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File #:
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2024-1490
Version:
1
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Type:
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Executive Contract
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Status:
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Executive Approved
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Title:
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Interlocal Agreement County Lead Agency (CLA)- Early Support Services, 24-1107
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Interlocal Agreement County Lead Agency (CLA)- Early Support Services, 24-1107
body
DEPARTMENT: Human Services
ORIGINATOR: Trisa Harris
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Approval of the Interlocal Agreement (CLA)- Early Support Services Contract Amendment by the County Executive.
BACKGROUND: The Department of Children Youth and Families (DCYF) Early Support for Infants and Toddlers (ESIT) Program is the State Lead Agency for early support services. Snohomish County, as a County Lead Agency (CLA), is responsible for the coordination of the local county ESIT system and management of state and federal Part C funds designated for children 0-3 years of age who have developmental delays and disabilities.
DCYF contract amendment 24-1107-02, covers the period of July 1, 2024 through July 31, 2025. The contract includes 0-3 State Special Education funding, State Education Legacy Trust Account (ELTA) funding, the annual Federal Part C grant, and Part C Equity in Access funds. CLA funding for enhanced training and support and planning and implementation of the ESIT Statewide Monitoring System (E-SIMS) is also included in this contract. Motion No. 23-296 dated July 12, 2023 authorized the Snohomish County Executive to execute Interlocal Agreement County Lead Agency (CLA)- Early Support Services 24-1107 and any subsequent amendments. County Council approval is not required for this amendment.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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124-504851(various object codes) |
$1,204,551.34 |
$811,512.57 |
$2,016,063.91 |
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124-52068614101 (State Special Ed PT) |
$15,713,174.07 |
$15,418,738.83 |
$31,131,912.90 |
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CLA-Enhanced Training & Support |
$33,304.65 |
$32,215.60 |
$65,520.25 |
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CLA-E-SIMS Planning & Impl. |
$30,000.00 |
$30,000.00 |
$60,000.00 |
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STATE One-time Rate Enh. |
$268,105.06 |
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$268,105.06 |
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124-5205044103 (ELTA State PT) |
$225,804.80 |
$223,263.56 |
$449,068.36 |
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124-5206861564101 (ARPA Part C Fed PT) |
$162,960.99 |
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$162,960.99 |
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Part C Equity in Access Funds |
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$55,815.86 |
$55,815.86 |
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124-52068614102 (Part C Fed PT) |
$330,000.00 |
$699,574.94 |
$1,029,574.94 |
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TOTAL |
$17,967,900.91 |
$17,271,121.36 |
$35,239,022.27 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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124-3048514664 (State Special Ed) |
$827,009.16 |
$16,230,251.40 |
$17,057,260.56 |
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124-3048513409 (ELTA State) |
$225,804.80 |
$223,263.56 |
$449,068.36 |
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124-3048514181 (Part C Fed) |
$707,542.18 |
$699,574.94 |
$1,407,117.12 |
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Part C Equity in Access Funds |
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$55,815.86 |
$55,815.86 |
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124-3205043415 (State Special Ed PT) |
$15,713,174.07 |
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$15,713,174.07 |
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124-3048514667 CLA-Enhanced Training & Sup. |
$33,304.65 |
$32,215.60 |
$65,520.25 |
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124-3048514666 CLA-E-SIMS P&I |
$30,000.00 |
$30,000.00 |
$60,000.00 |
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124-3205043466 One-time Rate Enh.) |
$268,105.06 |
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$268,105.06 |
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124-3205614181 (ARPA Part C Fed PT) |
$162,960.99 |
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$162,960.99 |
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TOTAL |
$17,967,900.91 |
$17,271,121.36 |
$35,239,022.27 |
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
24-1107 |
AMOUNT |
$15,894,235.75 |
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AMENDMENT |
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CONTRACT# |
24-1107-01 |
AMOUNT |
$1,497,360.03 |
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AMENDMENT |
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CONTRACT# |
24-1107-02 |
AMOUNT |
$17,847,426.49 |
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TOTAL |
$35,239,022.27 |
Contract Period
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ORIGINAL |
START |
07/01/2023 |
END |
07/31/2024 |
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AMENDMENT |
START |
07/01/2023 |
END |
07/31/2024 |
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AMENDMENT |
START |
07/01/2024 |
END |
07/30/2025 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: N/A
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