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File #: 2023-0496    Version: 1
Type: Motion Status: Approved
File created: 4/27/2023 In control: General Legislative Session
On agenda: 5/24/2023 Final action: 5/24/2023
Title: Motion 23-188, authorizing the County Executive to sign the interagency agreement with state of Washington, Department of Natural Resources for Wildfire
Sponsors: Airport, Nickolis Landgraff
Code sections: SCC 3.04.140 (1) - Provides that contracts for intergovernmental services shall be awarded and approved by Council
Attachments: 1. Motion 23-188, 2. Staff Report, 3. Interagency Agreement - SIGNED, 4. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 23-188, authorizing the County Executive to sign the interagency agreement with state of Washington, Department of Natural Resources for Wildfire

body

DEPARTMENT:  Airport

 

ORIGINATOR:  Joshua Cole

 

EXECUTIVE RECOMMENDATION:  Neepaporn Boungjaktha 5/1/23

 

PURPOSE: The limited purpose of this Agreement is for Snohomish County Airport Fire Department to provide employees, equipment, material and/or services in support of wildfire or other emergency response to Washington State DNR as needed and available.

 

BACKGROUND: Click or tap here to enter text.

                     This Agreement is with the State of Washington Department of Natural Resources (DNR) and Snohomish County for the Snohomish County Airport Fire Department to provide employees, equipment, material and/or services in support of wildfire or other emergency response to WA-DNR.

                     The Airport Fire Department will provide firefighter support with firefighters and fire equipment to WA-DNR for emergencies in the state of Washington as requested and as available.

                     The Agreement establishes DNR’s payment and reimbursement procedures to the County for providing such employees, equipment, and material and/or services.

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  The airport will be required to fund all travel, equipment, material and services in advance and be reimbursed at later date.  There is no limit to the dollar amount, but ultimately the Airport will be reimbursed.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

No. 93-104808

AMOUNT

$0.00

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

Upon Execution

END

Two Years

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Diane Baer (Risk Management and Finance (Nathan Kennedy 5/1/23)