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File #: 2022-0309    Version: 1
Type: Motion Status: Approved
File created: 3/18/2022 In control: General Legislative Session
On agenda: 4/20/2022 Final action: 4/20/2022
Title: Motion 22-141, authorizing the County Executive to sign a consultant services agreement for investigation of Aqueous Film Forming Foam (AFFF) Releases at Paine Field Airport
Sponsors: Airport, Nickolis Landgraff
Code sections: SCC 3.04.140(8) - Award, execution, by whom
Attachments: 1. Motion 22-141, 2. Staff Report, 3. Task Assignment Agreement - SIGNED, 4. Fiscal Impact Worksheet, 5. Task Assignment Approval Authority Memo, 6. Motion Assignment Slip


Executive/Council Action Form (ECAF)


ITEM TITLE:
Title
Motion 22-141, authorizing the County Executive to sign a consultant services agreement for investigation of Aqueous Film Forming Foam (AFFF) Releases at Paine Field Airport
body

DEPARTMENT: Airport

ORIGINATOR: Andrew Rardin

EXECUTIVE RECOMMENDATION: Approve - Ken Klein

PURPOSE: The purpose of this agreement with Shannon & Wilson, Inc. is to perform sampling at the former fire pit and BFGoodrich Hangar 3 to investigate prior PFAS/Aqueous Film Forming Foam (AFFF) releases.

BACKGROUND: .
* The Airport requests authority from County Council to utilize the Snohomish County Public Works On-Call Contract for environmental consulting services.
* Shannon & Wilson, Inc. was selected to provide environmental consulting services pursuant to the Snohomish County Public Works On-Call Contract Agreement No. OCC19/1-7.8(AP).
* This is standard environmental due diligence/long term planning for redevelopment of the area.
* Shannon & Wilson will investigate past releases of AFFF at the former fire pit and former BFGoodrich Hangar 3.
* Snohomish County Public Works has reviewed the contract and finds it in compliance with the master contract. This contract is NTE $199,144.48.


FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
410-521680-4101 - Professional Services
$180,000.00
$19,144.48
$199,144.48












TOTAL
$180,000.00
$74,867.45
$149,734.45


REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
410-321680-0800 - Fund Balance
$180,000.00
$19,144.48
$199,144.48












TOTAL
$180,000.00
$74,867.45
$149,734.45

DEPARTMENT FISCAL IMPACT NOTES: There is sufficient funds in the 2022 Airport Budget. The Airport shall budget accordingly in future years.

CONTRACT INFORMATION:
ORIGINAL
X
CONTRACT#
TA No. 5
AMOUNT
NTE $199,144.48
AMENDMENT

CONTRACT#

AMOUNT


Contract Period
ORIGINAL
START
4/1/2021
END
12/31/2023
AMENDMENT
START

END


OT...

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