Public Hearings

Jackson Board Room - 8th Floor Robert J. Drewel Building & Remote Meeting

Agenda — 38 items

1. 1 Join by Phone: 1-253-215-8782 or 1-206-337-9723 Enter Meeting ID: 948 4685 0772
2. 2 CALL TO ORDER
3. 2 Chair Mead called the Hearing to order at 9:00 a.m.
4. 3 ROLL CALL
5. 4 2025-2026 BIENNIAL BUDGET ACTION ITEMS
6. 4 The clerk called the roll and stated that all five members were present.
7. 1. Budget Ordinance 24-074, relating to property taxes, fixing the 2025 General Property Tax Levy for Snohomish County and preserving future levy capacity 2024-2002 Approved Pass
8. 5 page break
9. 2. Budget Ordinance 24-075, authorizing an increase in general tax revenues for property taxes collected in 2025 and 2026 2024-2003 Approved as amended Pass
10. 3. Budget Ordinance 24-076, relating to property taxes; fixing the 2025 Road Property Tax Levy for Snohomish County and preserving future levy capacity 2024-2004 Approved Pass
11. 4. Budget Ordinance 24-077, authorizing an increase in road tax revenues for property taxes collected in 2025 2024-2005 Approved Pass
12. 5. Budget Ordinance 24-078, relating to property taxes, fixing the 2025 Conservation Futures Property Tax Levy for Snohomish County and preserving future levy capacity 2024-2006 Approved Pass
13. 6. Budget Ordinance 24-079, authorizing an increase in Conservation Futures Tax revenues for property taxes collected in 2025 2024-2007 Approved Pass
14. 10 Prior to Council action, Council Legislative Analysts Jim Martin, Ryan Countryman, Deb Bell, Cynthia Foley, Nicole Gorle, and Chief of Staff Heidi Beazizo, provided staff reports for the budget ordinances, motions, and amendments as listed in order on the agenda. Analysts responded to questions and concerns from councilmembers throughout their staff reports.
15. 7. Budget Motion 24-371, approving the 2025 Surface Water Management Annual Construction Program 2024-1922 Approved Pass
16. 8. Budget Motion 24-372, approving the 2025 - 2030 Surface Water Management Six-Year Capital Improvement Plan 2024-1924 Approved Pass
17. 9. Budget Ordinance 24-080, approving the 2025 Annual Construction Plan for County Transportation Improvements 2024-1997 Approved Pass
18. 10. Budget Motion 24-373, adopting the 2025-2030 Six-Year Transportation Improvement Program 2024-1948 Approved Pass
19. 11. Budget Motion 24-374, approving the 2025 Solid Waste Management Division Annual Construction Program 2024-1957 Approved Pass
20. 12. Budget Motion 24-375, approving the 2025 - 2030 Solid Waste Management Division Six-Year Capital Improvement Plan 2024-1959 Approved Pass
21. 13. Budget Ordinance 24-081, relating to the Growth Management Act, adopting the 2025-2030 Capital Improvement Program as part of the Capital Facilities Plan 2024-2082 Approved as amended Pass
22. 14. Ordinance 24-088, amending Snohomish County Code Chapter 30.66A - Park and Recreation Facility Impact Mitigation 2024-1954 Approved as amended Pass
23. 15. Budget Ordinance 24-082, adopting the 2024-2029 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, Mukilteo No. 6, Snohomish No. 201, and Sultan No. 311 School Districts, and the 2024-2030 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 2024-1943 Approved as amended Pass
24. 16. Motion 24-417, approving the 2024 Housing and Behavioral Health Capital Fund Investment Plan and authorizing the Director of Human Services to execute necessary documents 2024-2500 Approved as amended Pass
25. 17. Budget Motion 24-376, approving the 2025 Department of Emergency Management (DEM) Grant Work Plan 2024-2023 Approved Pass
26. 18. Budget Motion 24-377, approving the 2025 Snohomish County Health Department Grant Work Plan 2024-2024 Approved Pass
27. 19. Budget Motion 24-378, approving the 2025 Department of Human Services Grant Work Plan 2024-2025 Approved Pass
28. 20. Budget Motion 24-379, approving the 2025 Department of Conservation & Natural Resources - Office of Energy & Sustainability Grant Work Plan 2024-2026 Approved Pass
29. 21. Budget Motion 24-380, approving the 2025 Grant Work Plan for the Prosecuting Attorney 2024-2027 Approved Pass
30. 22. Budget Motion 24-381, approving the 2025 Grant Work Plan for the Sheriff’s Office 2024-2028 Approved Pass
31. 23. Budget Motion 24-382, approving the 2025 Grant Work Plan for Superior Court 2024-2029 Approved Pass
32. 24. Budget Motion 24-383, approving the 2025 Department of Conservation & Natural Resources - Surface Water Management Grant Work Plan 2024-2030 Approved Pass
33. 25. Budget Motion 24-384, approving the Schedule of Rental Rates to be charged by Fleet Services Division in 2025 2024-2019 Approved Pass
34. 26. Motion 24-421, establishing reimbursement allocations for Council Office travel expenses in the 2025-26 Biennial Budget pursuant to SCC 3.36.010 2024-2537 Approved Pass
35. 27. Ordinance 24-093, establishing the 2025 monthly vehicle allowance of Elected Officials pursuant to SCC 3.36.035(2) 2024-2626 Approved Pass
36. 28. Budget Ordinance 24-083, adopting the 2025-26 Biennial Budget and making appropriations for the Operation of County Agencies and Departments and Capital Improvements for the Biennium beginning January 1, 2025 and ending December 31, 2026 2024-2008 Approved as amended Pass
37. 33 ADJOURN
38. 43 There being no further business, Chair Mead adjourned the Council for the day at 2:07 p.m.