File #: 23-0772    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/27/2023 In control: Board of Commissioners
On agenda: 11/1/2023 Final action: 11/1/2023
Title: Request approval to increase spending authority - Department of Real Estate and Asset Management, 21ITBC130825C-MH, Plumbing Supplies and Related Items in the total amount of $22,500.00 with (C) H D Supply Facilities Maintenance LTD FKA Home Depot Pro formerly Interline Brands (Jacksonville, FL) in the amount of $3,750.00; (F) Total Maintenance Solutions South (Taylors, SC) in the amount of $15,000.00 and (G) WW Grainger (Norcross, GA) in the amount of $3,750.00, to provide plumbing supplies and related items for Fulton County facilities until year end. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit 1. Amendment No. 1 to Form of Contract - (C) H D Supply Facilities Maintenance, 2. Exhibit 1. Amendment No. 1 to Form of Contract - (F) Total Maintenance Solutions, 3. Exhibit 1. Amendment No. 1 to Form of Contract - (G) W W Grainger, 4. Exhibit 2 Contractor's Performance Report FY 2024- Plumbing Supplies (1), 5. 2023-0772

 

Department

Real Estate and Asset Management

 

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

title

 

Request approval to increase spending authority - Department of Real Estate and Asset Management, 21ITBC130825C-MH, Plumbing Supplies and Related Items in the total amount of $22,500.00 with (C) H D Supply Facilities Maintenance LTD FKA Home Depot Pro formerly Interline Brands (Jacksonville, FL) in the amount of $3,750.00; (F) Total Maintenance Solutions South (Taylors, SC) in the amount of $15,000.00 and (G) WW Grainger (Norcross, GA) in the amount of $3,750.00, to provide plumbing supplies and related items for Fulton County facilities until year end. Effective upon BOC approval.  (APPROVED)

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)

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 request is to increase spending authorities to provide plumbing supplies and related items on an “as-needed” basis for Fulton County facilities for the remainder of FY2023.

 

Scope of Work: These contracts provide all the necessary plumbing parts and supplies on an “as needed” basis for the Department of Real Estate and Asset Management Maintenance staff to perform repair and maintenance services to the plumbing systems at all Fulton County facilities of north, south and downtown areas.

 

Community Impact: None of which the Department is aware.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval. 

 

The requested increase in spending authority in the total amount of $22,500.00 is over the expended FY2023 budget of $98,794.78. The fixtures, pipes, and accessories used for maintenance and repair services in all County facilities will be provided as-needed through the year end with the funds requested.

 

Project Implications: These contracts provide all the necessary plumbing supplies and equipment needed to support the in-house Maintenance staff.

 

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

 

Department Issues/Concerns: If these spending authority increases are not approved, there will be delay in providing requisite plumbing parts, fittings, fixtures, pipes, and accessories used in maintenance and repair services to the plumbing systems in all County facilities.

 

Contract Modification

 

(C) HD Supply

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0766

10-6-21

$31,022.48

1st Renewal

22-0601

9-7-22

$35,676.31

Increase Spending Authority

 

 

$3,750.00

Total Revised Amount

 

 

$70,448.79

(G) Total Maintenance Solutions

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0766

10-6-21

$240.75

1st Renewal

22-0601

9-7-22

$276.86

Increase Spending Authority

 

 

$15,000.00

Total Revised Amount

 

 

$15,517.61

 

(G) WW Grainger

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0766

10-6-21

$18,318.33

Increase Spending Authority No. 1

22-0535

8-3-22

$6,000.00

1st Renewal

22-0601

9-7-22

$21,066.07

Increase Spending Authority No. 2

 

 

$3,750.00

Total Revised Amount

 

 

$49,134.40

 

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

Total Contract Value:                     $22,500.00

 

(C)

Contract Value:                                          $3,750.00

Prime Vendor:                     HD Supply Facilities Maintenance, formally Interline Brands

Prime Status:                     Non-Minority

Location:                                                               Jacksonville, FL

County:                                                               Duval County

Prime Value:                                          $3,750.00 or 100.00%

 

Total Contract Value:                     $3,750.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

(F)

Contract Value:                                          $15,000.00

Prime Vendor:                     Total Maintenance Solutions South

Prime Status:                     Non-Minority

Location:                                                               Taylors, SC

County:                                                               Greenville County

Prime Value:                                          $15,000.00 or 100.00%

 

Total Contract Value:                     $15,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

(G)

Contract Value:                                          $3,750.00

Prime Vendor:                     WW Grainger

Prime Status:                     Non-Minority

Location:                                                               Norcross, GA

County:                                                               Gwinnett County

Prime Value:                                          $3,750.00 or 100.00%

 

Total Contract Value:                     $3,750.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Grand Contract Value:                     $22,500.00 or 100.00%

Grand Certified Value:                     $0.00 or 0.00%

 

Exhibits Attached

Exhibit 1: Amendments No.1 to Form of Contracts

Exhibit 2: Contractors Performance Reports

 

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

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:

$86,000.00

Previous Adjustments:

$113,794.78

This Request:

$22,500.00

TOTAL:

$222,294.78


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:

100-520-5222-1450: General, Real Estate and Asset Management, Maintenance Supplies - $22,500.00

Key Contract Terms

Start Date: Upon approval

End Date: 12/31/2023

Cost Adjustment: Yes

Renewal/Extension Terms: NA


Overall Contractor Performance Rating:

(C) HD Supply                                                                                                          100

(F) Total Maintenance Solutions (TMS)                                            91

(G) W.W. Grainger, Inc.                                                                                     100

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2023

6/30/2023