Department: Public Health Services
Department Head/Elected Official: Leah Barton, Interim Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 100001000001176
Vendor/Entity Legal Name (if applicable): Vanderbilt University
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 Public Health Services for approval to temporarily transfer general funds in the amount of $17,000 to fund the cost of three grant positions pending receipt of the award for the National Science Foundation Convergence Grant from Vanderbilt University, and extend the associated positions to September 30, 2025.
end
Background and Discussion:
Phase II of this project will include the use of a unified data platform for data sharing, hyperlocal forecasting, AI-driven modeling, and use of field deployable sequencing technology. The aim is to bring industry, academia, and government together to create a field deployed network capable of deep monitoring of the biome to address the challenges of pandemic preparedness, antimicrobial resistance, and ecosystem health.
Expected Impact:
The network will provide real time monitoring of mosquito populations, predictive analytics, and genomic sequencing to provide unprecedented situational awareness, and the ability to identify emerging pathogens. The network will increase the efficiency of monitoring Harris County’s mosquito populations, lead to more targeted interventions, and seeks to prevent mosquito-borne diseases in Harris County residents.
Alternative Options:
No alternative options.
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 |
|
09/19/2023 |
259 |
Accept grant extension. |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Mosquito and Vector Control Research |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1000 - General Fund |
$17,000 |
$ |
$17,000 |
$ |
|
|
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Current Budget |
$17,000 |
$ |
$17,000 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
|
$ |
$ |
$ |
$ |
|
. |
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$17,000 |
$ |
$17,000 |
$ |
|
Personnel(Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: September 19, 2024
Anticipated Implementation Date (if different from Court date): October 05, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Max Vigilant, Director, Mosquito and Vector Control
Attachments (if applicable): 3441, 1294 Form