Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 25-020, approving and authorizing the Snohomish County Executive to sign the Interlocal Agreement for Chinook Salmon Conservation Planning for the watershed basins within Water Resource Inventory Area 8
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DEPARTMENT: Surface Water Management
ORIGINATOR: Erik Stockdale/Connie Price
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 3/6/25
PURPOSE: Approve and Authorize Snohomish County Executive to sign the interlocal agreement for chinook salmon conservation planning for the watershed basins within water resource inventory area 8 (WRIA 8)
BACKGROUND: In December of 2015, Snohomish County, King County and 28 cities/towns executed an Interlocal agreement to jointly fund and participate in watershed planning and conservation efforts in WRIA 8, which includes part of Snohomish County. With the conclusion of the current Interlocal agreement approaching, a new Interlocal agreement is currently proposed to provide continued salmon conservation services in WRIA 8. An entity known as WRIA 8 Salmon Recovery Council will serve as the governing body for the proposed agreement. Cost shares for the participating jurisdictions are calculated based on area, assessed value and population. Snohomish County’s share for 2025 is estimate at $81,163. If approved, the new Interlocal would take effect upon execution by all parties and remain in effect until December 31, 2035.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 10 YRS |
|
415 50951124101 Professional Services |
$81,163 |
$86,869 |
$1,039,030 |
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|
|
|
|
|
|
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|
|
|
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|
|
|
TOTAL |
$81,163 |
$86,869 |
$1,039,030 est. |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 10 YRS |
|
|
$81,163 |
$86,869 |
$1,039,030 |
|
|
|
|
|
|
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|
|
|
|
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|
|
|
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TOTAL |
$81,163 |
$86,869 |
$1,039,030 est. |
DEPARTMENT FISCAL IMPACT NOTES: These funds have been included in the SWM Budget. The 10 year cost estimate is based on a 5% per year average annual increase.
CONTRACT INFORMATION:
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ORIGINAL |
X |
CONTRACT# |
ILA |
AMOUNT |
$1,039,030 |
|
AMENDMENT |
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CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
Date of Execution |
END |
12/31/2035 |
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AMENDMENT |
START |
|
END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance - Nathan Kennedy 3/6/25 - AATF - Laura Kisielius 3/5/25