Snohomish County Council - File #: 2026-1623

• File #: 2026-1623
• Version: 1
• Type: Executive
• Status: Executive Approved
• File created: 6/24/2026
• In control: Executive
• Title: Executive Signature on Work Oder #6 for Unit Price Contract with Pony Up Parking Lots

Executive/Council Action Form (ECAF)

ITEM TITLE:

Title

Executive Signature on Work Oder #6 for Unit Price Contract with Pony Up Parking Lots

body

DEPARTMENT:  Parks and Recreation

ORIGINATOR:  Connie Price/Rob Marchand

EXECUTIVE RECOMMENDATION:  Approved

PURPOSE: Executive Signature on Unit Priced Contract Work Order Form

BACKGROUND: Parks competed and has in place a Unit Priced contract with Pony Up Parking Lots for Asphalt Services. A Formal Work Order is required for services, and because this is a new form and has not been delegated it needs to be signed by the Executive per SCC 3.04.175 (3). Work Order #6 is for the Fair Park in the amount of $115,401.28.

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU	CURRENT YR	2ND YR	1ST 6 YRS
WO-001-26	$60,748.05		$60,748.05
WO-26-002SB	$285,832.36		$285,832.36
WO-26-003SB	$130,241.00		$130,241.00
WO-26-004SB	$3,150.00		$3,150.00
WO-26-005SB	$43,588.99		$43,588.99
WO-26-006SB	$115,401.28		$115,401.28
TOTAL	$638,960.68		$638,960.68

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

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

CONTRACT INFORMATION:

ORIGINAL	X	CONTRACT#	Work Order #1	AMOUNT	$60,748.05
ORDER	X		Work Order #2	AMOUNT	$285,832.36
ORDER	X		Work Order #3	AMOUNT	$130,241.00
ORDER	X		Work Order #4	AMOUNT	$3,150.00
ORDER	X		Work Order #5	AMOUNT	$43,588.99
ORDER	X		Work Order #6	AMOUNT	$115,401.28

Contract Period

ORIGINAL	START	Notice to Proceed	END	8/31/2026
AMENDMENT	START		END

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Click or tap here to enter text.