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_CATCH
Vendor/Entity Legal Name (if applicable): University of Texas Health Science Center at Houston
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 University of Texas Health Science Center at Houston renewal grant funds in the amount of $165,000.00, with no required match, for the FY 2022-23 CATCH Healthy Smiles Program, and to carry forward $121,916.66 in unexpended prior year budget for a total of $286,916.66.
end
Background and Discussion:
This grant is a coordinated school health program that aims to clinically evaluate the effects of a school-based behavioral intervention to reduce the risk of dental caries in a cohort of kindergarten through 2nd grade (K-2) children. Harris County Public Health (HCPH) serves as the dental subject matter expert (SME) and provides the clinicians to conduct the assessments.
Expected Impact:
The CATCH Healthy Smiles subaward grant funds will allow the HCPH Dental Program to support school-based operations, conduct training for clinicians in the ICDAS system of measurements, pay salaries and procure needed supplies.
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 |
|
08/10/2021 |
253 |
Cost Reimbursement Subaward |
Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
CATCH |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$24,359.00 |
$73,076.06 |
|
|
Non-Labor Expenditures |
$47,370.33 |
$142,111.27 |
|
|
Total Incremental Expenditures |
$71,729.33 |
$215,187.33 |
|
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Current Budget |
|
|
|
|
Additional Budget Requested |
|
Grant |
$41,250.00 |
$123,750.00 |
|
|
Grant |
$30,479.33 |
$91,437.33 |
|
|
|
$ |
$ |
|
|
Total Additional Budget Requested |
$71,729.33 |
$215,187.33 |
|
|
Total Funding Sources |
$71,729.33 |
$215,187.33 |
|
|
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): Court Order, Signature Page, Amendment