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): 100001000001023
Vendor/Entity Legal Name (if applicable): N/A
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 of 15 positions effective July 27, 2024 to support the Vaccination Capacity Program (COVID-19) grant.
end
Background and Discussion:
Harris County Public Health currently provides vaccinations, education, and outreach to the residents of Harris County. HCPH provide those services by way of the Texas Vaccine for Children and Adult Safety Network. These services for the last year and a half have been rendered by contract workers through Harris County Public Health. Requesting full-time employees will strengthen and stabilize this program that provides such an important service to the community. The Mobile Immunization team can continue to provide services to low-income and uninsured populations seeking vaccinations to improve and maintain their quality of health for preventable diseases.
Expected Impact:
The expected impact will be an additional $364,320 in personnel expense for the remainder of the current fiscal year and $1,578,717 annually. The additional cost will be absorbed by the existing grant budget.
Alternative Options:
N/A
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 |
|
5/25/2021 |
|
Grant acceptance |
Location:
Address (if applicable): 1111 Fannin, Houston, Texas 77002
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Vaccination Capacity Program |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$364,320 |
$ |
$364,320 |
$1,578,717 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$364,320 |
$ |
$364,320 |
$1,578,717 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$364,320 |
$ |
$364,320 |
$1,578,717 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
43 |
- |
43 |
- |
|
Additional Positions Request |
15 |
- |
15 |
- |
|
Total Personnel |
58 |
- |
58 |
- |
Anticipated Court Date: July 15, 2024
Anticipated Implementation Date (if different from Court date): July 27, 2024
Emergency/Disaster Recovery Note: COVID-19 related item
Contact(s) name, title, department: James Dinkins, Chief People Officer, Public Health Services
Attachments (if applicable): 3441