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�E CR LUES_ to N <br />Kittitas County <br />Review Form <br />enrrrrws �oc�n <br />Grants & Contract Agreement <br />Today's Date Agenda Date <br />January 30, 2023 February 7, 2023 <br />Fund/Department <br />30 / Sheriff <br />Contract/Grant Information <br />Contract /Grant Agency: Ellensburg Family Medicine d/b/a CompassDirect Healthcare <br />Period Begin Date: upon signature <br />Federal Funds $0 <br />Period End Date: until funding is no longer <br />Matching Funds $0 <br />CFDA# na <br />available, or until term'd by either party <br />Total Grant/Contract Amount: The total cost to the Contractor will increase from no greater than <br />$235,000 annually to no greater than $310,000 annually, reflecting a cost increase of up to $75,000. <br />Grant/Contract Number: #SH21-044 (2nd Modification) <br />Contract/Grant Summary: The purpose of this modification is to expand the current scope of work to <br />include responsibility for Suboxone distribution, and to allow for a nurse to provide services to the jail on <br />the weekends. The total cost to Kittitas County will increase from no greater than $235,000 to no greater <br />than $310,000, reflecting a cost increase of up to $75,000. This increase will be funded by existing grant <br />awards and its continuation is contingent upon those awards being renewed. <br />Financial Information <br />Total Amount: Total compensation <br />to increase by up to $75,000 <br />State Funds $0 <br />Federal Funds $0 <br />Percentage County Funds <br />Matching Funds $0 <br />CFDA# na <br />Expense Codes: <br />In -Kind $ <br />Explain <br />Is Equipment bein urchased? No <br />Who owns equipment? na <br />New Personnel being hired? No I <br />Contact HR hiring — na <br />Future impacts or liability to Kittitas County: Program is contingent upon the continuing availability of <br />grant funds. <br />Budget Information <br />Budget Amendment Needed? <br />Yes❑ attach budget form <br />No ❑x Why not - Already budgeted <br />New Division Created? No <br />Revenue Code N/A <br />Expense Codes: <br />001-3012365xxxx <br />001-3012355xxxx <br />Grant/Contract Review Page 1 <br />