File #: 23-0283    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 3/15/2023 In control: Board of Commissioners
On agenda: 4/19/2023 Final action: 4/19/2023
Title: Request approval of lowest responsible bidder - Department of Public Works, 23ITB137357A-JWT, Soft Dig Services in an amount not to exceed $175,000.00 with A&K Services, LLC (Dawsonville, GA), to provide soft dig services. Effective dates: April 12, 2023, through December 31, 2023, with two renewal options. (APPROVED)
Attachments: 1. Exhibit 1: Bid Tabulation Sheet, 2. Exhibit 2: Contractor Performance Memo, 3. Exhibit 3: Recommendation Memo 23ITB137357A-JWT A&K Services LLC, 4. 2023-0283

 

Department

Public Works

 

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

title

 

Request approval of lowest responsible bidder - Department of Public Works, 23ITB137357A-JWT, Soft Dig Services in an amount not to exceed $175,000.00 with A&K Services, LLC (Dawsonville, GA), to provide soft dig services. Effective dates: April 12, 2023, through December 31, 2023, with two renewal options.  (APPROVED)

body

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: The Department of Public Works requests approval of the contract to the lowest bidder, A&K Services, LLC, to provide soft dig services.

 

Scope of Work: This contract will provide soft dig services in order to assist the Department of Public Works to locate gas, electric, and telecommunication utility lines that may be near water and sanitary sewer infrastructure.

 

Community Impact: Soft dig services enable Fulton County water system personnel to identify gas, electric, fiber optic, and telephone utilities and minimize damage to water services without digging.  Digging can impact commerce and citizen health if water lines are damaged.

 

Department Recommendation: The Department recommends the approval.

 

Project Implications: Soft dig services provide a safe method of excavation to uncover and locate other utilities during water system and sanitary sewer emergencies. The use of soft dig services increases productivity and provides additional protection to Fulton County personnel.

 

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

 

Department Issues/Concerns: Staff have not raised any issues or concerns with regard to the contract.

 

Contract Modification: This is a new procurement.

 

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

Contract Value:                                            $175,000.00

Prime Vendor:                     A&K Services

Prime Status:                     Non-Minority                     

Location:                                                               Dawsonville, GA

County:                                                               Dawson County

Prime Value:                                          $175,000.00 or 100.00%

Subcontractor:                                          None

                                                                                                         

Total Contract Value:                     $175,000.00 or 100.00% 

Total M/FBE Values:                     $-0-

 

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

Exhibit 1: Recommendation of award

Exhibit 2: Bid Tabulation Sheet

Exhibit 3: Contractor Performance Report

 

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

Nick Ammons, Deputy Director, Public Works, 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:

$175,000.00

TOTAL:

$175,000.00


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 - $175,000.00.

 

Key Contract Terms

Start Date: 4/12/2023

End Date: 12/31/2023

Cost Adjustment:

Renewal/Extension Terms: Two renewal options


Overall Contractor Performance Rating: New Contractor

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End:

4/1/2023

12/31/2023