Department: Public Health Services
Department Head/Elected Official: Leah Barton ─ Interim Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
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 one position in the IDCU COVID CARES/Expansion grant effective November 2, 2024 to support the Office of Epidemiology, Surveillance & Emerging Diseases.
end
Background and Discussion:
Public Health Services is seeking approval to create one new position (Intake Team Lead) in the IDCU COVID CARES/Expansion. The Intake Team Lead will provide oversight to our HCPH’s disease surveillance and reporting activities, involving uploading or inputting data, laboratory results, and demographic information for cases of notifiable conditions monitored by the Texas Department of State Health Services (DSHS) Emerging and Acute Infectious Disease Unit (EAIDU). This addition to our current workforce will enhance our capabilities to ensure accurate surveillance and reporting of both routine disease occurrences and outbreak situations.
Expected Impact:
This item will have an impact of $104,652 for FY25 and an annualized impact of $118,302. The increase in personnel expenses will be covered by existing grant funds.
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 |
|
08/06/2024 |
390 |
Amendment approved. |
Location:
Address (if applicable): 1111 Fannin, Houston, Texas 77002
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Grant |
$104,652 |
$ |
$104,652 |
$118,302 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$104,652 |
$ |
$104,652 |
$118,302 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$104,652 |
$ |
$104,652 |
$118,302 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
3 |
- |
- |
3 |
|
Additional Positions Request |
1 |
- |
- |
1 |
|
Total Personnel |
4 |
- |
- |
4 |
Anticipated Court Date: October 29, 2024
Anticipated Implementation Date (if different from Court date): November 2, 2024
Emergency/Disaster Recovery Note: COVID-19 related item
Contact(s) name, title, department: James Dinkins, Chief People Officer/Jennifer Kiger/Director, Office of Epidemiology, Surveillance & Emerging Diseases/Public Health Services
Attachments (if applicable): 3441 Form