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File #: 2025-3168    Version: 1
Type: Budget Motion Status: Assigned
File created: 9/24/2025 In control: Public Hearings
On agenda: 10/22/2025 Final action:
Title: Budget Motion 25-461, approving the update to the Housing and Behavioral Health Capital Fund Investment Plan and authorizing the execution of necessary documents
Attachments: 1. Proposed Budget Motion 25-461, 2. Annual Report, 3. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Budget Motion 25-461, approving the update to the Housing and Behavioral Health Capital Fund Investment Plan and authorizing the execution of necessary documents

body

 

DEPARTMENT:  Human Services

 

ORIGINATOR:  Susie McQueen

 

EXECUTIVE RECOMMENDATION:  Approved (Ken Klein 9/30/25)

 

PURPOSE: Approving the 2025 Annual Report updating the Affordable Housing and Behavioral Health Capital Fund Investment Plan and authorizing the Director of Human Services to execute necessary documents for 2026 Notices of Funding Opportunity and subrecipient agreements with Council approval for execution of agreements as required by Snohomish County Code.

 

BACKGROUND: The attached motion requests approval of the 2025 Annual Report updating the Housing and Behavioral Health Capital Fund Investment Plan for the second half of the 2025-2026 budget biennium and authorization for the Human Services Department Director to execute the necessary documents to implement the Plan in conformance with Snohomish County Code.                     The Plan, the result of community listening sessions with various advisory boards, housing providers, elected officials, and community members invested in this topic represents a collaborative effort to enhance the Housing and Behavioral Health systems.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Finance (Nathan Kennedy 9/29/25)