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File #: 25-0885    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 10/1/2025 In control: Board of Commissioners
On agenda: 11/19/2025 Final action: 11/19/2025
Title: Request approval to increase spending authority - Department of Public Works, 23ITB139005A-JWT, Standby Utility Pavement Patching & Paving Services in an amount not to exceed $200,000.00 with the K&E Group USA, LLC (Atlanta, GA) to provide standby utility pavement patching and paving services. Effective upon BOC approval through December 31, 2025. (APPROVED)
Attachments: 1. Exhibit 1: Contract Amendment Form, 2. Exhibit 2: Contractor Performance Report

 

Department

Public Works

 

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

title

 

Request approval to increase spending authority - Department of Public Works, 23ITB139005A-JWT, Standby Utility Pavement Patching & Paving Services in an amount not to exceed $200,000.00 with the K&E Group USA, LLC (Atlanta, GA) to provide standby utility pavement patching and paving services. Effective upon BOC approval through December 31, 2025.  (APPROVED)

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

In accordance with Purchasing Code Section 102-420, contract modifications within the scope of the contract and necessary for contract completion of the contract, in the specifications, services, time of performance or terms and conditions of the contract 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: This request is for an increase in spending authority for K&E Group USA, LLC (Atlanta, GA) to provide standby utility pavement patching and paving services.

This is a unit-based contract, and the unit prices are subject to adjustment, either an increase or a decrease. If the quantities for any work items increase, the Bidder agrees to perform the additional work at the unit prices originally quoted.

The requested increase in spending is due to the following factors:

 

1.                     An increased number of projects that required paving were completed this summer.

2.                     The sizes of the patches are much larger than initially planned because the cities are requiring full lane patches beginning and ending 100 feet before the utility cut. For example, a relatively small 6x6 utility cut, the cities are requiring the patch to be 206’ long by 12’ wide.

This request is within the Public Works budget, and no additional funding is required.

Scope of Work: The contract provides for Standby Utility Pavement Patching & Paving Services. The work consists of providing all labor, equipment, and materials necessary for the construction, installation, and emergency repair of, among other things, streets, sidewalks, curbs, gutters, and other pavement within Fulton County. The work includes providing an emergency paving repair crew on an as-needed basis. All work shall be in conformance with the contract documents, drawings, and Fulton County standards and specifications. The work will be located in various locations throughout Fulton County.

This request for additional spending authority is necessary because the number and size of repairs has exceeded the amount projected for the year and we will deplete the current funding amount before the end of the fourth quarter of 2025.

 

Community Impact: This contract will benefit the community by providing patching to pavement disturbed by water and sewer maintenance, installations, and repairs.

 

Department Recommendation: The Department of Public Works recommends approval of this increase in spending authority.

 

Project Implications: This service ensures the immediate repair of damaged pavement and pavement patching in locations throughout 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.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

23-0636

9/20/23

$300,000.00

1st Renewal

23-0947

12/20/23

$300,000.00

Amendment No. 1

24-0443

6/26/2024

$300,000.00

2nd Renewal

24-0641

10/2/2024

$600.000.00

Amendment No. 2

 

 

$200,000.00

Total Revised Amount

 

 

$1,700,000.00

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

Total Contract                                           $200,000.00

                     

Prime Vendor:                                          K & E Group USA LLC  

Prime Status:                                          African American Female Business Enterprise 

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $140,000.00 or 70.00%

 

Subcontractor:                                           Kemi Construction 

Subcontractor Status:                     African American Male Business Enterprise 

Location:                                                               College Park, GA

County:                                                               Fulton County

Contract Value:                                          $40,000.00 or 20.00%

 

Subcontractor:                                           ACS Concrete Conyers 

Subcontractor Status:                     Non-Minority 

Location:                                                               Conyers, GA

County:                                                               Rockdale County

Contract Value:                                          $20,000.00 or 10.00%

 

Total Contract Value:                     $200,000.00 or 100%

Total Certified Value:                      $180,000.00 or 90%

 

Exhibits Attached

Exhibit 1: Amendment Form No. 1

Exhibit 2: Performance Evaluation

 

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:

$1,200,000.00

Previous Adjustments:

$300,000.00

This Request:

$200,000.00

TOTAL:

$1,700,000.00


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:

203-540-5400-W053: Water & Sewer R & E, Public Works - $200,000.00

 

 

 

Key Contract Terms

Start Date: BOC Approval

End Date: 12/31/2025

Cost Adjustment:

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating: 97

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/14/2025

3/13/2025