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File #: 2025-2611    Version: 1
Type: Motion Status: Assigned
File created: 8/8/2025 In control: Planning and Community Development Committee
On agenda: Final action:
Title: Motion 25-400, retroactive approval of contract electrical work at SWM Native Plant Nursery
Attachments: 1. Proposed Motion 25-400, 2. Invoice, 3. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 25-400, retroactive approval of contract electrical work at SWM Native Plant Nursery

body

DEPARTMENT:  Conservation and Natural Resources

 

ORIGINATOR:  Toni Wilde and Donald “Kit” Crump

 

EXECUTIVE RECOMMENDATION:  Approved by Lacey Harper 8/25/25

 

PURPOSE: Approval of the electrical improvements requested by Surface Water staff

 

BACKGROUND: Surface Water Management (SWM) had a need in December of 2024 for electrical work related to a safely functioning electrical system for a property that houses our Native Plant Program.

Adam Jackson (PM) reached out to Facilities related to their electrical contractor. Facilities pointed the PM to Sequoyah Electrical as the contractor to work with, under bid number 059-16SR.

The PM reached out to Sequoyah and had a site visit by Matt Snyder, the electrician. The PM and Mr. Snyder went through the work that was needed to be completed to correct the existing electrical wiring and breaker panel that didn’t meet current code. The PM and Mr. Snyder discussed the cost of the work.

At this point, the PM erred in allowing work to proceed without the required purchase order and written estimate to be reviewed for approval at the County level.

As directed by Purchasing, SWM completed the purchasing compliance form, which has been reviewed, completed, and signed by all required parties, and is included on this ECAF as backup to the request.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

 

$15,294.67

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$15,294.67

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Funding available within current budget

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

Bid# 059-16SR

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Diane Baer 8/22/25) and Finance (Nathan Kennedy 8/22/25)