File #: 23-0567    Version: 1 Name:
Type: Consent - Health and Human Services Status: Agenda Ready
File created: 7/19/2023 In control: Board of Commissioners
On agenda: 9/6/2023 Final action:
Title: Request approval to renew an existing contract - Department of Community Development, 20RFP110420A-FB, Environmental Review Assessments for 2020 CDBG, Home, ESG & COC Projects in an amount not to exceed $19,800.00 with BluLynx Solutions, LLC (Atlanta, GA). This action exercises the third of three renewal options. No renewal options remain. Effective dates: January 1, 2024 through December 31, 2024, contingent upon the adoption of the FY2024 budget including $4,800.00 for this contract in the General Fund. The remainder of this contract will be grant funded. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1 Contract Renewal Agreement, 2. Exhibit 2 Contractor Performance Report Form- BluLynx Solutions LLC, 3. Exhibit 3 BluLynx Contract Renewal Form
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

 

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

title

 

Request approval to renew an existing contract - Department of Community Development, 20RFP110420A-FB, Environmental Review Assessments for 2020 CDBG, Home, ESG & COC Projects in an amount not to exceed $19,800.00 with BluLynx Solutions, LLC (Atlanta, GA). This action exercises the third of three renewal options. No renewal options remain. Effective dates: January 1, 2024 through December 31, 2024, contingent upon the adoption of the FY2024 budget including $4,800.00 for this contract in the General Fund. The remainder of this contract will be grant funded.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)     

body


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 HUD Requirement

The environmental review process is required for all Department of Housing and Urban Development (HUD) assisted projects to ensure the proposed projects do not negatively impact the surrounding environment and the property site does have an adverse environmental or health effect on end users.

 

All projects are not subject to a full environmental review (i.e., every project's environmental impact must be examined, but the extent of this examination varies), but every project must comply with the National Environmental Policy Act (NEPA), and other related Federal and State environmental laws. The Department of Community Development's work with BluLynx Solutions will include the completion of federally mandated environmental reviews for the ESG, CDBG, CoC, and HOME grant programs. 

 

Scope of Work: To continue assisting the Department of Community Development in complying with the National Environmental Policy Act (NEPA) requirements so that the County meets all statutory and regulatory requirements. Prepare the Environmental Review Record (ERR). Identify any required mitigation. Prepare and certify site-specific environmental review records for each project approved for funding and determine the level of environmental review necessary for the release of HUD funds for each project. Prepare all environmental supporting documentation, preparation of public notices for publication, distribution to appropriate State and Federal offices, and provision of original final documents (if necessary). The renewal contract will allow the completion of environmental review records to be performed as outlined in Attachment “A”. 

 

Community Impact: Environmental reviews ensure proposed projects do not negatively impact the surrounding environment and the property site does have an adverse environmental or health effect on end- users.

 

Department Recommendation: Approve the requested action.

 

Project Implications: The department does not have the staff capacity to meet the environmental review demand across all program areas. Failure to approve the contract renewal will delay processing of ERR’s and subsequently delay services to Fulton County constituents.

 

Community Issues/Concerns: None

 

Department Issues/Concerns: None

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0194

3/17/2021

$19,800.00

1st Renewal

21-1007

12/15/2021

$19,800.00

2nd Renewal

22-0847

11/16/2022

$19,800.00

3rd Renewal

 

 

$19,800.00

Total Revised Amount

 

 

$79,200.00

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

Contract Value:                      $19,800.00

Prime Vendor:                      BluLynx Solutions, LLC

Prime Status:                      Non-Minority 

Location:                                           Atlanta, GA 

County:                                           Fulton County

Prime Value:                      $19,800.00 or 100.00%

 

Total Contract Value: $19,800.00 or 100.00%

Total Certified Value: $0.00

 

 

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

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Vendor Performance Report

Exhibit 3: Contract Renewal Evaluation Form

 

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

Stanley Wilson, Director, Community Development, 404-612-7378

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$19,800.00

Previous Adjustments:

$39,600.00

This Request:

$19,800.00

TOTAL:

$79,200.00


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:

865-121-8701-1160-GY22-85D: Grants, Community Development, Professional Services - $11,000.00

Funding Line 2:

461-121-HM20-1160: Grants, Community Development, Professional Services - $4,000.00

Funding Line 3:

100-121-2615-1160: General Fund, Community Development, Professional Services - $4,800.00

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment

Renewal/Extension Terms: None


Overall Contractor Performance Rating
: 97

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2023

8/17/2023