Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Interlocal Agreement County Lead Agency (CLA) - Early Support Services, 24-1107
body
DEPARTMENT: Human Services
ORIGINATOR: Trisa Harris
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: Approval of the Interlocal Agreement (CLA) - Early Support Services Contract Amendment by the County Executive.
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 24-1107-04, effective January 1, 2025 through July 31, 2025, increases the 0-3 State Special Education funding allocation and updates the County EIS rates for January-March 2025. Motion No. 23-296 dated July 12, 2023 authorized the Snohomish County Executive to execute Interlocal Agreement County Lead Agency (CLA) - Early Support Services 24-1107 and any subsequent amendments. County Council approval is not required for this amendment.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
YEAR 2023-2024
YEAR 2024-2025
TOTAL
124-504851(various object codes)
$1,204,551.34
$1,006,024.09
$2,210,575.43
124-52068614101 (State Special Ed PassThru)
$15,713,174.07
$19,114,457.89
$34,827,631.96
CLA-Enhanced Training & Support
$33,304.65
$32,215.60
$65,520.25
CLA-E-SIMS Planning & Implementation
$30,000.00
$30,000.00
$60,000.00
STATE One-time Rate Enhancement
$268,105.06
$0.00
$268,105.06
124-5205044103 (ELTA State PassThru)
$225,804.80
$223,263.56
$449,068.36
124-5206861564101 (ARPA Part C Fed PassThru)
$162,960.99
$0.00
$162,960.99
Part C Equity in Access Funds
$0.00
$55,815.86
$55,815.86
124-52068614102 (Part C Fed PassThru)
$330,000.00
$699,...
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