File #: 23-0721    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/13/2023 In control: Board of Commissioners
On agenda: 10/18/2023 Final action: 10/18/2023
Title: Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract #042821-ORK, Pest Control Services Countywide in the amount of $230,000.00 with Orkin, LLC (Atlanta, GA), to provide comprehensive pest control services on an as-needed basis for Countywide facilities. Effective dates: January 1, 2024 through December 31, 2024. (APPROVED)
Attachments: 1. Exhibit 2 Sourcewell Contract #042821-ORK, 2. Exhibit 3 Contractor's Performance Reports - Orkin, 3. Exhibit 4 Justification Form for Use of Cooperative Purchasing

 

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Sourcewell Contract #042821-ORK, Pest Control Services Countywide in the amount of $230,000.00 with Orkin, LLC (Atlanta, GA), to provide comprehensive pest control services on an as-needed basis for Countywide facilities. Effective dates: January 1, 2024 through December 31, 2024.  (APPROVED)

body


Requirement for Board Action

​​In accordance with Purchasing Code Section 102-462, the procurement of any services or supplies on behalf of the county pursuant to any state contract or cooperative purchasing transaction or contract established by a public procurement unit for an amount over $100,000.00 shall be forwarded to the BOC for approval.​

 

Strategic Priority Area related to this item

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 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. 

 

Scope of Work: 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 requested spending authority in the amount of $230,000.00 is an increase of $5,000.00 over similar services contracted for in 2023 and is due to increase pest infestations and treatment for additional County facilities not previously serviced by this contract. This is a time and material contract that covers materials and labor hours to ensure the County facilities will be free of pests in FY2024.

 

Traditional structural Pest Management was largely reactive to pest infestations and based much of its response on the routine, scheduled application of pesticides. The process is based on detailed surveillance (and periodic re-inspection) and the interpretation of data to estimate the nature of the pest population in each area. This monitoring allows accurate decisions to be made on when and where interventions are needed, the type of interventions selected, and the method of application and implementation. 

 

The contractor shall provide detail site-specific recommendations for structural and procedural modifications to achieve pest suppression. This program is designed to minimize pesticide usage and focus on observation

 

The project management is 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 because clean and sanitary facilities provide a healthy and productive environment.

 

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

 

Department Issues/Concerns: If this cooperative purchasing contract is not approved, there will be a delay in providing pest control services of bed bugs, termites, mosquitos, and bees, etc. for all Fulton County facilities for FY2024.

 

Contract Modification: This is a new procurement.

 

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

Not Applicable

 

 

 

Exhibits Attached

Exhibit 1:  Contract Agreement - Statewide Coop Orkin FY2024

Exhibit 2:  Sourcewell Contract #042821-ORK

Exhibit 3:  Contractor’s Performance Report

Exhibit 4:  Justification Form for Use of Cooperative Purchasing

 

Contact Information le

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:

$0.00

Previous Adjustments:

$0.00

This Request:

$230,000.00

TOTAL:

$230,000.00


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- $230,000 “Subject to availability of funding adopted for FY2024 by BOC”

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating: 91

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2023

6/30/2023