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): FY25_OD2A
Vendor/Entity Legal Name (if applicable): U.S. Department of Health and Human Services
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 U.S. Department of Health and Human Services grant renewal funds in the amount of $2,231,063.00, with no required match, and extend 10 positions to August 31, 2025 for the FY25 Overdose Data to Action (CDC) Program.
end
Background and Discussion:
The grant project focuses on prevention and surveillance strategies, whereby surveillance data related to mortality, clinical, and related data will be linked to support prevention activities centered around care, education, harm reduction and coalition-building.
Expected Impact:
The renewal of this grant will allow for the continuation of surveillance and prevention activities related to substance use both in Harris County and the Houston Health Department jurisdiction through a subaward. Funds from this grant also support efforts in the substance use program at the Harris County Sheriff’s Office through its existing partnership with Harris County Public Health. Additionally, it would fully fund the four staff members who currently work full-time on this project and the six additional staff required by the 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):
|
Date |
Agenda Item # |
Action Taken |
|
11/14/2023 |
165 |
Award acceptance approved |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
FY25 Overdose Data to Action |
|
|
|
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) |
|
|
|
$1,019,561 |
$1,211,502 |
$2,231,063 |
$ |
|
. |
$ |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$1,019,561 |
$1,211,502 |
$2,231,063 |
$ |
|
Total Funding Request |
$1,019,561 |
$1,211,502 |
$2,231,063 |
$ |
|
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): September 1, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Dr. Ericka Brown, Local Health Authority & Director of Community Health and Wellness Division, Public Health Services
Attachments (if applicable): NOA, 3441, Position list