File #: 21-1007    Version: 1 Name:
Type: Consent - Health and Human Services Status: Agenda Ready
File created: 11/10/2021 In control: Board of Commissioners
On agenda: 12/15/2021 Final action:
Title: Request to renew an existing contract - Department of Community Development, 20RFP110420A-FB, Environmental Review Assessments for 2020 CDBG, Home, ESG & COC Projects in the amount of $19,800.00, with BluLynx Solutions, LLC. (Atlanta, GA), to assist the Department of Community Development with the completion of project environmental reviews for the ESG, CDBG, and HOME entitlement grant programs and the GA 502 Fulton County Continuum of Care (CoC) grant programs. This action exercises the first of three renewal options. Two renewal options remain. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. EXHIBIT-1: Contractor Performance Report - Blue Lynx, 2. EXHIBIT-2: Contract Renewal Evaluation Form - Blu Lynx 2021, 3. EXHIBIT-3: CONTRACT RENEWAL AGREEMENT - 2021, 4. 2021-1007.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Community Development

 

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

title

 

Request to renew an existing contract - Department of Community Development, 20RFP110420A-FB, Environmental Review Assessments for 2020 CDBG, Home, ESG & COC Projects in the amount of $19,800.00, with BluLynx Solutions, LLC. (Atlanta, GA), to assist the Department of Community Development with the completion of project environmental reviews for the ESG, CDBG, and HOME entitlement grant programs and the GA 502 Fulton County Continuum of Care (CoC) grant programs. This action exercises the first of three renewal options. Two renewal options remain. Effective dates: January 1, 2022 through December 31, 2022. (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 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date, 60 days if the contract term is six (6) months or less.

 

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 environmental review process is required for all Department of Housing and Urban Development (HUD) assisted projects to ensure the proposed projects do not negatively impact the surrounding environment and the property site does have an adverse environmental or health effect on end- users. All projects are not subject to a full environmental review (i.e., every project's environmental impact must be examined, but the extent of this examination varies), but every project must comply with the National Environmental Policy Act (NEPA), and other related Federal and State environmental laws.

 

Scope of Work: To continue assisting  the Department of Community Development in complying with the National Environmental Protection Agency (NEPA) requirements so that the County meets all statutory and regulatory requirements: Prepare the Environmental Review Record (ERR). Identify any required mitigation. Prepare and certify site-specific environmental review records for each project approved for funding and determine the level of environmental review necessary for the release of HUD funds for each project. Prepare all environmental supporting documentation, preparation of public notices for publication distribution of notices to appropriate State and Federal offices, and provision of original final documents (if necessary). This contract will allow up to 200 environmental review records to be performed. The cost includes the cost of staff to oversee, manage, and perform the specified services.

 

Community Impact: The purpose of the environmental assessment is to assess environmental consequences of projects prior to the decision to move forward.

 

Department Recommendation: The department recommends approval.

 

Project Implications: Blu Lynx completes approximately 30 environmental reviews monthly for homeless services alone. The department does not have the staff capacity to meet this demand across all program areas. Failure to approve the contract extension will delay processing of ERR’s and subsequently delay services to Fulton County constituents.

 

Community Issues/Concerns: None

 

Department Issues/Concerns: None

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0194

3/17/21

$19,800

1st Renewal

 

12/15/21

$19,800

Total Revised Amount

 

 

$39,600.00

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

Contract Value:                                          $19,800.00

Prime Vendor:                     BluLynx

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $19,800.00 or 100.00%

 

Contract Value:                                          $19,800.00 or 100.00%

M/FBE Value:                                          $0.00

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Contractor Performance Report

 

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

Stanley Wilson, Director, Community Development, 404-612-7378

 

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$19,800.00

Previous Adjustments:

$0.00

This Request:

$19,800.00

TOTAL:

$39,600.00


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:

461-121-ESC2-1160: Grant, Community Development, Professional Services-$39,600.

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms: Two Renewal options remain


Overall Contractor Performance Rating: 4.0

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2021

12/31/2021