Snohomish County Council - File #: 2026-2390

• File #: 2026-2390
• Version: 1
• Type: Executive
• Status: Executive Approved
• File created: 9/14/2026
• In control: Executive
• Title: Executive Signature on Work Order #8 for Unit Price Contract with Pony Up Parking Lots

Executive/Council Action Form (ECAF)

ITEM TITLE:

Title

Executive Signature on Work Order #8 for Unit Price Contract with Pony Up Parking Lots

body

DEPARTMENT:  Parks and Recreation

ORIGINATOR:  Connie Price/Rob Marchand

EXECUTIVE RECOMMENDATION:  Click or tap here to enter text.

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 #8 is for Wenberg Park in the amount of $233,919.38.

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
WO-26-007SB	$20,512.80		$20,512.80
WO-26-008SB	$233,919.38		$233,919.38
TOTAL	$893,392.86		$893,392.86

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#	PW-25-004SB #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
ORDER	X		Work Order #7	AMOUNT	$20,512.80
ORDER	X		Work Order #8	AMOUNT	$233,919.38

Contract Period

ORIGINAL	START	Notice to Proceed	END	10/1/2026
AMENDMENT	START		END

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