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File #: 2023-0626    Version: 1
Type: Motion Status: Approved
File created: 6/1/2023 In control: General Legislative Session
On agenda: 6/28/2023 Final action: 6/28/2023
Title: Motion 23-228, approving a contract with Petrocard Inc. to provide fueling services for Snohomish County
Attachments: 1. Motion 23-228, 2. Agreement - SIGNED, 3. Staff Report, 4. Certificate of Liability Insurance, 5. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 23-228, approving a contract with Petrocard Inc. to provide fueling services for Snohomish County 

body

DEPARTMENT:  Facilities and Fleets

 

ORIGINATOR:  Shawn Weeks

 

EXECUTIVE RECOMMENDATION:  Ken Klein 6/2/23

 

PURPOSE: To recommend approval of the contract between PetroCard, Inc. and Snohomish County to provide fueling services primarily for County vehicles and equipment.

 

BACKGROUND: The current contract for County fueling services expires May 31, 2023. Through a completed RPF process, RFP 22-046BC, PetroCard was selected as the best firm to provide fueling services for Snohomish County for the period 1 June 2023 through 31 Dec 2026.  PetroCard has provided fueling for the County since the early 1990s. The estimated cost for fuel June 2023 through December 31, 2026) the not-to-exceed fuel expenditure amount is $35,000,000.00. If there is increased fuel use or fuel cost, the RFP was designed to meet those concerns. Recommend Council authorize approval for the Executive to sign the attached fueling services contract.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

502 5188403401 (Items Purchased for Resale)

$5,267,439

$5,400,000

$34,000,000

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$5,267,439

$5,400,000

$34,000,000

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

5023188606510 (Equipment Rental)

$5,267,439

$5,400,000

$34,000,000

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$5,267,439

$5,400,000

$34,000,000

 

DEPARTMENT FISCAL IMPACT NOTES:  All fees are paid from fuel revenue from either fuel costs in vehicle rates or from the direct purchase of fuel.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

RFP-22-046BC

AMOUNT

$35,000,000

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

1 June 2023

END

31 December 2026

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Sheila Barker 6/1/23), Prosecuting Attorney as to form only (Lyndsey M. Downes), and Finance (Nathan Kennedy 6/2/23)