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File #: 25-0753    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 7/10/2025 In control: Board of Commissioners
On agenda: 10/1/2025 Final action: 10/1/2025
Title: Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 9999-001-SPD0000177-0024, Heavy Construction Equipment with Related Attachments and Technology in the amount not to exceed $249,160.00 with Caterpillar through Sourcewell's Authorized Representative Yancey Bros. (Atlanta, GA), for the purchase and delivery of one (1) Caterpillar, Inc. Model: 315 Excavator. This is a one-time procurement. (APPROVED)
Attachments: 1. Exhibit 1: Caterpillar Contract 011723, 2. Exhibit 2: Justification Form, 3. Exhibit 3: Fulton County 315_State of GA Quote

 

Department

Public Works

 

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

title

 

Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract # 9999-001-SPD0000177-0024, Heavy Construction Equipment with Related Attachments and Technology in the amount not to exceed $249,160.00 with Caterpillar through Sourcewell’s Authorized Representative Yancey Bros. (Atlanta, GA), for the purchase and delivery of one (1) Caterpillar, Inc. Model: 315 Excavator. This is a one-time procurement.  (APPROVED)

body

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

In accordance with Purchasing Code Section 102-462, requests for approval to utilize cooperative purchasing or state contracts of more than $100,000.00 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 The Department of Public Works is requesting approval to utilize cooperative purchasing, Sourcewell Contract # 9999-001-SPD0000177-0024, with Caterpillar through Sourcewell’s Authorized Representative Yancey Bros. (Atlanta, GA) to provide a Caterpillar, Inc. Model 315 Excavator.

 

Scope of Work: Fulton County has over 2,000 miles of buried sewer infrastructure the Caterpillar 315 excavator will be used for excavating and uncovering buried sewer infrastructure, assisting and facilitating repairs, installation of new sewer pipes, manholes and other assets.

 

Community Impact: The excavators will be used daily to assist in repairs of sewer assets throughout the community, rehabilitating the collection system and assuring our sewer assets meet and retain compliance.

 

Department Recommendation: The Department of Public Works requests the purchase of a Caterpillar, Inc. Model 315 Excavator.

 

Project Implications: Repair and replacement of sewer infrastructure will be severely hampered if the Department does not have the correct and necessary equipment to perform this type of work.

 

Community Issues/Concerns: None have been raised to the Department from the community.

 

Department Issues/Concerns: None have been raised by the Department of Public Works.

 

Contract Modification: This is a new request.

 

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

Not Applicable

 

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

Exhibit 1: Sourcewell Contract # 9999-001-SPD0000177-0024

Exhibit 2: Justification Form

Exhibit 3: Cost Proposal Sheet

 

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

Roy Barnes, Deputy Director, Public Works, 404-612-6317

 

Contract Attached
title

Yes


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$249,160.00

TOTAL:

$249,160.00


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:

201-540-5469-1410: Water & Sewer Revenue, Public Works, Maintenance Supplies

 

Key Contract Terms

Start Date: Upon BOC Approval

End Date:12/31/2025

Cost Adjustment:

Renewal/Extension Terms: No Renewal Options


Overall Contractor Performance Rating: N/A

Would you select/recommend this vendor again?

N/A

 

Report Period Start:

Report Period End:

N/A

N/A