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File #: 25-0883    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 9/19/2025 In control: Board of Commissioners
On agenda: 11/19/2025 Final action: 11/19/2025
Title: Request approval of the lowest responsible bidder - Department of Public Works, 25ITB1420563A-ST, Landscaping Restoration Services in an amount not to excced $111,601.80 with Tri Scapes, LLC (Cumming, GA) to provide landscaping restoration services effective January 1, 2026, through December 31, 2026, with two renewal options. (APPROVED)
Attachments: 1. Exhibit 1: Recommendation Memo, 2. Exhibit 2: Bid Tabulation Sheet, 3. Exhibit 3: Contractor Performance Memo

 

Department

Public Works

 

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

title

 

Request approval of the lowest responsible bidder - Department of Public Works, 25ITB1420563A-ST, Landscaping Restoration Services in an amount not to excced $111,601.80 with Tri Scapes, LLC (Cumming, GA) to provide landscaping restoration services effective January 1, 2026, through December 31, 2026, with two renewal options.  (APPROVED)

 

body

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

In accordance with Purchasing Code Section 102-373, all competitive sealed bids of more than $100,000 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

 

Scope of Work: This contract provides landscaping restoration services of material within private property that is displaced during the repair of sewer and/or water lines as a part of maintenance and emergency activity by the Department of Public Works or a contractor.

 

Community Impact: Public Works aims to provide a speedy restoration of customer’s landscaped property after displacement and also seeks to ensure no soil erosion enters the stormwater system. Without a contract in place, slower restoration of customers’ property and additional soil erosion entering into the stormwater system may result.

 

Department Recommendation: The Department of Public Works recommends approval.

 

Project Implications: If the contract is not awarded, it will affect the Department of Public Works’ ability to timely restore customer’s property and to prevent additional soil erosion from entering into the stormwater system.

 

Community Issues/Concerns: No issues or concerns have been raised to Public Works staff.

 

Department Issues/Concerns: There are no issues/concerns have been raised by Public Works staff.

 

Contract Modification: This is a new procurement.

 

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

Contract Value:                                           $111,601.80

 

Prime Vendor:                                          Tri Scapes, LLC

Prime Status:                                          Non-Minority 

Location:                                                                 Cummings, GA

County:                                                               Forsyth County

Prime Value:                                          $111,601.80 or 100.00%

 

Total Contract Value:                     $111,601.80 or 100.00%

Total Certified Value:                     $00.00 or 0.00%

 

Exhibits Attached

Exhibit 1: Department Recommendation Memo

Exhibit 2: Bid Tabulation Sheet

Exhibit 3: Contractor Performance Memo

 

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

Roy Barnes, Deputy Director, Public Works, 404-612-6317

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

                                $0.00

Previous Adjustments:

                                $0.00

This Request:

                     $111,601.80

TOTAL:

                     $111,601.80


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:

201-540-5459-1160: Water & Sewer Revenue, Public Works, Professional Services-$37,200.60

Funding Line 2:

201-540-5469-1160: Water & Sewer Revenue, Public Works, Professional Services-$37,200.60

Funding Line 3:

203-540-5453-1160: Water & Sewer R & E, Public Works, Professional Services-$37,200.60

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026

Cost Adjustment:

Renewal/Extension Terms: Two Renewal Options


Overall Contractor Performance Rating: New Vendor

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End:

N/A

N/A