File #: 23-0815    Version: 1 Name:
Type: CM Action Item - Arts and Libraries Status: Passed
File created: 9/21/2023 In control: Board of Commissioners
On agenda: 11/15/2023 Final action: 11/15/2023
Title: Request approval to renew an existing contract - Library, 21RFP0210B-EC Shelf-Ready Books for Shelf-Ready Books for Adults with Baker and Taylor, LLC, (Charlotte, NC) in the amount not to exceed $800,000.00 with Baker and Taylor Inc to provide adult, young adult, and children's books, and adult best-selling lease books. Effective January 1, 2024 to December 31, 2024. This action exercises the third of four renewal options. One renewal option remains. (APPROVED)
Attachments: 1. CPR - Contractor Performance Report 2024-, 2. 02. CONTRACT RENEWAL AGREEMENT FORM - Baker and Taylor - Shelf Ready-Lease, 3. 03. Contract Renewal Evaluation Form - Shelf Ready, 4. 2023-0815

 

Department

Library

 

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

title

 

Request approval to renew an existing contract - Library, 21RFP0210B-EC Shelf-Ready Books for Shelf-Ready Books for Adults with Baker and Taylor, LLC, (Charlotte, NC) in the amount not to exceed $800,000.00 with Baker and Taylor Inc to provide adult, young adult, and children’s books, and adult best-selling lease books. Effective January 1, 2024 to December 31, 2024.  This action exercises the third of four renewal options.  One renewal option remains.  (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 or 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)

Arts and Libraries

 

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: The current project is combining two different book categories into one.  The first project is to purchase popular shelf-ready adult, teen, and children’s books. The second project purchases lease books for adults of bestselling and high demand titles.  The previous solicitation was advertised as an Invitation to Bid (ITB), this solicitation was via a Request for Proposal (RFP) so that price was not the determining factor for choosing a vendor.

 

Scope of Work: This action allows the library to provide popular shelf-ready adult, teen, and children’s books as well as the purchase of lease books for adults of best-selling and high demand titles.  These selections will be available throughout the 34 libraries in Fulton County.  The cost of this plan covers cataloging, processing and shipping of the books as well as the books themselves. Selected vendor(s) must have an inventory large enough to supply multiple copies of requested titles to meet our 90% fill-rate within the specified turnaround time. 

 

Community Impact: Patrons will have free access to shelf-ready and high demand books at the time of release for all age groups.

 

Department Recommendation: The Fulton County Library System recommends approves the recommendation to renew this vendor.

 

Project Implications: Fulton County is the largest county in Georgia.  Not providing this service negatively impacts a wide range of Fulton County citizens in every Fulton area

 

Community Issues/Concerns: There are no Community issues/concerns

 

Department Issues/Concerns: There are no Department issues/concerns

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0458

6/16/2021

$800,000.00

1st Renewal

21-0952

12/1/2021

$800,000.00

2nd Renewal

  22-0928

12/7/2022

$800,000.00

3rd Renewal

 

 

$800,000.00

Total Revised Amount

 

 

$3,200,000.00

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

 

Exhibits Attached

Exhibit: 1 Contractor Performance Report

Exhibit: 2 Contract Renewal Agreement

Exhibit: 3 Contract Renewal Evaluation Form

 

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

Jamar Parker, Financial Systems Manager, Library, 404-771-7578

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

 

 

Total Contract Value

Original Approved Amount:

$800,000.00

Previous Adjustments:

$1,600,000.00

This Request:

$800,000.00

TOTAL:

$3,200,000.00


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:

100-650-6565-1312 - General Fund - Library - Library-Public Service Operations- Books-Library

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment

Renewal/Extension Terms:  One renewal option remains


Overall Contractor Performance Rating
:100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/30/2023

7/31/2023