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File #: 24-0310    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 4/2/2024 In control: Board of Commissioners
On agenda: 5/1/2024 Final action: 5/1/2024
Title: Request approval to utilize cooperative purchasing - Department of Public Works, Georgia Department of Transportation (GDOT), 48400-220-DOT0002597-0006, On Call Traffic Signal Maintenance Services in the amount of $260,000.00 with Lumin8 Transportation Technologies, Inc., (Marietta, GA) to provide on-call traffic signal maintenance and repairs. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit1: Statewide Cooperative Contract Agreement, 2. 2024-0310

 

Department

Public Works

 

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

title

 

Request approval to utilize cooperative purchasing - Department of Public Works, Georgia Department of Transportation (GDOT), 48400-220-DOT0002597-0006, On Call Traffic Signal Maintenance Services in the amount of $260,000.00 with Lumin8 Transportation Technologies, Inc., (Marietta, GA) to provide on-call traffic signal maintenance and repairs.  Effective upon BOC approval.  (APPROVED)

 

body

Requirement for Board Action (Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-462, requests for approval to utilize cooperative purchasing or GSA purchase contracts of more than $100,000 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Infrastructure and Economic Development

 

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 utilize a cooperative purchasing agreement, Georgia Department of Transportation (GDOT), 48400-220-DOT0002597-0006, to provide on-call traffic signal maintenance and repairs.

 

Scope of Work: This contract provides on-call traffic signal maintenance and repairs at the following intersections along Fulton Industrial Boulevard that remain under the maintenance responsibility of Fulton County:

-  UPS/ Animal Shelter & Fulton Industrial Boulevard
-  Sandy Creek Drive & Fulton Industrial Boulevard
-  Aviation Circle & Fulton Industrial Boulevard
-  Martin Luther King Drive & Fulton Industrial Boulevard
-  Wendell Drive & Fulton Industrial Boulevard
-  I-20 Westbound Off Ramp & Fulton Industrial Boulevard

The vendor will furnish the personnel, materials, tools, and equipment required to provide on-call traffic signal maintenance and repairs including the signal display backplates, pedestrian signal assemblies, vehicle detection systems, CCTV, FYA panels, and signal controllers in accordance with GDOT standards. All existing communication devices will also be reconnected and tested.

 

Community Impact: The contract will provide safe and efficient transportation infrastructure.

 

Department Recommendation: The Department of Public Works recommends approval.

 

Project Implications: This service ensures the immediate repair of damaged traffic signals at locations in unincorporated Fulton County.

 

Community Issues/Concerns: The Department of Public Works is not aware of any Community issues or concerns.

 

Department Issues/Concerns: No issues or concerns have been raised by the Department of Public Works utilizing cooperative purchasing.

 

Contract Modification: New Procurement

 

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

Click or tap here to enter text.

 

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

Exhibit 1: Statewide Cooperative Contract Agreement

 

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

Wyvern Budram, Traffic Operations Manager, Public Works, 404-612-2249

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$260,000.00

TOTAL:

$260,000.00


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:

301-540-5403-1119: Public Works, South Fulton Sub Dist., $260,000

 

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2024

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating: N/A

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

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