Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 25-150, authorizing the Executive to sign Amendment No. 1 with Del Beccaro Consulting, LLC, for a strategic plan for the Snohomish County Health Department.
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DEPARTMENT: Health
ORIGINATOR: Rhonda Smids-Osborne
EXECUTIVE RECOMMENDATION: Lacey Harper 3/6/25
PURPOSE: Approve Amendment No. 1 with Del Beccaro Consulting, LLC. The purpose of this Amendment is to expand on a three-to-five-year strategic plan and create final strategies and objectives for the County’s Health Department.
BACKGROUND: Del Beccaro Consulting, LLC, will create a comprehensive strategic plan for the Snohomish County Health Department (SCHD) formulated and ready for implementation for 2025, with a three-to-five-year range. The strategic plan will cover the next three to five years and build on existing SCHD priorities and strengths and align with County goals. Del Beccaro Consulting, LLC, will collaborate with SCHD to identify linkages and/or alignments at the strategy or objective level to key plans that include the Snohomish County 2024 High Level Goals, 2022 Community Health Assessment, Public Health Accreditation Standards and Measures, and Foundational Public Health Services capabilities.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
1ST YR |
2ND YR |
1ST 6 YRS |
|
125 5 15 610 4111 |
$49,999.99 |
$65,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$49,999.99 |
$114,999.99 |
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
1ST YR |
2ND YR |
1ST 6 YRS |
|
125 3 15 610 3701 |
$49,999.99 |
$65,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$49,999.99 |
$114,999.99 |
|
DEPARTMENT FISCAL IMPACT NOTES: Amendment No. 1 would be paid with Health Department general funds with a possibility of FPHS (State) funding.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
6282 |
AMOUNT |
$49,999.99 |
|
AMENDMENT |
X |
CONTRACT# |
6282 |
AMOUNT |
$65,000.00 |
Contract Period
|
ORIGINAL |
START |
Upon execution |
END |
03/31/2025 |
|
AMENDMENT |
START |
03/31/2025 |
END |
10/15/2025 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Risk Management (Sheila Barker 3/3/25), Finance (Nathan Kennedy 3/5/25), and Prosecuting Attorney’s Office as to form only (Rebecca Guadamud 2/27/25)