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File #: 25-0781    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 9/9/2025 In control: Board of Commissioners
On agenda: 10/15/2025 Final action:
Title: Request approval of the lowest responsible bidder - Department of Real Estate and Asset Management, 25ITB1393416C-GS, Tree Removal Services Countywide in an amount not to exceed $225,000.00 with ArborServ (Lithonia, GA), to provide Countywide tree removal services on an as-needed basis. Effective dates: January 1, 2026 through December 31, 2026, with two renewal options.
Attachments: 1. Exhibit 1 Bid Tabulation Sheet1 Tree Removal (1), 2. Exhibit 2 Contractor's Performance Report - Arborserv, 3. Exhibit 3 Department Recommendation Memo- 25ITB1393416C-GS Tree Removal Serivices - FY2026
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Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval of the lowest responsible bidder - Department of Real Estate and Asset Management, 25ITB1393416C-GS, Tree Removal Services Countywide in an amount not to exceed $225,000.00 with ArborServ (Lithonia, GA), to provide Countywide tree removal services on an as-needed basis. Effective dates: January 1, 2026 through December 31, 2026, with two renewal options.

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Requirement for Board Action

​​In accordance with Purchasing Code Section 102-373, all competitive sealed bids 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                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background:   The Scope of Work includes, but is not limited to:

 • Cutting specified trees down even to the ground so as not to leave any visible stumps.

 • De-limbing chopping/chipping and hauling off the premises.

 • Debris must be hauled off immediately upon completion of job.

 • Limb removal from living trees must be cut so as not to damage the limb collar.

 • Stump grinding may be required on a case by-case basis and when required shall be completed in according with (lAW) industry standards.

 • All debris from the grinding of the stump shall be removed, unless otherwise specified    by the Project Manager

 

Community Impact: This contract is utilized for storm-related emergencies and/or diseased and dangerous tree removals on County-owned properties.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval of the lowest responsible bidder.

 

Basis of Award:

The recommendation for the award was based on the bidders’ prices for labor rates (during regular, after, weekends, holidays & emergency hours), stump grinding and service equipment (bucket trucks, chippers, log loaders, chipper trucks, pick-up trucks, etc.) for hourly rates for each type; to determine the lowest bidder for each of the three (3) geographical areas (Groups: North, Central & South) of Fulton County. The County intends to select one Bidder for each zone contained in this ITB.

 

Recommendation:  After careful review, DREAM recommends ArborServ as the lowest responsible and responsive bidder to provide on-site tree removal services on an as-needed basis for Fulton County for FY2026.

 

ArborServ has performed well on their current contract with Fulton County for this service. 

 

The requested spending authority in the total amount of $225,000.00 should cover the cost of labor and equipment necessary for tree removal services.  Additionally, the Public Works Department has requested use of $75,000.00 of contract spending authority to support their field operations for FY2026. 

 

Project Implications: This contract is utilized for storm-related emergencies and/or diseased and dangerous tree removals on County-owned properties.

 

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

 

Department Issues/Concerns: If this contract is not approved, the Department does not have the required skills and equipment to perform on-site tree removal services.

 

Contract Modification: This is a new procurement.

 

Contract & Compliance Information

Contract Value:                                          $225,000.00

 

Prime Vendor:                                          ArborServ, Inc.

Prime Status:                                          African American Male Business Enterprise 

Location:                                                               Lithonia, GA                                                                                    

County:                                                               DeKalb County

Prime Value:                                          $225,000.00 or 100.00%                      

 

Total Contract Value:                     $225,000.00 or 100.00%                      

Total Certified Value:                     $225,000.00 or 100.00%

                     

Exhibits Attached

Exhibit 1:  Bid Tabulation Sheet

Exhibit 2:  Contractor’s Performance Report

Exhibit 3:  Department Recommendation Memo

 

Contact Information
title

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

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$225,000.00

TOTAL:

$225,000.00


Fiscal Impact / Funding Source

Funding Line 1:

100-520-5222-1160: General, Real Estate and Asset Management, Building Maintenance- “Subject to availability of funding adopted for FY2026 by BOC” $150,000.00

Funding Line 2:

200-540-5601-1160: Airport, Public Works, Professional Services - “Subject to availability of funding adopted for FY2026 by BOC $25,000.00

Funding Line 3:

201-540-5459-1160: Water & Sewer Revenue, Public Works, Professional Services -“Subject to availability of funding adopted for FY2026 by BOC” $25,000.00

Funding Line 4:

203-540-5453-1160: General, Real Estate and Asset Management, Building Maintenance- “Subject to availability of funding adopted for FY2026 by BOC” $25,000.00

 

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026

Cost Adjustment: N/A

Renewal/Extension Terms: Two one-year renewal options

 

 

 


Overall Contractor Performance Rating: 100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2025

6/30/2025