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File #: 2026-0152    Version: 1
Type: Motion Status: Assigned
File created: 1/7/2026 In control: Planning and Community Development Committee
On agenda: Final action:
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. Proposed Motion 26-041, 2. Motion Assignment Slip

Executive/Council Action Form (ECAF 2026-0152)

 

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)