File #: 22-0241    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 3/7/2022 In control: Board of Commissioners
On agenda: 4/13/2022 Final action: 4/13/2022
Title: Request approval to utilize cooperative purchasing - Real Estate and Asset Management, Sourcewell Contract #031121-TTC, Landscape & Grounds Maintenance Equipment, Attachments and Accessories with Related Services in the amount of $68,635.00 with Jack Peek's Sales, Inc., an authorized distributor/dealer for the purchase of five (5) Scag 61 Turf Tiger II 37HP EFI Briggs V Lawn Mowers. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit 1 Sourcewell Scag Power Contract #031121, 2. Exhibit 2 Cost Proposal - Jack Peek's Sales, Inc., 3. Exhibit 3 Cooperative Purchasing & GSA Justification Form, 4. Exhibit 4 Contractor's Performance Report

 

Department

Real Estate and Asset Management

 

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

title

 

Request approval to utilize cooperative purchasing - Real Estate and Asset Management, Sourcewell Contract #031121-TTC, Landscape & Grounds Maintenance Equipment, Attachments and Accessories with Related Services in the amount of $68,635.00 with Jack Peek’s Sales, Inc., an authorized distributor/dealer for the purchase of five (5) Scag 61 Turf Tiger II 37HP EFI Briggs V Lawn Mowers. Effective upon BOC approval. (APPROVED) 

body

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

In accordance with Purchasing Code Sections 102-456, 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)

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 Request approval to utilize cooperative purchasing contract to purchase five (5) Scag Lawn Mowers Equipment for DREAM In-house Ground Maintenance Crew for FY2022.

 

Scope of Work: This cooperative purchasing contract provides five (5) Scag 61 Turf Tiger II 37HP EFI Briggs V Lawn Mowers for the Department of Real Estate and Asset Management (DREAM) In-house Grounds Maintenance Crew.

 

#

Equipment

Unit Price

Total Quantity

Total Cost

1

Scag 61 Turf Tiger II 37HP EFI Briggs V Lawn Mower

$13,727.00

5

$68,635.00

 

Grand Total

$68,635.00

 

Community Impact: None of which the Department is aware.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval to utilize Cooperative Purchasing Contracts to purchase a total of five (5) Scag 61 Turf Tiger II 37HP EFI Briggs V Lawn Mowers for the Department of Real Estate and Asset Management (DREAM) In-house Grounds Maintenance Crew.

 

Project Implications: This contract allows DREAM to purchase lawn equipment in support of the in-house Ground Maintenance Crew that provides ground maintenance services to various Fulton County sites that are not service by the Countywide Landscape contract.

 

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

 

Department Issues/Concerns: If this cooperative purchasing contract is not approved, the DREAM’s Ground Maintenance Crew will not have the ability to provide and maintain ground maintenance on various specified Fulton County sites.

 

Contract Modification: This is a new request.

 

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

Click or tap here to enter text.

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1:  Sourcewell Scag Power Equipment Contract #031121

Exhibit 2:  Cost Proposal- Jack Peek’s Sales, Inc.

Exhibit 3:  Cooperative Purchasing/Statewide/GSA Justification Form

Exhibit 4:  Contractor Performance Report

 

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

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$68,635.00

TOTAL:

$68,635.00


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:

500-520-5200-1410: Capital, Real Estate and Asset Management, Equipment- $68,635.00

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms: One-Time Procurement


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

Upon BOC Approval

12/31/2022