Legislation Details

File #: 2025-1759    Version: 1
Type: Motion Status: Approved
File created: 5/28/2025 In control: General Legislative Session
On agenda: 6/11/2025 Final action: 6/11/2025
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. Motion 25-267, 2. Staff Report, 3. Agreement - SIGNED, 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.