File #: 25-0293    Version: 1 Name:
Type: Consent - Infrastructure and Economic Development Status: Agenda Ready
File created: 3/27/2025 In control: Board of Commissioners
On agenda: 4/16/2025 Final action:
Title: Request approval to renew an existing contract - Select Fulton - Workforce Development Division, 22RFP0119B-PS, One Stop Operator in the amount of $112,500.00 with Arbor E&T, LLC dba Equus Workforce Solutions (Equus) (Louisville, KY) to provide the coordination and facilitation of a "One-Stop Operator" service. This action exercises the third of three renewal options. No renewal options remain. Effective dates: July 1, 2025 through June 30, 2026. This contract is 100% grant funded. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contract Renewal Evaluation Form, 3. Exhibit 3: Performance Evaluation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Select Fulton

 

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

title

 

Request approval to renew an existing contract - Select Fulton - Workforce Development Division, 22RFP0119B-PS, One Stop Operator in the amount of $112,500.00 with Arbor E&T, LLC dba Equus Workforce Solutions (Equus) (Louisville, KY) to provide the coordination and facilitation of a “One-Stop Operator” service. This action exercises the third of three renewal options. No renewal options remain. Effective dates: July 1, 2025 through June 30, 2026. This contract is 100% grant funded.  (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)

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 (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

To provide the coordination and facilitation of a “One- Stop Operator” service.

 

Scope of Work: The Workforce Innovation and Opportunity Act (WIOA) is legislation designed to strengthen and improve our nation's public workforce system and help Americans, including youth and those with significant barriers to employment, transition into high-quality jobs and careers and help employers hire and retain skilled workers. The scope of work is for the coordination and facilitation of a “One-Stop Operator” service in order to provide jobseekers with access and information regarding each of the workforce services and programs that they may qualify for at one location, known as a One-Stop Center, and with the common identifier “American Job Center.” The goals and format of the One-Stop-Operator are set out in the Workforce Innovation and Opportunity Act (WIOA), at Section 121, subsection (e). According to 29 U.S.C. § 3151, One Stop Operator shall: 1. Coordinate the provision of WIOA and Wagner-Peyser funded services by other agencies for the universal population at a One-Stop Center consistent with the One-Stop Operator’s Business Plan. 2. Conduct a self-assessment along with the Local Workforce Development Board to ensure compliance with the recertification criteria. 3. Incorporate all partners into the comprehensive onestop; include partners who are electronically present in the comprehensive one-stop 4. Handle complaints and/or concerns from customers 5. Oversee staff teams 6. Develop and deliver technical assistance 7. Measure outcomes and evaluate system effectiveness 8. Collect data and use data validation methodology 9. Report data timely 10.Ensure all partner agencies are collaborating and cooperating in the implementation of the partner programs 11.Train the one-stop operator staff 12.Cross-train the partner-program staff 13.Conduct organizational capacity building to guide their internal development and activities 14.Bring together the partner programs to ensure adequate outreach of the one-stop center 15.Demonstrate a thorough understanding of target populations for partner programs 16.Take ownership/leadership in ensuring all partners are contributing to the center, both financially as well as through resources and staff time 17.Comply with all federal/state/local regulations 18.Provide oversight to ensure that all partner agencies are also in compliance with all federal/state/local regulations.

 

Community Impact: The impact of the One Stop Operator on the community is the reduction of the time and effort of the customer to contact WIOA Partner Services provided by the Fulton County Workforce Preparation and Employment System (FCWPES), Georgia Department of Labor (GDOL), Gwinnett Technical College (GTC), Georgia Vocational Rehabilitation Agency (GVRA), Atlanta Technical College (ATC), Fulton County Housing Authority (FCHA), and the Fulton Atlanta Community Action Authority (FAACA) under the brand, “WorkSource Fulton, A proud partner of the American Job Center® network.”

 

Department Recommendation: Approval

 

Project Implications: Failure to provide for the coordination and facilitation of a “One-Stop Operator” service may result in loss of WIOA grant funds. See 20 C.F.R. § 678.635 (a).

 

Community Issues/Concerns: None

 

Department Issues/Concerns: None

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0291

04/20/202

$125,000.00

1st Renewal

23-0317

05/03/2023

$125,000.00

2nd Renewal

24-0293

05/01/2024

$112,500.00

3rd Renewal

 

 

$112,500.00

Total Revised Amount

 

 

$475,000.00

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

Contract Value:               $112,500.00

Prime Vendor:                 Arbor E & T, LLC dba Equus Workforce Solutions

Prime Status:                  Non-Minority

Location:                         Louisville, KY

County:                           Jefferson County

Prime Value:                   $106,875.00 or 95.00%

 

Subcontractor:                NOIYSE Consulting dba NOIYSE

Subcontractor Status:    African American Female Business Enterprise

Location:                         College, GA

County:                            Fulton County

Subcontractor Value:     $2,340.00 or 2.08%

 

Subcontractor:                Dominus Gray

Subcontractor Status:    African American Male Business Enterprise 

Location:                         Atlanta, GA

County:                            Fulton County

Subcontractor Value:     $3,285.00 or 2.92%

 

Total Contract Value:      $112,500.00 or 100.00%

Total Certified Value:      $5,625.00 or 5.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Performance Evaluation

 

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

Samir Abdullahi, Director, Select Fulton 404-612-8120

 

Contract Attached
title

Choose an item.


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$125,000.00

Previous Adjustments:

$237,500.00

This Request:

$112,500.00

TOTAL:

$475,000.00



Fiscal Impact / Funding Source

Funding Line 1:

461-120-YO24-1160- Grants, Economic Development, Professional Services

Funding Line 2:

461-120-YI24-1160- Grants, Economic Development, Professional Services

Funding Line 3:

461-120-DA49-1160- Grants, Economic Development, Professional Services

Funding Line 4:

461-120-WD48-1160- Grants, Economic Development, Professional Services

Key Contract Terms

Start Date: 7/1/2025

End Date: 6/30/2026

Cost Adjustment

Renewal/Extension Terms: No Renewal Options Remain


Overall Contractor Performance Rating: 85

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

7/1/2024

3/31/2025