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File #: 21-0369    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 3/1/2021 In control: Board of Commissioners
On agenda: 5/19/2021 Final action: 5/19/2021
Title: Request approval of a recommended proposal - Finance Department, 20RFP11091208C-MH, Annual Cost Allocation Plan in the amount of $53,400.00 with MAXIMUS, Inc., (Reston, VA) to prepare the Fulton County annual Cost Allocation Plan to comply with the requirements of 2 CVR Part 200 effective upon BOC approval through December 31, 2021, with two renewal options. (APPROVED)
Attachments: 1. Exhibit 1: EVALUATION COMMITTEE RECOMMENDATION LETTER COST ALLOCATION PLAN, 2. Exhibit 2:2017 Maximus vendor performance report, 3. 2021-0369

 

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

title

 

Request approval of a recommended proposal - Finance Department, 20RFP11091208C-MH, Annual Cost Allocation Plan in the amount of $53,400.00 with MAXIMUS, Inc., (Reston, VA) to prepare the Fulton County annual Cost Allocation Plan to comply with the requirements of 2 CVR Part 200 effective upon BOC approval through December 31, 2021, with two renewal options.  (APPROVED)  

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

In accordance with Purchasing Code Section 102-374 and 102-375, all competitive sealed proposals 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 (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: The Finance Department requests approval of recommended proposal for professional services with MAXIMUS, Inc.  These services involve the development and preparation of Fulton County’s Cost Allocation Plan  which comply with the requirements of 2 CFR Part 200 (Uniform Grant Guidance) and will be used as a  basis for charging indirect costs to Fulton County’s various Special Revenue and Enterprise Funds.   Additionally, the consultants will prepare an indirect cost rate proposal for the contractual services provided to the Fulton County Board of Health.  Federal and State granting agencies require the preparation of a Cost Allocation Plan in accordance with 2 CFR Part 200 in order to charge administrative cost (indirect costs) to federal and state funded programs.

 

Community Impact: No direct community impact

 

Department Recommendation: Finance recommends approval.

 

Project Implications: These services involve the development and preparation of Fulton County’s Cost Allocation Plan which comply with the requirements of 2 CFR Part 200 (Uniform Grant Guidance) and will be used as a basis for charging indirect costs to Fulton County’s various Special Revenue grants and Enterprise Funds.

 

Community Issues/Concerns: None

 

Department Issues/Concerns: Federal and State granting agencies require the preparation of a Cost Allocation Plan in accordance with 2 CFR Part 200 in order to charge administrative cost (indirect costs) to federal and state funded programs.

 

Contract Modification New Procurement

 

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

Contract Value:                                          $53,400.00

Prime Vendor:                     Maximus Consulting Services, Inc.

Prime Status:                     Non-Minority

Location:                                                               Reston, VA

County:                                                               Fairfax County

Prime Value:                                          $37,380.00 or 70.00%

 

Subcontractor:                                           KBMD & Associates

Subcontractor Status:                     African American Business Enterprise- Non-Certified

Location:                                                               Nashville, TN

County:                                                               Davidson County

Contract Value:                                          $16,020.00 or 30.00%

 

Total Contract Value:                      $53,400.00 or 100.00%

Total M/FBE Value:                      $16,020.00 or 30.00%

 

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

Exhibit 1: Evaluation Committee Recommendation letter

Exhibit 2: Contractor Performance Report

 

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

Hakeem Oshikoya, Finance Director, 404-612-7641

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

0

This Request:

$53,400.00

TOTAL:

$53,400.00


Grant Information Summary

Amount Requested:

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Cash

Match Required:

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In-Kind

Start Date:

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Approval to Award

End Date:

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Apply & Accept

Match Account $:

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Fiscal Impact / Funding Source

Funding Line 1:

100-999-S200-1257: General, Non-Agency, Cost Allocation

Funding Line 2:

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Funding Line 3:

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Funding Line 5:

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Key Contract Terms

Start Date: Upon approval

End Date: 12/31/2021

Cost Adjustment: $53,400

Renewal/Extension Terms: Click here to enter text.


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End:

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