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): N/A
Vendor/Entity Legal Name (if applicable): Centers for Disease Control and Prevention
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 submit an application to the Centers for Disease Control and Prevention for cooperative agreement funds of $1,313,880 annually for five years (totaling $6,569,400), with no required match, for the Tuberculosis Elimination and Laboratory Cooperative Agreement Program.
end
Background and Discussion:
Harris County Public Health’s Tuberculosis Elimination Program provides medical treatment, comprehensive nurse case management, and prevention services Harris County residents. The program aims to reduce the spread of Tuberculosis by using patient-centered, evidence-based practices for prevention, detection, treatment, and education. HCPH is requesting the court's permission to apply for a cooperative agreement offering the TB Elimination Services Program funding over five years of performance while supporting opportunities to build upon local, state, and national partnerships and strengthen the capacity of our workforce and laboratory services.
Expected Impact:
Entering into a cooperative agreement with the Centers for Disease Control and Prevention will result in significant and sustainable financial support for the Tuberculosis Elimination Program, allowing for additional program staff and increasing the number of TB diagnoses, cases managed, contact investigations, and infection control measures occurring countywide. In addition, the program will benefit from Human Resource Development and Laboratory strengthening activities offered through the cooperative agreement to increase its capacity to diagnose and treat high-risk populations with cultural sensitivity and advanced technology. This approach is anticipated to decrease the incidence of TB countywide, especially amongst populations at the highest risk, resulting in increased health equity related to TB testing and treatment strategies, decreased TB mortality, and notable contributions by Harris County to eliminate TB nationwide.
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 |
|
N/A |
|
|
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Public Health Services |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
|
$985,410 |
$328,470 |
$1,313,880 |
$1,313,880 |
|
. |
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$985,410 |
$328,470 |
$1,313,880 |
$1,313,880 |
|
Total Funding Request |
$985,410 |
$328,470 |
$1,313,880 |
$1,313,880 |
|
Personnel(Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: August 27, 2024
Anticipated Implementation Date (if different from Court date): August 27, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Brandon Maddox, Director, Office of Planning and Innovation, Public Health Services
Attachments (if applicable): Request for Application (RFA); Grant Opportunity Synopsis