Snohomish Logo
File #: 2022-0309    Version: 1
Type: Motion Status: Approved
File created: 3/18/2022 In control: General Legislative Session
On agenda: 4/20/2022 Final action: 4/20/2022
Title: Motion 22-141, authorizing the County Executive to sign a consultant services agreement for investigation of Aqueous Film Forming Foam (AFFF) Releases at Paine Field Airport
Sponsors: Airport, Nickolis Landgraff
Code sections: SCC 3.04.140(8) - Award, execution, by whom
Attachments: 1. Motion 22-141, 2. Staff Report, 3. Task Assignment Agreement - SIGNED, 4. Fiscal Impact Worksheet, 5. Task Assignment Approval Authority Memo, 6. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 22-141, authorizing the County Executive to sign a consultant services agreement for investigation of Aqueous Film Forming Foam (AFFF) Releases at Paine Field Airport

body

 

DEPARTMENT:  Airport

 

ORIGINATOR:  Andrew Rardin

 

EXECUTIVE RECOMMENDATION:  Approve - Ken Klein

 

PURPOSE: The purpose of this agreement with Shannon & Wilson, Inc. is to perform sampling at the former fire pit and BFGoodrich Hangar 3 to investigate prior PFAS/Aqueous Film Forming Foam (AFFF) releases. 

 

BACKGROUND: .

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

Q                     Shannon & Wilson, Inc. was selected to provide environmental consulting services pursuant to the Snohomish County Public Works On-Call Contract Agreement No. OCC19/1-7.8(AP). 

Q                     This is standard environmental due diligence/long term planning for redevelopment of the area.

Q                     Shannon & Wilson will investigate past releases of AFFF at the former fire pit and former BFGoodrich Hangar 3. 

Q                     Snohomish County Public Works has reviewed the contract and finds it in compliance with the master contract.  This contract is NTE $199,144.48.

 

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

410-521680-4101 - Professional Services

$180,000.00

$19,144.48

$199,144.48

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$180,000.00

$74,867.45

$149,734.45

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

410-321680-0800 - Fund Balance

$180,000.00

$19,144.48

$199,144.48

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$180,000.00

$74,867.45

$149,734.45

 

DEPARTMENT FISCAL IMPACT NOTES:  There is sufficient funds in the 2022 Airport Budget.  The Airport shall budget accordingly in future years. 

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

TA No. 5

AMOUNT

NTE $199,144.48

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

4/1/2021

END

12/31/2023

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Risk and Finance