File #: 23-0659    Version: 1 Name:
Type: Consent - Open & Responsible Government Status: Agenda Ready
File created: 9/6/2023 In control: Board of Commissioners
On agenda: 10/4/2023 Final action:
Title: Request approval to renew an existing contract - Department of Real Estate and Asset Management, 22ITB135025C-MH, Generator System Maintenance and Repair Services in the amount of $135,000.00 with Power & Energy Services, Inc. (Powder Springs, GA), to provide on-site preventive generator system maintenance and repair services for Fulton County. This action exercises first of two renewal options. One renewal option remains. Effective dates: January 1, 2024, through December 31, 2024. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1 Contract Renewal Agreement Form - Power & Energy, 2. Exhibit 2 Contractor's Performance Report - Power and Energy, 3. Exhibit 3 Contract Renewal Evaluation Form-Generator, 4. 2023-0659
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Department

Real Estate and Asset Management

 

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

title

 

Request approval to renew an existing contract - Department of Real Estate and Asset Management, 22ITB135025C-MH, Generator System Maintenance and Repair Services in the amount of $135,000.00 with Power & Energy Services, Inc. (Powder Springs, GA), to provide on-site preventive generator system maintenance and repair services for Fulton County. This action exercises first of two renewal options. One renewal option remains. Effective dates: January 1, 2024, through December 31, 2024.  (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: This contract furnishes all materials, parts, labor, equipment, transportation, and appurtenances necessary to provide on-site preventive generator system maintenance and repair services for Fulton County.

 

Scope of Work: The scope of work also includes, but not limited to:

 

1. The regular and systematic examination, adjustment, lubrication, replacement, and preventive maintenance of all components including automatic transfer switches.

 

2. All ordinary wear and tear, regardless of cause, not including internal engine parts.

 

3. All required tests and written reports.

 

4.Replacement or repairs caused by fluctuations in the main AC power systems.

 

5. Quarterly and Annual inspection services such as; fuel system, cooling system, lubrication system, combustion air intake system, engine system, electrical system, generator, and automatic transfer switches.

 

Community Impact: This standby maintenance contract provides back up power to 31 critical locations throughout Fulton County, including the Fulton County Executive Airport - Charlie Brown Field, North and South Service Centers, Senior Centers, and Health facilities. Failure to approve this contract could disrupt the service operation that provides quality programs to the citizens of Fulton County.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval to renew existing contract to provide on-site generator system maintenance repair services for Fulton County on a schedule quarterly and annual inspections basis, as determined by the Department of Real Estate and Asset Management (DREAM), Building Maintenance Teams for FY2024.

 

The requested spending authority in the total amount of $135,000, is an increase of $35,000 over 2023 which is due to three (3) new County facilities (Central Warehouse, Behavioral Health Crisis Center, and the Animal Shelter) that will require generator system maintenance. This is a time and materials contract that requires covering the cost for replacement of all parts/components and labor for inspections, and maintenance repairs for FY2024.

 

Project Implications: These maintenance contracts provide support an approximately 31 generator systems that provides primary emergency back-up for 31 Fulton County facilities excluding the Fulton County Jail.

 

Community Issues/Concerns: None of which the Department is aware.

 

Department Issues/Concerns: If this renewal contract is not approved, it will adversely affect the Department’s ability to address the needs for on-site preventive generator system maintenance and repair services for Fulton County.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0870

11/16/22

$105,000.00

1st Renewal

 

 

$135,000.00

Total Revised Amount

 

 

$240,000.00

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

Contract Value:                                          $135,000.00                                          

 

Prime Vendor:                     Power & Energy Services, Inc.                                          

Prime Status:                     African American Male Business Enterprise

Location:                                                               Powder Springs, GA                                                               

County:                                                               Cobb County

Prime Value:                                          $135,000.00 or 100.00%                                           

 

Total Contract Value:                     $135,000.00 or 100.00%

Total Certified Value:                     $135,000.00 or 100.00%

 

Exhibits Attached

Exhibit 1:  Contract Renewal Agreement

Exhibit 2:  Contractor’s Performance Report

Exhibit 3:  Contract Renewal Evaluation Form

 

Contact Information
title

Joseph N. Davis, Director, Department of Real Estate and Asset Management, (404) 612-3772

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$105,000.00

Previous Adjustments:

0

This Request:

$135,000.00

TOTAL:

$240,000.00


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:

00-520-5220-1116: Greater Fulton (5220) General, Real Estate and Asset Management, Building Maintenance- $95,000.00 “Subject to availability of funding adopted for FY 2024 by BOC”

Funding Line 2:

100-520-5221-1116: Central Fulton (5221) General, Real Estate and Asset Management, Building Maintenance- $40,000.00 “Subject to availability of funding adopted for FY 2024 by BOC”

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment

Renewal/Extension Terms: One renewal option remains


Overall Contractor Performance Rating: 85

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2023

6/30/2023