Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-555, approval of Agreement for Professional Services between Snohomish County and Purpose. Dignity. Action
body
DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Ken Klein 12/7/23
PURPOSE: To obtain the Council’s approval of and the Executive’s signature on, an Agreement for Professional Services contract with Purpose.Dignity.Action f/k/a the Public Defender Association (PDA) for the LEAD and RNP programs.
BACKGROUND: The Prosecuting Attorney’s Office (PAO) administers three grants for the implementation of the County’s Law Enforcement Assisted Diversion Program (LEAD) and Recovery Navigator Program (RNP). A large portion of the grant funds passes through the PAO to the PDA, which provides administrative support for the program staff. The Agreement, which supersedes the original, prior contract between the parties and its subsequent amendments, and serves the very same purposes, governs services from September 1, 2023, to June 30, 2024.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 507315311 4101 (LEAD) |
$48,000 |
$72,000 |
|
|
130 507315313 4101 (RNP) |
$96,000 |
$144,000 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$144,000 |
$216,000 |
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 307315311 3959 (HCA) |
$48,000 |
$72,000 |
|
|
130 307315313 0690 (North Sound) |
$96,000 |
$144,000 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$144,000 |
$216,000 |
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
x |
CONTRACT# |
|
AMOUNT |
Up to $360,000 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
9/1/2023 |
END |
6/30/2024 |
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Risk Management (Diane Baer 12/7/23) and Finance (Nathan Kennedy 12/7/23)