Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
WSU ILA Extension Amendment #20
body
DEPARTMENT: DCNR/Parks
ORIGINATOR: Janet Jayne
EXECUTIVE RECOMMENDATION: Approve and sign per Motion #12-194 (4)
PURPOSE: Approve and sign Amendment #20 of the interlocal Agreement with Washington State University (WSU) and Snohomish County
BACKGROUND: Snohomish County and WSU entered into the current interlocal Agreement (ILA) for Extension Programming in January 2012. The interlocal Agreement defines responsibilities of both parties and provides the vehicle for the County to pay for its share of salaries for WSU employees assigned to Snohomish County. The WSU partnership has been in place for over 100 years. The ILA had a five year term and was extended in 2016 for an additional five years. It was extended again in 2021 for an additional 2 years and once again in 2023 for two years. This will be the last extension and a new ILA will be negotiated. This is the twentieth amendment. Exhibit B is amended at a minimum once each year in order to authorize payment of a share of salaries and benefits for 15 WSU faculty and staff. Contracts and Agreements account for $255,375.00 with general funds providing $138,301.00 of total ILA funds. As per Motion 12-194 (4) the County Executive is authorized by Council to sign all amendments.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002 5091224101 (Professional Services) |
$87,370.00 |
|
|
|
002 5091234101 (Professional Services) |
$133,494.00 |
|
|
|
0025091244101 (Professional Services) |
$172,812.00 |
|
|
|
|
|
|
|
|
TOTAL |
$393,676.00 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
County General Funds 002 |
$138,301.00 |
|
|
|
002 309 122, 123, 124 4971 (I/F charges for services) |
$228,875.00 |
|
|
|
002 309 122 4713 (City of Everett) |
$14,000.00 |
|
|
|
002 309 124 4711 (Educational Programs) (SCD) |
$12,500.00 |
|
|
|
TOTAL |
$393,676.00 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: There is no additional impact to County general revenues as a result of this action. This action does not impact existing FTE’s and there is no match requirement. All funds are included in current budget allocations. All underlying contracts and RSA’s are in place.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
x |
CONTRACT# |
20 |
AMOUNT |
$393,676.00 |
Contract Period
|
ORIGINAL |
START |
1/1/2012 |
END |
12/31/2016 |
|
AMENDMENT #9 |
START |
1/1/2017 |
END |
12/31/2021 |
|
AMENDMENT #15 |
START |
1/1/2022 |
END |
12/31/2023 |
|
AMENDMENT #18 |
START |
1/1/2024 |
END |
12/31/2025 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.