Snohomish Logo
File #: 2021-1078    Version: 1
Type: Motion Status: Approved
File created: 12/14/2021 In control: General Legislative Session
On agenda: 1/12/2022 Final action: 1/12/2022
Title: Motion 21-468, authorizing the County Executive to sign Services Agreement MC01-21 with Fastenal Company for Fastenal's Fast Solutions Program
Attachments: 1. Motion 21-468, 2. Staff Report, 3. Agreement (SIGNED), 4. Certificate of Liability Insurance, 5. PA Approval, 6. Motion Assignment Slip

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 21-468, authorizing the County Executive to sign Services Agreement MC01-21 with Fastenal Company for Fastenal’s Fast Solutions Program

 

body

DEPARTMENT:  Public Works

                                          

ORIGINATOR:  Lori White

 

EXECUTIVE RECOMMENDATION:  Approve-Ken Klein 12/15/21

 

PURPOSE: Approval of Services Agreement MC01-21 with Fastenal Company for Fastenal’s FAST Solutions program which will provide an equipment vending system to Road Maintenance staff.

 

BACKGROUND: Road Maintenance staff use various types of tools, protective equipment, and supplies to complete their work. Currently staff spend time and resources to distribute and track these items. Road Maintenance has determined a vending system that is designed to deliver and track products to staff would save time, labor and other resources. NASPO Agreement 8797 with Fastenal provides equipment vending services. Purchasing has reviewed and approved the Fastenal Piggyback under PB-20-03JR through June 30, 2023. A Services Agreement between Snohomish County and Fastenal Company was negotiated.  The total budget for this ECAF is $120,000 for services through June 30, 2023. 

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

102 50620233123 Supplies

$30,000

$90,000

$120,000

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$30,000

$90,000

$120,000

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

Road Fund 102

$30,000

$90,000

$120,000

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$30,000

$90,000

$120,000

 

DEPARTMENT FISCAL IMPACT NOTES:  Funds are included in the approved 2022 budget. Funds will be included in proposed budgets for future years.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

MC01-21

AMOUNT

$120,000

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

Execution

END

06/30/2023

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Approved as to form by DPA Rebecca Wendling on October 18, 2021/Approved- Risk, Sheila Barker 12/14/21/ Approved-Finance, Nathan Kennedy 12/15/21