File #: 24-0744    Version: 1 Name:
Type: CM Action Item - Justice and Safety Status: Passed
File created: 9/19/2024 In control: Board of Commissioners
On agenda: 11/6/2024 Final action: 11/6/2024
Title: Request approval to renew existing contracts - Police Department, 23ITB139979B-RT, Automobile Repair Services in amount of $153,000.00 with Moon's Service Center (Mableton, GA) to provide automobile repair services for the Police Department's fleet. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2025 through December 31, 2025. (APPROVED)
Attachments: 1. Exhibit 1 - Performance Evaluation, 2. Exhibit 3 - Contract Renewal Evaluation Form - Moon's, 3. Exhibit 2 - Contract Renewal Agreement No. 1 Moon's

 

Department

Police

 

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

title

 

Request approval to renew existing contracts - Police Department, 23ITB139979B-RT, Automobile Repair Services in amount of $153,000.00 with Moon’s Service Center (Mableton, GA) to provide automobile repair services for the Police Department’s fleet. This action exercises the first of two renewal options. One renewal option remains.  Effective dates:  January 1, 2025 through December 31, 2025.  (APPROVED)

body


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

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 (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

 

Scope of Work: Automobile repair services includes replacements parts, maintenance service (scheduled), repairs and labor for marked and unmarked police vehicles on an as needed basis.  This contract includes the entire fleet of approximately 50 vehicles and vehicles used for driver training at the Academy.

 

Community Impact: Automobile repair services is needed to reduce break downs and keep the Police Department’s fleet operating smoothly and safely while rendering police services.

 

Department Recommendation: The Police Department recommends approval of this item.

 

Project Implications: Maintaining service vehicles will be performed by this contractor.

 

Community Issues/Concerns: There are no community issues/concerns.

 

Department Issues/Concerns: The Police Department must have vehicles that are serviced properly and ready for use twenty-four hours per day.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

102-396

10/14/2023

$66,160.00

Amendment No. 1

102-420

01/01/2024

$26,840.00

Amendment No. 2

24-0609

09/16/2024

$60,000.00

Renewal No. 1

 

 

$153,000.00

Total Revised Amount

 

 

$306,000.00

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

Contract Value:                                          $153,000.00

Prime Vendor:                     Moon’s Service Center

Prime Status:                     Non-Minority

Location:                                                               Mableton, GA

County:                                                               Cobb County

Prime Value:                                          $153,000.00 or 100.00%

 

Total Contract Value:                     $153,000.00 or 100.00%

Total Certified Value:                     $-0-

 

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

Exhibit 1:  Performance Evaluation

Exhibit 2:  Contract Renewal Agreement

Exhibit 3:  Contract Renewal Evaluation Form

 

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

W. Wade Yates, Chief of Police, 404-613-5705

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$66,160.00

Previous Adjustments:

$86,840.00

This Request:

$153,000.00

TOTAL:

$306,000.00


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:

301-320-3201-1110:  South Fulton Sub-District, Police Department, Vehicle Maintenance & Repairs (Uniform Patrol) $100,000 - Pending Approval of the FY2025 Budget 

 

Funding Line 2:

100-320-5207-1110: General Fund, Police Department, Vehicle Maintenance & Repairs (Security) $53,000 - Pending Approval of the FY2025 Budget

Key Contract Terms

Start Date: 1/1/2025

End Date: 12/31/2025

Cost Adjustment

Renewal/Extension Terms: One renewal option remains


Overall Contractor Performance Rating
:  100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2024

6/30/2024