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File #: 22-0808    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Agenda Ready
File created: 8/31/2022 In control: Board of Commissioners
On agenda: 11/2/2022 Final action:
Title: Request approval to renew an existing contract - Department of Senior Services, 21ITB000011A-CJC, Pool Maintenance Services in the amount of $130,000.00 with United Pool Maintenance (Roswell, GA), to provide pool maintenance services, repair and preventive maintenance to the four Senior Multipurpose Facilities. This action exercises the second of two renewal options. No renewal option remains. Effective dates: January 1, 2023 through December 31, 2023. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. 093022_Contract Renewal Agreement, 2. 093022_Contract Renewal Evaluation Form - United Pools 10.pdf, 3. 093022__United Pools Contract Performance Report 2021 (09.30.22), 4. 2022-0808
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Department

Senior Services

 

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

title

 

Request approval to renew an existing contract - Department of Senior Services, 21ITB000011A-CJC, Pool Maintenance Services in the amount of $130,000.00 with United Pool Maintenance (Roswell, GA), to provide pool maintenance services, repair and preventive maintenance to the four Senior Multipurpose Facilities. This action exercises the second of two renewal options. No renewal option remains.  Effective dates: January 1, 2023 through December 31, 2023.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

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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 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 Department of Senior Services recommends approval of this contract renewal request.  Each of the four senior multipurpose facilities operate salt water, heated pools that require a high level of expertise to ensure a healthy and safe pool environment for the participants who use them for water fitness.

 

Scope of Work: The contract provides comprehensive preventive maintenance and repair services for Fulton County swimming pools located at Dorothy C. Benson Senior Multipurpose Center, Harriett G. Darnell Senior Multipurpose Center, HJC Bowden Senior Multipurpose Center, and Helene S. Mills Senior Multipurpose Center.  The scope of work includes all labor, parts, equipment, transportation and material necessary to perform the following:   (1) Chemical Treatment for Pool Systems:  (a.) Inspect pools and test the water twice weekly, furnishing any and all necessary chemicals, including but not limited to i.e. bromine, Co2, soda ash, sodium bicarbonate, chlorine and/or dry chlorine, algaecides, clarifiers, shock treatments and any other chemicals necessary to keep water balance, clarity, ph and overall water quality to meet the standards and requirements of the Fulton County Health Department.  (b.) Provide on-site service and maintenance at least twice a week to the chemical treatment systems, pumps, or other automatic feeding system, strainers, filters, heaters and other mechanical systems to ensure proper level and chemicals balance for pool operations.  (c.) Calibrate automatic feed systems.  (2.)  Monthly Maintenance on Pool Environment Control Systems:   Perform monthly on-site preventive and corrective maintenance services.

 

Community Impact: This contract allows the Department to provide quality programs, offering a range of recreational, athletic, therapeutic and enrichment activities while promoting wellness and healthy lifestyles to the senior adults of Fulton County.

 

Department Recommendation: The Department recommends approval to provide comprehensive preventive maintenance and repair services for Fulton County swimming pools located at the Dorothy C. Benson Senior Multipurpose Center, Harriett G. Darnell Senior Multipurpose Center, HJC Bowden Senior Multipurpose Center and Helene S. Mills Senior Multipurpose Center for fiscal year 2023.  This is a time and materials contract which consists of chemical treatment, monthly maintenance, replacement and installation of parts and laboring for swimming pools.

 

Project Implications: This contract requires professional licenses, equipment and technical skills to perform preventive swimming pool maintenance.  It is comprehensive and provides weekly chemical treatments of pool water systems, monthly on-site preventive/corrective maintenance services and any repairs or replacements that are identified during the operational onsite inspections.

 

Community Issues/Concerns: The Department is not aware of any issues/concerns regarding this request.

 

Department Issues/Concerns: If this contract is not awarded, then the Department will not have the capacity to provide the necessary pool services such as the labor, skill and equipment to perform the required corrective pool maintenance and repair. This will result in the closure of all pools located in the four senior multipurpose facilities.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0461

06/16/21

$130,000.00

1st Renewal

21-0805

10/20/21

$130,000.00

2nd Renewal

 

 

$130,000.00

Total Revised Amount

 

 

$390,000.00

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

Contract Value: $130,000.00

Prime Vendor:                                           United Pool Management

Prime Status:                                           Non-Minority

Location:                                                                 Roswell, GA

County:                                                                Fulton County

Prime Value:                                           $72,800.00 or 56.00%

 

Subcontractor:                                           DM Mechanical, Inc.

Subcontractor Status:                      Non-Minority

Location:                                                                Powder Springs, GA

County:                                                                Cobb County

Contract Value:                                          $46,800.00 or 36.00%

 

Subcontractor:                                           WPM of Georgia

Subcontractor Status:                      Non-Minority

Location:                                                                Powder Springs, GA

County:                                                                Cobb County

Contract Value:                                           $1,300.00 or 1.00%

 

Subcontractor:                                           Wilson Boiler Service, Inc.

Subcontractor Status:                     Non-Minority

Location:                                                                McDonough, GA

County:                                                                Henry County

Contract Value:                                          $9,100.00 or 7.00%

 

Total Contract Value:                      $130,000.00 or 100.00%

Total MFBE Value:                       $0

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

Exhibit 1: Contract Performance Report

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Contract Renewal Agreement

 

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

Ladisa Onyiliogwu, Director, Department of Senior Services, 404-281-4042

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$130,000.00

Previous Adjustments:

$130,000.00

This Request:

$130,000.00

TOTAL:

$390,000.00

 

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:

100-183-183S-1160; General, Department of Senior Services, Professional Services - $19,200; 100-183-183S-1116; General, Department of Senior Services, Professional Services - $13,300.00

Funding Line 2:

100-183-183T-1160; General, Department of Senior Services, Professional Services - $19,200; 100-183-183T-1116; General, Department of Senior Services, Professional Services - $13,300.00

Funding Line 3:

100-183-183U-1160; General, Department of Senior Services, Professional Services - $19,200; 100-183-183U-1116; General, Department of Senior Services, Professional Services - $13,300.00

Funding Line 4:

100-183-183V-1160; General, Department of Senior Services, Professional Services - $19,200; 100-183-183V-1116; General, Department of Senior Services, Professional Services - $13,300.00

 

Key Contract Terms

Start Date: 1/2/2023

End Date: 12/29/2023

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating: 3.4

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/2/2023

12/29/2023