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: 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 effective March 9, 2024 for the Overdose Data to Action (CDC) Program to support the Office of Planning and Innovation (OPI).
end
Background and Discussion:
Public Health Services is seeking approval to create one (1) new position (Public Health Analyst) to support the Planning, Assessment, and Evaluation activities associated with the Overdose Data to Action grant program. The OD2A Local Grant requires that a specific Substance and Opioid use Community Health Assessment be developed in pursuit of the work. In addition, the grant requires an evaluation plan with ongoing evaluation through the period of performance. Massachusetts
Expected Impact:
The position is budgeted within the existing grant.
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):
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Date |
Agenda Item # |
Action Taken |
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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 |
$82,385 |
$ |
$82,385 |
$133,775 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$82,385 |
$ |
$82,385 |
$133,775 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$82,385 |
$ |
$82,385 |
$133,775 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
9 |
- |
9 |
- |
|
Additional Positions Request |
1 |
- |
1 |
- |
|
Total Personnel |
10 |
- |
10 |
- |
Anticipated Court Date: February 27, 2024
Anticipated Implementation Date (if different from Court date): March 09, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: James Dinkins, Chief People Officer
Attachments (if applicable): 3441