Executive/Council Action Form (ECAF)
ITEM TITLE:
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Washington State Department of Social and Health Services AAA State Federal Agreement 2023-2024, Amendment 03
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DEPARTMENT: Human Services
ORIGINATOR: Cole Caplan
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: County Executive approval to execute the AAA State Federal Agreement Amendment 03 with Washington State Department of Social and Health Services, Aging and Long-Term Care Administration.
BACKGROUND: AAA State Federal agreement was included in the Grant Work Plan, but the County has received more funds than anticipated. LTCA would like to ensure that long-term care client services are not interrupted or delayed.
The original AAA State Federal Agreement #2369-50009 is for $6,762,682.00 for the funding period of 07/01/2023 - 06/30/2024. Motion 22-417 approved the 2023 Human Services Department Grant Work Plan.
Motion 23-367 approved and authorized the Snohomish County Executive to execute AAA State Federal Agreement #2369-50009 Amendment 01 with State of Washington, Department of Social and Health Services. Amendment 01 increased funding $9,960,327.00, with an amended maximum agreement amount of $16,723,009.00 with an unchanged funding period. The Snohomish County Executive approved AAA State Federal Agreement #2369-50009 Amendment 02, which made an additional increase of $4,081.00 for a new maximum contract amount of $16,727,090.00 with an unchanged funding period.
AAA State Federal Agreement #2369-50009 Amendment 03 makes the following changes:
? Exhibit B-2, Budget, is revised and replaced by Exhibit B-3, approved line-item Budget; and
? Maximum Consideration is increased by $105,326 [$5,326 of state Senior Farmers Market Nutrition Program funding ($4,826 for Administration, $500 for Nutrition Education) and $100,000 for Case Management/Nursing Services (Core Services)] for a new maximum consideration of $16,832,416.
Funding period is unchanged from prior amendment...
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