File #: 24-0742    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 10/10/2024 In control: Board of Commissioners
On agenda: 11/6/2024 Final action: 11/6/2024
Title: Request approval to renew existing contracts - Department of Senior Services 22RFP035A-CJC, Aging Services in the total not to exceed amount of $4,363,792.43 with (A) Senior Services North, Inc. (Alpharetta, GA) in an amount not to exceed $1,779,844.50; (B) South Fulton Senior Services (College Park, GA) in an amount of $1,469,171.63; and (C) Visiting Nurses Health Systems (Atlanta, GA) in the amount of $1,114,776.30 to provide Aging Services for Fulton County seniors aged 60 and above. This action exercises the second of four renewal options. Two renewal options remain. Effective date January 1, 2025 thru December 31, 2025. (APPROVED)
Attachments: 1. 2024 Aging Services Contractor Performance Reports, 2. CONTRACT RENEWAL EVALUATION FORM_Aging Services_MC, 3. CONTRACT RENEWAL AGREEMENT FORM_VNHS_2025.pdf, 4. CONTRACT RENEWAL AGREEMENT FORM_SSNF_2025.pdf, 5. CONTRACT RENEWAL AGREEMENT FORM_SFSS_2025.pdf

 

Department

Senior Services

 

Requested Action

title

 

Request approval to renew existing contracts - Department of Senior Services 22RFP035A-CJC, Aging Services in the total not to exceed amount of $4,363,792.43 with (A) Senior Services North, Inc. (Alpharetta, GA) in an amount not to exceed $1,779,844.50; (B) South Fulton Senior Services (College Park, GA) in an amount of $1,469,171.63; and (C) Visiting Nurses Health Systems (Atlanta, GA) in the amount of $1,114,776.30 to provide Aging Services for Fulton County seniors aged 60 and above. This action exercises the second of four renewal options. Two renewal options remain. Effective date January 1, 2025 thru December 31, 2025.  (APPROVED)

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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) month or less.

 

Strategic Priority Area related to this item

Health and Human Services

 

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 Department of Senior Services recommends approval for Senior Services North Fulton, South Fulton Senior Services and Visiting Nurses Health Systems contract renewals. These contracts provide aging services to eligible Fulton County seniors aged 60 and above.  The program allows seniors to visit Fulton County Senior Centers and Neighborhood Centers to receive services, participate in programs and partake of meals on a daily basis in a clean and safe environment.

 

Scope of Work: The contractors Senior Services North Fulton, South Fulton Senior Services and Visiting Nurses Health Systems will be responsible for fulfilling the deliverables under the terms of the contract as indicated in the Scope of Work. The sub-contractors employ staff to ensure that the coordination of Case Management, Congregate Meals, Neighborhood Senior Center Management and Volunteer Services are provided to residents of Fulton County aged 60 and above.

 

Community Impact: Approval will enable eligible Fulton County seniors to continue receiving services.

 

Department Recommendation: The Department recommends approval.

 

Project Implications: This service will provide Aging Services to eligible Fulton County seniors aged 60 and above. The service prevents seniors from being isolated and sedentary. 

 

Community Issues/Concerns: If the contract is not approved, there are community concerns regarding access to vital resources and services.

 

Department Issues/Concerns: If the contract is not approved, there are departmental concerns regarding the County’s ability to continue to provide services and resources to the community.

 

Contract Modification

 

(A)                     Senior Services North Fulton

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0988

12/21/2022

$1,779,844.50

1st Renewal

23-0911

12/06/2023

$1,779,844.50

Amendment 1

24-0148

03/06/2024

$30,000.00

2nd Renewal

 

 

$1,779,844.50

Total Revised Amount

 

 

$5,369,533.50

(B)                     South Fulton Senior Services  

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0988

12/21/2022

$1,469,171.63

1st Renewal

23-0911

12/06/2023

$1,469,171.63

Amendment 1

24-0148

03/06/2024

$30,000.00

2nd Renewal

 

 

$1,469,171.63

Total Revised Amount

 

 

$4,437,514.89

(C)                     Visiting Nurses Health Systems

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0988

12/21/2022

$1,238,640.33

Amendment 1

2023-0315

05/03/2023

-$123,864.03

1st Renewal

23-0911

12/06/23

$1,114,776.30

Amendment 2

24-0148

03/06/2024

$30,000.00

2nd Renewal

 

 

$1,114,776.30

Total Revised Amount

 

 

$3,374,328.90

 

Contract & Compliance Information

Total Contract Value        $4,393,792.43

 

(A)

Contract Value:                                           $1,779,844.50

 

Prime Contractor:                                           Senior Services North Inc.

Prime Status:                      Non-Profit

Location:                                                                Alpharetta, GA

County:                                                                Fulton County

Prime Value:                                           $1,779,844.50 or 100.00%

 

Total Contract Value:                      $1,779,844.50 or 100.00%

Total Certified Value:                      $0

 

(B)

Contract Value:                                             $1,469,171.63                       

 

Prime Contractor:                                           South Fulton Senior Services

Prime Status:                      Non-Profit

Location:                                                                College Park, GA

County:                                                                Fulton County

Prime Value:                                           $1,469,171.63 or 100.00%

 

Total Contract Value:                      $1,499,171.63 or 100.00%

Total Certified Value:                      $0

 

(C)

Contract Value:                                          $1,144,776.30

 

Prime Contractor:                                          Visiting Nurse Health System, Inc.

Prime Status:                                          Non-Profit

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $1,144,776.30 or 100.00%

 

Total Contract Value:                      $1,144,776.30or 100.00%

Total Certified Value:                      $0

 

Grand Total Contact Value:      $4,453,792.43 or 100.00%

Grand Total Certified Value:     $0

 

Exhibits Attached

Exhibit 1: Contractor Performance Reports

Exhibit 2: Contractor Renewal Evaluation

Exhibit 3: Contract Renewal Forms

 

Contact Information title

Ladisa Onyiliogwu, Director, Department of Senior Services, 404-281-4042

 

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$4,487,656.46

Previous Adjustments:

$4,329,928.40

This Request:

$4,363,792.43

TOTAL:

$13,181,377.30


Grant Information Summary

Amount Requested:

$774,275.92

Cash

Match Required:

$78,690.00

In-Kind

Start Date:

July 1, 2024

Approval to Award

End Date:

June 30, 2025

Apply & Accept

Match Account $:

100-183-183Y-1567

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-183-18NC-1160:  General, Senior Services, $1,012,499.86 (Pending BOC approval of the FY2025 Adopted Budget)

Funding Line 2:

100-183-183Y-1160: General, Senior Services, $1,436,990.36 (Pending BOC approval of the FY2025 Adopted Budget)

Funding Line 3:

100-183-183X-1160: General, Senior Services, $ 287,060.37 (Pending BOC approval of the FY2025 Adopted Budget)

Funding Line 4:

100-183-183Y-1567: General, Senior Services, County Transfer Out $78,690.00 (Pending BOC approval of the FY2025 Adopted Budget)

Funding Line 5:

461-183-AR25-1160: Grant, Senior Services, $774,275.92

Funding Line 6:

461-183-AR26-1160: Grant, Senior Services, $774,275.92

 

 

Key Contract Terms

Start Date: 1/1/2025

End Date: 12/31/2025

Cost Adjustment: Click here to enter text.

Renewal/Extension Terms: Two renewal options remain


Overall Contractor Performance Rating:

(A)                     Senior Services North, Inc.                                          85

(B)                     South Fulton Senior Services                                          88

(C)                     Visiting Nurses Health Systems                     85

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2025

6/30/2025