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AI- 42981
Commissioners Court
Meeting Date: 04/10/2017  
Approval of FY 2018 Department of State Health Services Contract # 537-18-0141-00001 (CRI)
Submitted For: James McCrone Submitted By: Tracy Spurgin
Department: Emergency Management  
Request Type: CONSENT Agenda Area: Miscellaneous

Information
Department Action
This is to request Commissioners' court acceptance for the FY 2018 Public Health Emergency Preparedness (PHEP) Cities Readiness Initiative (CRI) contract with the Texas Department of State Health Services (DSHS) in the amount of $128,650.  The contract number is 537-18-0141-00001.  A 10% match is required for all funds spent.  This will be achieved through in-kind support from Collin County staff and MRC volunteer hours ($12,865).  Total budget, including projected matching, is $141,515. 
Purchasing Department Action
Request Commissioners' Court court consideration and any action regarding acceptance of the FY2018 Public Health Emergency Preparedness (PHEP) Cities Readiness Initiative (CRI) contract with the Texas Department of State Health Services (DSHS) and authorize County Judge to execute same.  The contract number is 537-18-0141-00001.  A 10% match is required for all funds spent.  This will be achieved through in-kind support from Collin County staff and MRC volunteer hours. sh
HR and/or IT Action
Budget Department Action
FY 2018 Public Health Emergency Preparedness (PHEP) Cities Readiness Initiative (CRI) contract with the Texas Department of State Health Services (DSHS) in the amount of $128,650. The contract number is 537-18-0141-00001. A required 10% in-kind match of $12,862 to be met through existing personnel and MRC volunteer hours. The total budget, including projected matching, is $141,512. Grant funding includes personnel and benefits as well as training and travel, supplies, and cell-phones. No additional equipment required. County could be responsible for any continued maintenance after the grant term expires. Grant period is July 1, 2017 through June 30, 2018.
Auditor's Office Action
Application had been reviewed by grant review committee as per attached. 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 $128,650 with a required in-kind match of $12,862.
Commissioners Court
Acceptance of the FY 2018 Public Health Emergency Preparedness (PHEP) Cities Readiness Initiative (CRI) Grant in the amount of $128,650; Contract No. 537-18-0141-00001 with the Texas Department of State Health Services (DSHS) effective July 1, 2017 through and including June 30, 2018, Emergency Management.

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
Remarks:
Attachments
Court Order
Memo
Signature Document
Attachment A: Statement of Work
Attachment B: Budget
HHSC Terms and Conditions
HHSC Terms and Conditions continued
Attachment D: Supplemental and Special Conditions
Assurances - Non-Construction Programs
Certification Regarding Lobbying
FFATA Certification
DocuSign
Grant Review Committee form

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