Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Secure Withdrawal Management Stabilization Facility Quarterly Project Status Report
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DEPARTMENT: Facilities and Fleet
ORIGINATOR: JaNae Nelson
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 4/10/25
PURPOSE: Provide detailed report of expenditures of funds during each quarter.
BACKGROUND: There is insufficient Secure Withdrawal Management and Stabilization (SWMS) (or secure detox) capacity for substance use disorder patients in Snohomish County. If sufficient uncommitted fund balance exists, $3,000,000 in 2025 and $3,000,000 in 2026 from the Affordable Housing and Behavioral Health Sales Tax Fund may be used by the Department of Facilities and Fleet on capital costs to construct a County-owned SWMS facility, including permitting, site preparation, and construction of a SWMS facility. These expenditures are conditioned upon approval of supplemental funding for a SWMS facility in Snohomish County by both houses of the Washington State Legislature. Written reports detailing expenditures of these funds to date will be submitted by the Department of Facilities and Fleet to Council under Administrative Matters within 30 days of the end of each quarter.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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AMENDMENT |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance - Nathan Kennedy 4/10/25