Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-329, approving 1st Amendment to agreement for LEAD services with Purpose. Dignity. Action. f/k/a Public Defender Association
body
DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Approve (Ken Klein 8/8/2024)
PURPOSE: To obtain the Council's approval of the motion authorizing the Executive to sign Amendment 1 to the 2023-24 Agreement for Professional Services with Purpose.Dignity.Action (PDA) for the continued implementation of the Recovery Navigator Program (RNP).
BACKGROUND: The Prosecuting Attorney's Office (PAO) administers three grants for the implementation of the County's Law Enforcement Assisted Diversion Program (LEAD) and RNP. A large portion of the grant funds passes through the PAO to PDA, which provides administrative support for the program staff. Amendment 1 extends the term of PAO's current agreement with PDA through June 30, 2025, provides a lump sum payment of $50,000 for Flex Funds, and increases the maximum reimbursable amount to $940,000 from September 1, 2023, through June 30, 2025.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURR YR 2024
2ND YR 2025
1ST 6 YRS
130 50731531 1 4101 (LEAD)
$188,329
$114,140
130 50731531 3 4101 (RNP)
$282,493
$171,210
$183,828 expended in 2023
TOTAL
$470,822
$285,350
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURR YR 2024
2ND YR 2025
1ST 6 YRS
130 30731531 1 3959 (HCA)
$188,329
$114,140
130 30731531 3 0690 (North Sound)
$282,493
$171,210
$183,828 receive in 2023
TOTAL
$470,822
$285,350
DEPARTMENT FISCAL IMPACT NOTES: None to the General Fund, as these funds are pass-through grant dollars.
CONTRACT INFORMATION:
ORIGINAL
x
CONTRACT#
AMOUNT
Up to $375,000
AMEND #1
x
CONTRACT#
AMOUNT
Up to $940,000
Contract Period
ORIGINAL
START
9/1/2023
END
6/30/2024
AMENDMENT
START
9/1/2023
END
6/30/2025
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Shei...
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