Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Approval of Amendment 2 to an Interagency Agreement with the Washington State Health Care Authority for the LEAD Program
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DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Coltin Hardy
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: To obtain the Executive’s signature on Amendment 2 to a two-year contract with the Washington State Health Care Authority (HCA) for the continued implementation of the LEAD Program in Snohomish County.
BACKGROUND: In June 2020, the HCA awarded Snohomish County a $1,685,878 grant to launch the LEAD Program in partnership with the Prosecuting Attorney’s Office (PAO). Since that time, the HCA has continued its support for LEAD, which also receives funding from the North Sound Behavioral Health and Administrative Services Organization, and the US Department of Justice. The current interagency agreement with HCA (contract K8486), which has a two-year term beginning July 1, 2025, and ending June 30, 2027, provides up to $1,552,326 in grant funding. The Executive signed this agreement on 9/29/2025. Amendment 2 alters the grant award. The grant award decreases by $108,663 for a total of $1,443,663; the term is unchanged. This grant is included in the PAO’s 2025 Grant Work Plan, which the Council approved (see Motion 24-380). Therefore, per SCC 2.10.10(28), the Executive has authority to sign this latest interagency agreement.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 5073153114101 |
$776,163 |
$667,500 |
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TOTAL |
$776,163 |
$667,500 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 3073153113959 |
$776,163 |
$667,500 |
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TOTAL |
$776,163 |
$667,500 |
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DEPARTMENT FISCAL IMPACT NOTES: No Fiscal implications
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
K8486 |
AMOUNT |
$1,552,326 |
|
AMENDMENT |
X |
CONTRACT# |
K8486 amendment No 2 |
AMOUNT |
$1,443,663 |
Contract Period
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ORIGINAL |
START |
7/1/2025 |
END |
6/30/2027 |
|
AMENDMENT 2 |
START |
No change |
END |
No change |
OTHER DEPARTMENTAL REVIEW/COMMENTS: The amendment states that the scope of work cannot exceed the allocation of $667,500 from July 1, 2026, through June 30, 2027.