Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-274, approving and authorizing the County Executive to execute a Grant Award from the Administrative Office of the Courts to support District Court’s Mental Health Court - Mental Health Program Coordinator, Legal Process Assistant II, and Therapeutic Court Case Manager
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DEPARTMENT: District Court
ORIGINATOR: Jennifer Crossen/Kanoe Kuwana
EXECUTIVE RECOMMENDATION: Ken Klein 6/27/24
PURPOSE: District Court provides alternatives to traditional criminal court processes through Mental Health Court for individuals with mental and behavioral health issues.
BACKGROUND: District Court’s Mental Health Court provides valuable services to Mental Health Court participants and provides safer Snohomish County communities; and does not have funding to provide many of the services needed for best practices in serving Mental Health Court participants. District Court submitted a grant application, and was awarded grant funds in the amount of $355,190.27 by the Washington State Administrative Office of the Courts to support Mental Health Court through funding to increase the Mental Health Program Supervisor from 0.5 FTE to 1.0 FTE, to increase the Mental Health Court Legal Process Assistant II from 0.5 FTE to 1.0 FTE, to fund the 1.0 FTE Therapeutic Court Case Manager 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 |
|
002-52424021011 AOC Grant - Th Ct |
$150,595.13 |
$204,595.14 |
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TOTAL |
$150,595.13 |
$204,595.14 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002-32424020121 AOC Grant - Th Ct |
$150,595.13 |
$204,595.14 |
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TOTAL |
$150,595.13 |
$204,595.14 |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
X |
CONTRACT# |
IAA25090 |
AMOUNT |
$355,190.27 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
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Contract Period
|
ORIGINAL |
START |
7/1/2024 |
END |
6/30/2025 |
|
AMENDMENT |
START |
|
END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Risk Management (Diane Baer 6/27/24) and Finance (Nathan Kennedy 6/27/24)