Department: County Judge
Department Head/Elected Official: Harris County Judge Lina Hidalgo
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): Not available at this time
Vendor/Entity Legal Name (if applicable): Congress/HRSA/Ryan White Part A Grant
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the County Judge for approval to execute FY 2025 Agreements and Compliance Assurances and to approve submission of the FY 2025 grant application to the U.S. Department of Health and Human Services for the Ryan White HIV/AIDS Program, Part A HIV Emergency Relief Grant Program.
end
Background and Discussion:
The purpose of the HIV Emergency Relief Project Grants program, as authorized by the Ryan White HIV/AIDS Treatment Extension Act of 2009, is to provide direct financial assistance to eligible metropolitan areas (EMAs) that have been the most severely affected by the Human Immunodeficiency Virus (HIV) epidemic to develop, organize and operate programs that provide an effective, appropriate and cost efficient continuum of health care and support services for the individuals and families impacted by HIV disease.
Expected Impact:
Since 1991, Harris County has received an annual grant award for the Houston EMA Ryan White HIV/AIDS Program. The current FY 2024 grant year funding under the County’s Ryan White Part A/MAI grant is $27,129,925.00. The County’s Federal FY 2025 Ryan White Part A/MAI grant award is anticipated to be at or near the current year funding level.
Alternative Options:
General Revenue funds.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any): N/A
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable): The Houston Ryan White Program grant service area is a six-county area: Harris, Ft. Bend, Waller, Montgomery, Liberty and Chambers Counties.
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
Ryan White HIV/AIDS Program, Part A HIV Emergency Relief Grant Program |
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Current Fiscal Year Cost (Grant FY 2024: 03/01/24 thru 02/28/25) |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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Grant |
$1,907,588 |
$25,222,337 |
$27,129,925 |
Near same amount as FY 25-26, FY 26-27 and FY 27-28. |
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Total Current Budget |
$1,907,588 |
$25,222,337 |
$27,129,925 |
$ |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: August 6, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Victoria Williams, Director, Ryan White Part A Grant Planning Council
Office of Support, County Judge’s Office
Attachments (if applicable): FY25 Agreements and Compliance Assurances