File #: 23-0744    Version: 1 Name:
Type: Consent - Health and Human Services Status: Agenda Ready
File created: 9/21/2023 In control: Board of Commissioners
On agenda: 11/1/2023 Final action:
Title: Request approval to renew an existing contract - Department of Public Works, 22RFP148596K-BKJ, Airport Planning and Environmental Consulting in the amount of $125,000.00 with Michael Baker International, Inc. (Norcross, GA) to provide planning services for updating, modifying and implementing the Capital Improvement Program at the Fulton County Executive Airport - Charlie Brown Field. This action exercises the first of three renewal options. Two renewal options remain. Effective dates: January 1, 2024, through December 31, 2024. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contract Renewal Evaluation Form, 3. Exhibit 3: Contractor Performance Report, 4. 2023-0744
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 an existing contract - Department of Public Works, 22RFP148596K-BKJ, Airport Planning and Environmental Consulting in the amount of $125,000.00 with Michael Baker International, Inc. (Norcross, GA) to provide planning services for updating, modifying and implementing the Capital Improvement Program at the Fulton County Executive Airport - Charlie Brown Field. This action exercises the first of three renewal options. Two renewal options remain. Effective dates: January 1, 2024, through December 31, 2024.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)     

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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)

Infrastructure and Economic Development

 

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: The Fulton County Executive Airport - Charlie Brown Field receives federal funds and pursuant to the Georgia Department of Transportation and the Federal Aviation Administration, the airport is required to have a consultant who oversees environmental and planning activities.

 

Scope of Work: The scope of services within the contract includes typical planning and environmental services normally associated with airport development. Potential assignments include, but are not limited to:
-
Airport system/master planning
- Airport noise compatibility planning
- Environmental assessments
- Airport data collection/facility inventories
- Aviation forecasts and demand/capacity analyses
- Airport layout and terminal area plan development
- Compatible land-use planning in the vicinity of airports
- Airport site selection studies
- Airport financial planning and benefit-cost analysis
- Airport Cost and Fee Analysis, and Airport Fair Market Rate Studies

 

Community Impact: All planning and environmental activities include public comment periods so the surrounding community will be made aware of all projects.

 

Department Recommendation: Department of Public Works recommends approval.

 

Project Implications: No current project implications.

 

Community Issues/Concerns: None have been expressed by the community.

 

Department Issues/Concerns: No issues or concerns have been raised by Public Works staff.

 

Contract Modification: 

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0946

12/7/2022

$125,000.00

1st Renewal

 

 

$125,000.00

Total Revised Amount

 

 

$250,000.00

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

Contract Value:                                          $125,000.00

 

Prime Vendor:                     Michael Baker International 

Prime Status:                     Non-Minority

Location:                                                               Norcross, GA

County:                                                               Gwinnett County 

Prime Value:                                          $81,250.00 or 65.00%

 

 

Subcontractor:                                          Brockington & Associates, Inc.

Subcontractor Status:                     DBE

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Subcontractor Value:                     $15,000.00 or 12.00%

 

Subcontractor:                                           Lumenor Consulting Group

Subcontractor Status:                      DBE

Location:                                                                Alpharetta, GA

County:                                                                Fulton County

Subcontractor Value:                     $10,000.00 or 8.00%

 

Subcontractor:                                          Quantum Spatial, Inc. dba NV5 Geospatial

Subcontractor Status:                     Non-Minority

Location:                                                               Alpharetta, GA

County:                                                               Fulton County

Subcontractor Value:                     $6,250.00 or 5.00%

 

 

Subcontractor:                                          Smartegies, LLC

Subcontractor Status:                     DBE

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Subcontractor Value:                     $12,500.00 or 10.00%

 

Total Contract Value:                     $125,000.00 or 100.00%

Total Certified Value:                       $37,500.00 or 30.00%

 

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: Contract Renewal Evaluation Form

Exhibit 3: Contractor Performance Report

 

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

David Clark, Director, Public Works, (404) 612-2804

 

Contract Attached
title

No


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$125,000.00

Previous Adjustments:

$0.00

This Request:

$125,000.00

TOTAL:

$250,000.00


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:

200-540-5601-1160: Airport, Public Works, Professional Services - $125,000.00

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment:

Renewal/Extension Terms: 2 options remain

 

Overall Contractor Performance Rating: 100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2023

6/30/2023