Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 24-016, approving Amendment No. 19 to consolidated contract with Washington State Department of Health and providing authority for future amendments regarding Infectious Disease-Syndemic Prevention Services and Office of People Services-HR-Public Health Infrastructure Grant
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DEPARTMENT: Health
ORIGINATOR: Rhonda Smids-Osborne
EXECUTIVE RECOMMENDATION: Ken Klein 3/4/24
PURPOSE: This funding allows the Health Department to continue providing core public health services.
BACKGROUND: The Health Department receives the majority of its grant funding through a consolidated contract with the Washington State Department of Health. This funding is used for many different public health services including maternal and child health block grant, recreational shellfish activities, tuberculosis control, and many more. Amendment #19 increases funding by $401,970 for a total consideration of $35,840,059; and amends and adds statements of work for additional programs.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
Various DAC# for ConCon and Amendments #1-18 |
$35,438,089 |
|
|
|
Various DAC# Amendment #19 |
$401,970 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$35,840,059 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
Various DAC# for ConCon and Amendments #1-18 |
$35,438,089 |
|
|
|
Various DAC# Amendment #19 |
$401,970 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$35,840,059 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
6012 |
AMOUNT |
$35,438,089 |
|
AMENDMENT |
#19 |
CONTRACT# |
6012 |
AMOUNT |
$401,970 |
Contract Period
|
ORIGINAL |
START |
01/01/2022 |
END |
12/31/2024 |
|
AMENDMENT |
START |
Effective January 1, 2024 |
END |
12/31/2024 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Risk Management (Sheila Barker 2/27/24), Finance (Nathan Kennedy 2/28/27) and Prosecuting Attorney as to form only (Rebecca Guadamud 2/27/24)