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File #: 21-0869    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 9/17/2021 In control: Board of Commissioners
On agenda: 11/3/2021 Final action: 11/3/2021
Title: Request approval to renew an existing contract - Department of Public Works, 20ITB100620A-CJC, Small Water Meter Installation in the amount of $300,000.00 with Wade Coots Company (Austell, GA), to provide small water meter installation. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contractor Performance Report, 3. Exhibit 3 Contract Renewal Evaluation Form, 4. 2021-0869.pdf

 

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, 20ITB100620A-CJC, Small Water Meter Installation in the amount of $300,000.00 with Wade Coots Company (Austell, GA), to provide small water meter installation. This action exercises the first of two renewal options. One renewal option remains.  Effective dates: January 1, 2022 through December 31, 2022.  (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)

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 existing contract to provide small water meter installation services.

 

Scope of Work: The contract allows a private contractor to install and replace small water meters (under 2”) as necessary for new water service customers and to achieve the department's goal of maintaining system reliability and ensuring fiscal responsibility.

 

Community Impact: As part of continued development activity in North Fulton, there is a need to provide new water meter connections to serve the development from the existing water mains.  Additionally, the efficiency of correct metering of small services has increased revenue and decreased unaccounted usage of water in the water system.

 

Department Recommendation: The Department request approval.

 

Project Implications: The Small Meter installation contract provides installation of new service meters for new customers. The service provides for timely installation of new small meter service while working with developers as to not impact development time table.

 

Community Issues/Concerns: No community issues / concerns have been raised by constituents.

 

Department Issues/Concerns: This type of contractual service has found to serve the North Fulton area well. The Water Services Division working with developers and commercial contractors has been able to establish a good working relationship in providing timely installation of new water service the small meter installation contract provides.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0137

2/17/2021

$300,000.00

1st Renewal

 

 

$300,000.00

Total Revised Amount

 

 

$600,000.00

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

Contract Value:                                          $300,000.00

Prime Vendor:                     Wade Coots Company, Inc.

Prime Status:                     Non-Minority

Location:                                                               Hiram, GA

County:                                                                Paulding County  

Prime Value:                                          $300,000.00 or 100.00%

 

Total Contract Value:                      $300,000.00 or 100.00%

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: Contract Renewal Agreement

Exhibit 2: Contractor Performance Report

Exhibit 3: Contract Renewal Evaluation Form

 

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

Nick Ammons, Deputy Director, Public Works, 404-612-7530

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$300,000.00

Previous Adjustments:

$0.00

This Request:

$300,000.00

TOTAL:

$600,000.00


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:

203-540-5453-1160: Water & Sewer R & E, Public Works, Professional Services - $300,000.00

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms: One option


Overall Contractor Performance Rating: 4.00

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2021

7/6/2021