Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 26-007, approving and authorizing the County Executive to sign an Intergovernmental Services Agreement between Snohomish County and the City of Lake Stevens for traffic control device and street light maintenance
body
DEPARTMENT: Public Works
ORIGINATOR: Eric Walters
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 12/16/2025
PURPOSE: To authorize the County Executive to sign the Intergovernmental Services Agreement between Snohomish County and the City of Lake Stevens to allow the Department of Public Works to provide traffic device, flashing crosswalk, beacon, radar speed sign and street light maintenance services for the City of Lake Stevens.
BACKGROUND: Snohomish County (the County) and the City of Lake Stevens (the City) previously had a Signal Maintenance Interlocal Agreement, which was approved on May 24, 2017, that expired on May 23, 2023. Both parties would like to enter into a new agreement whereby the County will perform traffic signal, flashing crosswalk beacon and street light maintenance services within the boundaries of the City.
The County performs signal maintenance for ten cities (including Lake Stevens), one fire district in Snohomish County, and one city in King County (Woodinville). This agreement is entered into under the regulatory authority of the Interlocal Cooperation Act, Chapter 39.34 RCW, RCW 36.75.207 and RCW 35.77.020-.040.
Ink signature required. Department of Public Works staff will provide documents to sign.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
102-50610471011 Reimbursable Salaries |
$43,548 |
$43,548 |
$261,288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$43,548 |
$43,548 |
$261,288 |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
102-3064443895 Governmental Agencies |
$43,548 |
$43,548 |
$261,288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$43,548 |
$43,548 |
$261,288 |
DEPARTMENT FISCAL IMPACT NOTES: The expense and revenue totals are estimates based on past amounts. The actual yearly amounts will depend on the work performed. The work will be billed for the actual time expended and materials used and will include direct costs plus an administrative charge. Pursuant to the IGSA, the City will reimburse the County for all actual costs incurred.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Risk Management (Diane Baer 12/16/2025) and Finance (Nathan Kennedy 12/16/2025)