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AI- 51774

Health Care Foundation

Meeting Date:	03/14/2022
Acceptance of the Texas Department of State Health Services (DSHS) FY2023 Cities Readiness Initiative (CRI) grant Contract Number: 537-18-0141-00001
Submitted For:	Candy Blair	Submitted By:	Eric Dickey
Department:	Health Care
Request Type:	CONSENT

Information

Department Action

Health Care is requesting acceptance of the FY 2023 Cities Readiness Initiative (CRI) grant contract for the one year grant period 7/1/2022-6/30/2023 in the amount of $133,431 of level funding. The County match required for this funding is $13,343 and will be met by using existing Collin County staff members’ salary and fringe in addition to Medical Reserve Corps (MRC) volunteer hours. The renewal application for this grant was approved on February 28, 2022, Agenda Item 51720.

Purchasing Department Action

Request Commissioners Court consideration and any action regarding approval to accept the Cities Readiness Initiative (CRI) grant in the amount of $133,431 with a required in-kind match of $13,343 and authorize Board President to execute same. The grant period is July 1, 2022 through June 30, 2023.

HR and/or IT Action

FY 2023 DSHS Cities Readiness Initiative (CRI) Grant Application in the amount of $133,431 in federal funds with a necessary match from existing personnel and MRC volunteer hours. Per Budget and Auditors, the total budget, including projected in-kind match, is $146,775. Grant application for one (1) existing grant position (no increase to headcount) funded at 100% and 1 existing grant position (no increase to headcount) funded at 25% (75% funded by PHEP Grant) as well as travel, supplies, and other program costs. Salaries and fringe for existing personnel at the percentages mentioned is $120,689.75, as of 2/18/2022. Grant period is July 1, 2022 through June 30, 2023.

Budget Department Action

FY 2023 DSHS Cities Readiness Initiative (CRI) Amendment No.6 Grant Acceptance in the amount of $133,431 in federal funds with a required 10% in-kind match of $13,343 from existing personnel and MRC volunteer hours. The total budget, including projected in-kind match, is $146,775. Grant funds to cover one (1) existing grant position (no increase to headcount) funded at 100% and one 1 existing grant position (no increase to headcount) funded at 25% (75% funded by PHEP Grant) as well as travel, supplies, and other program costs. Grant period is July 1, 2022 through June 30, 2023.

Auditor's Office Action

Grant award in the amount of $133,431 in federal funding with a required match of $13,344 which can be in-kind. Grant period is July 1, 2022 through June 30, 2023. Grant application had been reviewed by the grant review committee as per attached.

Commissioners Court

Acceptance of the FY2023 Cities Readiness Initiative Grant award through the Texas Department of State Health Services, Health Care.

Budget Information

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Account Code(s) for Available Funds
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Fund Transfers

Remarks:

Attachments
Court Order 2022-2036-03-14
Court Memo
Grant Summary Form
Award Notification
Budget Template
Contract
Grant review committee form