Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 25-325, proving and authorizing the County Executive to execute a Grant Award from the Administrative Office of the Courts to support District Court’s Mental Health Court - Mental Health Program Coordinator, Legal Process Assistant II, and Therapeutic Court Case Manager
body
DEPARTMENT: District Court
ORIGINATOR: Jennifer Crossen/Kanoe Kuwana
EXECUTIVE RECOMMENDATION: Approved (Ken Klein 7/3/25)
PURPOSE: District Court provides alternatives to traditional criminal court processes through Mental Health Court for individuals with mental and behavioral health issues.
BACKGROUND: District Court’s Mental Health Court provides valuable services to Mental Health Court participants and provides safer Snohomish County communities; and does not have funding to provide many of the services needed for best practices in serving Mental Health Court participants. District Court submitted a grant application and was awarded grant funds in the amount of $201,198.51 by the Washington State Administrative Office of the Courts to support Mental Health Court. Funding will be used for project FTEs: 0.5 FTE Mental Health Program Supervisor, 0.5 FTE Mental Health Court Legal Process Assistant II, and 1.0 FTE Therapeutic Court Case Manager. The project positions are for the 12-month period from July 1, 2025 through June 30, 2026.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 5164604982 Pending Op Transfer |
($201,198.51) |
|
|
|
130 5782424021011 AOC Grant Th Ct |
$201,198.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$0 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 3164606990 Misc Revenue |
($201,198.51) |
|
|
|
130 3782424020121 AOC Grant Th Ct |
$201,198.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$0 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
x |
CONTRACT# |
IAA26856 |
AMOUNT |
$201,198.51 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
7/1/2025 |
END |
6/30/2026 |
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Risk (Diane Baer 7/2/25) and Finance (Nathan Kennedy 7/3/25)