Administrative Session
Jackson Board Room - 8th Floor Robert J. Drewel Building & Remote Meeting
Agenda — 90 items
- 1 PRESENT:
- A. Call to Order
- B. Roll Call
- 3 Chair Dunn called the meeting to order at 9:00 a.m.
- C. Special Reports
- D. Public Comment
- 5 The clerk called the roll and stated that all five members were present.
- E. Introduction and Assignment of Legislation to Committees
- 1. Community Safety and Justice
- a. Motion 26-351, approve and authorize the County Executive to execute a Grant Award Agreement from the Washington State Administrative Office of the Courts Language Access and Interpreter Reimbursement Program
- 8 The following individual provided public comment: Patrick Gahan, resident of Clearview
- b. Motion 26-352, approval of Agreement for LEAD and RNP Services with Evergreen Recovery Centers
- c. Motion 26-371, approval and authorization for the Executive to sign Agreement with Touchphrase Development, LLC D/B/A Julota for services supporting the Snohomish County Lead Program
- 10 All items assigned as listed below:
- d. Motion 26-374, approving the Agreement for Professional Services with Purpose. Dignity. Action. regarding Lead and RNP
- 2. Finance, Budget and Administration
- a. Motion 26-353, approving the animal relinquishment and redemption fees set by the Snohomish County Auditor
- b. Motion 26-370, approving the apportionment of 2025 Public Utility District Privilege Taxes
- 3. Health and Community Services
- 4. Planning and Community Development
- 5. Public Infrastructure and Conservation
- a. Motion 26-369, authorizing the surplus and sale of office trailer to North County Regional Fire Authority
- 6. Committee of the Whole
- 20 Item a was re-assigned from Planning and Community Development Committee to Committee of the Whole for consideration.
- a. Motion 26-349, authorizing Snohomish County to accept and execute FAA Airport Improvement Grant Offer No. 3-53-0028-071-2026 at Snohomish County Airport for Taxiway Kilo Phase 1 - Environmental
- 22 Items b and c were assigned to Committee of the Whole and without objection moved to General Legislative Session September 9th for consideration.
- b. Motion 26-350, approving the Office of Head Start, Administration for Children and Families, Department of Health and Human Services Application
- c. Motion 26-368, approve and authorize the County Executive to execute Amendment No. 4 to the Software as a Service Agreement for a timekeeping and attendance system with UKG Kronos Systems LLC (f/k/a Kronos Incorporated)
- 25 page break
- 25 page break
- 26 2027-2028 Budget Items:
- 27 Jim Martin, Sr. Legislative Analyst, provided a brief staff report summarizing the 2027-2028 Biennial Budget items submitted by the Executive.
- d. Budget Ordinance 26-046, relating to property taxes, fixing the 2027 General Property Tax Levy for Snohomish County and preserving future levy capacity
- e. Budget Ordinance 26-047, authorizing an increase in general tax revenues for property taxes collected in 2027 and 2028
- f. Budget Ordinance 26-048, relating to property taxes; fixing the 2027 Road Property Tax Levy for Snohomish County and preserving future levy capacity
- g. Budget Ordinance 26-049, authorizing an increase in road tax revenues for property taxes collected in 2027
- h. Budget Ordinance 26-050, relating to property taxes, fixing the 2027 Conservation Futures Property Tax Levy for Snohomish County and preserving future levy capacity
- i. Budget Ordinance 26-051, authorizing an increase in Conservation Futures Tax revenues for property taxes collected in 2027
- j. Budget Ordinance 26-052, relating to property taxes, fixing the 2027 Developmental Disabilities and Mental Health Property Tax Levy for Snohomish County and preserving future levy capacity
- k. Budget Ordinance 26-053, relating to property taxes, fixing the 2027 Veterans’ Assistance Property Tax Levy for Snohomish County and preserving future levy capacity
- 35 page break
- l. Budget Motion 26-354, approving the 2027 Surface Water Management Annual Construction Program
- m. Budget Motion 26-355, approving the 2027 - 2032 Surface Water Management Six-Year Capital Improvement Plan
- n. Budget Ordinance 26-054, amending Chapter 25.20 of the Snohomish County Code Relating to Storm and Surface Water Management Service Charges
- o. Budget Ordinance 26-055, approving the 2027 Annual Road Program for County Transportation Improvements
- p. Budget Motion 26-356, adopting the 2027-2032 Six-Year Transportation Improvement Program
- q. Budget Motion 26-357, approving the 2027 Solid Waste Management Division Annual Construction Program
- r. Budget Motion 26-358, approving the 2027-2032 Solid Waste Management Division Six-Year Capital Improvement Plan
