Legislation Details

File #: 2025-2245    Version: 1
Type: Executive Status: Executive Approved
File created: 7/9/2025 In control: Executive
On agenda: Final action: 7/10/2025
Title: Community Investment for Take the Next Step
Code sections: 3.04.140 (2) - Award, execution, by whom. Executive award less than $25k
Attachments: 1. Take the Next Step_COI, 2. Take the Next Step_W-9, 3. Take the Next Step_Micro Service Agreement - signed, 4. Take the Next Step_Micro Service Agreement - signedLH
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Community Investment for Take the Next Step

body

DEPARTMENT:  Executive

 

ORIGINATOR:  Tiffany Kelly

 

EXECUTIVE RECOMMENDATION:  Approve

 

PURPOSE: These funds will focus on the ongoing development of targeted skills-based trainings related to key needs in the community that the Promotoras will help address by connected families will needed resources, referrals, and program recommendations so that Take the Next Step (TTNS) is more responsive and aware. Expenses will go toward TTNS staff costs to train and deliver targeted skills development, materials, food, and supplies costs for trainings, as well as childcare. Curriculum development for continued program growth and materials creation to support the Promotoras in their documentation and assessments will also be included. Continued one on one support of each promotora to learn more about what they are seeing and hearing from the families, how we can adapt and change, and support any additional needs. Finally, any administrative costs associated to support TTNS staff and Promotoras as they further develop the program.

 

BACKGROUND: The Office of Social Justice has been directed to provide community investment funding to BIPOC non-profit organizations operating within Snohomish County.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

002.5169904108

$5000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$5000

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

x

CONTRACT#

 

AMOUNT

$5000

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL          x

START

07/01/2025

END

12/31/2025

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Click or tap here to enter text.