|
|
File #:
|
2024-1389
Version:
1
|
|
|
|
Type:
|
Executive
|
Status:
|
Executive Approved
|
|
File created:
|
6/26/2024
|
In control:
|
Executive
|
|
Title:
|
Program Agreement Amendment between State of Washington (DSHS) and Snohomish County
|
Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Program Agreement Amendment between State of Washington (DSHS) and Snohomish County
body
DEPARTMENT: Human Services
ORIGINATOR: Rich Robinson
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: Approval of the County Program Agreement, amendment between Washington State Department of Social and Health services by the County Executive.
BACKGROUND: The Washington State Development Disabilities Administration (DDA) County Service Agreement funds the County’s community services for children’s early intervention, adult employment, and community support services for individuals with development disabilities living in Snohomish County. Funds are subcontracted to agencies targeting beneficial community outcomes.
The Program Agreement between the County and Washington State Department of Social and Health Services (DSHS) is amended as follows:
1. The Total Maximum Contract Amount is hereby increased for FY25 in the amount of $15,129,454, for a new Contract Amount of $30,258,575.
2. Additions to Section 6. Partnership Project funded for fiscal year 2025 9/1/04 through 8/31/05.
3. Additions to Section 8. Billing and Payment, including Reimbursement for Partnership project and Job Foundation Administration.
4. Program Agreement Budget is replaced with Exhibit B1, adding additional funding.
All other terms and conditions of this Program Agreement remain in full force and effect.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
124-504811 ( various object codes) |
$1,385,324.00 |
$1,374,461.00 |
$2,759,785.00 |
|
24-52068614101 |
$13,743,797.00 |
$13,754,993.00 |
$27,498,790.00 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$15,129,121.00 |
$15,129,454.00 |
$30,258,575.00 |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
124-304811023661 |
$1,385,324.00 |
$1,374,461.00 |
$2,759,785.00 |
|
124-320504013868 |
$13,743,797.00 |
$13,754,993.00 |
$27,498,790.00 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$15,129,121.00 |
$15,129,454.00 |
$30,258,575.00 |
DEPARTMENT FISCAL IMPACT NOTES: N/A
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
2363-48746 |
AMOUNT |
$13,160,622.00 |
|
AMENDMENT |
|
CONTRACT# |
2363-48746(1) |
AMOUNT |
$1,968,499.00 |
|
AMENDMENT |
X |
CONTRACT# |
2363-48746(2) |
AMOUNT |
$15,129,454 |
Contract Period
|
ORIGINAL |
START |
07/02/2023 |
END |
06/30/2025 |
|
AMENDMENT |
START |
12/01/2023 |
END |
06/30/2025 |
|
AMENDMENT |
START |
07/01/2024 |
END |
06/30/2025 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.
|