Primary Department: Public Health Services
Primary Department Head/Elected Official: Leah Barton ─ Executive Director
Secondary Department: N/A
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Financial Authorization
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request for approval of the establishment of a special revenue (SR) fund for the Mosquito and Vector Control Division.
end
Background and Discussion:
Harris County Public Health’s Mosquito and Vector Control Division (MVCD) is expanding its services to include diagnostic testing for pathogens found in mosquitoes, vectors, and reservoir samples. This initiative aims to support regional surveillance and response efforts by identifying vector-borne pathogens for external government, academic, and research entities. As part of this initiative, MVCD will facilitate data sharing with participating organizations to promote transparency, enhance public health collaboration, and support integrated vector management strategies across different jurisdictions. The data generated from diagnostic testing will help inform vector control interventions, academic research, and public health decision-making. To effectively manage the revenue generated from these services, the establishment of a dedicated fund is being requested. The funds collected will be used to sustain and enhance program operations, which include laboratory staffing, testing supplies, equipment maintenance, and the development of new testing capabilities to address evolving public health threats.
Expected Impact:
This fund will support the operations of the Mosquito and Vector Control Division (MVCD) and also provide resources for similar agencies that lack the capacity for comprehensive laboratory operations. The testing conducted will aid both local and statewide efforts in monitoring and mitigating public health risks associated with vector-borne diseases.
Alternative Options:
There is no alternative option.
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective:
Justice/Safety Initiative (Goal 1):
Infrastructure Initiative (Goal 2):
Economy Initiative (Goal 3):
Health Initiative (Goal 4):
Climate/Resilience Initiative (Goal 5):
Housing Initiative (Goal 6):
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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N/A |
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Location:
Address (if applicable): N/A
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
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Current Fiscal Year Cost |
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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|
|
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$ |
$ |
$ |
$ |
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|
$ |
$ |
$ |
$ |
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$ |
$ |
$ |
$ |
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Total Existing Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
|
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$ |
$ |
$ |
$ |
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Grants - Proposed Budget (To be filled out by Grants staff only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: |
$ |
$ |
$ |
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Local Match Source - Additional Budget Request: |
$ |
$ |
$ |
|
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Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
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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: October 30, 2025
Anticipated Implementation Date (if different from Court date): October 30, 2025
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Dr. Courtney Standlee, Director of Mosquito and Vector Control, Public Health Services
Attachments (if applicable): None