Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-266, approving Agreement for LEAD Services
body
DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Approve
PURPOSE: To obtain the Council’s approval of an Agreement for Professional Services between the Public Defenders Association and the Prosecuting Attorney attendant for the implementation and continuation of the LEAD program.
BACKGROUND: The Prosecuting Attorney’s Office (PAO) received a $1.685 million grant in June of 2020 from the Washington State Health Care Authority (HCA) to launch a Law Enforcement Assisted Diversion program (LEAD). The grant is a pass-through grant and the funding supports both the LEAD Project Manager, who is located in the PAO’s office, and Evergreen Recovery Centers, which provide a range of services and case management support for eligible participants in the LEAD program. As a partner with the PAO in the LEAD program, the Public Defenders Association (PDA) provides compensation for the Project Manager who is responsible for the day-to-day operations of the program. The PAO uses HCA grant funds to reimburse the PDA for the Project Manager’s compensation.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 50731531 4101 |
$130,000.00 |
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TOTAL |
$130,000.00 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 30731531 3959 |
$130,000.00 |
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TOTAL |
$130,000.00 |
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DEPARTMENT FISCAL IMPACT NOTES: There is no fiscal impact on the County’s General Fund. This is a pass-through grant in which grant revenue is deposited in an unearned revenue DAC and transferred to the Fund 130 program only as warranted to cover expenditures.
CONTRACT INFORMATION:
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ORIGINAL |
x |
CONTRACT# |
PDA HCA-K4512 |
AMOUNT |
$130,000 Annually |
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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 |
07/27/2020 |
END |
09/30/21 |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved as to form by PA (George Marsh) Approved/Reviewed by Finance & Risk