Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 24-106, approving and authorizing the County Executive to execute the Interlocal Agreement between Snohomish County, the City of Everett, and Marshland Flood Control District regarding increased hillside runoff in the Marshland Drainage Basin due to upland development
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DEPARTMENT: Conservation & Natural Resources/Surface Water Management
ORIGINATOR: Connie Price/Mike Rustay
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 11/19/24
PURPOSE: Approval of the Interlocal Agreement between Snohomish County, City of Everett and Marshland Flood Control District regarding Increased Hillside Runoff in the Marshland Drainage Basin due to upland development.
BACKGROUND: The County has had agreements with Marshland Flood Control District (the ”District”) since 1989 to compensate them for the increased costs associated with the incremental effect of development on stormwater runoff. Higher costs result from runoff handling (pumping), sediment handling, and related maintenance, operation and capital costs. The County shares these costs due to upland runoff with the City of Everett. The County, the City and the District wish to continue this arrangement with a new five year ILA. An agreement has been negotiated between the City, County and District. If approved, the County estimates payments under this agreement to average about $85,000 per year, but exact totals each year will depend on cost rolling averages, CPI, Marshland Capital Fund contribution and “true-up” of PUD costs. The new ILA will become effective upon execution through December 31, 2029.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
415 50951154191 District Payments |
$85,000 |
$85,000 |
$425,000 |
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TOTAL |
$85,000 |
$85,000 |
$425,000 |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
415 3065111770 SWM Utility Fee - Base |
$85,000 |
$85,000 |
$425,000 |
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TOTAL |
$85,000 |
$85,000 |
$425,000 |
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
X |
CONTRACT# |
N/A |
AMOUNT |
$425,000 |
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AMENDMENT |
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CONTRACT# |
|
AMOUNT |
|
Contract Period
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ORIGINAL |
START |
Date of Execution |
END |
12/31/2029 |
|
AMENDMENT |
START |
|
END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Risk - Shelia Barker 11/18/24 and Finance - Nathan Kennedy 11/19/24 - AATF Justin Kasting 10/11/24