Legislation Details

File #: 2026-2456    Version: 1
Type: Motion Status: Pending Executive Signature
File created: 9/23/2026 In control: Administrative Session
On agenda: 11/10/2026 Final action: 11/10/2026
Title: Motion 26-457, authorizing the County Executive to sign Amendment 1 to Professional Services Agreement for Janitorial Services and Facility Cleaning between Snohomish County and CCS Facility Services
Attachments: 1. Motion 26-457, 2. Staff Report, 3. Amendment (PENDING EXECUTIVE SIGNATURE), 4. Tracking Log, 5. Certificate of Insurance, 6. Motion 26-236, 7. Agreement, 8. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 26-457, authorizing the County Executive to sign Amendment 1 to Professional Services Agreement for Janitorial Services and Facility Cleaning between Snohomish County and CCS Facility Services

body

DEPARTMENT:  Facilities and Fleet Management

 

ORIGINATOR:  Anna Morton

 

EXECUTIVE RECOMMENDATION:  Approved by Tom Teigen 11/3/26

 

PURPOSE: To obtain Council approval of the Janitorial Services and Facility Cleaning Amendment 1 with CCS Facility Services on RFP-25-0493RB.

 

BACKGROUND: On September 19, 2025, a competitive RFP-25-0493RB was issued to select a qualified janitorial firm to provide janitorial services and facility cleaning for County facilities on a routine basis. The proposal includes 44 sites and over 837,000 sf of building space. CCS Facilities Services was selected as the highest ranked proposer. Since the signing of the initial contract, requests for more services have been received and negotiated through Facilities. CCS began cleaning the new Arlington Operations Center Building A as of August 22, 2026. They will increase the service days at the Jail from five to seven days per week and will add the cleaning of the Highbay and gym at the BOMARC building Sheriff’s Office space upon execution. We request urgent processing of this ECAF to resolve a critical service gap with potential health risks caused by the lack of 7-day coverage at the jail.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

511 518 032 4122

$15,520.00

$37,248.00

$105,536.00

511 518 021 4122

$11,844.80

$71,068.80

$189,516.80

002 530 113 4801

$1,060.00

$6,360.00

$16,960.00

 

 

 

 

TOTAL

 

 

$312,012.80

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

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

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

RFP-25-0493RB

AMOUNT

$6,741,587.28

AMENDMENT

  1

CONTRACT#

Same

AMOUNT

$312,012.80

 

 

 

 

TOTAL

$7,053,600.08

 

Contract Period

ORIGINAL

START

6/17/2026

END

6/16/2029

AMENDMENT

START

Upon Execution

END

6/16/2029

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Finance (Nathan Kennedy 11/3/26)