Agenda

Back to Calendar Return

AI- 51720

Health Care Foundation

Meeting Date:	02/28/2022
Renewal Application for Texas Department of State Health Services (DSHS)
Submitted For:	Candy Blair	Submitted By:	Eric Dickey
Department:	Health Care
Request Type:	CONSENT

Information

Department Action

Attached for approval is the FY 2023 Cities Readiness Initiative (CRI) grant application renewal 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.

Purchasing Department Action

Request Commissioners Court consideration and any action regarding approval to apply for Cities Readiness Initiative (CRI) grant for $133,431 with a required in-kind match of $13,344. 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. 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, 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) Grant Application in the amount of $133,431 in federal funds with a required 10% in-kind match of $13,344 from existing personnel and MRC volunteer hours. 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. Grant period is July 1, 2022 through June 30, 2023.

Auditor's Office Action

Ensure ability to receive and dispense medical countermeasures as demonstrated through assessment by the Strategic National Stockpile (SNS)/Cities Readiness Initiative (CRI) programs. Federal funds in the amount of $133,431 with a required in-kind match of $13,344.

Commissioners Court

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

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 2022-2027-02-28
Court Memo
Award Notification
Budget Template
Grant Review Form