Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Executive approval of Amendment 3 to the Contract with North Sound BH-ASO for the Recovery Navigator Program in 2025
body
DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: To obtain the Executive's approval of an amendment to an existing contract with the North Sound Behavioral Health and Administrative Services Organization (BH-ASO) regarding the Operations Budget for the 2024-2025 Recovery Navigator Program.
BACKGROUND: The Prosecuting Attorney's Office (PAO) has an existing contract with the North Sound BH-ASO for the implementation of the Recovery Navigator Program (RNP). Amendment 3 increases the budget by $43,530.50, resulting in a total budget allocation of $912,030.50, for the contract term from July 1, 2024, through June 30, 2025. The amended budget is presented in Exhibit B-3, which replaces Exhibit B-2, the previous budget. The grant funds provided by the North Sound BH-ASO support the County's Law Enforcement Assisted Diversion (LEAD) Program, of which RNP is a component. These funds are passed through the PAO to the Evergreen Recovery Centers and the Purpose.Dignity.Action (f/k/a the Public Defenders Association), which implement the LEAD and RNP Programs. The North Sound BH-ASO grant is included in the PAO's approved Grant Work Plan for 2025. Per SCC 4.26.025(2), the Executive can approve grants up to $50,000 greater than the amount in a department's approved Grant Work Plan. The PAO requests the Executive sign Amendment 3 as soon as possible.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
130 507315313 4101 - LEAD RNP
$43,530.50
TOTAL
$43,530.50
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
130 307315313 0690 - LEAD RNP
$43,530.50
TOTAL
$43,530.50
CONTRACT INFORMATION:
ORIGINAL
x
CONTRACT#
AMOUNT
$645...
Click here for full text