File #: 21-0998    Version: 1 Name:
Type: Consent - Open & Responsible Government Status: Agenda Ready
File created: 11/10/2021 In control: Board of Commissioners
On agenda: 12/15/2021 Final action:
Title: Request approval to renew an existing contract - Department of Diversity and Civil Rights Compliance (DCRC), 20RFP127237B-YJ, Sign Language Interpreter Services in the amount of $60,000.00, with Latin American Translators Network (LATN) Inc. (Atlanta, GA) to provide qualified sign language interpreter and effective communication services. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1-Contract Renewal Agreement Form-LATN, 2. Exhibit 2-Contractor Performance Report -LATN, 3. Exhibit 3-Contract Renewal Evaluation Form-LATN, 4. 2021-0998.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Diversity and Civil Rights Compliance

 

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

title

 

Request approval to renew an existing contract - Department of Diversity and Civil Rights Compliance (DCRC), 20RFP127237B-YJ, Sign Language Interpreter Services in the amount of $60,000.00, with Latin American Translators Network (LATN) Inc. (Atlanta, GA) to provide qualified sign language interpreter and effective communication services. This action exercises the first of two renewal options.  One renewal option remains. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

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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, 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)

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 (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:   The DCRC requests approval of renewal of a contract to provide qualified sign language interpreting services and effective communications for Fulton County sponsored events. The vendor will provide all personnel to perform sign language interpreter services and must maintain certification as an organization with the National Registry of Interpreters for the Deaf (RID). Fulton County is required under Title I and Title II of the Americans with Disabilities Act, as amended, to ensure that all services, programs and benefits are accessible to persons with disabilities. If this renewal request is not approved, Fulton County would not be in compliance with the Americans with Disabilities Act, and would risk legal exposure and sanctions, including loss of federal funds.

 

Community Impact:   The present request continues to ensure that federally mandated ADA Program Access effective communication requirements and considerations are implemented by programs at the point of service Countywide

 

Department Recommendation: The DCRC seeks approval to renew a contract for sign language interpreting consultant services from Latin American Translators Network.

 

Project Implications: Failure to approve the renewal could result in Fulton County not being compliant with Title II of the Americans with Disabilities Act, risking legal exposure and sanctions, including loss of federal funds

 

Community Issues/Concerns: The Department of Diversity and Civil Rights Compliance and the Office of the County Auditor are not aware of any issues/concerns regarding the agenda item.

 

Department Issues/Concerns: Approval of this contract renewal is sought to ensure that the County continues to comply with federal law (e.g. Americans with Disabilities Act, as amended) which requires that all state and local governments, public accommodations, private sector entities, and educational systems provide effective communications to meet accessibility requirements.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

20-0926

12/16/2020

$60,000.00

1st Renewal

 

 

$60,000.00

Total Revised Amount

 

 

$120,000.00

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

Contract Value:                                          $60,000.00

Prime Vendor:                     Latin American Translators Network

Prime Status:                     Hispanic Female Business Enterprise- Non-Certified

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $60,000.00 or 100.00%

 

Total Contract Value:                      $60,000.00 or 100.00%

Total M/FBE Value:                      $60,000.00 or 100.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement Form

Exhibit 2: Contractor Performance Report

Exhibit 3: Contract Renewal Evaluation Form

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

Ms. Niger R. Thomas, Director-Diversity and Civil Rights Compliance, 404-612-0960

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

 

Total Contract Value

Original Approved Amount:

$60,000.00

Previous Adjustments:

$0.00

This Request:

$60,000.00

TOTAL:

$120,000.00


Grant Information Summary

Amount Requested:

N/A

Cash

Match Required:

N/A

In-Kind

Start Date:

N/A

Approval to Award

End Date:

N/A

Apply & Accept

Match Account $:

N/A

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-186-1802-1162: General, Diversity and Civil Rights Compliance, Disability Affairs Programming & Compliance, Professional Service

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms: One of Two renewal options


Overall Contractor Performance Rating:  3.4

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

7/1/2021

9/30/2021