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File #: 24-0015    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Withdrawn
File created: 1/5/2024 In control: Board of Commissioners
On agenda: 1/10/2024 Final action:
Title: Request approval of the lowest responsible bidder - Department of Public Works, 23ITB458876A-KM, Small Water Meter Installation in an amount not to exceed $620,000.00 with Jewel of the South Inc., (Conyers, GA), to provide small water meter installation services effective January 1, 2024 through December 31, 2024, with two renewal options. (REMOVED) ITEM REMOVED FROM THE REGULAR MEETING AGENDA AS REQUESTED BY THE COUNTY MANAGER
Attachments: 1. Exhibits.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Public Works

 

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

title

 

Request approval of the lowest responsible bidder - Department of Public Works, 23ITB458876A-KM, Small Water Meter Installation in an amount not to exceed $620,000.00 with Jewel of the South Inc., (Conyers, GA), to provide small water meter installation services effective January 1, 2024 through December 31, 2024, with two renewal options.  (REMOVED)

 

ITEM REMOVED FROM THE REGULAR MEETING AGENDA AS REQUESTED BY THE COUNTY MANAGER

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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 $100,000.00 shall be forwarded to the Board of Commissioners for approval.

 

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: 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.

This type of contractual service has been 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 the timely installation of new water service which the small meter installation contract provides.

 

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

 

Department Recommendation: The Department of Public Works recommends approval.

 

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

 

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

 

Department Issues/Concerns: The Department of Public Works does not have any issues or concerns with this contract award.

 

Contract Modification: New Procurement

 

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

Contract Value:                                          $620,000.00

 

Prime Vendor:                     Jewel of the South

Prime Status:                     African American Female Busines Enterprise

Location:                                                               Conyers, GA

County:                                                                Rockdale County  

Prime Value:                                          $620,000.00 or 100.00%

 

Total Contract Value:                      $620,000.00 or 100.00%

Total Certified Value:                     $620,000.00 or 100.00%

 

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

Exhibit 1: Recommendation Award Memo

Exhibit 2: Bid Tabulation Sheet

Exhibit 3: New Vendor Memo

 

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

Nick Ammons, Deputy Director, 404-612-7530

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$620,000.00

TOTAL:

$620,000.00


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 - $620,000.00

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment:

Renewal/Extension Terms: 2 renewal options remain


Overall Contractor Performance Rating: New vendor

 

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End:

N/A

N/A