File #: 23-0770    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/19/2023 In control: Board of Commissioners
On agenda: 11/1/2023 Final action: 11/1/2023
Title: Request approval to increase the spending authority - Department of Real Estate and Asset Management, 21ITB1302418C-CG, Standby Plumbing Repair Services in the total amount not to exceed $46,328.00, with (A) Liquid Services & Logistic, LLC (Atlanta, GA) in an amount not to exceed $34,500.00, to provide replacement and installation of approximately 50 ft. of cast iron pipe on a sewer line and cut open for the removal of concrete and replace up to an approximately 10 ft. section of sewer line, and then install all new pipe and fittings at the DA Pearson facility; and (B) J2 Connect, Inc. dba J Squared Plumbing Co., Inc. (McDonough, GA) in an amount not to exceed $11,828.00, to provide repair to a broken 4-inch line and repair PVC to a cast iron transition, and concrete removal/replacement of 6 ft. area and final clean-up at the HJC Bowden Senior Multipurpose Center. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit 1 Amendment No. 2 to Form of Contract- Liquid Services & Logistic, LLC formally Talon Property Services, 2. Exhibit 1 Amendment No. 2 to Form of Contract- J2 Connect, Inc. dba Squard Plumbing Co., Inc, 3. Exhibit 2 Cost Proposal- 1 Talon D.A. Pearson, 4. Exhibit 2 Cost Proposal- 2 Talon D.A. Pearson, 5. Exhibit 2 Cost Proposal- 3 J2 Connect Bowden, 6. Exhibit 3 Contractor's Performance Reports

 

Department

Real Estate and Asset Management

 

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

title

 

Request approval to increase the spending authority - Department of Real Estate and Asset Management, 21ITB1302418C-CG, Standby Plumbing Repair Services in the total amount not to exceed $46,328.00, with (A) Liquid Services & Logistic, LLC (Atlanta, GA) in an amount not to exceed $34,500.00, to provide replacement and installation of approximately 50 ft. of cast iron pipe on a sewer line and cut open for the removal of concrete and replace up to an approximately 10 ft. section of sewer line, and then install all new pipe and fittings at the DA Pearson facility; and (B) J2 Connect, Inc. dba J Squared Plumbing Co., Inc. (McDonough, GA) in an amount not to exceed $11,828.00, to provide repair to a broken 4-inch line and repair PVC to a cast iron transition, and concrete removal/replacement of 6 ft. area and final clean-up at the HJC Bowden Senior Multipurpose Center. Effective upon BOC approval.  (APPROVED)

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-420, contract modifications within the scope of the contract and necessary for contract completion of the contract, in the specifications, services, time of performance or terms and conditions of the contract shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

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 This request to increase spending authorities is to cover the costs of required plumbing repair/replacement jobs at two (2) Fulton County facilities: DA Pearson facility and the HJC Bowden Senior Multipurpose Center.

 

Scope of Work:

 

Repair/Replacement Plumbing System Jobs:

 

 

 

(A)                     Liquid Services Logistic, LLC formally Talon Property Services, LLC:

 

 

County Facility

Project Description

Project Cost

1

DA Pearson facility

Replace and install 50 ft of cast iron pipe and cut open and remove concrete to install all new 3-inch PVC pipe and fittings.

$24,000.00

2

DA Pearson facility

Cut open for the removal of concrete and replace up to approximately 10 ft. section of sewer line, and then install all new pipe and fittings.

$10,500.00

 

Total Project Costs

$34,500.00

 

(B)                     J2 Connect, Inc.

 

County Facility

Project Description

Project Cost

1

HJC Bowden Senior Multipurpose Center

To provide repair to a broken 4-inch line and repair PVC to a cast iron transition, to include costs for concreate removal/ replacement of 6 ft. area and final clean-up

$11,828.00

 

Total Project Costs

$11,828.00

 

These contracts furnish all materials, labor, tools, equipment, and parts necessary to provide on-site standby plumbing repair services on an “as needed” basis for Fulton County facilities.

 

The Scope of Work includes but not limited to:

 

1.                     Repairing/replacing and installing water mains, water lines, re-routing water supply lines, storm water and sewer lines, manholes, grating, and retention basins.

