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File #: 21-5548    Version: 1 Name:
Type: Grant Status: Agenda Ready
File created: 10/5/2021 In control: Commissioners Court
On agenda: 10/12/2021 Final action:
Title: Request by Public Health Services for approval to accept from the Texas Department of State Health Services an amendment to an agreement increasing the budget by $19,347,909.00 for the Immunization COVID-19 Grant.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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): 10001000001023
Vendor/Entity Legal Name (if applicable): Texas Department of State Health Services
MWDBE Participation (if applicable): N/A

Request Summary (Agenda Caption):
title
Request by Public Health Services for approval to accept from the Texas Department of State Health Services an amendment to an agreement increasing the budget by $19,347,909.00 for the Immunization COVID-19 Grant.
end

Background and Discussion:
The Immunization Grant supplements Public Health Services' ability to continue to provide COVID-19 vaccinations and enhance vaccine related data reporting in Harris County as it relates to COVID-19 response activities. The grant term would end June 30, 2024.

Expected Impact:

These additional funds will support activities that are not FEMA reimbursable and reduce Public Health's reliance on current funding sources.


Alternative Options:
The alternative option would be to continue to use Public Improvement Contingency (PIC) funding. These activities are currently FEMA reimbursable.


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
05/25/2021|10 10|COVID-19 Vaccination Capacity Contract


Location:
Address (if applicable): N/A
Precinct(s): Choose an item.


Fiscal and Personnel Summary
Service Name
- COVID -19 Response
FY 21-22
Estimates



FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
-
2,638K
5,278K
Non-Labor Expenditures
54K
12,590K
25,288K
Total Incremental Expenditures
54K
15,228K
30,566K
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
Grant
54K
15,228K
30,566K

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