Primary Department: Public Health Services
Primary Department Head/Elected Official: Leah Barton, Executive Director
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
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):
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.
Request Summary (Agenda Caption):
title
Request for approval of four (4) positions effective April 5, 2025, to support the Community Health and Violence Prevention Services Division’s Relentless Interrupters Serving Everyone (RISE) Program.
end
Background and Discussion:
Harris County Public Health, Community Health and Violence Prevention Services (CHVPS) Division uses public
health approaches to prevent and disrupt violence in Harris County. CHVPS was established with goals to prevent violence and improve the health, wellbeing, and self-sufficiency of Harris County community members. RISE was provided with $500k in additional funding as part of the FY25 budget for expansion.
Expected Impact:
These positions will support the community spaces established by CHVPS in the Cypress Station and Sunnyside neighborhoods. Having full-time staff present at the community spaces will aid in the program’s presence and strengthen relationships to better assist the community.
Alternative Options: N/A
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: A: Reduce violent crime across the County.
Justice/Safety Initiative (Goal 1): A1: Expand reach of the Relentless Interrupters Serving Everyone (RISE) program.
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):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable):
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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1000 - General Fund |
$201,261 |
$ |
$201,261 |
$348,851 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Existing Budget |
$201,261 |
$ |
$201,261 |
$348,851 |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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|
Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Sources |
$201,261 |
$ |
$201,261 |
$348,851 |
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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: Choose an item. |
$ |
$ |
$ |
|
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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 |
4 |
- |
4 |
4 |
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Total Personnel |
4 |
- |
4 |
4 |
Anticipated Court Date: 3/27/2025
Anticipated Implementation Date (if different from Court date): 4/5/2025
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: James Dinkins, Chief People Office, Harris County Public Health; Leah Barton, Interim Executive Director, Harris County Public Health
Attachments (if applicable):