Executive/Council Action Form (ECAF 2026-2371)
ITEM TITLE:
Title
Motion 26-384, authorizing Snohomish County to accept and execute TSA Other Transaction Agreement No. 70T01026T6114N147 at Snohomish County Airport for Law Enforcement Officers Reimbursement Program (LEORP)
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DEPARTMENT: Airport
ORIGINATOR: Dawson Frank
EXECUTIVE RECOMMENDATION: Approved by Ken Patton 9/17/26
PURPOSE: To authorize Snohomish County, Sponsor of the airport, to attest to and accept Transportation Security Administration (TSA) reimbursement Other Transaction Agreement offer 70T01026T6114N147 for Law Enforcement Officer reimbursement at Paine Field, and to authorize the Executive to execute the Agreement Offer.
BACKGROUND:
• Snohomish County Airport/Paine Field (the Airport) provides qualified law enforcement services through the Snohomish County Sheriff Office (SCSO) on-site during TSA screening checkpoint operating hours and providing law enforcement support to the passenger-screening checkpoints consistent with TSA requirements.
• Airport desires to receive partial reimbursement as defined in this agreement to offset the costs of carrying out aviation law enforcement responsibilities in support of passenger screening activities.
• Snohomish County, as the Sponsor of the Airport, has received another transaction agreement offer from the U.S. Department of Homeland Security, Transportation Security Administration (TSA) for this purpose, reimbursing eligible expenses in the amount of $ 127,750.
• The individual agreement offer requires the Sponsor ratify and adopt all terms and conditions contained in the Parent Agreement and Individual Agreement and incorporated materials referred to in the agreements, and by such acceptance of the agreement offer agrees to comply with all of the terms, and conditions in the offer and in the Parent Agreement.
• The base period of performance for this agreement is September 1, 2026, to August 31, 2027. At any time during the performance under this Other Transaction Authority (OTA), TSA may unilaterally extend the agreement or provide additional funding as it becomes available.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
2026 |
2027 |
Total-2 yrs |
|
410.5216809101-Interfund Prof Srv Term |
$31,937 |
$95,813 |
$127,750 |
|
|
|
|
|
|
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|
|
|
|
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|
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TOTAL |
$31,937 |
$95,813 |
$127,750 |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
2026 |
2027 |
Total - 2yrs |
|
410.32168016256-Aviat Rev-Other Gov |
$31,937 |
$95,813 |
$127,750 |
|
|
|
|
|
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|
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|
|
|
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TOTAL |
$31,937 |
$95,813 |
$127,750 |
DEPARTMENT FISCAL IMPACT NOTES:
Airport has adequate funds in the Airport Enterprise Fund budget to cover the costs not reimbursed.
CONTRACT INFORMATION:
|
ORIGINAL |
X |
CONTRACT# |
TSA-70T01026T6114N147 |
AMOUNT |
$127,750 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL X |
START |
09/01/2026 |
END |
08/31/2027 |
|
AMENDMENT |
START |
|
END |
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OTHER DEPARTMENTAL REVIEWCOMMENTS: Reviewed/approved by Risk Management (Tonya Woldridge 9/11/26) and Finance (Nathan Kennedy 9/11/26)