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File #: 2025-3098    Version: 1
Type: Motion Status: Approved
File created: 9/18/2025 In control: General Legislative Session
On agenda: 12/3/2025 Final action: 12/3/2025
Title: Motion 25-547, approving and authorizing the County Executive to execute an Interlocal Agreement with the City of Everett to provide technology services
Attachments: 1. Motion 25-547, 2. Staff Report, 3. Agreement - SIGNED, 4. Worksheet, 5. Insurance Letter, 6. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 25-547, approving and authorizing the County Executive to execute an Interlocal Agreement with the City of Everett to provide technology services

body

DEPARTMENT:  Information Technology

 

ORIGINATOR:  Dee White

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 11/24/25

 

PURPOSE: The purpose of this ECAF is to approve and execute the 2025 Interlocal Agreement (ILA) between Snohomish County and the City of Everett to continue to provide the city with IT services.

 

BACKGROUND: In order to mutually benefit the County and City of Everett (Everett), beginning in 2015, both organizations have agreed to share space within the County’s data center for the purpose of cross connections to State, County, and other participating agencies and to share Orthoimagery through the County’s agreement with EagleView. This agreement allows for Everett to request services from the County via Work Order (WO). The current agreement will expire December 10, 2025, and Everett wishes to continue receiving services under a new five (5) year agreement.   The total cost of all WOs against this agreement shall not exceed $200,000 over the five (5) year term of the agreement. Expedited handling is requested to ensure the new agreement is in place before the current ILA expires.

 

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

505-3148614190 Other Gov Services

$22,176.00

$22,176.00

$110,880.00

505-3148814190 Other Gov Services

$10,237.50

$10,237.50

$51,187.50

 

 

 

 

 

 

 

 

TOTAL

$32,413.50

$32,413.50

$162,067.50

 

DEPARTMENT FISCAL IMPACT NOTES:  Revenue was included in the 2025/2026 IT biennial budget.  Revenue for the term ending December 10, 2025 was estimated at $22,081.50.  The estimated revenue for the term from December 11, 2025 through December 10, 2030 is $162,067.50 and shall not exceed $200,000.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

 

AMOUNT

Est. $162,067.50 NTE $200,000

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

12/11/2025

END

12/10/2030

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEWCOMMENTS:   Reviewed/approved by Risk Management (Sheila Barker 11/24/25), Finance (Nathan Kennedy 11/24/25), and Prosecuting Attorney’s Office as to form only (Rebecca Wendling 11/14/25)