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File #: 2024-1683    Version: 1
Type: Motion Status: Approved
File created: 7/19/2024 In control: General Legislative Session
On agenda: 8/21/2024 Final action: 8/21/2024
Title: Motion 24-304, approving Amendment #5 to the Puget Sound Taxpayer Accountability Act (PSTAA) Interlocal Agreement with Everett Public Schools
Attachments: 1. Motion 24-304, 2. Staff Report, 3. Amendment #5 - SIGNED, 4. Ordinance 21-064, 5. Motion Assignment Slip
Related files: 2024-0407, 2023-1404, 2022-0751, 2021-0672

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 24-304, approving Amendment #5 to the Puget Sound Taxpayer Accountability Act (PSTAA) Interlocal Agreement with Everett Public Schools 

body

DEPARTMENT:  Human Services

 

ORIGINATOR:  Mellissa Hiatt

 

EXECUTIVE RECOMMENDATION:  Lacey Harper 7/22/24

 

PURPOSE: Puget Sound Taxpayer Accountability Act (PSTAA) Interlocal Agreement and 2024-2025 Services and Expenditure Plan with Everett Public Schools

 

BACKGROUND: The PSTAA was created as an amendment to the 2015 State Transportation Revenue Package by the Washington State Legislature and is funded by a percentage of sales and use taxes collected from Sound Transit construction projects. PSTAA funds are to be distributed to King, Pierce, and Snohomish counties proportionally based on the population of each county that lives within Sound Transit’s jurisdictional boundaries. Pursuant to RCW 43.79.520, counties may use distributions from the PSTAA account only to improve educational outcomes in early learning, K-12, and higher education including but not limited to, for facilities and programs for children and youth that are low-income, homeless, or in foster care, or other vulnerable populations; and to start endowments to provide support for improving educational outcomes in early learning, K-12, and higher education. Snohomish County Council outlined additional guidance for use of PSTAA funds collected in the Snohomish County subarea in its Motion 20-553, and updated guidance in its Amended Motion 21-089 and Amended Motion 22-282.

Per Amended Motion 21-089, 67% of annual PSTAA funds allocated in Snohomish County shall be allocated to school districts within Sound Transit’s Regional Transit Area (RTA), with school districts receiving funds in proportion to population within the RTA.

The Interlocal Agreement amendment #5 with Everett Public Schools includes the 2024-2025 Services and Expenditure Plan for $493,738.16.  Ordinance 21-064 requires amendments be submitted to Council annually for approval of the proposed Services and Expenditure Plan for the upcoming year. 

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

124 505041924101 (Contracted Services)

$164,579.39

$329,158.77

$493,738.16

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$164,579.39

$329,158.77

$493,738.16

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

124 305041920653 (PSTAA)

$164,579.39

$329,158.77

$493,738.16

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$164,579.39

$329,158.77

$493,738.16

 

DEPARTMENT FISCAL IMPACT NOTES:  There is no impact to County General Revenues as a result of this action. All costs associated with this Interlocal Agreement will be supported by PSTAA funds and these funds have been appropriated for 2023 and have been included as part of the 2024 budget request.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

x

CONTRACT#

EL-21-80-02-032(5)

AMOUNT

$493,738.16

 

 

 

 

 

 

 

Contract Period

ORIGINAL

START

09/01/2021

END

08/31/2035

AMENDMENT

START

09/01/2024

END

08/31/2025

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Sheila Barker 7/19/24) and Finance (Nathan Kennedy 7/22/24)