Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-097, approve and authorize the County Executive to execute DDA County Program Services Agreement # 2163-2407-02
body
DEPARTMENT: Human Services
ORIGINATOR: Tamra Bradford
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 2/27/23
PURPOSE: Approve the Washington State Developmental Disabilities Administration (DDA) County Services Agreement amendment
BACKGROUND: The Washington State Developmental Disabilities Administration (DDA) County Services Agreement funds the County's community services for children's early intervention, adult employment, and community support services for individuals with developmental disabilities living in Snohomish County. Funds will be subcontracted to agencies targeting beneficial community outcomes, serving an estimated 3,000 adults and children with developmental disabilities.
Contract 2163-24072 was for the period 7/1/2021 through 6/30/2022 in the amount of $9,517,600. The contract was continued in amendment 2163-24072-01 with a new award of $9,479,296 for the period 7/1/2022 to 6/30/2023. The new contract amendment 2163-24072-02 increases the award total to $11,054,365 for the period 1/1/2023 to 6/30/2023 These funds are exceeding the Snohomish County Human Services grant work plan amount and are funded through the Department of Social and Health Services/ DDA.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
124-504811(various)
$103,042
124-52068614101
$1,472,027
TOTAL
$1,575,069
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
124-304811024661
$103,042
124-320504013868
$1,472,027
TOTAL
$1,575,069
DEPARTMENT FISCAL IMPACT NOTES: N/A
CONTRACT INFORMATION:
ORIGINAL
CONTRACT#
2163-24072
AMOUNT
$ 9,517,600
AMENDMENT
CONTRACT#
2163-24072-01
AMOUNT
$ 9,479,296
AMENDMENT
CONTRACT#
2163-24072-02
AMOUNT
$ 1,575,069
TOTAL
$20,571,965
Contract Period
ORIGINAL
START
7/...
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