Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-418, approving the 2023-2026 Interlocal Agreement between Snohomish County and Everett Public Schools relating to school resource officer services
body
DEPARTMENT: Sheriff’s Office
ORIGINATOR: Chief Norm Link
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 9/22/23
PURPOSE: Provide Everett School District with one full time deputy sheriff to serve as an SRO at Gateway Middle School
BACKGROUND: The County through the Sheriff’s Office, currently provides School Resource Officer (SRO) services to the Everett School District, Mukilteo School District, Sultan School District, Stanwood School District and Snohomish School Districts by way of interlocal agreement. The Everett School District wishes to renew and continue its agreement with the County to provide an SRO for Gateway Middle School. The Everett School District has agreed to compensate the County for SRO services for the 2023-2024, 2024-2025, and 2025-2026 school years. The cost will be shared by the school district (75%) and the County (25%) because the assigned deputy sheriff is reassigned to other duties in the Sheriff’s Office during the summer months when school is not in session. This is a contract renewal.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
2023-2024 |
2024-2025 |
2025-2026 |
|
002 530 132 XXX-Contract Services |
$155,754.00 |
$162,771.00 |
$169,963.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$155,754.00 |
$162,771.00 |
$169,963.00 |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
2023-2024 |
2024-2025 |
2025-2026 |
|
002 330 113 3821-LE Services |
$155,754.00 |
$162,771.00 |
$169,963.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$155,754.00 |
$162,771.00 |
$169,963.00 |
DEPARTMENT FISCAL IMPACT NOTES: This was anticipated and accounted for in our 2023 and 2024 budgets
CONTRACT INFORMATION:
|
ORIGINAL |
X |
CONTRACT# |
|
AMOUNT |
$488,487.00 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
signing |
END |
09/01/2026 |
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved as to form by civil prosecutor Lyndsey Downs. Reviewed/approved by Risk - Shelia Barker 9/22/23 and Finance - Brian Haseleu 9/22/23