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File #: 2025-1759    Version: 1
Type: Motion Status: Assigned
File created: 5/28/2025 In control: Public Infrastructure and Conservation Committee
On agenda: Final action:
Title: Motion 25-267, authorizing the County Executive to sign Professional Services Agreement CC02-25 with Trowbridge, LLC to provide drift debris removal services
Attachments: 1. Proposed Motion 25-267, 2. Staff Report, 3. Agreement, 4. Certificate of Insurance, 5. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 25-267, authorizing the County Executive to sign Professional Services Agreement CC02-25 with Trowbridge, LLC to provide drift debris removal services

body

DEPARTMENT:  Public Works

 

ORIGINATOR:  Julie High

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 5/29/25

 

PURPOSE: Approval of Professional Services Agreement CC02-25 with Trowbridge, LLC for Drift Debris Removal Services.

 

BACKGROUND:

                     Snohomish County has various bridges and structures that span over waters of the state.

                     From time-to-time woody debris and other floatable materials get caught on in-water piers and the columns supporting structures which span waters of the state within Snohomish County.

                     Previously, the Road Maintenance Division of Public Works had the necessary equipment to remove any debris or floatable materials from piers and columns.

                     The equipment used by the county was retired and the County has no plans to re-acquire the necessary replacement equipment. 

                     Through a Request for Qualifications (RFQ) PW has solicited the services of a contractor to assist the County with these projects.  Trowbridge, LLC. was the only firm responding to RFQ-25-0386RB and was selected through established Federal, State and County policies and practices.

                     A Professional Services Agreement between Snohomish County and Trowbridge, LLC. was negotiated. The total budget for this ECAF is $500,000.00.

 

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

102 50620254801 Repair & Maint. Services

$250,000

$250,000

$500,000

 

 

 

 

 

 

 

 

TOTAL

$250,000

$250,000

$500,000

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

Road Fund 102

$250,000

$250,000

$500,000

 

 

 

 

 

 

 

 

TOTAL

$250,000

$250,000

$500,000

 

DEPARTMENT FISCAL IMPACT NOTES:  Sufficient funds exist in the adopted 2025-2026 budget. Funds for future years will be included in future budgets.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

CC02-25

AMOUNT

$500,000

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

Execution

END

2 years from Execution

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by:  Risk Management (Sheila Barker 5/28/25), Finance (Nathan Kennedy 5/28/25), and Prosecuting Attorney’s Office as to form only.