Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 22-004, approving and authorizing the Snohomish County Executive to sign an interlocal agreement for Overlay Improvements within Cross Valley Water District
body
DEPARTMENT: Public Works
ORIGINATOR: Lori White
EXECUTIVE RECOMMENDATION: Approve-Ken Klein 1/6/2022
PURPOSE: Approval of the Interlocal Agreement for Overlay Improvements within Cross Valley Water District.
BACKGROUND: The County has been providing Overlay services to various cities and towns for over 25 years. The County currently has Overlay agreements with 16 Cities, Towns and Special Purpose Districts. Cross Valley Water District wishes to participate in the County’s Overlay Program. The County and Cross Valley Water District agree that it is mutually beneficial for the County and District to work together cooperatively. The County and Cross Valley Water District have negotiated an ILA for Overlay services. This agreement is entered into under the regulatory authority of the Interlocal Cooperation Act, Chapter 39.34.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
102 50630474102 Reimbursable CN Contractor |
$150,000 |
|
$150,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$150,000 |
|
$150,000 |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
102 3064443895 Reimbursable |
$150,000 |
|
$150,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$150,000 |
|
$150,000 |
DEPARTMENT FISCAL IMPACT NOTES: The expense and revenue totals are estimates based on past experience. The actual yearly amounts will depend on the actual work performed. The work will be billed for the actual time expended and the materials used and will include direct costs plus overhead. Pursuant to the ILA, the City will reimburse the County for all actual County costs incurred.
CONTRACT INFORMATION:
|
ORIGINAL |
X |
CONTRACT# |
ILA01-22 |
AMOUNT |
$150,000 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
Execution |
END |
06/14/2032 |
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved by DPA George Marsh on 11/24/2021/Approved-Risk, Sheila Barker 1/6/22/Approved- Finance-Nathan Kennedy, 1/6/2022