Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-330, approving 1st Amendment to agreement with for LEAD and RNP services with Evergreen Recovery Centers
body
DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Approve (Ken Klein 8/9/24)
PURPOSE: To obtain the Council's approval of the motion authorizing the Executive to sign Amendment 1 to the 2023-24 Agreement for LEAD and RNP Services with Evergreen Recovery Centers (ERC) for the continued implementation of the Law Enforcement Assisted Diversion (LEAD) Program and Recovery Navigator Program (RNP).
BACKGROUND: The Prosecuting Attorney's Office (PAO) administers three grants for the implementation of the LEAD Program and RNP. A large portion of the grant funds passes through the PAO to ERC, which provides case management services to program participants. Amendment 1 extends the term of PAO's current agreement with ERC through June 30, 2025, adjusts the Scope of Work owing to program expansion efforts, and increases the maximum reimbursable amount to $1,800,000, for the period from July 1, 2024, through June 30, 2025.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
130 50731531 1 4101 (HCA)
$426,312
$426,312
130 50731531 3 4101 (RNP)
$256,740
$256,740
130 50731531 2 4101 (COSSUP)
$216,948
$216,948
TOTAL
$900,000
$900,000
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
130 30731531 1 3959 (HCA)
$426,312
$426,312
130 30731531 3 0690 (North Sound)
$256,740
$256,740
130 30731531 2 6838 (COSSUP)
$216,948
$216,948
TOTAL
$900,000
$900,000
DEPARTMENT FISCAL IMPACT NOTES: No impact on Department's GF budget as funds are pass-through grants.
CONTRACT INFORMATION:
ORIGINAL
x
CONTRACT#
AMOUNT
$1,150,000
AMENDMENT|1010|CONTRACT#
AMOUNT
$1,800,000
Contract Period
ORIGINAL
START
7/1/2023
END
6/30/2024
AMENDMENT
START
7/1/2024
END
6/30/2025
OTHER DEPARTMENTAL...
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