Snohomish County Council - File #: 2024-1882

• File #: 2024-1882
• Version: 1
• Type: Motion
• Status: Approved
• File created: 8/8/2024
• In control: Administrative Session
• On agenda: 8/27/2024
• Final action: 8/27/2024
• Title: Motion 24-330, approving 1st Amendment to agreement with for LEAD and RNP services with Evergreen Recovery Centers

Date	Ver.	Action By	Action	Result
8/27/2024	1	Administrative Session	Approved	Pass
8/20/2024	1	Administrative Session	Assigned

Executive/Council Action Form (ECAF)

ITEM TITLE:

Title

Motion 24-330, approving 1^st Amendment to agreement with for LEAD and RNP services with Evergreen Recovery Centers

body

DEPARTMENT:  Prosecuting Attorney

ORIGINATOR:  Ellen Hagey

EXECUTIVE RECOMMENDATION:  Approve (Ken Klein 8/9/24)

PURPOSE: To obtain the Council’s approval of the motion authorizing the Executive to sign Amendment 1 to the 2023-24 Agreement for LEAD and RNP Services with Evergreen Recovery Centers (ERC) for the continued implementation of the Law Enforcement Assisted Diversion (LEAD) Program and Recovery Navigator Program (RNP).

BACKGROUND: The Prosecuting Attorney’s Office (PAO) administers three grants for the implementation of the LEAD Program and RNP.  A large portion of the grant funds passes through the PAO to ERC, which provides case management services to program participants.  Amendment 1 extends the term of PAO’s current agreement with ERC through June 30, 2025, adjusts the Scope of Work owing to program expansion efforts, and increases the maximum reimbursable amount to $1,800,000, for the period from July 1, 2024, through June 30, 2025. 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU	CURRENT YR	2ND YR	1ST 6 YRS
130  50731531  1  4101  (HCA)	$426,312	$426,312
130  50731531  3  4101  (RNP)	$256,740	$256,740
130  50731531  2  4101  (COSSUP)	$216,948	$216,948
TOTAL	$900,000	$900,000

REVENUE: FUND, AGY, ORG, REV, SOURCE	CURRENT YR	2ND YR	1ST 6 YRS
130  30731531  1  3959  (HCA)	$426,312	$426,312
130  30731531  3  0690  (North Sound)	$256,740	$256,740
130  30731531  2  6838  (COSSUP)	$216,948	$216,948
TOTAL	$900,000	$900,000

DEPARTMENT FISCAL IMPACT NOTES:  No impact on Department’s GF budget as funds are pass-through grants.

CONTRACT INFORMATION:

ORIGINAL	x	CONTRACT#		AMOUNT	$1,150,000
AMENDMENT	1	CONTRACT#		AMOUNT	$1,800,000

Contract Period

ORIGINAL	START	7/1/2023	END	6/30/2024
AMENDMENT	START	7/1/2024	END	6/30/2025

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Sheila Barker 8/9/24 (Risk Management) and Nathan Kennedy 8/9/24 (Finance).