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): FY23_OD2A
Vendor/Entity Legal Name (if applicable): U.S. Department of Health and Human Services
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Achievement (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 renewal grant funds in the amount of $854,506, with no required match, for the FY 2023 Overdose Data to Action (CDC) Program.
end
Background and Discussion:
This grant relates to an application that was authorized by Commissioners Court on 5/14/19 and is the final year of four years of funding. The grant project focuses on prevention and surveillance strategies, whereby surveillance data related to mortality, clinical, and related data will be linked in order to support prevention activities centered around care, education, 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 staff members who currently work full time on this project.
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 |
|
09/28/2021 |
265 |
Approved |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
Overdose Data to Action |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$55,162 |
$606,782 |
$ |
|
Non-Labor Expenditures |
$16,047 |
$176,515 |
$ |
|
Total Incremental Expenditures |
$71,209 |
$783,297 |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
Grant |
$71,209 |
$783,297 |
$ |
|
|
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
Total Additional Budget Requested |
$71,209 |
$783,297 |
$ |
|
Total Funding Sources |
$71,209 |
$783,297 |
$ |
|
Personnel(Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 27, 2022
Anticipated Implementation Date (if different from Court date): September 27, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Dr. Ericka Brown, Director of Community Health and Wellness, Public Health Services
Attachments (if applicable): Notice of Award FY 23