File #: 22-0775    Version: 1 Name:
Type: CM Action Item - Justice and Safety Status: Passed
File created: 8/10/2022 In control: Board of Commissioners
On agenda: 10/19/2022 Final action: 10/19/2022
Title: Request approval to renew an existing contract - Sheriff's Office, 21ITB1122B-EC, Prisoner Transportation Services in the amount of $354,730.00 with U.S. Corrections, LLC (Whites Creek, TN) to provide national prisoner transportation services. This exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2023, through December 31, 2023. (APPROVED)
Attachments: 1. U.S. Correction Renewal Agreement 2023, 2. U.S. Correction Contract Renewal Evaluation Form 2023, 3. U.S. Corrections CPR 2023 Renewal, 4. 2022-0775

 

Department

Sheriff

 

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

title

 

Request approval to renew an existing contract - Sheriff’s Office, 21ITB1122B-EC, Prisoner Transportation Services in the amount of $354,730.00 with U.S. Corrections, LLC (Whites Creek, TN) to provide national prisoner transportation services. This exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2023, through December 31, 2023.  (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, 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: The Sheriff’s Office requests approval to renew the Prisoner Transportation Services contract to provide national prisoner transportation services for the Fulton Sheriff’s Office.  The cost per mile has increased from $1.40 to $2.50 per mile, with surcharges.

 

Community Impact: None to the knowledge of the Sheriff’s Office

 

Department Recommendation: The Sheriff’s Office recommends approval.

 

Project Implications: The Sheriff’s Office is responsible for transporting inmates in Fulton County and possibly to other jurisdictions who must attend court in Fulton County, pursuant to extradition as defined in O.C.G.A Title 17 Chapter 13, Criminal Extradition.  The provider is in full compliance with federal performance standards required by the Interstate Transportation of Dangerous Criminals Act of 2000 (Jeanna’s Act)

 

Community Issues/Concerns: None

 

Department Issues/Concerns: None

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0153

3/2/2022

$254,730.00

1st Renewal

 

 

$354,730.00

Total Revised Amount

 

 

$609,460.00

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

Contract Value:                                          $354,730.00 

Prime Vendor:                     U.S. Correction, LLC

Location:                                                               Whites Creek, TN

County:                                                               Davidson County  

Prime Value:                                          $354,730.00 or 100%  

Subcontractor:                                          None

 

Total Contract Value:                      $354,730.00 or 100%

Total M/FBE Value:                     -0-

 

 

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

Exhibit 1: Renewal Agreement Form

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Contractor Performance Report

 

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

Rodney Stinson, Fiscal Administrator, Sheriff’s Office 404-612-6011

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$254,730.00

Previous Adjustments:

0.00

This Request:

$354,730.00

TOTAL:

$609,460.00


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:

100-330-3303-1308, General Fund, Sheriff’s Office, Transfer, Return of Prisoners

Key Contract Terms

Start Date: 1/1/2023

End Date: 12/31/2023

Cost Adjustment

Renewal/Extension Terms: One renewal option remains


Overall Contractor Performance Rating
: 3.40

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

5/1/2022

8/23/2022