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File #: 2025-0469    Version: 1
Type: Motion Status: Regular Agenda
File created: 1/23/2025 In control: Public Infrastructure and Conservation Committee
On agenda: 2/26/2025 Final action:
Title: Motion 25-079, authorizing the County Executive to sign Change Order CO-01 to Bid PW-24-028SB for the construction of the New Start of Edmonds with Lincoln Construction Inc.
Attachments: 1. Proposed Motion 25-079, 2. Staff Report, 3. Proposed Amendment Sheet 1, 4. Change Order 01, 5. Agreement, 6. Certificate of Insurance, 7. Budget, 8. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 25-079, authorizing the County Executive to sign Change Order CO-01 to Bid PW-24-028SB for the construction of the New Start of Edmonds with Lincoln Construction Inc.

body

 

DEPARTMENT:  Facilities and Fleet Management

 

ORIGINATOR:  Lance Meinhold

 

EXECUTIVE RECOMMENDATION:  Ken Klein 1/24/25

 

PURPOSE: Approval of change order will allow the Executive to authorize Lincoln Construction to include the kitchenettes at the New Start Center of Edmonds.

 

BACKGROUND: The kitchenettes are being added into the scope of the project. The kitchenettes are necessary to provide the residents with a sanitary location for items such as washing hands, meal preparation, and dish washing. Without the kitchenettes, the lavatory in for private residents is within the bathroom, adjacent to the water closet. Pricing is based on the pricing of the Alternate listed in the RFP response. We are asking for Executive authority to sign additional change orders up to 20% of the revised contract amount after this adjustment to the contract sum. This will allow a quicker process in authorizing changes orders as hidden items are uncovered. The 20% is already included in the project budget allowance

 

FISCAL IMPLICATIONS:

 

DEPARTMENT FISCAL IMPACT NOTES:  None. Requested amount is already included within the project’s available budget.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

PW-24-028SB

AMOUNT

$2,474,000.00

CHANGE ORDER

01

CONTRACT#

PW-28-028SB-CO01

AMOUNT

$547,000.00

 

Contract Period

Unchanged.

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Sheila Barker 1/23/24) and Finance (Nathan Kennedy 1/24/25)