure.

The capacity volume data indicates the operational scale expected from the selected vendor and demonstrates the county's current service demand across its two existing health clinic locations. These metrics align with the county's historical annual expenditure of approximately $850,000 for on-site clinic services and $254,250 for biometric and laboratory testing services. The vendor selected through the RFP process, with proposals due July 18, 2025, must be capable of maintaining service delivery at or above these capacity levels while managing centralized operations within 15 miles of the county government complex. This operational framework establishes the minimum performance expectations and staffing requirements necessary to support the county's comprehensive wellness and preventive health initiatives for its employee population.