File #: 21-1022    Version: 1 Name:
Type: CM Action Item - Justice and Safety Status: Passed
File created: 10/7/2021 In control: Board of Commissioners
On agenda: 12/15/2021 Final action: 12/15/2021
Title: Request approval to renew existing contracts - Fulton County Animal Services, 17RFP08092017C-BKJ, Animal Control Services in the amount of $3,600,000.00 with Lifeline Animal Project, Inc. (Avondale Estates, GA) to provide animal control services (shelter operations as well as field services). This action exercises the fourth of four renewal options. No renewal options remain. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contractor's Performance Report, 3. 2021-1022

 

Department

Emergency Management

 

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

title

 

Request approval to renew existing contracts - Fulton County Animal Services, 17RFP08092017C-BKJ, Animal Control Services in the amount of $3,600,000.00 with Lifeline Animal Project, Inc. (Avondale Estates, GA) to provide animal control services (shelter operations as well as field services). This action exercises the fourth of four renewal options. No renewal options remain.  Effective dates: January 1, 2022 through December 31, 2022.  (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)

Justice and Safety

 

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 (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: To provide animal control, animal care and rabies services (shelter operations as well as field services) to include all personnel, supplies, utilities, necessary insurances and equipment for the unincorporated areas of Fulton County as well as the cities of Alpharetta, Atlanta, Chattahoochee Hills, College Park, East Point, Fairburn, Hapeville, Johns Creek, Milton, Mountain Park, Palmetto, Roswell, Sandy Springs, South Fulton and Union City

 

Community Impact: To continue to provide animal services for the citizens of Fulton County

 

Department Recommendation: Recommend approval

 

Project Implications: None

 

Community Issues/Concerns: No issues or concerns have been raised by internal/external partners regarding this contract

 

Department Issues/Concerns: None

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

18-0468

7/11/2018

$1,500,000.00

1st Renewal

19-0103

2/6/2019

$3,600,000.00

2nd Renewal

19-1003

12/4/2019

$3,600,000.00

3rd Renewal

20-0958

12/16/2020

$3,600,000.00

4th Renewal

 

 

$3,600,000.00

Total Revised Amount

 

 

$15,900,000.00

Contract Value:                                           $3,600,000.00 

Prime Vendor:                     Lifeline Animal Project, Inc.

Prime Status:                     Non-Minority                     

Location:                                                               Avondale Estates, GA

County:                                                               DeKalb County

Prime Value:                                          $3,312,000.00 or 92.00%

 

Subcontractor:                                           Pet Data, Inc.

Subcontractor Status:                      Non-Minority

Location:                                                                Dallas, TX

County:                                                                Dallas County

Contract Value:                                            $252,000.00 or 7.00%

Subcontractor:                                           Clifton Harrison, CPA PC

Subcontractor Status:                      African American Female Business Enterprise -                                                                                                                                Certified

Location:                                                                Dunwoody, GA

County:                                                                DeKalb County

Contract Value:                                           36,000.00 or 1.00%

                                                               

Total Contract Value:                     $3,600,000.00 or 100.00%

Total M/FBE Values:                     $36,000.00      or 1.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contractor Performance Report

 

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

Matthew Kallmyer, Director, Atlanta-Fulton County Emergency Management Agency, (404) 612-5660

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$  1,500,000.00

Previous Adjustments:

$10,800,000.00

This Request:

$  3,600,000.00

TOTAL:

$15,900,000.00


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:

100-335-S210-1215: General, Emergency Management, Cont-Animal Control - $3,600,000.00

 

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2021

12/31/2021