File #: 24-0704    Version: 1 Name:
Type: Consent - Open & Responsible Government Status: Agenda Ready
File created: 10/1/2024 In control: Board of Commissioners
On agenda: 11/6/2024 Final action:
Title: Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB071323C-MH, Septic Tank and Grease Trap Maintenance Services Countywide in an amount not to exceed $45,000.00 with Darling Ingredients, Inc. (Atlanta, GA), to provide septic tank and grease trap maintenance services on an as needed basis for Fulton County. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2025, through December 31, 2025. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1 Contract Renewal Agreement Form- Darling Ingredients, Inc, 2. Exhibit 2 Contractor's Performance Report - Darling, 3. Exhibit 3 Contract Renewal Evaluation Form- Septic Tank & Grease Trap 2025
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB071323C-MH, Septic Tank and Grease Trap Maintenance Services Countywide in an amount not to exceed $45,000.00 with Darling Ingredients, Inc. (Atlanta, GA), to provide septic tank and grease trap maintenance services on an as needed basis for Fulton County. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2025, through December 31, 2025.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)  

body

 

Requirement for Board Action

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 or 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 labor, materials, equipment, tools, equipment, and appurtenances necessary to pump, transport and dispose of waste from septic tanks and grease traps on an “as needed” basis for Fulton County.

 

Scope of Work: The Scope of Work consist of, but not limited to:

 

                     Fully pump out the exterior grease trap and/or septic tank.

                     Scrape all interior walls of the grease trap and remove the debris and residue, steam clean if applicable.

                     In accordance with all applicable laws, regulations, and local ordinances, properly dispose of the grease trap and /or septic contents.

                     Where an interior grease trap exists, perform the same maintenance, as mentioned in ITB, on the interior grease trap.

                     Provide septic pumping every (six) months or weekly according to locate city ordinance

                     All tanks must be thoroughly cleaned by using mechanical and as needed manual labor removing all sludge.

                     All work must be performed in such a manner as not to inconvenience building occupants.

                     Secure and pay for all permits, inspections, and licenses necessary for the execution of their work.

 

This service allows the County to be compliant with the City of Atlanta Grease Management Ordinance 154-297. If this contract is not approved, the County would be in violation of a City of Atlanta ordinance that regulates this service and requires the pumping of grease traps on a weekly basis.

 

Community Impact: The overall impact on the community health would be unsanitary conditions throughout the county if waste is not properly disposed of in accordance with the laws, regulations, and local ordinances.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval.

 

The requested spending authority in the amount of $45,000.00 is sufficient to cover the costs for labor, materials, equipment, and repairs for FY2025.

 

Project Implications: The Contractor secures and pays for all permits, inspections, and licenses necessary for the execution of this work. The septic pumping is done according to the set city ordinance 154-297.

 

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

 

Department Issues/Concerns: If this renewal contract is not approved, the County would be in violation of a City of Atlanta ordinance that regulates this service and requires the pumping of grease traps on a weekly basis.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

102-369

4/22/24

$45,000.00

1st Renewal

 

 

$45,000.00

Total Revised Amount

 

 

$90,000.00

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

Contract Value:                                          $45,000.00

 

Prime Vendor:                     Darling Ingredients, Inc.

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA                                                               

County:                                                               Cobb County

Prime Value:                                          $45,000.00 or 100.00%                      

 

Total Contract Value:                     $45,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

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

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Performance Evaluation

Exhibit 3: Contract Renewal Evaluation Form

 

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

$45,000.00

Previous Adjustments:

$0.00

This Request:

$45,000.00

TOTAL:

$90,000.00


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:

100-520-5220-1116: General, Real Estate and Asset Management, Building Maintenance- $45,000.00 “Subject to availability of funding adopted for FY2025 by BOC”

 

Key Contract Terms

Start Date: 1/1/2025

End Date: 12/31/2025

Cost Adjustment

Renewal/Extension Terms: One renewal option remains.


 

Overall Contractor Performance Rating: 91

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

7/1/2024

9/30/2024