Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Interlocal Agreement County Lead Agency (CLA)- Early Support Services, 24-1107
body
DEPARTMENT: Human Services
ORIGINATOR: Trisa Harris
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Approval of the Interlocal Agreement (CLA)- Early Support Services Contract Amendment by the County Executive.
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 24-1107-02, covers the period of July 1, 2024 through July 31, 2025. The contract includes 0-3 State Special Education funding, State Education Legacy Trust Account (ELTA) funding, the annual Federal Part C grant, and Part C Equity in Access funds. CLA funding for enhanced training and support and planning and implementation of the ESIT Statewide Monitoring System (E-SIMS) is also included in this contract. Motion No. 23-296 dated July 12, 2023 authorized the Snohomish County Executive to execute Interlocal Agreement County Lead Agency (CLA)- Early Support Services 24-1107 and any subsequent amendments. County Council approval is not required for this amendment.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
124-504851(various object codes)
$1,204,551.34
$811,512.57
$2,016,063.91
124-52068614101 (State Special Ed PT)
$15,713,174.07
$15,418,738.83
$31,131,912.90
CLA-Enhanced Training & Support
$33,304.65
$32,215.60
$65,520.25
CLA-E-SIMS Planning & Impl.
$30,000.00
$30,000.00
$60,000.00
STATE One-time Rate Enh.
$268,105.06
$268,105.06
124-52...
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