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File #: 25-0744    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 9/2/2025 In control: Board of Commissioners
On agenda: 10/1/2025 Final action: 10/1/2025
Title: Request approval to renew an existing contract - Department of Senior Services, 23ITB125742A-BKJ, Therapeutic Pool Maintenance Services in an amount not to exceed $228,924.00 with United Pool Maintenance of Georgia, LLC (Roswell, GA), to provide pool maintenance, repair and preventive maintenance for all four Senior Multipurpose Facilities. This action exercises the second of two renewal options. No renewal options remain. Effective dates January 1, 2026 to December 31, 2026. (APPROVED)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contract Evaluation Form, 3. Exhibit 3: Contract Performance Evaluation Report

 

Department

Senior Services

 

Requested Action

title

 

Request approval to renew an existing contract - Department of Senior Services, 23ITB125742A-BKJ, Therapeutic Pool Maintenance Services in an amount not to exceed $228,924.00 with United Pool Maintenance of Georgia, LLC (Roswell, GA), to provide pool maintenance, repair and preventive maintenance for all four Senior Multipurpose Facilities. This action exercises the second of two renewal options. No renewal options remain. Effective dates January 1, 2026 to December 31, 2026.  (APPROVED)

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Requirement for Board Action

In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date or 60 days if the contract term is six (6) months or less.

 

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

The Department of Senior Services recommends approval. This vendor will be responsible for monthly maintenance and repairs of the four pools in our senior multipurpose facilities and all related equipment to guarantee our participants' continuous health and safety.

 

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: Provide quality programs, offering 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 of this contract to provide comprehensive preventive maintenance and repairs services for Fulton County swimming pools located at the Dorothy C. Benson Senior Multipurpose Facility, Harriett G. Darnell Senior Multipurpose Facility, HJC Bowden Senior Multipurpose Facility, and Helene S. Mills Senior Multipurpose Facility for the fiscal year 2026.

 

Project Implications: This contract requires professional licenses, equipment, and technician skills 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 of 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: If this contract is not approved, the community would not be able to utilize the necessary pool services, which could diminish the health outcomes of Fulton County seniors. 

 

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

03/20/2024

$109,824.00

1st Renewal

24-0711

10/08/2024

$130,000.00

Amendment #1

25-0264

04/02/2025

$94,700.00

2nd Renewal

 

 

$228,924.00

Total Revised Amount

 

 

$563,448.00

Contract & Compliance Information

Contract Value:                                          $228,924,00

 

Prime Vendor:                                          United Pool Maintenance

Prime Status:                                          White Female Business Enterprise

Location:                                                               Roswell, GA

County:                                                               Fulton County

Prime Value:                                          $228,924.00 or 100.00

 

Total Contract Value:                     $288,924.00 or 100.00%

Total Certified Value:                     $288,924.00 or 100.00%

 

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contract Evaluation Form

Exhibit 3: Contract Performance Evaluation Report

 

Contact Information
title

Ladisa Onyiliogwu, Director, Department of Senior Services, 404-281-4042

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$109,824.00

Previous Adjustments:

$224,700.00

This Request:

$228,924.00

TOTAL:

$563,448.00


Fiscal Impact / Funding Source

Funding Line 1:

100-183-183S-1160 General Funds, Senior Services - Professional Services - $27,456.00

Funding Line 2:

100-183-183T-1160 General Funds, Senior Services - Professional Services - $27,456.00

Funding Line 3:

100-183-183U-1160 General Funds, Senior Services - Professional Services - $27,456.00

Funding Line 4:

100-183-183V-1160 General Funds, Senior Services - Professional Services - $27,456.00

Funding Line 5:

100-183-183S-1116 General Funds, Senior Services - Building Maintenance & Repair - $29,775.00

Funding Line 6:

100-183-183T-1116 General Funds, Senior Services - Building Maintenance & Repair - $29,775.00

Funding Line 7:

100-183-183U-1116 General Funds, Senior Services - Building Maintenance & Repair - $29,775.00

Funding Line 8:

100-183-183V-1116 General Funds, Senior Services - Building Maintenance & Repair - $29,775.00

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating: 82

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2025

6/30/2025