File #: 24-0736    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 9/30/2024 In control: Board of Commissioners
On agenda: 11/6/2024 Final action: 11/6/2024
Title: Request approval to renew an existing contract - Department of Public Works, 24ITB230702A-BKJ, Valve Assessment in an amount not to exceed $600,000.00 with Pure Technologies U.S., Inc. d/b/a Wachs Water Services (Buffalo Grove, IL) to provide valve condition assessment services. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2025 through December 31, 2025. (APPROVED)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contractor Performance Letter

 

Department

Public Works

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to renew an existing contract - Department of Public Works, 24ITB230702A-BKJ, Valve Assessment in an amount not to exceed $600,000.00 with Pure Technologies U.S., Inc. d/b/a Wachs Water Services (Buffalo Grove, IL) to provide valve condition assessment services.  This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2025 through December 31, 2025.  (APPROVED)

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date, 60 days if the contract term is six (6) months or less.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Health and Human Services

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background: This request is for the renewal of an existing contract with to provide valve condition assessment services.

 

Scope of Work: This contract focuses on the assessment and documentation of valves and fire hydrants throughout the North Fulton water service area. The contractor will be responsible for locating, accessing, and cleaning the valve structures as well as cycling the valves within agreed-upon torque limits. Additionally, the contractor will collect sufficient attributes per valve for inventory and GIS location purposes and document any additional work orders that may be necessary to bring a valve back to full operability. These work orders will be analyzed and prioritized by the contractor and the County to develop a plan for addressing each inoperable valve. This will allow the County to further develop a comprehensive database of all water valve locations, incorporate their attribute data, and allow staff to prioritize repair activities.

 

Community Impact: This project enhances the operability of water distribution system valves within the transmission and distribution water main lines and will allow staff to isolate water main breaks more quickly.

 

Department Recommendation: The Department of Public Works recommends approval.

 

Project Implications: Execution of this project will be beneficial to the County’s water customers by decreasing the number of affected customers during water main breaks because valves can be used to isolate the affected service area.

 

Community Issues/Concerns: Public Works is not aware of any community issues or concerns.

 

Department Issues/Concerns: Public Works does not have any issues or concerns.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

24-0396

6/5/2024

$600,000.00

1st Renewal

 

 

$600,000.00

Total Revised Amount

 

 

$1,200,000.00

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Contract Value:                                          $600,000.00

 

Prime Vendor:                                          Pure Technologies, U.S. Inc., d/b/a Wachs Water                                                                                                                               Services

Prime Status:                     Non-Minority

Location:                                                               Columbia, MD

County:                                                               Howard County

Prime Value:                                          $600,000.00 or 100.00%

 

Total Contract Value:                     $600,000.00 or 100.00%

Total Certified Value:                     $0.00

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contractor Performance Letter

 

Contact Information (Type Name, Title, Agency and Phone)
title

Nick Ammons, Deputy Director, Public Works (404) 612-7530

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$600,000.00

Previous Adjustments:

$0.00

This Request:

$600,000.00

TOTAL:

$1,200,000.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

203-540-5453-1160: Water & Sewer R&E, Public Works, Professional Services - $600,000.00

Key Contract Terms

Start Date: 1/1/2025

End Date: 12/31/2025

Cost Adjustment: N/A

Renewal/Extension Terms: 1 renewal option remains


Overall Contractor Performance Rating: N/A

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

N/A

N/A