Snohomish County Council - File #: 2023-0982

• File #: 2023-0982
• Version: 1
• Type: Motion
• Status: Approved
• File created: 8/22/2023
• In control: General Legislative Session
• On agenda: 9/27/2023
• Final action: 9/27/2023
• Title: Motion 23-399, authorizing approval of Construction Change Order No. 9 for Meadowdale Beach Park and Estuary Restoration Project

Date	Ver.	Action By	Action	Result
9/27/2023	1	General Legislative Session	Approved	Pass
9/19/2023	1	Administrative Session	Assigned
9/19/2023	1	Public Infrastructure and Conservation Committee	Moved to the GLS Consent Agenda

Executive/Council Action Form (ECAF)


ITEM TITLE:
Title
Motion 23-399, authorizing approval of Construction Change Order No. 9 for Meadowdale Beach Park and Estuary Restoration Project
body
DEPARTMENT: Conservation & Natural Resources

ORIGINATOR: Rob Marchand

EXECUTIVE RECOMMENDATION: Lacey Harper 9/12/23

PURPOSE: Approve Change Order No. 9

BACKGROUND: Change Order No. 9 in the amount of $1,073,872.06 ($971,829.92 plus 10.5% sales tax) incorporates work as described in Change Order Proposals: No. 20 for escalated construction costs incurred from the BNSF work stoppage in 2021, No. 21 for the addition of a retaining wall at the ADA entrance to the park, No. 23 for additional paving for the ADA road, and No. 24 for additional plants needed within the estuary. The County previously increased the contract time by 365 days in Change Order No. 7, so and extension of time is not required for this work.

FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
309-51094621326599 - REET2
1,073,872.06














TOTAL





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#
PW-002-21SB
AMOUNT
$7,519,427.90
Change Order|10
10|CONTRACT#
PW-002-21SB
AMOUNT
$125,752.08
Change Order|1010|CONTRACT#
PW-002-21SB
AMOUNT
$195,896.83
Change Order|1010|CONTRACT#
PW-002-21SB
AMOUNT
$53,159.61
Change Order|1010|CONTRACT#
PW-002-21SB
AMOUNT
$0.00
Change Order|1010|CONTRACT#
PW-002-21SB
AMOUNT
$312,887.82
Change Order|1010|CONTRACT#
PW-002-21SB
AMOUNT
$373,222.60
Change Order|1010|CONTRACT#
PW-002-21SB
AMOUNT
$0.00
Change Order|1010|CONTRACT#
PW-002-21SB
AMOUNT
$247,199.55
Change Order|10 10|CONTRACT#
PW-002-21SB
AMOUNT
$1,073,872.06

Contract Period
ORIGINAL
START
06/15/2021
END
07/20/2022
Change Order 4
START
7/21/2022
END
01/23/2023
Ch...