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AI- 41808
Commissioners Court
Meeting Date: 07/18/2016  
FY2017 Department of State Health Services Contract #2016-001267-01 (CPS/HAZARDS)
Submitted By: Amy Davis
Department: Homeland Security  
Request Type: CONSENT Agenda Area: Miscellaneous

Information
Department Action
This is to request Commissioners Court acceptance for the FY 2017 PHEP grant award.

The FY 2017 award is being distributed as an amendment to the existing FY 2016 contract, increasing the DSHS grant funds from $545,327 to $1,090,654 and extending the contract through June 30, 2017. The total allocation amount for July 1, 2016, to June 30, 2017, is $545,327.
Purchasing Department Action
Request Commissioners' Court consideration and any action regarding approval of Acceptance of the FY2017 PHEP grant award distributed as an Amendment to the existing FY2016 Contract through the Texas State Department of State Health Services to increase grant funds and extend the contract through June 30, 2017, Contract No. 2016-001267-01.  Further authorize the County Judge to finalize and execute same. jd
HR and/or IT Action
Budget Department Action
Public Health Emergency Preparedness FY 2017 Grant is an amendment to the existing FY 2016 contract, increasing grant funds from $545,327 to $1,090,654. A 10% county match increase from $54,728 to $109,281 is required and being met through existing personnel time and in-kind MRC volunteer hours. Total program funding increased from $600,055 to $1,199,935. Grant funding consist of personnel as well as training and travel, supplies, Computer Go-Kit, software, and cell phones. County could be responsible for the maintenance of equipment after the grant term expires. Grant period is July 1, 2016 through June 30, 2017.
Auditor's Office Action
Original grant application reviewed by grant review committee as per attached. This is to accept the award of $545,327 in federal funds with a required in kind match of $54,640.50.
Commissioners Court
Amendment to the contract with the Texas Department of State Health Services (DSHS) for Contract No. 2016-001267, Amendment 02: Public Health Emergency Preparedness (PHEP) Grant to accept the increase of grant funds from $545,327 to $1,090,654 and extend the contract through and including June 30, 2017, Homeland Security.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
Court Order
Memo
DSHS Contract No. 2016-001267-02
Amendment
General Provisions
Budget Summary
Grant review committee form

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