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File #: 22-0153    Version: 1 Name:
Type: CM Action Item - Justice and Safety Status: Passed
File created: 12/23/2021 In control: Board of Commissioners
On agenda: 3/2/2022 Final action: 3/2/2022
Title: Request approval of the lowest responsible bidder - Sheriff's Office, 21ITB1122B-EC, Prisoner Transportation Services in the amount of $254,730.00 with U.S. Corrections, LLC (Whites Creek, TN) to provide national prisoner transportation services effective upon BOC approval through December 31, 2022 with two renewal options. (APPROVED)
Attachments: 1. U.S. Correction TABULATION SHEET 2022, 2. U.S Corrections CPR 1st qtr 2022, 3. U.S. Corrections Recommendation Letter 2022(a), 4. Fulton County Single Bid Analysis Form, 5. 2022-0153.pdf

 

Department

Sheriff

 

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

title

 

Request approval of the lowest responsible bidder - Sheriff’s Office, 21ITB1122B-EC, Prisoner Transportation Services in the amount of $254,730.00 with U.S. Corrections, LLC (Whites Creek, TN) to provide national prisoner transportation services effective upon BOC approval through December 31, 2022 with two renewal options.  (APPROVED)

body


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

In accordance with Purchasing Code Section 102-373, all competitive sealed bids of more than $49,999.99 shall be forwarded to the Board of Commissioners for approval.

 

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 of a contract to provide national Prisoner Transportation Services for the Fulton County Sheriff’s Office.

 

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 at times to other jurisdictions who must attend courts in Fulton County, pursuant to extradition as defined in O.C.G.A. Title Chapter 13, Criminal Extradition.  Each governmental entity is responsible for transporting extradited prisoners in order to meet court dates scheduled by judge’s order for the inmates.  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:  New Procurement

 

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

Contract Value:                                           $254,730.00 

Prime Vendor:                     U.S. Corrections, LLC  

Prime Status:                     Non-Minority

Location:                                                               Whites Creek, TN

County:                                                               Davidson County   

Prime Value:                                          $254,730.00 or 100.00%

Subcontractor:                                          None

 

Total Contract Value:                     $254,730.00 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: Tabulation Sheet

EXHIBIT 2: Contractor Performance Report

EXHIBIT 3: Department Recommendation Memo

EXHIBIT 4: Single Bid Analysis

 

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

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$254,730.00 

TOTAL:

$254,730.00 


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: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms: 2 one-year renewal options


Overall Contractor Performance Rating: 3.40

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

9/1/2021

12/31/2021