File #: 24-0703    Version: 1 Name:
Type: Consent - Open & Responsible Government Status: Agenda Ready
File created: 9/20/2024 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, 23ITB138800C-MH, Scrap Metal Removal with M&M Waste Inc. (Atlanta, GA), to provide scrap metal recycling services for Fulton County facilities. This is a revenue generating contract. 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- M & M Waste, Inc, 2. Exhibit 2 Contractor's Performance Report - M&M Waste, 3. Exhibit 3 Contract Renewal Evaluation Form- Scrap Metal Removal FY2025
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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, 23ITB138800C-MH, Scrap Metal Removal with M&M Waste Inc. (Atlanta, GA), to provide scrap metal recycling services for Fulton County facilities.  This is a revenue generating contract. 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 (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 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 is a revenue generating contract, and the County must adhere to state law regarding disposal of scrap metal. The Georgia law stipulates that scrap metal must be discarded in accordance with Environmental Protection Agency (EPA) guidelines.

 

DREAM will coordinate and manage the collection of obsolete equipment designated for surplus and scrap metal from all County Departments.

 

Scope of Work: The Scope of Work also includes but not limited to the following concept for scrap metal removal:

 

1.                     The contractor will pick up accumulated scrap metal for recycling and will provide and service commercial/industrial collection containers which would be needed on both a permanent and temporary basis at various Fulton County locations as required.

 

2.                     The collection containers shall be the forty (40) cubic yard, open-top, roll-off, or trailer type. When a service call is placed to empty/replace/remove container, vendor must respond within twenty-for (24) hours from time of call.

 

3.                     The County generates a variety of scrap metals including copper, aluminum, brass, stainless steel, steel, cast iron and others. The vendor shall furnish all labor, materials, insurance, equipment, tools, supervision, and incidentals necessary to accomplish the work in this specification and shall be responsible for disposal of all material in a manner that conforms to local, state, and national codes.

 

The revenue percent for each scrap metal item as below:

 

 

Description

Revenue Percentage (%) of AMM Index Published

1

Ferrous Metal

70

2

Copper

60

3

Aluminum

30

4

Stainless Steel

60

5

Brass

80

 

Community Impact: This is necessary to maintain a safe, environmental protection for the patrons and employees in County facilities.

 

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

 

We anticipated the scrap metal removal efforts to maintain the same as the previous year average (between $10,000.00 - $11,000.00) from FY2024, and we anticipate/or expect the same approximate revenue for FY2025.

 

Project Implications: This contract is critical for the removal scrap metal from countywide agencies. 

 

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

 

Department Issues/Concerns: If this renewal contract is not approved, the County will not be able to provide scrap metal removal services and generate revenue for the County.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

23-0743

11/1/23

Revenue Generating

1st Renewal

 

 

Revenue Generating

Total Revised Amount

 

 

Revenue Generating

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

Contract Value:                                          $Revenue Generating

                                          

Prime Vendor:                     M&M Waste, Inc.                                          

Prime Status:                     White Female Business Enterprise

Location:                                                               Atlanta, GA                                                               

County:                                                               Fulton County

Prime Value:                                          $Revenue Generating                                                              

 

Total Contract Value:                     $Revenue Generating      

Total Certified Value:                     $Revenue Generating      

 

 

Exhibits Attached

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:

Revenue Generating

Previous Adjustments:

$0.00

This Request:

Revenue Generating

TOTAL:

 Revenue Generating


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:

Revenue will be deposited into 100-520-5201-6460: General, Real Estate & Asset Mgmt

 

 

 

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: CPR Memo

                                                               

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

N/A

N/A