File #: 24-0553    Version: 1 Name:
Type: Consent - Health and Human Services Status: Agenda Ready
File created: 8/1/2024 In control: Board of Commissioners
On agenda: 9/4/2024 Final action:
Title: Request approval to renew an existing contract - Department of Public Works, 24RFP140569K-DB, MS4 NPDES Permit Management Oversight and Administration in an amount not to exceed $64,422.00 with River to Tap, Inc. (R2T) (Roswell, GA), to provide management, oversight, and administration services for the MS4 NPDES required Storm Water Management Program within the unincorporated area of Fulton County on a time and materials basis. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2025, through December 31, 2025. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contract Evaluation Form, 3. Exhibit 3: Contractor Performance Report
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, 24RFP140569K-DB, MS4 NPDES Permit Management Oversight and Administration in an amount not to exceed $64,422.00 with River to Tap, Inc. (R2T) (Roswell, GA), to provide management, oversight, and administration services for the MS4 NPDES required Storm Water Management Program within the unincorporated area of Fulton County on a time and materials basis. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2025, through December 31, 2025.  (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 102-394(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                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background: Department of Public Works recommends approval to renew the existing contract with River to Tap, Inc. (R2T) to provide management, oversight, and administration services for the MS4 NPDES required stormwater management program within the unincorporated area of Fulton County.

 

Scope of Work: The contract provides for consulting services for Oversight, Management and Administration services for the National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit program within the Fulton Industrial District area of unincorporated Fulton County. The MS4 Permit requires the development of a Stormwater Management Program and numerous subprograms/program elements established to reduce and minimize pollutant discharges to surface water from stormwater sources.

The Best Management Practices for this program include: 

            - Inspection and Maintenance of Stormwater Control Structures
            - Detection and Elimination of Illicit Discharges
                     - Industrial Facility Stormwater Discharge Control
                     - Construction Site Management
                     - Inspection and Enforcement of Highly Visible Pollutant Sources
                     - Public Education
                     - Public Involvement
                     - Regulation of Post Construction Stormwater Controls
                     - Promotion of Green Infrastructure / Low Impact Development 

The consultant assists Fulton County staff in performing and meeting these elements on a time and materials basis and preparing an annual report to EPD documenting our efforts. The consultant monitors the timely accomplishment of the tasks performed by staff, as well as other consultants, and compiles and submits the comprehensive annual report documenting compliance required by the Permit.

 

Community Impact: This contract ensures that all requirements of the NPDES MS4 Permit will be met, and the Stormwater Program within unincorporated Fulton County meets all necessary federal requirements.

 

Department Recommendation: The Department of Public Works recommends approval of the contract to provide MS4 NPDES Permit Management Oversight and Administration services for the Fulton Industrial District.

 

Project Implications: Contracting these services will allow the Department of Public Works to more effectively and efficiently achieve compliance with the requirements of the NPDES MS4 Permit requirements.

 

Community Issues/Concerns: There are no known community issues or concerns with the approval of this contract.

 

Department Issues/Concerns: The Department of Public Works does not have any concerns with the approval of this contract.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

24-0441

6/26/2024

$64,422.00

1st Renewal

 

 

$64,422.00

2nd Renewal

 

 

$.00

Total Revised Amount

 

 

$128,844.00

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

Contract Value:                                          $64,422.00

 

Prime Vendor:                     River to Tap, Inc. (R2T)

Prime Status:                     African American Female Business

Location:                                                               Roswell, GA

County:                                                                Fulton County  

Prime Value:                                          $64,422.00 or 100.00%

 

Total Contract Value:                      $64.422.00 or 100.00%

Total Certified Value:                     $64,422.00 or 100.00%

 

Exhibits Attached 

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

Nick Ammons, Deputy Director of Public Works, 404-612-7530

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$64,422.00

Previous Adjustments:

$0.00

This Request:

$64,422.00

TOTAL:

$128,844.00


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 - $64,422.00.

Key Contract Terms

Start Date: 1/1/2025

End Date: 12/31/2025

Cost Adjustment:

Renewal/Extension Terms: One renewal option remains


Overall Contractor Performance Rating: 100

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2024

6/30/2024