2.                     Installing, repairing, and replacing fixtures such as faucets, mixing valves, toilets, urinals, tubs, sinks, kitchen sinks, ball valves, angle/straight stops, pressure-reducing valves, and any commercial plumbing fixture such as floor sinks, dishwashers, any specialty kitchen/bathroom.

3.                     Installing and repairing water heaters, sump pumps, circulation pumps and plumbing for icemakers. Installation and adjustment of drinking water fountains, repairing irrigation sprinkler systems, and minor masonry repair jobs caused by plumbing work.

 

Community Impact: These services are necessary for environmental health and to have working plumbing systems to protect the patrons and employees in County facilities.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval.

 

DREAM does not have enough remaining spending authority ($43,158.00) to cover these high priority plumbing jobs and to maintain and operate routine maintenance/repair of plumbing system throughout the County for the reminder of FY2023. The requested increase in the total amount of $46,328.00 is critical and will allow the two Standby Plumbing Contractors to provide the immediate plumbing repair/replacement jobs at these two identified County facilities. 

 

The project management for plumbing repair/replacement jobs is coordinated by the Department of Real Estate and Asset Management Building Maintenance Team of Greater Fulton.

 

Project Implications: These services are necessary for environmental health and to have working plumbing systems to protect the patrons and employees in County facilities.

 

Community Issues/Concerns: None of which the Department is aware.

 

Department Issues/Concerns: If these increases in spending authorities are not approved, there will be a delay in addressing plumbing repair/replacement work in a timely or cost-effective manner.

 

 Modification

 

(A)                     Liquid Services & Logistic, LLC formally Talon Property Services, LLC

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0874

11/3/21

$90,000.00

Increase Spending Authority No. 1

22-0826

11/2/22

$50,000.00

1st Renewal

22-0732

10/5/22

$90,000.00

Increase Spending Authority No. 2

 

 

$34,500.00

Total Revised Amount

 

 

$264,500.00

(B)                     J2 Connect, Inc. dba J Squared Plumbing Co., Inc.

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0874

11/3/21

$90,000.00

Increase Spending Authority No. 1

22-0826

11/2/22

$85,000.00

1st Renewal

22-0732

10/5/22

$100,000.00

Increase Spending Authority No. 2

 

 

$11,828.00

Total Revised Amount

 

 

$286,828.00

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

Total Contract Value:      $46,328.00

 

(A)

Contract Value:                                          $34,500.00

Prime Vendor:                     Liquid Services & Logistic, LLC formally Talon Property Services, LLC

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $31,050.00 or 90.00%

 

Subcontractor:                                           To Be Determined

Subcontractor Value:                      $3,450.00 or 10.00%

                                          

Total Contract Value:                     $34,500.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

(B)

Contract Value:                                          $11,828.00

Prime Vendor:                     J2 Connect, Inc. aka J Squared Plumbing Co. Inc.

Prime Status:                     African American Male Business Enterprise

Location:                                                               McDonough, GA

County:                                                               Henry County

Prime Value:                                          $11,828.00 or 100.00%

 

Total Contract Value:                     $11,828.00 or 100.00%

Total Certified Value:                     $11,828.00 or 100.00%

 

Grand Contract Value:     $46,328.00 or 100.00%

Grand Certified Value:                      $11,828.00 or 25.53%

 

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

Exhibit 1:  Amendment No. 2 to Form of Contracts

Exhibit 2:  Cost Proposals

Exhibit 3:  Contractor’s Performance Reports

 

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

Joseph N. Davis, Director, Department of Real Estate and Asset Management, (404) 612-3772

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$180,000.00

Previous Adjustments:

$325,000.00

This Request:

$46,328.00

TOTAL:

$551,328.00


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:

100-520-5221-1116: General, Real Estate and Asset Management, Building Maintenance - $ 46,328.00

 

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2023

Cost Adjustment

Renewal/Extension Terms: N/A


Overall Contractor Performance Rating:

Liquid Services & Logistic, LLC formally Talon Property                      88

J2 Connect, Inc. aka J Squared Plumbing Co. Inc.                                            88                                          

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2023

6/30/2023