Legislation Details

File #: 26-0514    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 7/29/2026 In control: Board of Commissioners
On agenda: 8/19/2026 Final action:
Title: Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP143594C-JNJ, Landfill Post Closure Services in the amount not to exceed $750,000.00 with Atlantic Coast Consulting, Inc. (Roswell, GA), to provide landfill post closure services at Merk/Miles and Morgan Falls Landfills for Fulton County. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2027, through December 31, 2027.
Attachments: 1. Exhibit 1 Contract Renewal Agreement- Atlantic Coast Consulting, Inc. 2027, 2. Exhibit 2 Contractor's Performance Report- ACC, 3. Exhibit 3 Contract Renewal Evaluation Form - Landfill Post Closure Services 2027 (2)
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Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP143594C-JNJ, Landfill Post Closure Services in the amount not to exceed $750,000.00 with Atlantic Coast Consulting, Inc. (Roswell, GA), to provide landfill post closure services at Merk/Miles and Morgan Falls Landfills for Fulton County.  This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2027, through December 31, 2027.

 

body

Requirement for Board Action

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

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: Fulton County operates two (2) landfills that require post-closure management services to ensure compliance with Georgia Environmental Protection Division regulations governing landfills.

 

Scope of Work: This contract provides all necessary professional services, project management, and administrative support to implement the post closure care services for the scope of work as indicated in the following areas: 

 

A. Project Management, Scheduling, Recordkeeping and Reporting

B. Implementation of Health and Safety Programs

C. Landfill Compliance Inspections

D. Landfill Gas System (LFG) Management

E. Methane Monitoring and Reporting

F. Groundwater and Surface Water Monitoring and Reporting

G. Landfill Maintenance at Merk/Miles and Morgan Falls Landfills

 

All work shall be performed in compliance with the guidelines set forth by the Georgia Department of Environmental Protection Division (GA EPD).

 

Community Impact: Without this contract, the County's citizens could experience environmental hazards coming from the landfills.

 

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

 

The requested spending authority in the total amount of $750,000.00, is an increase of $100,000.00 over 2026, due to an anticipated increase of regulatory requirements for fuel underground storage compliance, including the removal of an underground oil storage tank in accordance with guidelines set forth by the GA EPD for FY2027. This requested spending authority is sufficient to cover the anticipated costs for FY2027.

 

Project Implications: If contract is not approved, Fulton County would not be able to ensure ongoing compliance with Federal and State environmental regulations.

 

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

 

Department Issues/Concerns: If this renewal contract is not approved, the County does not have the requisite expertise or resources to perform the services required by the State of Georgia.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0352

5/7/25

$806,000.00

1st Renewal

25-0693

9/17/25

$650,000.00

Increase Spending Authority No. 1

26-0320

6/3/26

$360,000.00

2nd Renewal

 

 

$750,000.00

Total Revised Amount

 

 

$2,566,000.00

Contract Value:                                          $750,000.00

 

Prime Vendor:                     Atlantic Coast Consulting, Inc

Prime Status:                     Non-Minority

Location:                                                               Roswell, GA                                                               

County:                                                               Fulton County

Prime Value:                                          $562,500.00 or 75.00%                      

 

Subcontractor:                     BMS Enterprise                     

Subcontractor Status:                     African American Male Business Enterprise

Location:                                                               Conyers, GA                                          

County:                                                               Rockdale County

Subcontractor Value:                     $135,000.00 or 18.00%

 

Subcontractor:                                          Eurofins Environmental Testing America                     

Subcontractor Status:                     Non-Minority

Location:                                                               Norcross, GA                                          

County:                                                               Gwinnett County

Subcontractor Value:                     $52,500.00 or 7.00%

 

Total Contract Value:                     $750,000.00 or 100.00%

Total Certified Value:                     $135,000.00 or 18.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Performance Report

Exhibit 3: Contract Renewal Evaluation Form

 

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:

$806,000.00

Previous Adjustments:

$1,010,000.00

This Request:

$750,000.00

TOTAL:

$2,566,000.00


Fiscal Impact / Funding Source

Funding Line 1:

100-520-5408-1160: General, Real Estate and Asset Management, Professional Services- $750,000.00 “Subject to availability of funding adopted for FY2027 by the BOC”

 

Key Contract Terms

Start Date: 1/1/2027

End Date: 12/31/2027

Cost Adjustment

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating: 97

Would you select/recommend this vendor again?  

Yes

 

Report Period Start:

Report Period End:

4/1/2026

6/30/2026