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File #: 2025-2973    Version: 1
Type: Motion Status: Pending Assignment to Committee
File created: 9/5/2025 In control: Committee of the Whole
On agenda: Final action:
Title: Motion 25-564, approving and authorizing the County Executive to execute an Interlocal Agreement with the City of Arlington ("Arlington") to provide technology services
Attachments: 1. Proposed Motion 25-564, 2. Agreement, 3. Worksheet, 4. Certificate of Insurance, 5. Motion Assignment Slip
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 25-564, approving and authorizing the County Executive to execute an Interlocal Agreement with the City of Arlington (“Arlington”) to provide technology services

body

DEPARTMENT:  Information Technology

 

ORIGINATOR:  Dee White

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 12/4/25

 

PURPOSE: The purpose of this ECAF is to approve and execute a new five-year interlocal agreement between Snohomish County and the City of Arlington in order for the County to continue to provide technology and network services as needed.

 

BACKGROUND: In order to mutually benefit the County and City of Arlington, beginning in 2010, both organizations have agreed to share space within the County’s data center for the purpose of cross connections to State, County, and other participating agencies.  This Agreement allows for Arlington to request services from the County via Work Order (WO). The current agreement will expire January 14, 2026, and Arlington wishes to continue receiving services under a new five (5) year Agreement.   The total cost of all WOs against this agreement shall not exceed $40,000 over the five (5) year term of the Agreement.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

505-3148614810 Other Gov Services

$630.00

$630.00

$3,150.00

505-3148814190 Other Gov Services

$2,992.50

$2,992.50

$14,962.50

 

 

 

 

 

 

 

 

TOTAL

$3,622.50

$3,622.50

$18,112.50

 

DEPARTMENT FISCAL IMPACT NOTES:  The annual revenue projected for this intergovernmental services agreement is $3,622.50 not to exceed $40,000.00 during the five (5) year term of this agreement.  The revenue is included in the approved 2025-2026 biennial budget and will be requested in future budgets for the term of the Agreement.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

 

AMOUNT

$18,112.50 NTE $40,000

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

1/15/2026

END

1/14/2031

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEWCOMMENTS:   Reviewed/approved by Risk Management (Sheila Barker 12/4/25), Finance (Nathan Kennedy 12/4/25), and Prosecuting Attorney’s Office as to form only (Rebecca Wendling 10/13/25)