Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 26-015, approving Amendment 1 to Agreement for LEAD and RNP services with Evergreen Recovery Centers
body
DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Approved by Ken Klein on 12/24/2025
PURPOSE: To obtain the Council's approval of a motion authorizing the Executive to sign Amendment 1 to an Agreement between the County and Evergreen Recovery Centers (ERC) for services supporting the Law Enforcement Assisted Diversion (LEAD) Program and the Recovery Navigator Program (RNP). ERC provides essential case management services to participants in the RNP and LEAD Program.
BACKGROUND: The Prosecuting Attorney's Office (PAO) administers three grants for the implementation of the LEAD Program and RNP. These grants are from the Washington State Health Care Association (HCA), the US Dept. of Justice Comprehensive Opioid, Stimulant, and Substance Use Program (COSSUP), and the North Sound Behavioral Health - Administrative Services Organization (NS BH-ASO). The PAO uses these grant funds to reimburse ERC, which provides case management services to program participants. Amendment 1 extends the term of the existing contract to June 30, 2026, and increases the maximum amount not to exceed $1,670,000.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
130 5073153114101 (HCA)
$409,150
$409,150
130 5073153124101 (COSSUP)
$125,250
$125,250
130 5073153134101 (NS BH-ASO)
$300,600
$300,600
TOTAL
$835,000
$835,000
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
130 3073153113959 (HCA)
$409,150
$409,150
130 3073153126838 (COSSUP)
$125,250
$125,250
130 3073153130690 (NS BH-ASO)
$300,600
$300,600
TOTAL
$835,000
$835,000
DEPARTMENT FISCAL IMPACT NOTES: No impact on General Fund as costs are paid with grant funds.
CONTRACT INFORMATION:
ORIGINAL
x
CONTRACT#
2025 Agreement for LEAD and RN...
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