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File #: 2021-0564    Version: 1
Type: Motion Status: Approved
File created: 7/27/2021 In control: General Legislative Session
On agenda: 8/24/2021 Final action: 9/1/2021
Title: Motion 21-280, authorizing an Agreement for Professional Services with J. A. Brennan, Inc. for the Lord Hill Master Plan Update
Attachments: 1. Certificate of Insurance, 2. Motion 21-280, 3. J.A. Brennan Agreement - SIGNED, 4. Council Staff Report, 5. Motion Assignment Sheet, 6. Distribution Sheet

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 21-280, authorizing an Agreement for Professional Services with J. A. Brennan, Inc. for the Lord Hill Master Plan Update

body

DEPARTMENT:  DCNR

 

ORIGINATOR:  Emily Griffith

 

EXECUTIVE RECOMMENDATION:  Approve

 

PURPOSE: Council approval of a Professional Services Agreement with J.A. Brennan, Inc. for planning, engineering, survey, environmental and geotechnical services in support of an update to the Lord Hill Regional Park Master Plan.

 

BACKGROUND: RFQ #13-19SB was issued to solicit consultants to provide planning, engineering, survey, environmental and geotechnical services in support of an update to the Lord Hill Regional Park Preferred Plan. Three consultant teams responded to the request for qualifications and J.A. Brennan Inc. was selected as best qualified to complete the identified work.     Project scope and budget have been negotiated with J.A. Brennan Inc. for an amount not to exceed $265,212 (Two Hundred and Sixty-Five Thousand Two Hundred Twelve Dollars).  Project funding is available within Parks’ current capital budget and includes funding provided through a Washington State Recreation Office (RCO) grant.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

309-51094630946599

$181,016

 

 

309-51094630926599

$84,196

 

 

 

 

 

 

 

 

 

 

TOTAL

$265,212

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Expenditure authority is already within Parks fund 309 budget

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

Bid No. 13-19SB

AMOUNT

$265,212.00

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

NTP

END

5/31/22

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Approved as to form by PA (Sean Reay) Approved/Reviewed by Finance and Risk