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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Today's Date <br />January 30,2023 <br />Agenda Date <br />February 7,2023 <br />Fund/Depaftment <br />30 / Sheriff <br />Contract/Grant lnform ation <br />Financial Information <br />Bud t fnformation <br />Contract lGrant Agency: Ellensburg Family Medicine d/b/a CompassDirect Healthcare <br />Period Begin Date: upon signature Period End Date: until funding is no longer <br />available, or until term'd by either party <br />Total Grant/C ontract 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: #SH21-0 44 (2"d 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 $3 l0,000, 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 />Total Amount: Total compensation <br />to increase by up to 575,000 <br />State Funds $0 Federal Funds $0 <br />Percentage Cor.rnty Funds Matching Funds $0 CFDA# na <br />In-Kind $ <br />Explain <br />Is Equipment being purchased? No Who owns equipment? na <br />New Personnel being hired? No Contact HR hiring - na <br />Future impacts or liability to Kittitas County: Program is contingent upon the continuing availability of <br />grant funds. <br />B udget Amendment Needed? <br />New Division Created? No <br />Yes! attach budget form No E Why not - Already budgeted <br />Revenue Code N/A <br />Expense Codes 001-30l2365xxxx 001-30l2355xxxx <br />Grant/Contract Review Page 1