File #: 24-0146    Version: 1 Name:
Type: Consent - Health and Human Services Status: Agenda Ready
File created: 12/21/2023 In control: Board of Commissioners
On agenda: 3/6/2024 Final action:
Title: Request approval to renew an existing contract - Department of Public Works, 22ITBC079A-KM, Colilert Reagent 24 and Colilert 18 Reagent Supplies, in an amount not to exceed $90,669.40 with IDEXX Distribution Inc. (Westbrook, ME), chemicals for drinking water analysis for use with existing County-owned lab equipment. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2024, through December 31, 2024. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contract Renewal Evaluation Form, 3. Exhibit 3: Contractor Performance Report, 4. 2024-0146
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Department

Public Works

 

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

title

 

Request approval to renew an existing contract - Department of Public Works, 22ITBC079A-KM, Colilert Reagent 24 and Colilert 18 Reagent Supplies, in an amount not to exceed $90,669.40 with IDEXX Distribution Inc. (Westbrook, ME), chemicals for drinking water analysis for use with existing County-owned lab equipment. This action exercises the first of two renewal options.  One renewal option remains.  Effective dates: January 1, 2024, through December 31, 2024.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA) 

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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, 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)

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 Public Works recommends approval to renew the contract with IDEXX Distribution, Inc. to provide chemicals for drinking water analysis using existing County-owned lab equipment.

 

Scope of Work: To maintain healthy and safe environments relating to the provision of clean drinking water and healthy rivers and streams, the County is required to collect and analyze water samples monthly for total coliforms and E. coli. Colilert-24 and Colilert-18 reagents are the EPA-approved product for Standard Method 9223, which is the process used to detect total coliforms and E. coli. Colilert-24 reagent detects total coliforms and E. coli in water/wastewater samples within 24 hours. The Colilert-18 reagent detects total coliforms and E. coli in water/wastewater samples within 18 hours. The County is required, under its drinking water permit, to collect and analyze samples each month for total coliforms and E. coli. In addition, this method is used to analyze fecal coliform samples, which is a requirement under the County’s National Pollutant Discharge Elimination System (NPDES) permit. For example, these chemicals were vital in conducting the analysis of the effluent from Big Creek during the biological upset event that occurred in July 2023.

 

Community Impact: Failure to provide Colilert Reagent 24, and Colilert 18 Reagent Supplies to perform analyses of treatment plant effluents for fecal coliforms would subject the County to fines and penalties levied by Georgia’s Environmental Protection Division or the U.S Environmental Protection Agency.

 

Department Recommendation: The Department of Public Works requests approval to renew the contract with IDEXX Distribution Inc., to provide chemicals for drinking water and wastewater sample analyses with existing County-owned lab equipment. The requested spending authority in the amount of $90,669.40 of which $51,427.02 is added in the total requested authority to cover the cost due to the additional testing required by the Georgia Environmental Protection Division (EPD).

 

Project Implications: Failure to approve would result in an inability to conduct regulatory-mandated testing, resulting in noncompliance with the County’s EPD permits.

 

Community Issues/Concerns: There are no known concerns from the community concerning this testing system. Fulton County has used the system to respond to concerns about water quality from customers. At no time have the analyses proved to be outside the parameters for good water quality.

 

Department Issues/Concerns: There are no additional department recommendations or concerns on this matter.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

102-369

1/11/2023

$39,242.38

90 Day Extension

102-364

1/1/2024

$22,500.00

1st Renewal

 

 

$90,669.40

Total Revised Amount

 

 

$152,411.78

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

Contract Value:                                          $90.669.40                     

Prime Vendor:                     IDEXX Distribution Inc.                     

Prime Status:                     Non-Minority

Location:                                                               Westbrook, ME                                                               

County:                                                               Cumberland County

Prime Value:                                          $90.669.40 or 100.00%                                           

 

Total Contract Value:                     $90.669.40 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Performance Evaluation

 

 

 

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

Roy Barnes, Deputy Director, Public Works 404-612-6317

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$39,242.38

Previous Adjustments:

$22,500.00

This Request:

$90,669.00

TOTAL:

$152,411.78


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:

201-540-5488-1463: Water & Sewer Revenue, Public Works, $90,669.40

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment:

Renewal/Extension Terms: One option remains


Overall Contractor Performance Rating: 94

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

9/1/2023

11/30/2023