Legislation Details

File #: 26-0597    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 7/14/2026 In control: Board of Commissioners
On agenda: 9/16/2026 Final action: 9/16/2026
Title: Request approval of statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to exceed $660,878.55 with CGL Facility Management, LLC (Fayetteville, GA), to provide preventive and corrective maintenance services for the Fulton County South Annex Jail located at 6500 Watson Street, Union City, GA 30291. Effective dates: July 15, 2026, through December 31, 2026. 
Attachments: 1. Exhibit 1 SWC #99999-001-SPD0000154-0001-Fulton Annex jail July-Dec 2026, 2. Exhibit 2 Statewide Contract Extension- CGL 2025 Exp 7-14-2027R, 3. Exhibit 2 Statewide Contract Extension 2- CGL 2026 Exp 7-14-2027R, 4. Exhibit 3 Attachment A- CGL Price Adjustment for FY2026 -2027 (1) (1), 5. Exhibit 4 Attachment B Scope of Services (1) (1), 6. Exhibit 5 Cooperative Purchasing Justification Verification Requirements for DFCS 063026 Annex, 7. Exhibit 6 Contractor Performance Report - CGL (2) (1)

 

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval of statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to exceed $660,878.55 with CGL Facility Management, LLC (Fayetteville, GA), to provide preventive and corrective maintenance services for the Fulton County South Annex Jail located at 6500 Watson Street, Union City, GA 30291. Effective dates: July 15, 2026, through December 31, 2026.

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Requirement for Board Action

In accordance with Purchasing Code Section 102-461, requests for approval of statewide contracts of more than $100,000.00 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item

Open and Responsible Government

 

Commission Districts Affected

All Districts

x

District 1

 

District 2

 

District 3

 

District 4

 

District 5

 

District 6

 


Is this a purchasing item?

Yes

 

Summary & Background: The initial award for this service was approved by the BOC on December 3, 2025, as Item #25-0931, in the total amount not to exceed $428,860.50 for Facility Maintenance Solution with CGL Facility Management, LLC, to provide preventive and corrective maintenance services for the Fulton County South Annex Jail located at 6500 Watson Street, Union City, GA 30291. with an effective date: January 1, 2026, through July 14, 2026.

 

The existing Statewide Contract #99999-001-SPD0000154-0001 expired on July 14, 2026. The State of Georgia has extended the existing Statewide Contract from July 15, 2026, through July 14, 2027 (see Exhibit 2). 

 

Now, DREAM is requesting approval to utilize a statewide contract to cover the costs to provide continue preventive and corrective maintenance services for the Fulton County South Annex Jail for the remainder of FY2026 with a new effective date: July 15, 2026, through December 31, 2026.

 

Scope of Work: This statewide contractor (facility maintenance) provides a skilled workforce with the necessary qualifications, certifications, and experience to perform the requested services.   This contract will provide preventive/scheduled and corrective/ unscheduled maintenance services for the Fulton County South Annex Jail. 

 

Specific maintenance services include, but not limited to:

                     Facility management

                     Building envelope and structure

                     Site utilities and distribution systems 

                     Central utility plant 

                     Hot and chilled water systems

                     Natural and LP gas distribution and combustion systems

                     Plumbing, sewer and water control systems 

                     Electrical systems and lighting; low voltage systems

                     Heating ventilation and air conditioning (HVAC) 

                     Uninterruptible power supply (UPS) 

                     Emergency generator 

                     Security and alarm systems 

                     Fire alarm, fire sprinkler, and fire suppression

                     Water towers

                     Kitchen and laundry equipment

                     Pest control

                     Fume hoods 

                     Grounds/landscape

 

Preventive Maintenance

Corrective Maintenance

Total Cost

$ 334,632.60

$ 326,245.95

$660,878.55

 

Community Impact: Contract approval allows the County to maintain the necessary corrective/preventive maintenance services to ensure overall consent decree compliance and ensure the facility is suitable for the housing of detainees and staff.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval.

 

This is a time and materials contract that covers the costs for replacement of parts/components and labor for maintenance repairs.        

                                                                   

Project Implications: The intent of this contract is to ensure the safety and security of County staff, visitors, and detainees through a comprehensive maintenance program.

 

Community Issues/Concerns: None that the Department is aware.

 

Department Issues/Concerns: If this statewide contract is not approved, the County does not have the internal resources to provide comprehensive and timely maintenance services to the South Annex Jail.

 

 

 

Contract Modification

 

CURRENT CONTRACT HISTORY

Boc item

Date

DOLLAR AMOUNT

1/1/2026 - 7/14/2026

25-0931

12/3/25

   $428,860.50

7/15/2026 - 12/31/2026

 

 

                  $660,878.55

Total Revised Amount

 

 

$1,089,739.05

 

Contract & Compliance Information

Not Applicable

 

Exhibits Attached

Exhibit 1:  SWC#99999-001-SPD0000154-0001

Exhibit 2:  Statewide Contract Extension

Exhibit 2:  Statewide Contract Extension

Exhibit 3:  Attachment A-CGL Price Agreement

Exhibit 4:  Attachment B Scope of Services

Exhibit 5:  Cooperative Purchasing Justification and Approval Form 

Exhibit 6:  Performance Evaluation

 

Contact Information
title

Joseph N. Davis, Director, Department of Real Estate and Asset Management, (404) 612-3772.

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

  $428,860.50

Previous Adjustments:

              $0.00

This Request:

   $660,878.55

TOTAL:

$1,089,739.05


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:

100-520-5224-1116: General, Real Estate and Asset Management, Building Maintenance and Repair - $134,730.00

Funding Line 2:

 100-520-5224-1160: General, Real Estate and Asset Management, Professional Services - $6,586.00

Key Contract Terms

Start Date: 7/15/2026

End Date: 12/31/2026

Cost Adjustment: N/A

Renewal/Extension Terms: N/A



Overall Contractor Performance Rating: 82

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2026

3/31/2026