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File #: 2025-3213    Version: 1
Type: Motion Status: Assigned
File created: 9/26/2025 In control: Public Infrastructure and Conservation Committee
On agenda: Final action:
Title: Motion 25-503, approving and authorizing execution of Amendment 2 to the Order for Enterprise 911 Products and Services with Intrado Life & Safety, Inc
Attachments: 1. Proposed Motion 25-503, 2. Staff Report, 3. Amendment 2, 4. Amendment 1, 5. Agreement, 6. Amendment 2 Workbook, 7. Change Order 1, 8. Certificate of Insurance, 9. Motion 21-458, 10. Motion Assignment Slip


Executive/Council Action Form (ECAF)


ITEM TITLE:
Title
Motion 25-503, approving and authorizing execution of Amendment 2 to the Order for Enterprise 911 Products and Services with Intrado Life & Safety, Inc
body
DEPARTMENT: Information Technology

ORIGINATOR: Dee White

EXECUTIVE RECOMMENDATION: Approved by Ken Klein 10/23/25

PURPOSE: The purpose of this ECAF is to approve and execute Amendment 2 to the Order for Enterprise 911 Products and Services with Intrado Life & Safety, LLC to extend services through January 31, 2028.

BACKGROUND: Snohomish County is required by the Federal Communications Commission to provide location information when a 911 call is placed from the county campus. The County published RFP-003-21SB to solicit proposals for new E911 maintenance and support services and an agreement was executed with Intrado Life & Safety LLC to provide these maintenance and support services. The monthly cost is based on billable endpoints or a minimum amount, whichever is higher. The initial term was for two years from February 1, 2022 through January 31, 2024, and includes two optional two-year extensions. The first extension was February 1, 2024 through January 31, 2026. The parties have agreed to extend the agreement from February 1, 2026 through January 31, 2028 with a fixed cost for this two year term. The estimated cost for the services from February 1, 2026 through January 31, 2028 is Sixty-One Thousand Seven Hundred Ninety Dollars and Sixty-Four Cents ($61,790.64) plus applicable sales tax.

FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
2026
2027
1ST 6 YRS
505-5148614801 Maintenance
$30,895.32
$30,895.32
$61,790.64
Plus applicable sales tax











TOTAL
$30,895.32
$30,895.32
$61,790.64


REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
















TOTAL




DEPARTMENT FISCAL IMPACT NOTES: Funding required for these services is included in the approved IT 2025-2026 Biennial Budget and will be included in ...

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