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File #: 23-0955    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 10/8/2023 In control: Board of Commissioners
On agenda: 12/20/2023 Final action: 12/20/2023
Title: Request approval of the lowest responsible bidder - Department of Public Works, 23ITB08142023A-JWT, Large Water Meter Installation, in an amount not to exceed $500,000.00, with Jewel of the South (Conyers, GA), to provide large water meter installation services. Effective dates: January 1, 2024, through December 31, 2024, with two renewal options. (APPROVED)
Attachments: 1. Exhibit 2: Bid Tabulation Sheet, 2. Exhibit 1: Recommendation Memo, 3. Exhibit 3: New Vendor Memo, 4. 2023-0955

 

Department

Public Works

 

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

title

 

Request approval of the lowest responsible bidder - Department of Public Works, 23ITB08142023A-JWT, Large Water Meter Installation, in an amount not to exceed $500,000.00, with Jewel of the South (Conyers, GA), to provide large water meter installation services. Effective dates: January 1, 2024, 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 $100,000.00 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

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: This contract provides for installation of large water meters on unmetered fire services, a meter replacement program, and new installations.

 

Scope of Work: The large meter installation contract allows for the installation of large water meters (meters greater than 2”) on fire service lines and larger water lines serving new developments. Additionally, this contract allows for the replacement of existing large water meters when necessary.

 

Community Impact: The metering of large water services properly accounts for water consumption by large users of the water system.

 

Department Recommendation: The Department of Public Works recommends approval.

 

Project Implications: The service provides for timely installation of new large meter service while working with developers so as to not impact the development timetable.

 

Community Issues/Concerns: No community issues/concerns have been raised regarding this contract.

 

Department Issues/Concerns: The Department of Public Works has no concerns with the recommendation of the award.

 

Contract Modification: NEW PROCUREMENT

 

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

 

Contract Value:                                          $ 500,000.00

 

Prime Vendor:                     Jewel of the South

Prime Status:                     African American Female Busines Enterprise

Location:                                                               Conyers, GA

County:                                                                Rockdale County  

Prime Value:                                          $500,000.00 or 100.00%

 

Total Contract Value:                      $500,000.00 or 100.00%

Total Certified Value:                     $500,000.00 or 100.00%

 

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

Exhibit 1: Recommendation Memo

Exhibit 2: Bid Tabulation Sheet

Exhibit 3: New Vendor Memo

 

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

Nick Ammons, Deputy Director, Public Works, 404-612-7530

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$500,000.00

TOTAL:

$500,000.00


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:

203-540-5453-1160: Water & Sewer R & E, Public Works, Professional Services - $500,000.00.

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment:

Renewal/Extension Terms: 2 renewal options remain

Overall Contractor Performance Rating: New Vendor

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End:

N/A

N/A