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File #:
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2024-2632
Version:
1
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Type:
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Ordinance
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Status:
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Pending Fully Executed Copy
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On agenda:
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11/6/2024
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Final action:
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11/6/2024
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Title:
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Ordinance 24-094, approving Amendment No. 24 to consolidated contract with Washington State Department of Health and providing authority to approve any future amendments
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Code sections:
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Charter 1.30 - Intergovernmental Relations
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 24-094, approving Amendment No. 24 to consolidated contract with Washington State Department of Health and providing authority to approve any future amendments
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DEPARTMENT: Health
ORIGINATOR: Rhonda Smids-Osborne
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 10/11/24
PURPOSE: Approve Amendment No. 24 to consolidated contract with Washington State Department of Health and providing authority to approve any future amendments. This funding allows the Health Department to continue providing core public health services.
BACKGROUND: The Health Department receives the majority of its grant funding through a consolidated contract with the Washington State Department of Health. This funding is used for many different public health services including maternal and child health block grant, recreational shellfish activities, tuberculosis control, and many more. Amendment #24 increases funding by $7,460,560 for a total consideration of $48,315,988; and amends and adds statements of work for additional programs.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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Various DAC# for ConCon and Amendments #1-23 |
$40,855,428 |
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Various DAC# Amendment #24 |
$7,460,560 |
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TOTAL |
$48,315,988 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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Various DAC# for ConCon and Amendments #1-23 |
$40,855,428 |
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Various DAC# Amendment #24 |
$7,460,560 |
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TOTAL |
$48,315,988 |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
6012 |
AMOUNT |
$40,855,428 |
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AMENDMENT |
#24 |
CONTRACT# |
6012 |
AMOUNT |
$7,460,560 |
Contract Period
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ORIGINAL |
START |
01/01/2022 |
END |
12/31/2024 |
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AMENDMENT |
START |
Effective July 1, 2024 |
END |
12/31/2024 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: PA approved amendment as to form, but cannot approve ordinance due to the constraints of Charter section 1.30. Reviewed/approved by Risk - Shelia Barker 10/9/24 and Finance - Nathan Kennedy 10/10/24
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