File #: 21-1044    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 9/17/2021 In control: Board of Commissioners
On agenda: 12/15/2021 Final action: 12/15/2021
Title: Request approval to utilize cooperative purchasing - Department of Public Works, Contract No. 21-7402 - Industrial Pumps, Motors, Filters, Flow Meters and Related - ESC Region 19 Allied States Cooperative in the amount of $765,610.00 with Wastewater Solutions, LLC (Boca Raton, FL), to provide sewer bypass pumps. Effective upon BOC approval. This is a one-time procurement. (APPROVED)
Attachments: 1. Exhibit 1: Award letter & ASC Contract No 21-7402, 2. Exhibit 2: Contractor Performance Memo, 3. Exhibit 3: Wastewater Solutions Quote # 6137

 

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, Contract No. 21-7402 - Industrial Pumps, Motors, Filters, Flow Meters and Related - ESC Region 19 Allied States Cooperative in the amount of $765,610.00 with Wastewater Solutions, LLC (Boca Raton, FL), to provide sewer bypass pumps.  Effective upon BOC approval. This is a one-time procurement.  (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 of utilize cooperative purchasing with Wastewater Solutions LLC to provide sewer bypass pumps.

 

Scope of Work: Sewer bypass pumps are used in the event that untreated wastewater needs to be diverted from one pipe to another in order to facilitate repairs on the sewer collection system and/or pump stations. Currently Fulton County we are renting bypass pumps through one of the standby, on-call contractors at a premium cost. By having our own pumps we will lower our cost and decrease our response time in emergencies resulting in less environmental impact.

 

Community Impact: These pumps will be used in all areas of the county where Fulton County provides sewer system resulting in faster response time and lower cost.

 

Department Recommendation: The Department of Public Works recommends approval of cooperative purchasing contract with Wastewater Solutions LLC.

 

Project Implications: The purchase of these pumps will reduce the cost of renting them from expensive rental equipment vendors.

 

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

 

Department Issues/Concerns: No concerns have been raised by the Department of Public Work.

 

Contract Modification: New Procurement

 

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: ESC Region 19 Allied States Cooperative Contract No. 21-7402

Exhibit 2: Contractor Performance Memo

Exhibit 3: Wastewater Solutions Quote # 6137

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

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

 

Contract Attached
title

Yes


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$765,610.00

TOTAL:

$765,610.00


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:

203-540-5400-S165: Water & Sewer R & E, Public Works, Linear Sewer Improvement - $765,610.00

 

Key Contract Terms

Start Date: Upon approval

End Date:

Cost Adjustment:

Renewal/Extension Terms:


Overall Contractor Performance Rating:  N/A - new contractor

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End: