Department: Public Health Services
Department Head/Elected Official: Barbie L. Robinson, MPP, JD, CHC ─ Executive Director
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Grant
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): National Association of County and City Health Officials
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 accept from the National Association of County and City Health Officials (NACCHO) grant funds in the amount of $120,000, with no required match, for the NACCHO: Improving the Health of Young Children Program.
end
Background and Discussion:
Harris County Public Health was awarded $120,000 through NACCHO's "Improving the Health of Young Children: Expanding Vaccination Coverage through Partnerships with Early Care and Education (ECE) Programs. This grant provides funds to develop and maintain sustainable partnerships between local health departments and early care and education programs to increase adherence to recommended vaccination schedule for children 0 to 5 years of age.
Expected Impact:
HCPH's Office of Communication, Education, and Engagement will utilize these funds to help promote the re-launch of HCPH's Immunization clinic, which will resume this fall after a 10-year hiatus. The funds help fulfill our health promotion strategic goal by enhancing outreach efforts to improve the health of Harris County’s youngest residents and counteract vaccine misinformation.
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 |
|
|
FY24 portion |
|
|
Grant |
$ |
$ |
$120,000 |
$ |
|
|
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$120,000 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
|
$ |
$ |
$ |
$ |
|
. |
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$120,000 |
$ |
|
Personnel(Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: February 27, 2024
Anticipated Implementation Date (if different from Court date): February 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): Grant NOFO, Notice of Award, Proposal Narrative, Budget,