Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 24-038, approving Amendment No. 20 to Consolidated Contract with Washington State Department of Health and providing authority for future amendments regarding Infectious Disease-STI Program Expansion
body
DEPARTMENT: Health
ORIGINATOR: Rhonda Smids-Osborne
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 4/23/24
PURPOSE: Approve Amendment No. 20 to consolidated contract with Washington State Department of Health. 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 #20 increases funding by $653,202 for a total consideration of $36,493,261; 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 #1-19 |
$35,840,059 |
|
|
|
Various DAC# Amendment #20 |
$653,202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$36,493,261 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
Various DAC# for ConCon and Amendments #1-19 |
$35,840,059 |
|
|
|
Various DAC# Amendment #20 |
$653,202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$36,493,261 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
6012 |
AMOUNT |
$35,840,059 |
|
AMENDMENT |
#20 |
CONTRACT# |
6012 |
AMOUNT |
$653,202 |
Contract Period
|
ORIGINAL |
START |
01/01/2022 |
END |
12/31/2024 |
|
AMENDMENT |
START |
Effective July 1, 2023 |
END |
12/31/2024 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Prosecuting Attorney approved as to form.
Reviewed/approved by Risk - Shelia Barker and Finance - Nathan Kennedy 4/23/24