Legislation Details

File #: 2026-1691    Version: 1
Type: Executive Status: Executive Approved
File created: 7/1/2026 In control: Executive
On agenda: Final action:
Title: MEMORANDUM OF UNDERSTANDING BETWEEN THE SNOHOMISH COUNTY EXECUTIVE OFFICE AND THE SNOHOMISH COUNTY DCNR DEPARTMENT/PARKS DIVISION REGARDING AGREEMENT TO REMIT FUNDS FOR AMERICA 250: A CELEBRATION CONCERT - ROUND 2 HOTEL-MOTEL SMALL FUND
Attachments: 1. Parks_Exec_HotelMotel_MOU_V2, 2. Motion 26-054
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

MEMORANDUM OF UNDERSTANDING BETWEEN THE SNOHOMISH COUNTY EXECUTIVE OFFICE AND THE SNOHOMISH COUNTY DCNR DEPARTMENT/PARKS DIVISION REGARDING AGREEMENT TO REMIT FUNDS FOR AMERICA 250: A CELEBRATION CONCERT - ROUND 2 HOTEL-MOTEL SMALL FUND

body

DEPARTMENT:  Executive

 

ORIGINATOR:  Harry Birak

 

EXECUTIVE RECOMMENDATION:  Approved

 

PURPOSE: Authorize the lodging-tax Hotel-Motel Funding MOU Agreement between Snohomish County and the Lodging Tax Advisory Committee (LTAC) endorsed project, Snohomish County DCNR - America 250: A Celebration Concert at an amount of not to exceed $12,500.
MOU established instead of a professional services contract due to the grant applicant being an eligible municipality and a Snohomish County Department. This MOU authorizes interfund transfers between the hotel-motel fund for DCNR’s approved round 2 hotel-motel grant.

 

BACKGROUND: On February 18, 2026, Snohomish County Council approved the 2025 Local Hotel/Motel Fund Grants Expenditure Plan, which included funding eighteen projects at the levels recommended by the Snohomish County Lodging Tax Advisory Committee (LTAC). The attached contract (P-26-12) has a value of $12,500 and is within the Executive’s authority to execute without further Council involvement as a result of its approval per Motion 26-054. This agreement uses an MOU instead of a professional services contract due to the grant applicant being an eligible municipality and a Snohomish County Department. This MOU authorizes interfund transfers between the hotel-motel fund for DCNR’s approved round 2 hotel-motel grant. This was recommended by Legal rather than using the professional services contract. 

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

116.501014105205

$12,500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$12,500

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

$12,500

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

Upon Execution

END

12-31-2026

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Click or tap here to enter text.