Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Executive approval of Amendment 3 to the Contract with North Sound BH-ASO for the Recovery Navigator Program in 2025
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DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: To obtain the Executive’s approval of an amendment to an existing contract with the North Sound Behavioral Health and Administrative Services Organization (BH-ASO) regarding the Operations Budget for the 2024-2025 Recovery Navigator Program.
BACKGROUND: The Prosecuting Attorney’s Office (PAO) has an existing contract with the North Sound BH-ASO for the implementation of the Recovery Navigator Program (RNP). Amendment 3 increases the budget by $43,530.50, resulting in a total budget allocation of $912,030.50, for the contract term from July 1, 2024, through June 30, 2025. The amended budget is presented in Exhibit B-3, which replaces Exhibit B-2, the previous budget. The grant funds provided by the North Sound BH-ASO support the County’s Law Enforcement Assisted Diversion (LEAD) Program, of which RNP is a component. These funds are passed through the PAO to the Evergreen Recovery Centers and the Purpose.Dignity.Action (f/k/a the Public Defenders Association), which implement the LEAD and RNP Programs. The North Sound BH-ASO grant is included in the PAO’s approved Grant Work Plan for 2025. Per SCC 4.26.025(2), the Executive can approve grants up to $50,000 greater than the amount in a department’s approved Grant Work Plan. The PAO requests the Executive sign Amendment 3 as soon as possible.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 507315313 4101 - LEAD RNP |
$43,530.50 |
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TOTAL |
$43,530.50 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 307315313 0690 - LEAD RNP |
$43,530.50 |
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TOTAL |
$43,530.50 |
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CONTRACT INFORMATION:
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ORIGINAL |
x |
CONTRACT# |
|
AMOUNT |
$645,000 |
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AMENDMENT |
1 |
CONTRACT# |
|
AMOUNT |
$93,500 |
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AMENDMENT |
2 |
CONTRACT# |
|
AMOUNT |
$868,500 |
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AMENDMENT |
3 |
CONTRACT# |
|
AMOUNT |
$912,030.50 |
Contract Period
|
ORIGINAL |
START |
7/1/2023 |
END |
6/30/2024 |
|
AMENDMENT 1 |
START |
NO CHANGE |
END |
NO CHANGE |
|
AMENDMENT 2 |
START |
7/1/2024 |
END |
6/30/2025 |
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AMENDMENT 3 |
START |
NO CHANGE |
END |
NO CHANGE |
OTHER DEPARTMENTAL REVIEW/COMMENTS: The PAO may need to seek increased budget authority from the Council in 2025 given the availability of additional grant funds for the LEAD Program. There is no fiscal impact on the General Fund.