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HomeMy WebLinkAboutCSS 2025-12-08 Item 1B - Contract Amendment - Olympic Heritage Police Services Compensation with DSHSTO: FROM: BY: City of Tukwila Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM Community Services & Safety Committee Eric Dreyer, Chief of Police Jake Berry, Police Finance & Grants Analyst CC: Thomas McLeod DATE: December 8th, 2025 SUBJECT: Olympic Heritage Police Services Agreement Amendment ISSUE In December of 2024 Council authorized the Mayor to enter into an agreement with DSHS to compensate the City for police services at and near the Olympic Heritage campus at 12844 Military Rd S. DSHS would like to extend the end date of that agreement via an amendment. BACKGROUND/DISCUSSION The original agreement (24-046) had a start date of 1/1/24, an end date of 12/31/25, and a set quarterly payment from DSHS to the City of $26,636.25. DSHS wishes to extend this agreement's end date to 12/31/2030 with no other changes except raising the original agreement's maximum contract amount from $213,090 to a five-year total maximum of $1,278,540. The amendment makes no other changes. FINANCIAL IMPACT The quarterly revenue to the City will remain $26,636.25 while the maximum contract amount is raised to allow for the extension. Total revenue to the City per year for this agreement will be $106,545 with no incremental direct costs. RECOMMENDATION The Committee is being asked to forward this matter to the December 15th 2025 Regular Meeting and for consideration for inclusion into that meeting's Consent Agenda with the goal of authorizing the Mayor to execute this amendment prior to the original agreement's end date of 12/31/25. ATTACHMENTS WA DSHS Amendment (as reviewed by City Attorney) Original Agreement 25-046 (link only/as executed) Original Agreement's CAS and InfoMemo dated Dec 9, 2024 (link only) 9 Washington State 7 c Department of Social &Health Services CONTRACT AMENDMENT Police Services DSHS CONTRACT NUMBER: 2464-55580 Amendment No. 01 Transforming lives This Contract Amendment is between the State of Washington Department of Social and Health Services (DSHS) and the Contractor identified below. Program Contract Number Chick here to enter text. Contractor Contract Number CONTRACTOR NAME City of Tukwila CONTRACTOR doing business as (DBA) CONTRACTOR ADDRESS 6200 Southcenter Blvd Tukwila, WA 98188- WASHINGTON UNIFORM BUSINESS IDENTIFIER (UBI) DSHS INDEX NUMBER 65776 CONTRACTOR CONTACT Jake Berry CONTRACTOR TELEPHONE Click here to enter text, CONTRACTOR FAX Click here to enter tr.,xt. CONTRACTOR E-MAIL ADDRESS j.berry@tukwilawa.gov DSHS ADMINISTRATION Behavioral Health Administration DSHS DIVISION Division of State Hospitals DSHS CONTRACT CODE 8000LC-64 DSHS CONTACT NAME AND TITLE Blessing Guillermo Contracts Manager DSHS CONTACT ADDRESS Olympic Heritage BH 12844 Military Rd S Tukwila, WA 98168 DSHS CONTACT TELEPHONE (253)355-4813 DSHS CONTACT FAX Chick here to enter text, DSHS CONTACT E-MAIL ADDRESS blessing.guillermo1@dshs.wa.gov IS THE CONTRACTOR A SUBRECIPIENT FOR PURPOSES OF THIS CONTRACT? No CFDA NUMBERS AMENDMENT START DATE 01 /01 /2026 CONTRACT END DATE 12/31/2030 PRIOR MAXIMUM CONTRACT AMOUNT $213,090.00 AMOUNT OF INCREASE OR DECREASE $1,065,450.00 TOTAL MAXIMUM CONTRACT AMOUNT $1,278,540.00 REASON FOR AMENDMENT; CHANGE OR CORRECT PERIOD OF PERFORMANCE AND MAX CONTRACT AMOUNT ATTACHMENTS. When the box below is marked with an X, the following Exhibits are attached and are incorporated into this Contract Amendment by reference: ❑ Additional Exhibits (specify): This Contract Amendment, including all Exhibits and other documents incorporated by reference, contains all of the terms and conditions agreed upon by the parties as changes to the original Contract. No other understandings or representations, oral or otherwise, regarding the subject matter of this Contract Amendment shall be deemed to exist or bind the parties. All other terms and conditions of the original Contract remain in full force and effect. The parties signing below warrant that they have read and understand this Contract Amendment, and have authority to enter into this Contract Amendment. CONTRACTOR SIGNATURE PRINTED NAME AND TITLE DATE SIGNED DSHS SIGNATURE PRINTED NAME AND TITLE DATE SIGNED DSHS Central Contract Services 6024PF Contract Amendment (1-26-2018) Page 1 10 This Contract between the State of Washington Department of Social and Health Services (DSHS) and the Contractor is hereby amended as follows: 1. The Contract End Date is extended as set forth on Page 1 of this Amendment. 2. The Total Maximum Contract Amount is increased as set forth on Page 1 of this Amendment. All other terms and conditions of this Contract remain in full force and effect. DSHS Central Contract Services Page 2 6024PF Contract Amendment (1-26-2018) 11