File #: 23-0230    Version: 1 Name:
Type: Consent - Health and Human Services Status: Agenda Ready
File created: 3/3/2023 In control: Board of Commissioners
On agenda: 4/12/2023 Final action:
Title: Request approval to amend existing contract - Department of Public Works, 21ITBC000023A-CJC, Water Meter Vaults, at no additional cost with Bartow Precast, Inc. (Cartersville, GA) to revise the unit prices for 4 of the 12 items as shown on the revised pricing sheet. Effective dates January 1, 2023, through December 31, 2023. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1: Amendment to Contract, 2. Exhibit 3: Pricing Sheet, 3. Exhibit 2: Contractor Performance Report, 4. 2023-0230
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Public Works

 

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

title

 

Request approval to amend existing contract - Department of Public Works, 21ITBC000023A-CJC, Water Meter Vaults, at no additional cost with Bartow Precast, Inc. (Cartersville, GA) to revise the unit prices for 4 of the 12 items as shown on the revised pricing sheet. Effective dates January 1, 2023, through December 31, 2023.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

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)

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 recommend approval to amend existing contract to reflect the vendor’s increase in product cost in 2022 since BOC approval of original contract on 12/1/2021.

 

Scope of Work: To provide water meter vaults for the water distribution system throughout Fulton County north of the Chattahoochee River. The water meter vaults are used for the installation of new water service and the replacement of small and medium sized water meters.

 

Community Impact: Without a readily available supply of water vaults, the installation of new water services will not be possible. Maintenance of the water system will be impacted.

 

Department Recommendation: The Department of Public Works recommends approval to amend the existing contract with Bartow Precast, Inc. with one renewal option remaining.

 

Project Implications: Not approving the amendment could affect Fulton County’s ability to maintain the water distribution system and provide new water service.

 

Community Issues/Concerns: Public Works is not aware of any community issues or concerns.

 

Department Issues/Concerns: Staff at the Department of Public Works has not raised any issues or concerns.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0978

12/1/2021

$200,000.00

1st Renewal

22-0861

11/16/2022

$200,000.00

Amendment #1

 

 

$.00

Total Revised Amount

 

 

$400,000.00

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

Contract Value:                                           $0.00

 

Prime Vendor:                                           Bartow Precast, Inc.

Prime Status:                                          Non-Minority

Location:                                                               Cartersville, GA

County:                                                                Bartow County                                          

Prime Value:                                           $0.00                      

 

Total Contract Value:                      $0.00

Total Certified Value:                      -0-

 

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

Exhibit 1: Amendment to Contract

Exhibit 2: Contractor Performance Report

Exhibit 3: Pricing Sheet

 

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

Nick Ammons, Deputy Director, Public Works, 404-612-7530

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$400,000.00

Previous Adjustments:

$0.00

This Request:

$0.00

TOTAL:

$400,000.00


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:

203-540-5453-1450: Water & Sewer R & E, Public Works, Maintenance Supplies

 

Key Contract Terms

Start Date: 1/1/2023

End Date: 12/31/2023

Cost Adjustment:

Renewal/Extension Terms: one option remains


Overall Contractor Performance Rating: 3.00

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

7/1/2022

9/30/2022