File #: 25-0264    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 2/12/2025 In control: Board of Commissioners
On agenda: 4/2/2025 Final action: 4/2/2025
Title: Request approval to increase the spending authority - Department of Senior Services, 23ITB125742A-BKJ, Swimming Pool Maintenance Services in the amount of $94,700.00 with United Pool Maintenance, LLC (Roswell, GA) to provide pool maintenance, repair, and preventive maintenance for all four Senior Multipurpose Facilities and for the Department of Real Estate and Asset Management to be responsible for the administration of the contract. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit 1. Amendment 1 - United Pool, 2. Exhibit 2: Performance Evaluation

 

Department

Senior Services

 

Requested Action

title

 

Request approval to increase the spending authority - Department of Senior Services, 23ITB125742A-BKJ, Swimming Pool Maintenance Services in the amount of $94,700.00 with United Pool Maintenance, LLC (Roswell, GA) to provide pool maintenance, repair, and preventive maintenance for all four Senior Multipurpose Facilities and for the Department of Real Estate and Asset Management to be responsible for the administration of the contract. Effective upon BOC approval.  (APPROVED)

body

Requirement for Board Action 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

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 This contract will provide monthly maintenance and repairs of the four senior multipurpose facility pools and all related equipment to support participant health and safety.

 

Additionally, the contract administration will be the responsibility of the Department of Real Estate Management who possesses the expertise required regarding maintenance and repair services of the pools.

 

Scope of Work: The contract provides comprehensive preventive maintenance and repair services for Fulton County swimming pools located at Dorothy C. Benson Senior Multipurpose Facility, Harriett G. Darnell Senior Multipurpose Facility, HJC Bowden Senior Multipurpose Facility, and Helene S. Mills Senior Multipurpose Facility. The scope of work includes all labor, parts, equipment, transportation, and materials necessary to perform the required duties, including but not limited to (1) Chemical treatment for pool systems to keep water balance, clarity, pH, and overall water quality to meet the standards and requirements of the Fulton County Health Department. (2) Provide on-site service and maintenance at least twice a week to the chemical treatment systems, pumps, or other automatic feeding systems, strainers, filters, heaters, and other mechanical systems to ensure proper level and chemical balance for pool operations. (3) Calibrate automatic feed systems.

 

Community Impact: The senior aquatics program offers a range of recreational, athletic, therapeutic, and enrichment activities while promoting wellness and healthy lifestyles to the senior adults of Fulton County.

 

Department Recommendation: The department recommends approval.

 

Project Implications: This contract requires professional licenses, equipment, and technicians skilled to perform preventive swimming pool maintenance and repairs. This contract is needed to ensure the health and safety of the four multipurpose facility pools by providing weekly chemical treatments for pool water systems, monthly on-site preventive and corrective maintenance services, and oversight of any repairs and replacements identified during the operational onsite inspections.

 

Community Issues/Concerns: The Department is not aware of any issues/concerns regarding this request.

 

Department Issues/Concerns: If this contract is not approved, the Department would not have the capacity to provide the necessary pool services, such as the labor, skill, and equipment to perform the required corrective pool maintenance and repairs, which could result in the closure of all pools located in the four multipurpose facilities.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

24-0207

3/20/2024

$109,824.00

Renewal No. 1

24-0711

11/6/2024

$130,000.00

Amendment No. 1

 

 

$94,700.00

Total Revised Amount

 

 

$334,524.00

Contract & Compliance Information 

Contract Value:                                           $94,700.00

 

Prime Vendor:                                          United Pool Maintenance

Prime Status:                                          Non-Minority

Location:                                                               Roswell, GA

County:                                                               Fulton County

Prime Value:                                          $94,700.00 or 100.00%

Subcontractor:                                          None                                          

 

Total Contract Value:                      $94,700.00 or 100.00%

Total Certified Value:                      $-0-

 

Exhibits Attached

Exhibit 1: Amendment No. 1

Exhibit 2: Performance Evaluation

Contact Information
ttLadisa Onyiliogwu, Director, Department of Senior Services, 404-281-4042

Contract Attached
title

No


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$109,824.00

Previous Adjustments:

$130,000.00

This Request:

$94,700.00

TOTAL:

$334,524.00


Fiscal Impact / Funding Source

Funding Line 1:

100-183-183S-1116: General Funds, Senior Services, Building Maintenance & Repair - $23,600.00

Funding Line 2:

100-183-183T-1116: General Funds, Senior Services, Building Maintenance & Repair - $23,900.00

Funding Line 3:

100-183-183U-1116: General Funds, Senior Services, Building Maintenance & Repair - $23,600.00

Funding Line 4:

100-183-183V-1116: General Funds, Senior Services, Building Maintenance & Repair - $23,600.00

Key Contract Terms

Start Date: 3/5/2025

End Date: 12/31/2025

Cost Adjustment

Renewal/Extension Terms

 

 

 

Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End: