File #: 24-0199    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 2/26/2024 In control: Board of Commissioners
On agenda: 3/20/2024 Final action: 3/20/2024
Title: Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 23ITB138804C-GS, Electrical On Call Maintenance Services Countywide in total amount not to exceed $375,000.00, with (A) Capital City Electrical Services, LLC (Norcross, GA) in an amount not to exceed $165,000.00; (B) ALL-N-1 Security Services, Inc. (Atlanta, GA) in an amount not to exceed $160,000.00; and (C) Electrify Atlanta, LLC (Roswell, GA) in an amount not to exceed $50,000.00 to provide standby on-site electrical on-call maintenance services on an "as needed" basis for all Fulton County facilities. Effective upon execution of contracts through December 31, 2024, with two renewal options. (APPROVED)
Attachments: 1. Exhibit 1 Bid Tabulation Sheet- 23ITB138804C-GS, 2. Exhibit 2: Performance Evaluation - Capital City (2), 3. Exhibit 2: Performance Evaluation - All N1 Secrity, 4. Exhibit 2: Performance Evaluation - Electrify Atlanta, LLC, 5. Exhibit 3 Department Recommendation Memo- 23ITB138804C-GS, Electrical On Call Maintenance- FY2024, 6. 2024-0199

Department

Real Estate and Asset Management

 

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

title

 

Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 23ITB138804C-GS, Electrical On Call Maintenance Services Countywide in total amount not to exceed $375,000.00, with (A) Capital City Electrical Services, LLC (Norcross, GA) in an amount not to exceed $165,000.00; (B) ALL-N-1 Security Services, Inc. (Atlanta, GA) in an amount not to exceed $160,000.00; and (C) Electrify Atlanta, LLC (Roswell, GA) in an amount not to exceed $50,000.00 to provide standby on-site electrical on-call maintenance services on an “as needed” basis for all Fulton County facilities. Effective upon execution of contracts through December 31, 2024, with two renewal options.  (APPROVED)

body

 

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

In accordance with Purchasing Code Section 102-373, all competitive sealed bids of more than $100,000 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 Approval of the lowest responsible bidders to provide standby on-site electrical on call maintenance services on an “as-needed” basis for Fulton County facilities for fiscal year 2024.

 

Scope of Work: These contracts furnish all materials, labor, tools, equipment, and appurtenances necessary to provide on-site emergency electrical on-call maintenance services on an “as needed” basis for Countywide facilities.

 

The Scope of Work includes, but is not limited to:

                     General lighting systems

                     Distribution subpanels

                     Motor starters not part of automated operations

                     Receptacles

                     Small water heaters

                     Problems related to partial power loss in the buildings

                     Emergency installation/extension of low and medium voltage power

                     Operational problems on small (less than 10 hp) motors, pumps, fountains, etc.

                     Replacement and installation of lamps

                     Troubleshoot the electrical systems in County facilities

                     Replacement and installation of distribution transformers

 

Community Impact: Electrical systems that are maintained allow County facilities to be safely powered and can prevent accidents caused by issues like failing parts, faulty wiring, or compromised transformers.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval of the lowest responsible bidders. 

 

Procedure for Basis of Award:

The recommendation for the award was based on the bidders’ prices for hourly labor rates during normal business hours, overtime hours, service equipment when using a bucket truck and truck per trip rates for maintenance repairs from a given estimated number of hours; and totaling all costs (line items #1 thru #4) to determine the overall lowest responsible and responsive bidder(s) to provide emergency on-site electrical on call maintenance services for Fulton County facilities.  Also, bidders must provide proof of professional electrical licenses which is a criterion to be considered for an award with Fulton County.

 

The Department received and evaluated five (5) bids to the solicitation

 

Award Recommendation:

 

DREAM is recommending award to the three (3) overall lowest and most responsive and responsible bidders: Capital City Electrical Services, ALL-N-1, and Electrify Atlanta, LLC.

