Department
Public Works
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval of the lowest responsible bidder - Public Works Department, 26ITB030926K-DB, Taxiway Geometry Improvements Project in an amount not to exceed $1,314,153.87, with S.H. Creel Contracting, LLC, (Powder Springs, GA.) to provide shoulder grading and stormwater drainage improvements; erosions control measures; asphalt pavement construction, bituminous milling for tie-ins, pavement markings, and installation of Taxiway Edge Lighting at the Fulton County Executive Airport. The Contractor shall commence the Work within 10 days from receipt of Notice to Proceed (“NTP”) from the County and shall finally complete the work within thirty calendar (30) days of issuance of the NTP. (APPROVED)
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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)
Infrastructure and Economic Development
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: The project generally consists of the construction of a geometric improvements along Taxiway “I” from the Northeast ramp utilized by tenants of the Fulton County Executive Airport, including Hill Aircraft, Koch, Enterprise Aviation, and Coca-Cola.
Scope of Work: The project generally consists of the construction of a geometric improvements along Taxiway “I” from the Northeast ramp utilized by tenants of the Fulton County Executive Airport, including Hill Aircraft, Koch, Enterprise Aviation, These improvements are tailored to the design standards of Group II aircraft. The project will include grading and drainage improvements, asphalt paving, and electrical modifications.
The project is being funded, in part, by a grant Fulton County received from the Georgia Department of Transportation and accepted by the Board of Commission on April 15, 2026 as part of BOC Agenda Item No. 26-0204.
Community Impact: The project is intended to enhance the safety of air travelers.
Department Recommendation: The Department of Public Works recommends approval of the contract to the lowest bidder.
Project Implications: This project will involve improvements to specific taxiways and taxi lanes, and there will be very little disruption to aircraft operations.
Community Issues/Concerns: No issues or concerns have been raised to Public Works.
Department Issues/Concerns: Public Works does not have any issues or concerns.
Contract Modification: New Procurement
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Contract Value: $1,314,153.87
Prime Vendor: S.H Creel
Prime Status: Non-Minority
Location: Powder Springs, GA
County: Cobb County
Prime Value: $728,041.24 or 55.40%
Subcontractor: Atlanta Paving & Conc.
Subcontractor Status: Hispanic Male Business Enterprise
Location: Peachtree Conners, GA
County: Fulton County
Contract Value: $381,104.62 or 29.00%
Subcontractor: Trinity Electrical
Subcontractor Status: Non-Minority
Location: Baxley, GA
County: Appling County
Contract Value: $157,698.46 or 12.00%
Subcontractor: GeoHydro Engineers
Subcontractor Status: Non-Minority
Location: Atlanta, GA
County: Fulton County
Contract Value: $21,026.46 or 1.60%
Subcontractor: Mid. GA Asphalt Services
Subcontractor Status: Non-Minority
Location: Madison, GA
County: Morgan County
Contract Value: $26,283.08 or 2.00%
Total Contract Value: $1,314,153.87 or 100.00%
Total Certified Value: $381,104.62 or 29.00%
Exhibits Attached
Exhibit 1: Recommendation Memo
Exhibit 2: Bid Tabulation Sheet
Exhibit 3: Performance Evaluation Memo
Contact Information (Type Name, Title, Agency and Phone)
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Gary Hudson, Airport Manager, Fulton County, 404-613-4205
Contract Attached
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No
Previous Contracts
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No
Total Contract Value
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Original Approved Amount: |
$0.00 |
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Previous Adjustments: |
$0.00 |
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This Request: |
$1,314,153.87 |
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TOTAL: |
$1,314,153.87 |
Grant Information Summary
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Amount Requested: |
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☐ |
Cash |
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Match Required: |
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☐ |
In-Kind |
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Start Date: |
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☐ |
Approval to Award |
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End Date: |
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☐ |
Apply & Accept |
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Match Account $: |
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Fiscal Impact / Funding Source
Funding Line 1:
200-540-5601-1160: Airport, Public Works, Professional Services - $1,098,340.46.
Funding Line 2:
461-540-RRCB-AIR7: Airport, GDOT Share, Professional Services - $215,813.41.
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Key Contract Terms |
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Start Date: NTP |
End Date: 30 days of NTP issuance |
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Cost Adjustment: |
Renewal/Extension Terms: N/A |
Overall Contractor Performance Rating: New Vendor Memo
Would you select/recommend this vendor again?
Choose an item.
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Report Period Start: |
Report Period End: |
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N/A |
N/A |