Primary Department: Public Health Services
Primary Department Head/Elected Official: Leah Barton ─ Interim Executive Director
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant - Amendment
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable): U.S. Department of Health and Human Services
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): 10%
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Rate is not 0% and is listed above.
Request Summary (Agenda Caption):
title
Request by Public Health Services for approval to carryover funds in the amount of $918,536.24 from the U.S. Department of Health and Human Services for the Community Health Workers for COVID Response and Resilient Communities (CCR) grant.
end
Background and Discussion:
Through funding made possible by the Centers for Disease Control and Prevention, Harris County Public Health will provide training and deployment of community health workers (CHWs) to response efforts and by building and strengthening community resilience to fight COVID-19 through addressing existing health disparities. The Community Health Workers for COVID Response and Resilient Communities (CCR) Program provides a mechanism in which HCPH will be able to expand its COVID-19 response through community health worker engagement and partnerships with community-based organizations. The purpose of the grant is to build resilience in communities while strengthening ties between community health workers, partner organizations and COVID-19 response efforts. This agreement will allow HCPH to expand community health worker activities in response to COVID-19.
Expected Impact:
The Community Health Workers for COVID Response and Resilient Communities (CCR) grant will allow HCPH to build on existing COVID-19 response efforts, specifically by integrating Community Health Workers (CHWs) into partner organizations and care teams in order to successfully engage with local public health led actions and target priority populations with increased prevalence of COVID-19 and those disproportionately impacted by long-standing health disparities. Additionally, the grant will allow HCPH to create partnerships across the region with other CHW organizations and strengthen relevant CHW knowledge, roles, and skills of the staff we hire.
Alternative Options:
There are no alternative options.
County Strategic Plan Goal: 4. Improve physical and mental health outcomes across all communities.
County Strategic Plan Objective: O: Increase access to quality health care, including preventive and behavioral health.
Justice/Safety Initiative (Goal 1): Choose an item.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
08/27/2024 |
14 |
Approval to accept grant and carryover funds |
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
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Service Name |
Office of Communications, Education, and Engagement |
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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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|
|
Grant |
$918,536 |
$ |
$918,536 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Existing Budget |
$918,536 |
$ |
$918,536 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
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|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$918,536 |
$ |
$918,536 |
$ |
|
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: Choose an item. |
$ |
$ |
$ |
|
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
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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: 1/9/2025
Anticipated Implementation Date (if different from Court date): 1/9/2025
Emergency/Disaster Recovery Note: COVID-19 related item
Contact(s) name, title, department: Rohish Lal, Director, Office of Communications, Education and Engagement, Public Health Services
Attachments (if applicable): Federal Financial Report and Approved Carryover from 8/27/24