Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Interlocal Agreement County Lead Agency (CLA)- Early Support Services, 25-1218
body
DEPARTMENT: Human Services
ORIGINATOR: Trisa Harris
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Approve the Interlocal Agreement (CLA) - Early Support Services Contract Amendment 25-1218-01.
BACKGROUND: The Department of Children Youth and Families (DCYF) Early Support for Infants and Toddlers (ESIT) Program is the State Lead Agency for early support services. Snohomish County, as a County Lead Agency (CLA), is responsible for the coordination of the local county ESIT system and management of state and federal Part C funds designated for children 0-3 years of age who have developmental delays and disabilities.
DCYF contract amendment 25-1218-01, adjusts the State Special Education 0-3 funding County Rate(s) ESIT multiplier from 1.15. to 1.20, effective September 1, 2025. Equity in Access carryover funds from FY24/25 in the amount of $45,197.10 have also been added to the budget. Motion No 25-385 dated August, 30, 2025 authorized the Snohomish County Executive to execute Interlocal Agreement County Lead Agency (CLA)- Early Support Services 25-1218 and any subsequent amendments. County Council approval is not required for this amendment.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YEAR
(July-Dec 2025)
SECOND YEAR
(Jan-Jun 2026)
25-26 TOTAL
124-504851(various object codes)
$ 492,337.88
$ 492,337.88
$ 984,675.76
124-5205044101 (State Special Ed PassThru)
$ 9,354,419.74
$ 9,354,419.74
$18,708,839.48
124-851 -various object codes CLA-Enhanced Training & Support
$17,063.81
$17,063.81
$34,127.62
124-851 various object codes CLA-E-SIMS Planning & Implementation
$15,000.00
$15,000.00
$30,000.00
124-851 various object codes (ELTA State-Admin)
$10,115.31
$10,115.30
$20,230.61
124-5205044103 (ELTA State PassThru)
$108,296.91
$108,296.91
$216,593.82
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