File #: 21-1051    Version: 1 Name:
Type: CM Action Item - Justice and Safety Status: Passed
File created: 10/7/2021 In control: Board of Commissioners
On agenda: 12/15/2021 Final action: 12/15/2021
Title: Request approval to utilize a statewide contract - Emergency Management, Animal Services, SWC 99999-001-SPD0000154-000, Facility Maintenance Solution in the amount of $300,000.00 with CGL Facility Management, LLC (College Park, GA) to provide facility maintenance services for the Fulton County Animal Control Services facility. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED)
Attachments: 1. Exhibit 1: Contractor Performance Report, 2. Exhibit 2: Statewide Contract CGL

 

Department

Emergency Management

 

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

title

 

Request approval to utilize a statewide contract - Emergency Management, Animal Services, SWC 99999-001-SPD0000154-000, Facility Maintenance Solution in the amount of $300,000.00 with CGL Facility Management, LLC (College Park, GA) to provide facility maintenance services for the Fulton County Animal Control Services facility. Effective dates: January 1, 2022 through December 31, 2022.  (APPROVED)

body

 

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

In accordance with Purchasing Code Section 102-461, requests for approval of statewide 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)

Justice and Safety

 

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 (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: This contract provides a single source for preventive/scheduled and corrective/unscheduled improvement services. This contract includes, but is not limited to, management, supervision, labor, and materials to perform on-site preventive maintenance services including work on building envelope and structure; site utilities and distribution systems; central utility plants, hot and chilled water systems; natural gas; LP distribution and combustion systems; plumbing, sewer, and water control systems; electrical systems and lighting; heating ventilation and air conditioning (HVAC); uninterruptible power supply (UPS) systems; emergency generators; security and alarm systems; fire alarm, fire sprinkler, and fire suppression systems; water towers; pest control services.

 

Community Impact: County Wide - Alpharetta, Atlanta, Chattahoochee Hills, College Park, East Point, Fairburn, Hapeville, Johns Creek, Milton, Mountain Park, Palmetto, Roswell, Sandy Springs, South Fulton, Union City

 

Department Recommendation: Department is recommending approval

 

Project Implications: Without preventive and corrective maintenance, significant disruption to the facility operations may occur.

 

Community Issues/Concerns: The Community wants the County to provide a safe and secure environment for the animals that reside in the shelter.

 

Department Issues/Concerns: All 15 cities are paying Fulton County Government to maintain and provide the necessary repairs to the Animal Services Facilities in a timely manner.

 

Contract Modification: This is a new request

 

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: Contractor Performance Report

Exhibit 2: Statewide Contract CGL

 

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

Matthew Kallmyer, Director, Emergency Management 404-612-5660

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

 

Previous Adjustments:

 

This Request:

$300,000.00

TOTAL:

$300,000.00


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:

100-335-S210-1116: General, Emergency Management, Buildings - Maint & Repair

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End: