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AMENDMENT NO. 1 TO INTERLOCAL AGREEMENT <br />BETWEEN SNOHOMISH COUNTY AND CITY OF EVERETT <br />FOR LION’S PARK SKATE DOT PROJECT <br /> <br />Page 1 of 2 <br /> <br />AMENDMENT NO. 1 TO INTERLOCAL AGREEMENT BETWEEN SNOHOMISH <br />COUNTY AND THE CITY OF EVERETT FOR THE LION’S PARK SKATE DOT PROJECT <br />THIS AMENDMENT NO. 1 (“Amendment No. 1”) to that certain Interlocal Agreement <br />between Snohomish County and the City of Everett, Washington, concerning the Lion’s Park <br />Skate DOT Project (the “Agreement”) dated April 11, 2024, is made by and between Snohomish <br />County, a political subdivision of the State of Washington (the “County”), and the City of <br />Everett, a municipal corporation of the State of Washington (the “City”). <br />The City of Everett has requested an extension for the Agreement due to delays <br />encountered with procurement and design challenges. <br />NOW, THEREFORE, for and in consideration of the mutual benefits conferred on both <br />parties, the parties agree as follows: <br />1. Section 2., Effective Date and Duration, is hereby amended as follows: <br />This Agreement shall take effect when it has been duly executed by both parties and <br />either filed with the County Auditor or posted on the County’s Interlocal Agreements <br />website. This Agreement shall remain in effect through December 31, 2026, unless <br />earlier terminated pursuant to the provisions of Section 12 below; PROVIDED <br />HOWEVER, that each party’s obligations are contingent upon local legislative <br />appropriation of necessary funds for this specific purpose in accordance with <br />applicable law. <br />2. Section 4.4, Project Deadline, is hereby amended as follows: <br />On or before December 31, 2026, the City shall complete the Project. In executing the <br />Project, the City shall obtain and, upon request, provide the County with copies of all <br />permits necessary to complete the Project. <br />3. Section 5., Invoicing and Payment, is hereby amended as follows: <br /> <br />5.1 Invoicing. Within thirty days of final completion of the Project or by <br />December 30, 2026, whichever occurs first, the City shall submit to the County one <br />invoice on City letterhead requesting disbursement of the Funds for the Project. The <br />invoice needs to include name and address of City, name and the address of who the <br />invoice is addressed to (the County), the date, the amount being requested for <br />reimbursement, and the name of the project being funded. Invoices shall provide <br />line-item detail for materials, labor and overhead. Backup documentation should <br />include of copies of invoices paid by the City to contractors/consultants for the work <br />performed, which covers the full amount being requested for reimbursement <br />and proof of payment on those invoices. Additionally, providing progress photos of <br />the site is strongly recommended with prior, during and after completion photos. <br /> <br />4. Section 12.2., Termination for Breach, is hereby amended as follows: