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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:
> Paine Field has selected Landau Associates, Inc. ("Landau") from the Snohomish County Public Works On-Call list.
> Landau was selected to provide consulting services pursuant to Snohomish County Public Works On-Call Contract Agreement No. OCC19/1-7.8(AP).
> 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.
> 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/COMME...

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