- s. Budget Ordinance 26-056, relating to the Growth Management Act, adopting the 2027-2032 Capital Improvement Program as part of the Snohomish County Capital Facilities Plan
- t. Budget Ordinance 26-057, adopting the 2026-2031 Capital Facilities Plans for the Arlington No. 16, Edmonds No. 15, Everett No. 2, Granite Falls No. 332, Lake Stevens No. 4, Lakewood No. 306, Monroe No. 103, Snohomish No. 201, and Sultan No. 311 School Districts, and the 2026-2032 Capital Facilities Plan for the Northshore No. 417 School District Pursuant to SCC 30.66C.020 and Amending the School Impact Fee Schedule in SCC 30.66C.100
- u. Budget Motion 26-359, approving the 2027 Human Services Department Grant Work Plan
- v. Budget Motion 26-360, approving the 2027 Department of Conservation and Natural Resources - Division of Surface Water Management Grant Work Plan
- w. Budget Motion 26-361, approving the 2027 Department of Conservation and Natural Resources - Office of Energy and Sustainability Grant Work Plan
- x. Budget Motion 26-362, approving the 2027 Snohomish County Health Department Grant Work Plan
- y. Budget Motion 26-363, approving the 2027 Sheriff’s Office Grant Work Plan
- z. Budget Motion 26-364, approving the 2027 Prosecuting Attorney Grant Work Plan
- aa. Budget Motion 26-365, approving the 2027 Superior Court Grant Work Plan
- bb. Budget Motion 26-366, approving the 2027 Department of Emergency Management Grant Work Plan
- cc. Budget Motion 26-367, approving the Schedule of Rental Rates to be charged by Fleet Services Division in 2027
- dd. Budget Ordinance 26-059, approving a system of rates and charges proposed by the Snohomish Conservation District pursuant to RCW 89.08.405 for natural resource conservation purposes on all non-exempt real property located within Snohomish Conservation District and Snohomish County for an eight-year period beginning in 2027
- ee. Budget Ordinance 26-060, adopting the 2027-2028 Biennial Budget and making appropriations for the Operation of County Agencies and Departments and Capital Improvements for the Biennium beginning January 1, 2027, and ending December 31, 2028
- F. Clerk’s Report on Pending Legislation - No Report
- G. Reports of Council Committees:
- 58 Committee meetings are suspended during budget deliberations and are tentatively scheduled to resume November 24, 2026.
- 1. Community Safety and Justice
- 2. Finance, Budget and Administration
- 3. Health and Community Services
- 4. Planning and Community Development
- 5. Public Infrastructure and Conservation
- H. Reports of Outside Committees
- I. Chairperson’s Report
- J. Chief of Staff’s Report
- 67 Heidi Beazizo, Chief of Staff, provided a report.
- K. Full Council Action on Items from Committee of the Whole
- 69 Nicole Gorle, Sr. Legislative Analyst, provided a staff report. Lengthy discussion ensued. Sheriff Susanna Johnson and Kara Main-Hester, Finance, responded to various questions.
- 1. Ordinance 26-043, setting jail service rates and approving and authorizing the Snohomish County Executive to sign form Interlocal Agreements for jail services between Snohomish County and jurisdictions located within Snohomish County
- 70 Council Chair Dunn provided a report.
- 2. Ordinance 26-044, setting jail service rates and approving and authorizing the Snohomish County Executive to sign form Interlocal Agreements for jail services between Snohomish County and Indian Tribes
- L. Other Business
- 1. Motion 26-373, approving Administrative Matters presented at General Legislative Session on September 9, 2026
- a. Setting a public hearing date on September 30, 2026, at the hour of 10:30 a.m. to consider the following:
- 1) Motion 26-372, approving the Summer 2026 Open Space Taxation Applications
- b. Approving the following Purchasing Award Recommendation and authorizing the County Executive or designee to execute agreements and subsequent amendments for the products and services as defined in the bid documents:
- 1) Bid Award Recommendation for Martha Lake Airport Park & Paine Field Park Playground Replacements, Snohomish County, to Diverse Earthworks, Inc. for award amount of $725,222.55 inclusive of applicable Washington State Sales Tax
- M. Executive Session(s):
- 78 page break
- 1. Pending Litigation Pursuant to RCW 42.30.110(1)(i) DPA: Christopher Lee
- N. Adjourn
- 86 At 9:46 a.m., Heidi Beazizo, Council Chief of Staff, stated that the Council has need for an Executive Session for pending litigation pursuant to RCW 42.30.110(1)(i), estimated duration is 10 minutes, with possible action to follow, to return at 9:57 a.m.
- 89 At 9:59 a.m. Chair Dunn called the meeting back to order. There being no further business, she adjourned the Council for the day.
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