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File #: 25-0693    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 8/8/2025 In control: Board of Commissioners
On agenda: 9/17/2025 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 $650,000.00 with Atlantic Coast Consulting, Inc. (Roswell, GA), to provide landfill post closure services at the Merk Miles Landfill located at 3225 Merk Rd, City of South Fulton, GA and the Morgan Falls Landfill located at 470 Morgan Falls Rd NE, Sandy Springs, GA. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2026 through December 31, 2026.
Attachments: 1. Exhibit 1 Contract Renewal Agreement- Atlantic Coast Consulting, Inc. 2026 3, 2. Exhibit 2 Contractor's Performance Report- Atlantic Coast Consulting, Inc. (1), 3. Exhibit 3 Contract Renewal Evaluation Form - Landfill Post Closure Services 2026 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 $650,000.00 with Atlantic Coast Consulting, Inc. (Roswell, GA), to provide landfill post closure services at the Merk Miles Landfill located at 3225 Merk Rd, City of South Fulton, GA and the Morgan Falls Landfill located at 470 Morgan Falls Rd NE, Sandy Springs, GA.  This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2026 through December 31, 2026.

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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                     

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 in order 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 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 $650,000.00, is sufficient to cover the costs for landfill post closure services in accordance with GA EPD guidelines for FY 2026.

 

Project Implications: The County would face serious penalties from the Georgia Department of Natural Resources Environmental Protection Division if the services provided by this contract are not performed.

 

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

 

 

$650,000.00

Total Revised Amount

 

 

$1,456,000.00

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

Contract Value:                                          $650,000.00

 

Prime Vendor:                                          Atlantic Coast Consulting, Inc

Prime Status:                                          Non-Minority

Location:                                                               Roswell, GA                                                               

County:                                                               Fulton County

Prime Value:                                          $487,500.00 or 75.00%                      

 

Subcontractor:                                          BMS Enterprise                     

Subcontractor Status:                     African American Male Business Enterprise

Location:                                                               Conyers, GA                                          

County:                                                               Rockdale County

Subcontractor Value:                     $117,000.00 or 18.00%

 

Subcontractor:                                          Eurofins Environmental Testing America                     

Subcontractor Status:                     Non-Minority

Location:                                                               Norcross, GA                                          

County:                                                               Gwinnett County

Subcontractor Value:                     $45,500.00 or 7.00%

 

 

Total Contract Value:                     $650,000.00 or 100.00%

Total Certified Value:                     $117,000.00 or 18.00%

 

Exhibits Attached

Exhibit 1:  Contract Renewal Agreement

Exhibit 2:  Performance Evaluation

Exhibit 3:  Contract Renewal Evaluation Form

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

$0.00

This Request:

$650,000.00

TOTAL:

$1,456,000.00


Fiscal Impact / Funding Source

Funding Line 1:

100-520-5408-1160: General, Real Estate and Asset Management, Professional Services- $650,000.00 “Subject to availability of funding adopted for FY2026 by the BOC”

 

Key Contract Terms

Start Date:

1/1/2026

End Date:

12/31/2026

Cost Adjustment:

 

Renewal/Extension Terms:

One renewal option remains


Overall Contractor Performance Rating: 85

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2025

3/31/2025