Snohomish Logo
File #: 2021-1048    Version: 1
Type: Motion Status: Approved
File created: 12/7/2021 In control: General Legislative Session
On agenda: 1/19/2022 Final action: 1/19/2022
Title: Motion 22-002, authorizing the County Executive to sign a consultant services task assignment agreement for National Pollutant Discharge Elimination System (NPDES) compliance at Snohomish County Airport at Paine Field
Sponsors: Airport, Nickolis Landgraff
Code sections: SCC 3.04.140 (8) Award, execution, by whom. - Award, execution, by whom. (8) Other Contracts
Attachments: 1. Motion 22-002, 2. Staff Report, 3. Agreement - SIGNED, 4. Fiscal Impact Statement, 5. Motion Assignment Slip

Executive/Council Action Form (ECAF)

 

ITEM TITLE:

Title

Motion 22-002, authorizing the County Executive to sign a consultant services task assignment agreement for National Pollutant Discharge Elimination System (NPDES) compliance at Snohomish County Airport at Paine Field

body

DEPARTMENT:  Airport                     

 

ORIGINATOR:  Andrew Rardin

 

EXECUTIVE RECOMMENDATION:  Approve-Kendee Yamaguchi

 

PURPOSE: The purpose of this agreement with Landau Associates, Inc. is to perform compliance inspections/sampling for the Snohomish County Airport at Paine Field’s NPDES Industrial Stormwater Permit and Salmon-Safe Certification. 

 

BACKGROUND:     

Ø                     Paine Field has selected Landau Associates, Inc. (“Landau”) from the Snohomish County Public Works On-Call list.

Ø                     Landau was selected to provide consulting services pursuant to Snohomish County Public Works On-Call Contract Agreement No. OCC19/1-7.8(AP). 

Ø                     Landau will perform stormwater inspections and sampling per the Department of Ecology Industrial NPDES Stormwater Permit.  In addition, Landau will perform tasks for Salmon-Safe Compliance.

Ø                     Snohomish County Public Works has reviewed the agreement and finds it in compliance with the master contract.  This task assignment agreement is NTE $98,400.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

410-521680-4101 - Professional Services

$49,200.00

$49,200.00

$98,400.00

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$49,200.00

$49,200.00

$98,400.00

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

410-321680-0800 - Fund Balance

$49,200.00

$49,200.00

$98,400.00

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$49,200.00

$49,200.00

$98,400.00

 

DEPARTMENT FISCAL IMPACT NOTES:  The Airport has sufficient funds in the FY2022 Budget and shall budget accordingly in future years.  

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

X

CONTRACT#

TA No. 1A

AMOUNT

NTE $98,400.00

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

1/1/2022

END

12/31/2023

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Approved-Risk, Sheila Barker 12/10/21 / Approved-Finance, Nathan Kennedy 12/10/21