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Legislation Details
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File #:
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2026-2917
Version:
1
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Type:
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Motion
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Status:
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Assigned
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Title:
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Motion 26-451, approving and authorizing the County Executive to execute Co-response and Mobile Mental and Behavioral Health Services Contract with the City of Monroe
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 26-451, approving and authorizing the County Executive to execute Co-response and Mobile Mental and Behavioral Health Services Contract with the City of Monroe
body
DEPARTMENT: Human Services
ORIGINATOR: Anji Jorstad
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 11/2/26
PURPOSE: To approve the motion for the contract between the City of Monroe and Snohomish County for Co-Response Mental and Behavioral Health Services
BACKGROUND: The City of Monroe receives federal funding for the mobile mental health program through a grant award from the Substance Abuse and Mental Health Services Administration (SAMHSA), award number H79FG001128, which provides funding on an incremental basis and reimburses eligible program costs in accordance with federal grant requirements. The City of Monroe previously contracted with a different vendor for the first portion of this project; the agreement between the City and the original contractor was terminated prior to the end of the entire grant cycle. The City of Monroe and Snohomish County negotiated terms to allow a current member of the Snohomish County Outreach Team (SCOUT) to serve in the mental and behavioral health co-response role through the completion of the grant award (September 29, 2027). This contract does not require additional hiring on the part of the County. This contract will serve residents of East County (Monroe and Sultan) via co-response and alternate response methods.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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124-502049001011 CDMH SLARIES |
$25,720 |
$77,170 |
$102,890 |
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124-502049002013 CDMH BENEFITS |
$3,745 |
$11,225 |
$14,970 |
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TOTAL |
$29,465 |
$88,395 |
$117,860 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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124-302049004641 LEESW CHARGE |
$29,465 |
$88,395 |
$117,860 |
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TOTAL |
$29,465 |
$88,395 |
$117,860 |
DEPARTMENT FISCAL IMPACT NOTES: No general fund impact
CONTRACT INFORMATION:
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ORIGINAL |
X |
CONTRACT# |
2026-056 |
AMOUNT |
$117,860 |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
9/30/2026 |
END |
9/29/2027 |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance (Nathan Kennedy 11/2/26)
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