File #: 24-0756    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 10/11/2024 In control: Board of Commissioners
On agenda: 11/6/2024 Final action: 11/6/2024
Title: Request approval to increase the spending authority - Department of Real Estate and Asset Management, Sourcewell Contract #042821-ORK, Pest Control Services Countywide in the amount not to exceed $100,000.00 with Orkin, LLC (Atlanta, GA), to cover the costs to provide additional comprehensive pest control services at the Fulton County Jail Complex and other Countywide facilities for the remainder of FY2024. Effective upon BOC upon approval. (APPROVED)
Attachments: 1. Exhibit 2 Sourcewell Contract #042821-ORK (2), 2. Exhibit 3 Contractor's Performance Report - Orkin (2)

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to increase the spending authority - Department of Real Estate and Asset Management, Sourcewell Contract #042821-ORK, Pest Control Services Countywide in the amount not to exceed $100,000.00 with Orkin, LLC (Atlanta, GA), to cover the costs to provide additional comprehensive pest control services at the Fulton County Jail Complex and other Countywide facilities for the remainder of FY2024. Effective upon BOC upon approval.  (APPROVED)

body

 

Requirement for Board Action

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: The requested increase will cover the costs for the additional comprehensive pest control services needed to address infestations at the Fulton County Jail Complex and additional comprehensive pest control services for other Countywide facilities for the remainder of FY2024.

 

Without this increase, DREAM does not have enough spending authority to cover cost of all FY2024 pest control services due to the exhaustion of the approved spending authority of $230,000.00 (BOC Item #23-0721) for FY2024.  Additional costs associated with out-of-scope services related to animal removal, bed bugs, spiders, and bees at multiple County facilities.

 

Scope of Work: This contract provides all labor, equipment, transportation, and material necessary to ensure approximately 131 County facilities will be free of pests. The objectives shall be to eliminate or reduce current unacceptable pest populations.

 

The scope of work also includes but is not limited to:

 

1.                     Provide a comprehensive pest control treatment plan and schedule of service for each facility.

2.                     The treatment of the exterior perimeter of every building for ants and other pests, (excluding wood destroying organisms) on a monthly minimum or as needed basis.

3.                     Rodent control around the exterior of every building utilizing bait stations and various flavors of baits. The bait stations will be weatherproof, secured, and numbered.

4.                     Rodent control for interior shall consist of mechanical traps or glue boards.

5.                     Control of birds shall be provided as needed.

6.                     Treatment of non-housing, non-food production areas, such as hallways, storage rooms, janitorial rooms, and loading dock, shall be treated by spot or crack and crevice, as appropriate, on as schedule based on actual need.

7.                     The treatment of all pipe chases shall contain an insect growth regulator.

8.                     All treatment in sleeping areas shall consist only of gel-type baits.

9.                     2/24 response to emergencies - respond in 2 hrs. 24/7 to emergency needs.

 

Community Impact: The overall community impact is that pest carry diseases and germs, and they can spread these to humans if not managed properly.

 

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

 

The Pest Control services contract is managed and coordinated by the Department of Real Estate and Asset Management Grounds Maintenance Team.

 

Project Implications: The integrated pest control management program is to ensure all County facilities are free of pests and rodents; in keeping clean and sanitary facilities that provides healthy and productive environment.

 

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

 

Department Issues/Concerns: If this increase spending is not approved, DREAM will not be able to provide adequate pest control services for the reminder of FY2024.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

23-0721

10/18/23

$230,000.00

Increase Spending Authority No. 1

 

 

$100,000.00

Total Revised Amount

 

 

$330,000.00

Contract & Compliance Information

Not Applicable

 

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

Exhibit 1: Contract Agreement - Statewide Coop Orkin FY2024

Exhibit 2: Sourcewell Contract #042821-ORK

Exhibit 3: Performance Evaluation

 

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:

$230,000.00

Previous Adjustments:

$0.00

This Request:

$100,000.00

TOTAL:

$330,000.00


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:

100-999-S200-1160: General, Non-Agency, Professional Services- $100,000.00

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2024

Cost Adjustment: $100,000.00

Renewal/Extension Terms: N/A


Overall Contractor Performance Rating: 82

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2024

6/30/2024