Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-372, approving the interlocal agreement between Snohomish County and the Town of Darrington relating to law enforcement services
body
DEPARTMENT: Sheriff’s Office
ORIGINATOR: Chief Norm Link
EXECUTIVE RECOMMENDATION: Ken Klein 8/28/23
PURPOSE: Contract Renewal for Law Enforcement Services
BACKGROUND: The Town of Darrington has contracted with Snohomish County for law enforcement services since 1999. The current interlocal agreement expires on December 31, 2023. The town wishes to renew the agreement for a term of three years, 2024-2027. The contract costs include allocated overhead and administrative/risk management costs to reflect full cost recovery. The contract reflects a regional model wherein the costs to patrol an area beat that encompasses both incorporated and unincorporated land are shared between the Town and the County.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
2024 |
2025 |
2026 |
|
002 530 132 XXXX |
$573,929.00 |
$600,124.00 |
$626,919.00 |
|
Various DACs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$573,929.00 |
$600,124.00 |
$626,919.00 |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
2024 |
2025 |
2026 |
|
002 330 113 3821 |
$573,929.00 |
$600,124.00 |
$626,919.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$573,929.00 |
$600,124.00 |
$626,919.00 |
DEPARTMENT FISCAL IMPACT NOTES: The contract was anticipated in the 2024 budget.
CONTRACT INFORMATION:
|
ORIGINAL |
X |
CONTRACT# |
|
AMOUNT |
$1,800,972 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
01/01/2024 |
END |
12/31/2026 |
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Risk Management (Sheila Barker 8/28/23), Finance (Nathan Kennedy 8/28/23) and Prosecuting Attorney as to form (Lyndsey Downs)