File #: 21-0974    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 10/12/2021 In control: Board of Commissioners
On agenda: 12/1/2021 Final action: 12/1/2021
Title: Request approval to utilize cooperative purchasing - Department of Public Works, City of East Point Contract 2016-1585, Water Valve Condition Assessment and Evaluation and Minor Repair Contract in the amount of $600,000.00 with Pure Technologies, U.S. Inc., d/b/a Wachs Water Services (Buffalo Grove, IL), to provide valve condition assessment services, data documentation and GPS data collection for approximately 5,000 water valves and fire hydrants. Effective January 1, 2022 through December 31, 2022. (APPROVED)
Attachments: 1. Exhibit 1: City of East Point Contract 2016-1585, 2. Exhibit 2: Second Optional Contract Term, 3. Exhibit 3: Fulton County Phase Inspected Diagram, 4. Exhibit 4: Contractor Performance Report, 5. 2021-0974.pdf

 

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, City of East Point Contract 2016-1585, Water Valve Condition Assessment and Evaluation and Minor Repair Contract in the amount of $600,000.00 with Pure Technologies, U.S. Inc., d/b/a Wachs Water Services (Buffalo Grove, IL), to provide valve condition assessment services, data documentation and GPS data collection for approximately 5,000 water valves and fire hydrants.  Effective January 1, 2022 through December 31, 2022.  (APPROVED)

body


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

In accordance with Purchasing Code Section 102-455, requests for approval to utilize cooperative purchasing or GSA purchase contracts of more than $49,999.99 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:  Department of Public Works recommends approval to utilize cooperative purchasing to provide valve condition assessment services, data documentation and GPS data collection for additional approximately 6,500 water valves and fire hydrants.

 

Scope of Work: Department of Public Works utilizes a cooperative purchasing agreement with City of East Point Contract 2016-1585, Water Valve Condition Assessment and Evaluation and Minor Repair Contract to perform valve condition assessment services on approximately 19,000 water valves and fire hydrants found throughout the North Fulton water distribution system. The agreement is based upon the competitively bid contract the City of East Point entered into with Wachs Water Services on December 2016, and provides valve condition assessment services of existing water valves. The contract between East Point and Wachs Water Services remains in effect.

 

The objective of this project is to assist in the establishment of a valve assessment inspection and data documentation program in Fulton County. This project will focus on the assessment and documentation of valves and fire hydrants throughout the North Fulton water service area. Wachs Water Services will locate, access and clean out the valve structure and cycle the valve with agreed upon torque limits. Additionally, Wachs Water will collect sufficient attributes per valve for inventory and GIS location purposes, and document any additional work orders that may be necessary to bring the valve back to full operability. Work orders will be analyzed and prioritized by Wachs Water Services and Fulton County to develop a plan for addressing each inoperable valve. This will give Fulton County the opportunity to further develop a comprehensive database of all water valve locations, their attribute data, and will allow staff to prioritize repair activities.

 

The performance of these services by Wachs t has resulted in 2,364 valves and fire hydrants being located and assessed under the 2017 contract, 3,003 valves and fire hydrants under the 2018 contract, 7,119 valves and fire hydrants under the 2019 contract, 6,428 valves and fire hydrants under the 2020 contract, and 5,002 valves and fire hydrants under the 2021 contract through October.

 

Community Impact: This project enhances the operability of water distribution system valves within the transmission and distribution water main lines, and allows for staff to isolate water main breaks more quickly.

 

Department Recommendation: The Department of Public Works recommends approval of cooperative purchasing with Pure Technologies, U.S. Inc., d/b/a Wachs Water Services.

 

Project Implications: The project was included in the 2022 budget for Public Works and will be managed by existing staff.

 

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

 

Department Issues/Concerns: Public Works does not have any issues or concerns with Wachs Water Services performing this service. Staff continues meeting with them on a monthly basis to assure project being executed in an efficient and acceptable manner.

 

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: GA East Point Valve Contract 2016-1585

Exhibit 2: Second Optional Contract Term

Exhibit 3: Fulton County Phase Inspected Diagram

Exhibit 4: Contractor Performance Report

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

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

 

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$600,000.00

TOTAL:

$600,000.00


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:

203-540-5453-1160: Water & Sewer R&E, Public Works, Professional Services - $600,000.00

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment:

Renewal/Extension Terms: none


Overall Contractor Performance Rating: 4.0

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

2/1/2021

6/15/2021