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File #: 2025-1626    Version: 1
Type: Motion Status: Consent Agenda
File created: 5/12/2025 In control: General Legislative Session
On agenda: 6/11/2025 Final action:
Title: Motion 25-251, authorizing the County Executive to sign a Consultant Services Agreement for Aircraft Rescue and Fire Fighting (ARFF) Vehicle Cleaning with Clean Harbors
Attachments: 1. Proposed Motion 25-251, 2. Staff Report, 3. Agreement, 4. Certificate of Insurance, 5. Insurance Approval E-Mail, 6. Motion Assignment Slip

Executive/Council Action Form (ECAF 2025-1626)

 

 

ITEM TITLE:

Title

Motion 25-251, authorizing the County Executive to sign a Consultant Services Agreement for Aircraft Rescue and Fire Fighting (ARFF) Vehicle Cleaning with Clean Harbors

body

DEPARTMENT:  Airport

 

ORIGINATOR:  Andrew Rardin

 

EXECUTIVE RECOMMENDATION:  Mike Fong 5/21/25

 

PURPOSE: The purpose of this contract with Clean Harbors is to be compliant with RCW 70A.400.020 to remove AFFF containing PFAS from the tanks of three existing fire trucks

 

BACKGROUND:

                     Washington state law RCW 70A.400.020 mandates that airports fully transition to Fluorine-Free Foam F3 (PFAS Free Foam) by September 30, 2025.

                     The first step for compliance is the cleaning of the existing fire trucks to remove AFFF containing PFAS.

                      Snohomish County Purchasing issued RFP No. 25-0424BC, ARFF Vehicle Cleaning. 

                     The cleaning is to be done per the Washington State Department of Ecology Best Management Practices for Deep Cleaning Fire Equipment Contaminated with PFAS-Containing Firefighting Foam in Washington State Publication 24-04-042, dated August of 2024 page 5, Section 3.

                      There were three response bidders and Clean Harbors was chosen based upon qualifications and price.

                     This contract is NTE $144,377.11

 

FISCAL IMPLICATIONS:

 

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

2025

2ND YR

1ST 2 YRS

410-521680-4101 - Professional Services

$144,377.11

 

$144,377.11

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

410-321680-0800 - Fund Balance

$144,377.11

 

$144,377.11

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

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

 

 

 

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

 

AMOUNT

NTE $144,377.11

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL           X

START

06/16/2025

END

12/31/2025

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Sheila Barker 5/16/25), Finance (Nathan Kennedy 5/19/25), and Prosecuting Attorney’s Office as to form only (approved 5/13/25).