Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 22-403, approval of Amendment No. 4 to Agreement for Professional Services, between Snohomish County and Evergreen Recovery Centers
body
DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 09/21/22
PURPOSE: To obtain the Council's approval of and the Executive's signature on Amendment No. 4 for Professional Services with Evergreen Recovery Centers for the LEAD and RNP Programs.
BACKGROUND: The Prosecuting Attorney's Office (PAO) administers three grants for the implementation of the County's LEAD (Law Enforcement Assisted Diversion) Program and RNP (Recovery Navigator Program). The grant funds pass through the PAO to primarily the Evergreen Recovery Centers (ERC), which provides case management services for program participants and administrative support for the program staff. The Amendment No. 4 extends the term of PAO's current contract with ERC to June 30, 2023, revises the Scope of Services, and adjusts the budget accordingly.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
130 5073153114101 HCA Prof Services
$200,000
$400,000
130 5073153124101 COSSAP Prof Ser
$200,000
$400,000
130 5073153134101 RNP Prof Services
$100,000
$200,000
TOTAL
$500,000
$1,000,000
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
130 3073153113959 HCA grant
$200,000
$400,000
130 3073153126838 COSSAP grant
$200,000
$400,000
130 3073153130690 RNP grant
$100,000
$200,000
TOTAL
$500,000
$1,000,000
DEPARTMENT FISCAL IMPACT NOTES: There is no fiscal impact on the department's budget as these are pass-through grant funds.
CONTRACT INFORMATION:
ORIGINAL
x
CONTRACT#
RFP-025-20BC
AMOUNT
Up to $600,000
AMENDMENT|1010|CONTRACT#
AMOUNT
NA
AMENDMENT|1010|CONTRACT#
AMOUNT
NA
AMENDMENT|1010|CONTRACT#
AMOUNT
Up to $1,000,000
AMENDMENT|1010|CONTRACT#
AMOUNT
Up to $1,500,000
Con...
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