 

Selecting three (3) electrical contractors provides the County with the maximum flexibility and sufficient manpower resources to respond to emergencies and to accommodate the large number of buildings and parking lots while minimizing each building's electrical power repair down time. 

 

Two (2) of the three (3) recommended electrical contractors have a current contract with Fulton County and have performed satisfactory and highly competent as an electrical contractor for Fulton County as stated in their performance reports (see Exhibit 2).

 

The requested spending authority in the total amount of $375,000.00, is an increase of $155,000.00 over the prior contract previously awarded for 2023 and is largely for the Greater Fulton Maintenance Division which services the North and South Fulton Areas. These planned projects for 2024 consists of additional electrical installation of circuits, quad receptacles with new 1p 20A breakers, and conduits for the Fulton County Central Warehouse for Election and Emergency Management Departments; and lighting upgrade projects for the Northside Library, New Horizons and Palmetto Senior Centers.

 

These are time and material contracts, and the above-mentioned total spending authority will cover the costs for normal and overtime labor hours, troubleshooting, diagnosing and emergency maintenance repairs, parts/components on variety types of general and electrical lighting systems for FY2024; and this includes the cost to maintain the newly 588,000 total sq. ft. consolidated Central Warehouse at the required based cost @ $0.70 per sq. ft. for current electrical projects.

 

Project Implications: These contracts require professional licenses, specialty tools and equipment, training, and technicians skilled to perform on-site electrical on call emergency and maintenance repair services.

 

Community Issues/Concerns: Keeping County facilities safely powered. 

 

Department Issues/Concerns: If these contracts are not approved, the Department cannot address emergency on-site electrical on-call maintenance and repairs services for County facilities

 

Contract Modification: This is a new procurement.

 

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

Contract Value:                                          $375,000.00

 

(A)

Prime Vendor:                     Capital City Electrical Services, LLC                     

Prime Status:                     Non-Minority

Location:                                                               Norcross, GA                                                               

County:                                                               Gwinnett County

Prime Value:                                          $165,000.00 or 100.00%                                           

 

Total Contract Value:                     $165,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

(B)

Prime Vendor:                     All-N-1 Security Services, Inc.                                          

Prime Status:                     African American Male Business Enterprise

Location:                                                               Atlanta, GA                                                               

County:                                                               Fulton County

Prime Value:                                          $140,800.00 or 88.00%

 

Subcontractor Vendor:                     HC Wireless, LLC                     

Subcontractor Status:                     African American Male Business Enterprise

Location:                                                               Decatur, GA                                                               

County:                                                               DeKalb County

Subcontractor Value:                     $19,200.00 or 12.00%                                          

 

Total Contract Value:                     $160,000.00 or 100.00%

Total Certified Value:                     $160,000.00 or 100.00%

 

(C)

Prime Vendor:                     Electrify Atlanta, LLC                     

Prime Status:                     Non-Minority

Location:                                                               Roswell, GA                                                               

County:                                                               Fulton County

Prime Value:                                          $50,000.00 or 100.00%                                           

 

Total Contract Value:                     $50,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Grand Contract Value:                     $375,000.00 or 100.00%

Grand Certified Value:                     $160,000.00 or 42.67%

 

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

Exhibit 1: Bid Tabulation Sheet

Exhibit 2: Performance Evaluations

Exhibit 3: Department Recommendation Memo

 

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

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$375,000.00

TOTAL:

$375,000.00


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:

100-520-5220-1116: General, Real Estate and Asset Management, Building Maintenance- $300,000

Funding Line 2:

100-520-5221-1116: General, Real Estate and Asset Management, Building Maintenance- $75,000

 

 

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2024

Cost Adjustment

Renewal/Extension Terms: Two renewal options


Overall Contractor Performance Rating:

Capital City Electrical Services                                           79

ALL-N-1                                                                                                         79

Electrify Atlanta, LLC                                                               New Vendor

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

10/1/2023

12/31/2023