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File #: 2025-0739    Version: 1
Type: Motion Status: Assigned
File created: 2/19/2025 In control: Planning and Community Development Committee
On agenda: Final action:
Title: Motion 25-123, authorizing the County Executive to authorize a Formal Task Assignment Amendment to the Public Works On-Call Agreement for environmental consulting for Remedial Investigation at Snohomish County Airport at Paine Field
Code sections: SCC 3.04.140 (11) - Except as provided by ordinance, all contracts shall be awarded and approved by the county council.
Attachments: 1. Proposed Motion 25-123, 2. Motion Assignment Slip

Executive/Council Action Form (ECAF) 2025-0739

 

 

ITEM TITLE:

Title

Motion 25-123,  authorizing the County Executive to authorize a Formal Task Assignment Amendment to the Public Works On-Call Agreement for environmental consulting for Remedial Investigation at Snohomish County Airport at Paine Field

body

DEPARTMENT:  Airport

 

ORIGINATOR:  Andrew Rardin

 

EXECUTIVE RECOMMENDATION:  Michael Fong 22/25

 

PURPOSE: The purpose of this task assignment with GeoEngineers, Inc. is to perform sampling at the former fire pit and BFGoodrich Hangar 3 for further remedial investigation.

 

BACKGROUND:

                     The Airport requests authority to utilize the Snohomish County Public Works On-Call Contract for environmental consulting services.

                     GeoEngineers, Inc. (“GeoEngineers”) of Seattle was selected to provide environmental consulting services pursuant to the Snohomish County Public Works On-Call Contract Agreement No.  OCC23/2-7.8(U). 

                     This is a continuation of AFFF remedial investigation that started in 2018.

                     The value of the formal task assignment amendment as part of the On-Call Contract is NTE $ 299,255.10.

                     Public Works has reviewed the task assignment and has stated that it is contract compliant.

 

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

410-521680-4101 - Professional Services

$299,255.10

 

$299,255.10

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$299,255.10

 

$299,255.10

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

410-321680-0800 - Fund Balance

$299,255.10

 

$299,255.10

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$299,255.10

 

$299,255.10

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

NTE $247,478.31

AMENDMENT

X

CONTRACT#

 

AMOUNT

NTE $299,255.10

 

 

Contract Period

ORIGINAL

START

04/01/2025

END

12/31/2025

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Sheila Barker 2/24/25) and Finance (Nathan Kennedy 2/24/25)