File #: 21-0978    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 10/18/2021 In control: Board of Commissioners
On agenda: 12/1/2021 Final action: 12/1/2021
Title: Request approval of the lowest responsible bidder - Department of Public Works, 21ITBC000023A-CJC, Water Meter Vaults in the amount of $200,000.00 with Bartow Precast, Inc. (Cartersville, GA), to provide water meter vaults. Effective January 1, 2022 through December 31, 2022, with two renewal options. (APPROVED)
Attachments: 1. Exhibit 1: Bid Tabulation Sheet, 2. Exhibit 2: Contractor Performance Report, 3. Exhibit 3: Recommendation of Award, 4. Single Bid Analysis Form-21ITBC000023A-CJC-Water Meter Vaults, 5. 2021-0978.pdf

 

Department

Public Works

 

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

title

 

Request approval of the lowest responsible bidder - Department of Public Works, 21ITBC000023A-CJC, Water Meter Vaults in the amount of $200,000.00 with Bartow Precast, Inc. (Cartersville, GA), to provide water meter vaults.  Effective January 1, 2022 through December 31, 2022, 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 $49,999.99 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: Department of Public Works recommends approval of lowest responsible bidder, Bartow Precast, Inc. to provide water meter vaults.

 

Scope of Work: The award of contract with provide water meter vaults for the Water Distribution System. The water meter vaults are used for installation of new water service and replacement of small and medium size water meters.

 

Community Impact: Without a readily available supply of water vaults, the installation of new water services will not be possible. Maintenance on water system will be impacted.

 

Department Recommendation: The Department of Public Works recommends approval of award to Bartow Precast, Inc. with two renewal options.

 

Project Implications: Maintaining the Water Distribution System and providing new service will be affected.

 

Community Issues/Concerns: Public Works is not aware of any Community Issues or concerns.

 

 

Department Issues/Concerns: The concerns of the department if not funded will restrict our ability to properly maintain the Water Distribution System and provide new service installations.

 

Contract Modification: New Procurement

 

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

 

Contract Value:                                           $200,000.00

 

Prime Vendor:                                           Bartow Precast, Inc.

Prime Status:                                          Non-Minority

Location:                                                               Cartersville, GA

County:                                                                Bartow County                                          

Prime Value:                                           $200,000.00                     or 100.00%                      

 

Total Contract Value:                      $200,000.00 or 100.00%

Total M/FBE Value:                      -0-

 

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

 

Exhibit 1: Bid Tabulation Sheet

Exhibit 2: Contractor Performance Report

Exhibit 3: Recommendation of Award

 

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:

 

Previous Adjustments:

 

This Request:

$200,000.00

TOTAL:

$200,000.00


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:

203-540-5453-1450: Water & Sewer R & E, Public Works, Maintenance Supplies - $200,000.00

 

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment:

Renewal/Extension Terms: Two renewal options


Overall Contractor Performance Rating: 4.0

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

2/25/2021

6/25/2021