Skip to main content
File #: 24-0892    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 11/15/2024 In control: Board of Commissioners
On agenda: 12/18/2024 Final action: 12/18/2024
Title: Request approval to renew existing contracts - Public Works Department, 22ITB136990K-JA- 2023 Standby Miscellaneous Construction, Water System Services in an amount not to exceed $2,400,000.00 with (A) Site Engineering, Inc. (Atlanta, GA) in an amount not to exceed $1,200,000.00 and (B) Wade Coots Company, Inc. (Austell, GA) in an amount not to exceed $1,200,000.00 to provide standby miscellaneous construction services for the Fulton County Water Distribution System. This action exercises the 2nd of two renewal options. No renewal options remain. Effective dates: January 1, 2025 through December 31, 2025. (APPROVED)
Attachments: 1. Exhibit 1: RENEWAL1350649-Wade Coots No.pdf, 2. Exhibit 1: RENEWAL1351136-Site Engineering, Inc. No.pdf, 3. Exhibit 2: Performance Evaluation for Site Engineering, 4. Exhibt 2: Performance Evaluation for Wade, 5. Exhibit 3 Wade Coots-Contract Renewal Evaluation Form, 6. Exhibit 3 Site Engineering-Contract Renewal Evaluation Form

 

Department

Public Works

 

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

title

 

Request approval to renew existing contracts - Public Works Department, 22ITB136990K-JA- 2023 Standby Miscellaneous Construction, Water System Services in an amount not to exceed $2,400,000.00 with (A) Site Engineering, Inc. (Atlanta, GA) in an amount not to exceed $1,200,000.00 and (B) Wade Coots Company, Inc. (Austell, GA) in an amount not to exceed $1,200,000.00 to provide standby miscellaneous construction services for the Fulton County Water Distribution System.  This action exercises the 2nd of two renewal options. No renewal options remain.  Effective dates: January 1, 2025 through December 31, 2025.   (APPROVED) 

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: The Public Works Department recommends approval of this Item. The initial contract award was approved under Item #23-0206 on 3/15/2023. Renewal #1 was approved under Item #24-0203 on 3/20/2024.

 

Scope of Work: The contract provides for on-call, standby, and emergency construction services dealing with the repair and installation of water mains, water service lines, and other miscellaneous water service-related facilities in the North Fulton water service area.  Both Site Engineering and Wade Coots have performed to a satisfactory level in accordance with the Department’s expectations. These contractors provide the necessary crew and equipment to supplement Public Works staff on an as needed basis.

Community Impact: The North Fulton water distribution system provides potable water to businesses and residents within the service area.  This contract helps ensure the North Fulton water system continues to maintain expected levels of services with minimum disruption by providing necessary equipment and personnel during emergency situations.

 

Department Recommendation: The Public Works Department recommends approval of this renewal.

 

Project Implications: The Public Works Department ability to maintain expected levels of service will be severely compromised without approval of this Item.  This contract provides the Department with the additional resources, equipment and qualified personnel, necessary to respond in a timely manner to emergencies within the water distributions system. 

 

Community Issues/Concerns: No community issues/concerns have been noted.

 

Department Issues/Concerns: The Public Works Department does not have any issues/concerns regarding this item.

 

Contract Modification

 

(A)                     Site Engineering, Inc.:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

23-0206

3/15/2023

$1,200,000.00

90 Day Extension

102-364

1/10/2024

$250,000.00

1st Renewal

24-0203

3/6/2024

$1,200,000.00

2nd Renewal

 

 

$1,200,000.00

Total Revised Amount

 

 

$3,850,000.00

(B)                     Wade Coots Company, Inc:

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

23-0206

3/15/2023

$1,200,000.00

90 Day Extension

102-364

1/10/2024

$250,000.00

1st Renewal

24-0203

3/6/2024

$1,200,000.00

2nd Renewal

 

 

$1,200,000.00

Total Revised Amount

 

 

$3,850,000.00

 

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

Total Contract Value:                     $2,400,000.00

 

(A)

Contract Value:                                          $1,200,000.00

 

Prime Vendor                                          Site Engineering, Inc.  

Prime Status:                                          Small Business Enterprise

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $783,600.00 or 65.30%

 

Subcontractor:                                           JDJ 

Subcontractor Status:                     African American Male Business Enterprise

Location:                                                               Decatur, GA

County:                                                               DeKalb County

Contract Value:                                          $176,400.00 or 14.70%

 

Subcontractor:                                           LlANO Contractors

Subcontractor Status:                     Hispanic Male Business Enterprise

Location:                                                               Decatur, GA

County:                                                               DeKalb County

Contract Value:                                          $240,000.00 or 20.00%

 

Total Contract Value:                     $1,200,000.00 or 100.00%

Total Certified Value:                      $1,200,000.00 or 100.00%

 

(B)

Contract Value:                                          $1,200,000.00

 

Prime Vendor:                                          Wade Coots

Prime Status:                                          Non-Minority

Location:                                                               Hiram, GA

County:                                                               Paulding County,

Prime Value:                                          $1,200,000.00 or 100.00%

 

Total Contract Value:                     $1,200,000.00 or 100.00%

Total Certified Value:                      $0.00 or 0.00%

 

Grand Contract Value:                      $2,400,000.00 or 100%

Grand Certified Value:                      $1,200,000.00 or 50.00%

 

Exhibits Attached

Exhibit 1:  Contract Renewal Agreements

Exhibit 2:  Performance Evaluations

Exhibit 3:  Contract Renewal Evaluations

 

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

David E. Clark, Director, Public Works 404-612-2804

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$2,400,000.00

Previous Adjustments:

$2,400,000.00

This Request:

$2,900,000.00

TOTAL:

$7,700,000.00


Grant Information Summary

Fiscal Impact / Funding Source

Funding Line 1:

203-540-5400-H065: Water & Sewer R & E, ACCG Northpoint, Misc Water Line Proj, $2,400,000.00

 

Key Contract Terms

Start Date: 1/1/2025

End Date: 12/31/2025

Cost Adjustment: $2,400,000.00

Renewal/Extension Terms: 365 Days


Overall Contractor Performance Rating:

Wade Coots Company, Inc.: 100

Site Engineering, Inc:  100

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

8/9/2024

11/8/2024

10/10/2024                                    10/16/2024