Legislation Details

File #: 2026-0152    Version: 1
Type: Motion Status: Approved
File created: 1/7/2026 In control: General Legislative Session
On agenda: 2/11/2026 Final action: 2/11/2026
Title: Motion 26-041, authorizing the County Executive to execute a formal Task Assignment to the Public Works On-Call Agreement for professional services with Haley & Aldrich for environmental due diligence at Snohomish County Airport
Attachments: 1. Motion 26-041, 2. Staff Report, 3. On-Call Task Assignment - SIGNED, 4. Motion Assignment Slip

Executive/Council Action Form

 

ITEM TITLE:

Title

Motion 26-041, authorizing the County Executive to execute a formal Task Assignment to the Public Works On-Call Agreement for professional services with Haley & Aldrich for environmental due diligence at Snohomish County Airport

body

 

DEPARTMENT:  Airport

 

ORIGINATOR:  Andrew Rardin

 

EXECUTIVE RECOMMENDATION:  Approved by Mike Fong 1/12/26

 

PURPOSE: The purpose of this task assignment with Haley & Aldrich is to perform a Phase I and Phase II Environmental Site Assessment due diligence for the potential purchase of an Air National Guard Parcel.

 

BACKGROUND:

 

•                     The Airport requests authority to utilize the Snohomish County Public Works On-Call Contract for environmental consulting services.

•                     Haley & Aldrich of Seattle was selected to provide environmental consulting services pursuant to the Snohomish County Public Works On-Call Contract Agreement No.  OCC23/2-7(X). 

•                     Purpose is to perform environmental due diligence work on one of the Air National Guard parcels that is currently in negotiations with the airport.

•                     The value of the formal task assignment amendment as part of the On-Call Contract is NTE $ $53,894.36.

•                     Public Works has reviewed the task assignment and has stated that it is contract compliant.

 

 

FISCAL IMPLICATIONS:

 

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

2026

2027

1ST 2 YRS

410-521680-4101 - Professional Services

$53,894.36

 

$53,894.36

 

 

 

 

TOTAL

$53,894.36

 

$53,894.36

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

2026

2027

1ST 2 YRS

410-321680-0800 - Fund Balance

$53,894.36

 

$53,894.36

 

 

 

 

TOTAL

$53,894.36

 

$53,894.36

 

 

 

 

 

 

 

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

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

X

CONTRACT#

OCC23/2-7(X)

AMOUNT

$53,894.36

 

Contract Period

ORIGINAL

START

Upon Execution

END

12/31/2026

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Diane Baer 1/8/26) and Finance (Nathan Kennedy 1/8/26)