Legislation Details

File #: 2025-2055    Version: 1
Type: Motion Status: Approved
File created: 6/24/2025 In control: General Legislative Session
On agenda: 7/16/2025 Final action: 7/16/2025
Title: Motion 25-314, authorizing the Snohomish County Executive to sign a contract with Aerosimple for software and support services at the Snohomish County Airport at Paine Field
Attachments: 1. Motion 25-314, 2. Staff Report, 3. Agreement - SIGNED, 4. Certificate of Insurance, 5. Motion Assignment Slip

Executive/Council Action Form (ECAF 2025-2055)

 

 

ITEM TITLE:

Title

Motion 25-314, authorizing the Snohomish County Executive to sign a contract with Aerosimple for software and support services at the Snohomish County Airport at Paine Field

body

DEPARTMENT:  Airport

 

ORIGINATOR:  Brad Widrig

 

EXECUTIVE RECOMMENDATION:  Approved by Mike Fong 6/27/25

 

PURPOSE: To authorize the County Executive to sign an airport web-hosted database agreement with AEROSIMPLE

 

BACKGROUND:

 

•                     AEROSIMPLE is a database company that is focused exclusively on airports and airport related programs.

•                     AEROSIMPLE was selected using the County’s RFP process, specifically RFP 24-035BC.

•                     This Software and Service Support Agreement (“contract”) replaced aging hosted software, reducing cost and increasing efficiency.

•                     This contract is for the vendor, AEROSIMPLE, to customize, manage, and maintain Airport databases.

•                     This system will be used to manage hangar tenant leases, maintenance work orders, accident information, FAA Part 139 inspections, Foreign Object Debris collection, and storm water maintenance records.

•                     This system will be turnkey and a comprehensive solution for the County with the ability to monitor and log crucial real-time airport information.

•                     This program will help automate daily tasks and maintain FAA compliance with Part 139.

•                     Total cost is $145,000, which is made up of $35,000 for year 1, and annual recurring charges for Support and Maintenance Services in years 2 through 3 shall not exceed $25,000 and $30,000 in years 4 through 5 per year or a total of $145,000.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

2025

2026-2029

TOTAL

410-5216804101 Professional Serv

$35,000

$110,000

$145,000

 

 

 

 

TOTAL

$35,000

$110,000

$145,000

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

410-3216800800 Fund Balance

$35,000

$110,000

$145,000

 

 

 

 

TOTAL

$35,000

$110,000

$145,000

 

 

 

DEPARTMENT FISCAL IMPACT NOTES: 

The Airport has sufficient funds in the Airport Enterprise Fund 2025 budget, and shall budget accordingly in future years.  

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

No.1

AMOUNT

$145,000

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL        X

START

Effective Date

END

Five years

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:   Risk Management (Diane Baer 6/26/25), Finance (Nathan Kennedy 6/26/25), and Prosecuting Attorney’s Office as to form only (Michelle Corsi 6/25/25)