File #: 21-1017    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 11/2/2021 In control: Board of Commissioners
On agenda: 12/15/2021 Final action: 12/15/2021
Title: Request approval to renew existing contracts - Department of Real Estate and Asset Management, Bid #21ITB128258C-CG, Janitorial Services for Selected Fulton County Facilities (Groups C, D & G) in the in the amount of $333,282.00 with (B) Buckhead Elite Construction Trust (Atlanta, GA) for Group G (Senior Centers- North & South), to provide the highest quality cleaning services for these selected Fulton County facilities. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED)
Attachments: 1. Exhibit 1 Contract Renewal Agreement Form- (B) Buckhead Elite Construction Trust, 2. Exhibit 2 Contractor's Performance Reports, 3. Exhibit 3 Contract Renewal Evaluation Form

 

Department

Real Estate and Asset Management

 

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

title

 

Request approval to renew existing contracts - Department of Real Estate and Asset Management, Bid #21ITB128258C-CG, Janitorial Services for Selected Fulton County Facilities (Groups C, D & G) in the in the amount of $333,282.00 with (B) Buckhead Elite Construction Trust (Atlanta, GA) for Group G (Senior Centers- North & South), to provide the highest quality cleaning services for these selected Fulton County facilities. This action exercises the first of two renewal options. One renewal option remains. 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)

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 Request approval to renew existing contracts to provide Janitorial Services for Selected Fulton County Facilities (Groups C, D & G) for FY2022.

 

Scope of Work: These contracts provide general cleaning for selected Fulton County facilities (Groups C, D, & G) for the Department of Real Estate and Asset Management (DREAM). The contractor that provided services for groups C and D, informed the County on November 30, 2021 of their decision not to renew the contracts for Groups C and D for FY2022.  The Department of Real Estate and Asset Management will submit a separate agenda item to award the contracts for Groups C and D to the next lowest responsible bidders.

 

The janitorial contractors shall furnish all materials, labor, tools, janitorial equipment, cleaning supplies, restroom supplies (including feminine products, soap, toilet seat covers, toilet tissue, paper towels, and other required supplies) and equipment necessary to provide the highest quality janitorial services at these facilities which consists of:

 

 

•  Buckhead Elite Construction Trust, LLC: - Group G: (North Senior Centers) - Consists of 5 facilities (HG Darnell, North Fulton, DC Benson, Dogwood and New Horizons) with a total of 74,002 cleanable sq. ft.; and (Central Senior Centers) which consist of two (2) facilities (Edgewood and Helene S. Mills) with a total of 30,093 cleanable sq. ft.

 

Community Impact: The overall community impact is to provide clean and sanitary facilities for the selected facilities.

 

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

 

This is a time and material contract. The total requested spending authority in the amount is sufficient to cover the cost for cleaning materials, janitorial supplies, labor hours to include day porters and additional events and unanticipated emergencies that may require additional janitorial support to maintain the required cleaning in these facilities for FY2022.

 

Project Implications: This contract is designed to provide and maintain sustainable, clean and sanitary County facilities. The effective cleaning program is critical component to keeping a healthy and productive environment.

 

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

 

Department Issues/Concerns: If this contract is not renewed, the Department will not be able to provide janitorial services for the selected County facilities.

 

Contract Modification

 

(B)                     Buckhead Elite Construction Trust

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0519

7/14/21

$138,847.50

1st Renewal

 

 

$333,282.00

Total Revised Amount

 

 

$472,129.50

 

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

(B)

Contract Value:                                          $333,282.00

Prime Vendor:                     Buckhead Elite Construction Trust, LLC

Prime Status:                     African American Female Business Enterprise-Non-Certified

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $333,282.00 or 100.00%

Subcontractor:                                           None

 

Total Contract Value:                      $333,282.00 or 100.00%

Total M/FBE Value:                      $333,282.00 or 100.00%

 

 

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:  Contractor Performance Report

Exhibit 3Contract 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:

$362,515.35

Previous Adjustments:

$0.00

This Request:

$333,282.00

TOTAL:

$695,797.35


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:

100-520-5221-1176: General, Real Estate and Asset Management, Cleaning Services- $333,282.00 “Subject to availability of funding adopted for FY2022 by BOC”

 

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms: One renewal options remaining


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2022

12/31/2022