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Legislation Details
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File #:
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2025-3301
Version:
1
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Type:
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Executive
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Status:
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Executive Approved
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File created:
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10/8/2025
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In control:
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Executive
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On agenda:
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Final action:
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10/15/2025
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Title:
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Interlocal Agreement County Lead Agency (CLA)- Early Support Services, 25-1218
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Interlocal Agreement County Lead Agency (CLA)- Early Support Services, 25-1218
body
DEPARTMENT: Human Services
ORIGINATOR: Trisa Harris
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Approve the Interlocal Agreement (CLA) - Early Support Services Contract Amendment 25-1218-01.
BACKGROUND: The Department of Children Youth and Families (DCYF) Early Support for Infants and Toddlers (ESIT) Program is the State Lead Agency for early support services. Snohomish County, as a County Lead Agency (CLA), is responsible for the coordination of the local county ESIT system and management of state and federal Part C funds designated for children 0-3 years of age who have developmental delays and disabilities.
DCYF contract amendment 25-1218-01, adjusts the State Special Education 0-3 funding County Rate(s) ESIT multiplier from 1.15. to 1.20, effective September 1, 2025. Equity in Access carryover funds from FY24/25 in the amount of $45,197.10 have also been added to the budget. Motion No 25-385 dated August, 30, 2025 authorized the Snohomish County Executive to execute Interlocal Agreement County Lead Agency (CLA)- Early Support Services 25-1218 and any subsequent amendments. County Council approval is not required for this amendment.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YEAR (July-Dec 2025) |
SECOND YEAR (Jan-Jun 2026) |
25-26 TOTAL |
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124-504851(various object codes) |
$ 492,337.88 |
$ 492,337.88 |
$ 984,675.76 |
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124-5205044101 (State Special Ed PassThru) |
$ 9,354,419.74 |
$ 9,354,419.74 |
$18,708,839.48 |
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124-851 -various object codes CLA-Enhanced Training & Support |
$17,063.81 |
$17,063.81 |
$34,127.62 |
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124-851 various object codes CLA-E-SIMS Planning & Implementation |
$15,000.00 |
$15,000.00 |
$30,000.00 |
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124-851 various object codes (ELTA State-Admin) |
$10,115.31 |
$10,115.30 |
$20,230.61 |
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124-5205044103 (ELTA State PassThru) |
$108,296.91 |
$108,296.91 |
$216,593.82 |
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124-5205044109 Part C Equity in Access Funds |
$52,205.40 |
$52,205.40 |
$104,410.80 |
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124-3048514181 (Part C Adm Fed) |
$37.103.46 |
$37.103.46 |
$74,206.92 |
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124-52068614102 (Part C Fed PassThru) |
$333,931.13 |
$333,931.12 |
$667,862.25 |
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TOTAL |
$10,420,473.64 |
$10,420,473.62 |
$20,840,947.26 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YEAR (July-Dec 2025) |
SECOND YEAR (Jan-Jun 2026) |
25-26 TOTAL |
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24-3048514664 (State Special Ed) |
$492,337.88 |
$492,337.88 |
$984,675.76 |
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124-3048514663 (ELTA State)Admin |
$10,115.31 |
$10,115.30 |
$20,230.61 |
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124-32050434663 (ELTA State) PT |
$108,296.91 |
$108,296.91 |
$216,593.82 |
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124-3048514181 (Part C Fed) Admin |
$37.103.46 |
$37,103.46 |
$74,206.92 |
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124-3205043415 (Part C Fed) PT |
$333,931.13 |
$333,931.12 |
$667,862.25 |
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124-32050434665 Part C Equity in Access Funds |
$52,205.40 |
$52,205.40 |
$104,410.80 |
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124-3205043415 (State Special Ed PassThru) |
$9,354,419.74 |
$9,354,419.74 |
$18,708,839.48 |
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124-3048514667 CLA-Enhanced Training & Support |
$17,063.81 |
$17,063.81 |
$34,127.62 |
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124-3048514666 CLA-E-SIMS Planning & Implementation |
$15,000.00 |
$15,000.00 |
$30,000.00 |
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TOTAL |
$10,420,473.64 |
$10,420,473.62 |
$20,840,947.26 |
DEPARTMENT FISCAL IMPACT NOTES: There will be no impact to County general funds as all costs will be reimbursed by grant funds. No match is required for these services. There is no immediate need for a budget modification, so it will be processed at a later date.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
25-1218 |
AMOUNT |
$20,795,750.16 |
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AMENDMENT |
X |
CONTRACT# |
25-1218-01 |
AMOUNT |
$45,197.10 |
Contract Period
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ORIGINAL |
START |
07/01/2025 |
END |
07/31/2026 |
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AMENDMENT |
START |
07/01/2025 |
END |
07/31/2026 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.
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