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File #:
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2021-0621
Version:
1
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Type:
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Motion
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Status:
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Approved
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On agenda:
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Final action:
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9/15/2021
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Title:
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Motion 21-283, approve and authorizing the Snohomish County Executive to execute Amendment 3 of the North Sound BH-ASO-Snohomish County ICCN 20-21 contract
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Attachments:
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1. Motion 21-283, 2. North Sound BH-ASO Snohomish County - ICCN-20, 3. Council Staff Report, 4. Distribution Sheet, 5. North Sound BH-ASO Snohomish County - Amendment 3 SIGNED, 6. ECAF Worksheet NS-BHASO ICCN Amendment 3, 7. North Sound BH-ASO Snohomish County - Amendment 1, 8. North Sound BH-ASO Snohomish County - Amendment 2, 9. 2020 Grant Work Plan, 10. Copy Motion 19-315, 11. 2021 Grant Work Plan, 12. Copy Motion 20-411, 13. Motion Assignment Slip
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-283, approve and authorizing the Snohomish County Executive to execute Amendment 3 of the North Sound BH-ASO-Snohomish County ICCN 20-21 contract
body
DEPARTMENT: Human Services
ORIGINATOR: Jennifer Alderman
EXECUTIVE RECOMMENDATION: Approve
PURPOSE: Approval and execution of Amendment 3 of the North Sound BH-ASO Snohomish County ICCN 20-21 Contract.
BACKGROUND: As of July 1, 2019, The North Sound Behavioral Health Administrative Services Organization (North Sound BH-ASO) began administering the crisis network for the North Sound Region. The Integrated Community Crisis Network (ICCN) agreement authorizes Snohomish County to participate in this network, and includes funding for the following services: Jail Transition Services, Behavioral Health Crisis Services, Opioid Outreach, Trueblood supportive services, and prevention activities funded through the Dedicated Marijuana Account.
* The original contract provided $2,315,943.48 in funding for the period 1/1/2020 - 6/30/2020.
* Amendment #1 provided an additional $2,513,225.48 in funding through 12/31/2020.
* Amendment #2 provided an additional $2,513,225.48 in funding through 6/30/2021.
* This amendment #3 provides an additional $2,513,225.48 in funding through 12/31/2021.
The original contract and amendment #1 were included in the 2020 Human Services GWP approved via Motion 19-315. Amendment #2 was included in the 2021 Human Services GWP approved via Motion 20-411. Amendment #3 now causes the total to exceed the amount included in the 2021 GWP by over $50,000 and Council approval is required.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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124-504411 (various personnel and operating objects) |
$309,851.00 |
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124-504471 (various personnel and operating objects) |
2,012,976.00 |
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124-504472 (various personnel and operating objects) |
100,508.48 |
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124-5205014108 (Trueblood Pass-Through) |
89,893.00 |
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TOTAL |
$2,513,228.48 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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124-3044110642 (Dedicated Marijuana Account ) |
$142,459.00 |
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124-3044113959 (SABG Fed. Indirect) |
77,500.00 |
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124-3044114641 (Trueblood Administration) |
$89,892.00 |
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124-3044714640 (Crisis Services) |
2,012,976.00 |
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124-30447224640 (Jail Services Program) |
100,508.48 |
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124-3205014641 (Trueblood Pass-Through) |
89,893.00 |
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TOTAL |
$2,513,228.48 |
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DEPARTMENT FISCAL IMPACT NOTES: Funds awarded under this contract amendment will be used to support program services and administration. The fund sources do not require match. There is no impact on county general revenue.
CONTRACT INFORMATION:
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Original |
X |
Contract |
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North Sound BH-ASO-Snohomish County ICCN 20-21 |
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Amount |
$2,315,943.48 |
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Amendment 1 |
x |
Contract |
# |
North Sound BH-ASO-Snohomish County ICCN 20-21 AMD 1 |
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Amount |
$2,513,228.48 |
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Amendment 2 |
x |
Contract |
# |
North Sound BH-ASO-Snohomish County ICCN 20-21 AMD 2 |
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Amount |
$2,513,228.48 |
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Amendment 3 |
x |
Contract |
# |
North Sound BH-ASO-Snohomish County ICCN 20-21 AMD 3 |
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Amount |
$2,513,228.48 |
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TOTAL |
$9,855.625.92 |
Contract Period
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ORIGINAL |
START |
1/1/2020 |
END |
6/30/2020 |
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AMENDMENT 1 |
START |
7/1/2020 |
END |
12/31/2020 |
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AMENDMENT 2 |
START |
1/1/2021 |
END |
6/30/2021 |
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AMENDMENT 3 |
START |
7/1/2021 |
END |
12/31/2021 |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved/Reviewed by Finance & Risk
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