Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 24-094, approving Amendment No. 24 to consolidated contract with Washington State Department of Health and providing authority to approve any future amendments
body
DEPARTMENT: Health
ORIGINATOR: Rhonda Smids-Osborne
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 10/11/24
PURPOSE: Approve Amendment No. 24 to consolidated contract with Washington State Department of Health and providing authority to approve any future amendments. This funding allows the Health Department to continue providing core public health services.
BACKGROUND: The Health Department receives the majority of its grant funding through a consolidated contract with the Washington State Department of Health. This funding is used for many different public health services including maternal and child health block grant, recreational shellfish activities, tuberculosis control, and many more. Amendment #24 increases funding by $7,460,560 for a total consideration of $48,315,988; and amends and adds statements of work for additional programs.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
Various DAC# for ConCon and
Amendments #1-23
$40,855,428
Various DAC# Amendment #24
$7,460,560
TOTAL
$48,315,988
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
Various DAC# for ConCon and
Amendments #1-23
$40,855,428
Various DAC# Amendment #24
$7,460,560
TOTAL
$48,315,988
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
ORIGINAL
CONTRACT#
6012
AMOUNT
$40,855,428
AMENDMENT
#24
CONTRACT#
6012
AMOUNT
$7,460,560
Contract Period
ORIGINAL
START
01/01/2022
END
12/31/2024
AMENDMENT
START
Effective July 1, 2024
END
12/31/2024
OTHER DEPARTMENTAL REVIEW/COMMENTS: PA approved amendment as to form, but cannot approve ordinance due to the constraints of Charter section 1.30. Reviewed/approved by Risk - Shelia Barke...
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