Legislation Details

File #: 26-0719    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Agenda Ready
File created: 8/4/2026 In control: Board of Commissioners
On agenda: 10/21/2026 Final action:
Title: Request approval to renew existing contracts – Department of Public Works, 25ITB0911K-NJH, 2025 Standby Miscellaneous Construction, Water System Services in a total amount not to exceed $3,000,000.00 with (A) Site Engineering, Inc. (Atlanta, GA) in an amount not to exceed $1,500,000.00 and (B) Wade Coots Company, Inc. (Austell, GA) in an amount not to exceed $1,500,000.00 to provide standby miscellaneous construction services for the Fulton County Water Distribution System. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2027, through December 31, 2027.
Attachments: 1. Exhibit 1: Contract Renewal Agreement Site Engineering, 2. Exhibit 1: Contract Renewal Agreement Wade Coots, 3. Exhibit 2: Contract Renewal Evaluation Form, 4. Exhibit 3: Performance Evaluation Report Site Engineering, Inc., 5. Exhibit 3: Performance Evaluation Report Wade Coots Company, Inc.
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 to renew existing contracts - Department of Public Works, 25ITB0911K-NJH, 2025 Standby Miscellaneous Construction, Water System Services in a total amount not to exceed $3,000,000.00 with (A) Site Engineering, Inc. (Atlanta, GA) in an amount not to exceed $1,500,000.00 and (B) Wade Coots Company, Inc. (Austell, GA) in an amount not to exceed $1,500,000.00 to provide standby miscellaneous construction services for the Fulton County Water Distribution System. This action exercises the first of two renewal options. One renewal option remains.  Effective dates: January 1, 2027, through December 31, 2027. 

 

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

X

District 2

X

District 3

 

District 4

 

District 5

 

District 6

 


Is this a purchasing item?

Yes

 

Summary & Background: The Department of Public Works requests approval to renew an existing contract with Site Engineering, Inc. and Wade Coots Company to provide standby miscellaneous construction services for the Fulton County water distribution system.

 

Scope of Work: This contract provides on-call, standby, and emergency construction services dealing with the repair and installation of water mains, water service lines, and other miscellaneous water service-related facilities in the North Fulton water service area. The contractors will provide the necessary crew and equipment to supplement Public Works staff on an as-needed basis.

 

Community Impact: This contract renewal ensures the North Fulton water system continues to maintain expected levels of service by providing potable water to businesses and residents within the service area with minimal disruption of service.

 

Department Recommendation: The Department of Public Works recommends approval.

 

Project Implications: Approval of this item will ensure the Public Works staff has additional personnel/equipment resources, as needed, to maintain and operate the North Fulton water system.

 

Community Issues/Concerns: No community issues/concerns have been raised to the Department of Public Works.

 

Department Issues/Concerns: No department issues/concerns have been raised by staff at the Department of Public Works.

 

Contract Modification:

 

(A) Site Engineering, Inc.

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

26-0167

03/18/2026

$1,500,000.00

1st Renewal

 

 

$1,500,000.00

Total Revised Amount

 

 

$3,000,000.00

 

(B) Wade Coots Company, Inc.

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

26-0167

03/18/2026

$1,500,000.00

1st Renewal

 

 

$1,500,000.00

Total Revised Amount

 

 

$3,000,000.00

 

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

Total Contract Value:                     $3,000,000.00

(A)

Contract Value:                                          $1,500,000.00

 

Prime Vendor:                     Site Engineering, Inc.  

Prime Status:                     Small Business Enterprise

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $1,005,000.00 or 67.00%

 

Subcontractor:                                           VWalla

Subcontractor Status:                     Hispanic American Male Business Enterprise

Location:                                                               Roswell, GA

County:                                                               Fulton County

Contract Value:                                          $225,000.00 or 15.00%

 

Subcontractor:                                           AM/PM Concrete Cutting

Subcontractor Status:                     DBE

Location:                                                               Marietta, GA

County:                                                               Cobb County

Contract Value:                                          $45,000.00 or 3.00%

 

Subcontractor:                                           JDJ  Hauling

Subcontractor Status:                     African American Male Business Enterprise

Location:                                                               Stockbridge, GA

County:                                                               Henry County

Contract Value:                                          $150,000.00 or 10.00%

 

Subcontractor:                                           Figlo Tree Services

Subcontractor Status:                     Hispanic American Male Business Enterprise

Location:                                                               Lawrenceville, GA

County:                                                               Gwinnett County

Contract Value:                                          $75,000.00 or 5.00%

 

Total Contract Value:                     $1,500,000.00 or 100.00%

Total Certified Value:                      $1,500,000.00 or 100.00%

 

(B)

Contract Value:                                          $1,500,000.00

 

Prime Vendor:                     Wade Coots

Prime Status:                     Non-Minority

Location:                                                               Hiram, GA

County:                                                               Paulding County

Prime Value:                                          $450,000.00 or 30.00%

 

Subcontractor:                                           Core & Mann

Subcontractor Status:                     Non-Minority

Location:                                                               Kennesaw, GA

County:                                                               Cobb County

Contract Value:                                           $300,000.00 or 20.00%                                          

 

Subcontractor:                                           Ferguson Piping Supply

Subcontractor Status:                     Non-Minority 

Location:                                                               Conyers, GA

County:                                                               Rockdale County

Contract Value:                                          $300,000.00 or 20.00%

 

Subcontractor:                                           Consolidated  Pipe & Supply

Subcontractor Status:                     Non-Minority 

Location:                                                               Lawrenceville, GA

County:                                                               Gwinnett County

Contract Value:                                          $300,000.00 or 20.00%                     

 

Subcontractor:                                           SUM Consulting 

Subcontractor Status:                     White Female Business Enterprise

Location:                                                               Rome, GA

County:                                                               Floyd County

Contract Value:                                          $75,000.00 or 5.00%

 

Subcontractor:                                           T & J Industry

Subcontractor Status:                     African American Male Business Enterprise

Location:                                                               Stonecrest, GA

County:                                                               DeKalb County

Contract Value:                                          $75,000.00 or 5.00%

 

Total Contract Value:                     $1,500,000.00 or 100.00%

Total Certified Value:                      $150,000.00 or 10.00%

 

Grand Contract Value:                      $3,000,000.00 or 100.00%

Grand Certified Value:                      $1,650,000.00 or 55.00%

 

Exhibits Attached:

Exhibit 1: Contract Renewal Agreements

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Performance Evaluations

 

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

David Clark, Director, Department of Public Works,404-612-2804

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$3,000,000.00

Previous Adjustments:

$0.00

This Request:

$3,000,000.00

TOTAL:

$6,000,000.00


Fiscal Impact / Funding Source

Funding Line 1:

203-540-5400-H065: Water & Sewer R&E, Public Works, Misc. Water Line Proj.

 

 

Key Contract Terms

Start Date: 1/1/2027

End Date: 12/31/2027

Cost Adjustment:

Renewal/Extension Terms: One Renewal Option Remains


Overall Contractor Performance Rating:

Site Engineering, Inc.                                           100

Wade Coots Company, Inc.                      100

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2026

6/30/2026