Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-329, approving 1st Amendment to agreement for LEAD services with Purpose. Dignity. Action. f/k/a Public Defender Association
body
DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Approve (Ken Klein 8/8/2024)
PURPOSE: To obtain the Council’s approval of the motion authorizing the Executive to sign Amendment 1 to the 2023-24 Agreement for Professional Services with Purpose.Dignity.Action (PDA) for the continued implementation of the Recovery Navigator Program (RNP).
BACKGROUND: The Prosecuting Attorney’s Office (PAO) administers three grants for the implementation of the County’s Law Enforcement Assisted Diversion Program (LEAD) and RNP. A large portion of the grant funds passes through the PAO to PDA, which provides administrative support for the program staff. Amendment 1 extends the term of PAO’s current agreement with PDA through June 30, 2025, provides a lump sum payment of $50,000 for Flex Funds, and increases the maximum reimbursable amount to $940,000 from September 1, 2023, through June 30, 2025.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURR YR 2024 |
2ND YR 2025 |
1ST 6 YRS |
|
130 50731531 1 4101 (LEAD) |
$188,329 |
$114,140 |
|
|
130 50731531 3 4101 (RNP) |
$282,493 |
$171,210 |
|
|
|
|
|
|
|
$183,828 expended in 2023 |
|
|
|
|
TOTAL |
$470,822 |
$285,350 |
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURR YR 2024 |
2ND YR 2025 |
1ST 6 YRS |
|
130 30731531 1 3959 (HCA) |
$188,329 |
$114,140 |
|
|
130 30731531 3 0690 (North Sound) |
$282,493 |
$171,210 |
|
|
|
|
|
|
|
$183,828 receive in 2023 |
|
|
|
|
TOTAL |
$470,822 |
$285,350 |
|
DEPARTMENT FISCAL IMPACT NOTES: None to the General Fund, as these funds are pass-through grant dollars.
CONTRACT INFORMATION:
|
ORIGINAL |
x |
CONTRACT# |
|
AMOUNT |
Up to $375,000 |
|
AMEND #1 |
x |
CONTRACT# |
|
AMOUNT |
Up to $940,000 |
Contract Period
|
ORIGINAL |
START |
9/1/2023 |
END |
6/30/2024 |
|
AMENDMENT |
START |
9/1/2023 |
END |
6/30/2025 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Sheila Barker 8/8/2024 (Risk Management) and Nathan Kennedy 8/8/2024 (Finance).