Department: Public Health Services
Department Head/Elected Official: Barbie L. Robinson, MPP, JD, CHC ─ Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): FY25_CRI
Vendor/Entity Legal Name (if applicable): Texas Department of State Health Services
MWDBE Contracted Goal (if applicable): 0%
MWDBE Current Participation (if applicable): 0%
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by Public Health Services for approval to accept from the Texas Department of State Health Services grant funds in the amount of $526,568, with a required cash match of $52,657, and extend three positions to June 30, 2025 for the FY 2025 Cities Readiness Initiative (CRI) Program.
end
Background and Discussion:
The purpose of this award is to perform activities in support of the Cities Readiness Initiative (CRI) from the Centers for Disease Control and Prevention (CDC) in support of public health emergency preparedness.
Expected Impact:
It provides the coordination of training and resources to support Harris County’s ability to respond to public health emergencies. Emergency preparedness planning and exercises help to identify gaps in emergency plans and procedures that, when addressed, will improve the readiness of Harris County.
Alternative Options:
No alternatives needed.
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):
|
Date |
Agenda Item # |
Action Taken |
|
N/A |
|
|
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Public Health Preparedness and Response/CRI |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
Grant Period |
|
|
|
Grant |
$ |
$ |
$ |
$ |
|
1000 - General Fund |
$52,657 |
$ |
$52,657 |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Current Budget |
$52,657 |
$ |
$52,657 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$330,755 |
$195,813 |
$526,568 |
$ |
|
. |
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$330,755 |
$195,813 |
$526,568 |
$ |
|
Total Funding Request |
$383,412 |
$195,813 |
$579,225 |
$ |
|
Personnel(Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: June 04, 2024
Anticipated Implementation Date (if different from Court date): June 29, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Alison Hare, Director, Public Health Preparedness and Response Division, Public Health Services
Attachments (if applicable): Agreement, Court Order, Contract Cover Letter, 3441 Forms (3)