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File #: 2021-0596    Version: 1
Type: Motion Status: Approved
File created: 8/4/2021 In control: General Legislative Session
On agenda: 8/25/2021 Final action: 8/25/2021
Title: Motion 21-276, authorizing the County Executive to sign GCB 3546 Reimbursable Agreement for State Materials Lab Engineering and/or Testing
Attachments: 1. Motion 21-276, 2. GCB 3546 Agreement - SIGNED, 3. Council Staff Report, 4. GCB 3546 ECAF, 5. Motion Assignment Sheet, 6. Distribution Sheet

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 21-276, authorizing the County Executive to sign GCB 3546 Reimbursable Agreement for State Materials Lab Engineering and/or Testing

body

DEPARTMENT:  Public Works

 

ORIGINATOR:  Lori White

 

EXECUTIVE RECOMMENDATION:  Approve

 

PURPOSE: Click or tap here to enter text.Approval and execution of GCG 3546 Reimbursable Agreement for State Materials Lab Engineering and/or Testing Services.

 

 

BACKGROUND: This WSDOT standard form reimbursable agreement is to obtain specialized services from the WSDOT Materials Lab as necessary for County design and construction projects. These services are required either because they are not provided by County staff or staff do not have capacity to complete the work.   Costs for these services are included in project budgets, when applicable, that are submitted for Council approval annually in the Roads ACP/TIP and Solid Waste and Surface Water CIPs. The County has had a similar agreement in place with WSDOT since 2012. Costs are expected to average $65,000 per year.   This standard agreement offers two options for term and payment.  Public Works is selecting the non-project specific, 10-year term with billing based on WSDOT standard rates.  The agreement may be terminated by either party with 30-days written notice.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

Various

$65,000

$65,000

$390,000

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$65,000

$65,000

$390,000

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

Road Fund 102

$65,000

$65,000

$390,000

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$65,000

$65,000

$390,000

 

DEPARTMENT FISCAL IMPACT NOTES:  Funding for services provided through this Reimbursable Agreement is included, when applicable, in individual project budgets submitted for Council approval annually in the Roads ACP/TIP and Solid Waste and Surface Water CIPs.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

GCB 3546

AMOUNT

$390,000

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

Execution

END

10/01/2031

AMENDMENT

START

 

END

 

 

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