Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-308, approve and authorize the County Executive to execute the Department of Children, Youth and Families contract for early Childhood Education and Assistance Program Services
body
DEPARTMENT: Human Services
ORIGINATOR: Laurie Bain
EXECUTIVE RECOMMENDATION: Lacey Harper 7/17/23
PURPOSE: Approve and authorize the County Executive to sign WA State DCYF ECEAP Contract 24-1102.
BACKGROUND: ECEAP Contract 24-1102 with the Washington State Department of Children, Youth, and Families (DCYF) is for the period July 1, 2023 through June 30, 2024 in the amount of $17,440,486.40.
Established by the Legislature in 1985, ECEAP is a comprehensive school-readiness program serving low-income and at-risk 3- and 4-year-old children and their families in Washington state. Because many factors affect a child's development and learning ability, ECEAP provides preschool education, health services coordination, nutrition, family support and parent engagement.
This Program will provide services to 1,541 children in Snohomish County - 1,276 Part-Day slots and 265 School-Day slots.
This contract was included in the 2023 Human Services Grant Work Plan; however, the award exceeds the amount included in the Grant Work Plan by more than $50,000, thus requiring Council approval.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
124-504193 (various personnel & operating objects)
$388,776.49
$388,776.50
124-504194 (various personnel & operating objects)
$1,159,517.20
$1,159,517.21
24-5202104101 PassThru
$7,171,949.50
$7,171,949.50
TOTAL
$8,720,243.19
$8,720,243.21
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
124-304193063404 Administration
$388,776.49
$388,776.50
124-304194063404 Operations
$1,159,517.20
$1,159,517.21
124-320210063404 PassThru
$7,171,949.50
$7,171,949.50
TOTAL
$8,720,243.19
$8,720,243.21
DEPARTMENT FISCAL IMPACT NOTES: The...
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