Legislation Details

File #: 2025-1626    Version: 1
Type: Motion Status: Approved
File created: 5/12/2025 In control: General Legislative Session
On agenda: 6/11/2025 Final action: 6/11/2025
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. Motion 25-251, 2. Staff Report, 3. Agreement - SIGNED, 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).