Snohomish Logo
File #: 2021-0641    Version: 1
Type: Motion Status: Approved
File created: 8/19/2021 In control: General Legislative Session
On agenda: 9/15/2021 Final action: 9/15/2021
Title: Motion 21-290, authorizing the County Executive to sign Supplement No.7 to Professional Services Agreement CCF01-17 with Perteet Inc. to provide consulting services for the 35th Ave SE Phase 2 Roadway Improvement Project
Attachments: 1. Motion 21-290, 2. CCF01-17_Perteet_Supplement_No6_Executed, 3. Council Staff Report, 4. CCF01-17_Perteet_Agreement_Executed, 5. CCF01-17_Perteet_Supplement_No1_Executed, 6. CCF01-17_Perteet_Supplement_No2_Executed, 7. CCF01-17_Perteet_Supplement_No4_Executed, 8. CCF01-17_Perteet_Supplement_No5_Executed, 9. CCF01-17_Perteet_Supplement_No3_Executed, 10. CCF01-17_Perteet_Supplement_No7 - SIGNED, 11. Certificate of Insurance, 12. Motion Assignment Sheet, 13. Distribution Sheet

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 21-290, authorizing the County Executive to sign Supplement No.7 to Professional Services Agreement CCF01-17 with Perteet Inc. to provide consulting services for the 35th Ave SE Phase 2 Roadway Improvement Project

body

DEPARTMENT:  Public Works

 

ORIGINATOR:  Lori White

 

EXECUTIVE RECOMMENDATION:  Approve

 

PURPOSE: Approval of Supplement No. 7 to Agreement CCF01-17 will allow the Department of Public Works to continue its use of Perteet, Inc. to provide engineering support services during construction of 35th Ave SE between SR 524 (York Road) and 180th St SE.

 

BACKGROUND: The Department of Public Works (PW) is working to improve 35th Ave SE between SR 524 (York Road) and 180th St SE, southeast of the Mill Creek city limits, in unincorporated Snohomish County. PW selected the consulting firm, Perteet, Inc., through Federal, State and County policies and practices.  The initial agreement in the amount of $644,300 was approved by Council in February 2017.   To date six (6) supplements for additional but related services have been completed.  Four supplements were within the Council approved contingency amount.  Two supplements were approved by Council under Motions 19-374 and 20-175.  PW is now supplementing the agreement to allow Perteet, Inc. to provide additional engineering support services during construction. Total payments for services under this supplement shall not exceed $46,336.00, for an amended total amount not to exceed $1,190,783.00.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

102 50630314109

$25,000

$21,336

$46,336.00

 

 

 

 

TOTAL

$25,000

$21,336

$46,336.00

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

Road Fund

$25,000

$21,336

$46,336.00

 

 

 

 

TOTAL

$25,000

$21,336

$46,336.00

 

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

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

CCF01-17

AMOUNT

$644 300.00

AMENDMENT 1

 

CONTRACT#

CCF01-17

AMOUNT

$           0.00

AMENDMENT 2

 

CONTRACT#

CCF01-17

AMOUNT

$  49,384.00

AMENDMENT 3

 

CONTRACT#

CCF01-17

AMOUNT

$  14,788.00

AMENDMENT 4

 

CONTRACT#

CCF01-17

AMOUNT

$221,480.00

AMENDMENT 5

 

CONTRACT#

CCF01-17

AMOUNT

$214,495.00

AMENDMENT 6

 

CONTRACT#

CCF01-17

AMOUNT

$           0.00

AMENDMENT 7

X

CONTRACT#

CCF01-17

AMOUNT

$  46,336.00

 

Contract Period

ORIGINAL

Start

02/27/2017

End

12/31/2019

AMENDMENT 1

Start

09/01/2017

End

12/31/2019

AMENDMENT 2

Start

08/21/2018

End

12/31/2019

AMENDMENT 3

Start

10/28/2019

End

12/31/2019

AMENDMENT 4

Start

12/12/2019

End

06/30/2021

AMENDMENT 5

Start

06/25/2020

End

06/30/2022

AMENDMENT 6

Start

08/11/2020

End

06/30/2022

AMENDMENT 7

Start

Execution

End

06/30/2022

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Approved/Reviewed by Finance & Risk