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I. EXECUTIVE BRIEF
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Motion and Title: Staff recommends motion to approve: No payments were made under the Contract, and KIP has expressly waived, released, and disclaimed any right to payment under the Contract. Approval of the Termination Agreement will formally terminate the Contract and release the Parties from further obligations. Staff is actively working to identify an alternative service provider to ensure continuity of services and fulfillment of grant deliverables. The County will request that the excess funds be reallocated to other budget categories within the grant. R2024-0984 authorized the County Administrator or designee to execute and sign future grant applications and execute grant agreements, grant modifications and execute contracts and contract amendments utilizing funding from the Department of Justice, Office on Violence Against Women on behalf of the Board of County Commissioners (BCC) after approval of legal sufficiency by the County Attorney's Office, and within budgeted allocations that do not substantially change the scope of work terms or conditions of the original contracts. Countywide (RS)
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Recommended by: __________________________________________________________
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Approved by: __________________________________________________________
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II. FISCAL IMPACT ANALYSIS
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A. Five Year Summary of Fiscal Impact:
Fiscal Year
2026
2027
2028
2029
2030
Capital Expenditures
Operating
Costs
External Revenues
Program Income (County)
In-Kind Match (county)
NET FISCAL IMPACT
#ADDITIONAL FTE
POSITIONS (CUMULATIVE)
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