department
Sheriff
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval to renew an existing contract - Sheriff’s Office, 17RFP07012016B-BR, Inmate Medical Services with NaphCare, Inc. (Birmingham, AL) in an amount not to exceed $26,118,961.49 to provide physical and mental health services to inmates at the Fulton County Jail and other locations. This action exercises the fourth of nine renewal options. Five renewal options remain. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED)
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)
Justice and Safety
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.)
Scope of Work: This contract provides comprehensive correctional physical and mental health services to inmates at the Fulton County Jail, Marietta Annex, and South Fulton Municipal Regional Jail.
Community Impact: There is no Community Impact
Department Recommendation: The Sheriff’s Office recommends approval
Project Implications: There is no Project Implication
Community Issues/Concerns: None to the knowledge of the Sheriff’s Office
Department Issues/Concerns: None
Contract Modification
|
Current Contract History |
BOC Item |
Date |
Dollar Amount |
|
Original Award Amount |
17-0934 |
11/15/2017 |
$20,730,349.08 |
|
1st Renewal |
18-1006 |
12/19/2018 |
$22,828,363.04 |
|
Amendment No. 1 |
19-0610 |
8/7/2019 |
$440,157.73 |
|
2nd Renewal |
19-0839 |
10/16/2019 |
$24,181,655.29 |
|
3rd Renewal |
20-0743 |
10/21/2020 |
$25,131,315.19 |
|
4th Renewal |
|
|
$26,118,961.49 |
|
Total Revised Amount |
|
|
$119,430,801.82 |
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Contract Value: $26,118,961.49
Prime Vendor: NaphCare
Prime Status: Non-Minority
Location: Birmingham, AL
County: Jefferson County
Prime Value: $25,233,528.69 or 96.61%
Subcontractor: CharDonnay Dialysis, Inc.
Subcontractor Status: White Female Business Enterprise Non-Certified
Location: Danville, IL
County: Vermillion County
Contract Value: $130,594.81or 0.50%
Subcontractor: Bio-Reference Laboratories, Inc.
Subcontractor Status: Non-Minority
Location: Elmwood Park, NJ
County: Passaic County
Contract Value: $407,455.80 or 1.56%
Subcontractor: Global Diagnostic
Subcontractor Status: African American Male Business Enterprise Certified
Location: Conyers, GA
County: Rockdale County
Contract Value: $339,546.50 or 1.30%
Subcontractor: Institutional Eye Care
Subcontractor Status: Non-Minority
Location: Lewisburg, PA
County: Union County
Contract Value: $7,835.69 or 0.03%
Total Contract Value: $26,118,961.49 or 100.00%
Total M/FBE Values: $470,141.31 or 1.80%
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: Contract Evaluation Form
Exhibit 3: Contractor Performance Report
Contact Information (Type Name, Title, Agency and Phone)
title
Rodney Stinson, Fiscal Administrator, Sheriff’s Office, 404-612-6011
Contract Attached
title
No
Previous Contracts
title
Yes
Total Contract Value
|
Original Approved Amount: |
$20,730,349.08 |
|
Previous Adjustments: |
$72,581,491.25 |
|
This Request: |
$26,118,961.49 |
|
TOTAL: |
$119,430,801.82 |
Grant Information Summary
|
Amount Requested: |
|
☐ |
Cash |
|
Match Required: |
|
☐ |
In-Kind |
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Start Date: |
|
☐ |
Approval to Award |
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End Date: |
|
☐ |
Apply & Accept |
|
Match Account $: |
|
|
|
Fiscal Impact / Funding Source
Funding Line 1:
100-333-3302-1158: General, Sheriff, Medical Services - $26,118,961.49
|
Key Contract Terms |
|
Start Date: 1/1/2022 |
End Date: 12/31/2022 |
|
Cost Adjustment: |
Renewal/Extension Terms: Renewal 4 of 9 |
Overall Contractor Performance Rating:
Would you select/recommend this vendor again?
Yes
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Report Period Start: |
Report Period End: |
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