File #: 21-0919    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 9/17/2021 In control: Board of Commissioners
On agenda: 11/17/2021 Final action: 11/17/2021
Title: Request approval to increase spending authority - Department of Public Works, 18ITB112052K-DB, Standby Miscellaneous Construction - Wastewater System Services in the amount of $4,290,220.00 with (A) Kemi Construction Company, Inc. (Atlanta, GA) in the amount of $1,304,955.00; (B) Sol Construction Company, LLC (Atlanta, GA) in the amount of $1,386,000.00; and (C) Site Engineering, Inc. (Atlanta, GA) in the amount of $1,599,265.00, to provide standby miscellaneous construction - wastewater system services. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit 1A : Amendment No. 1 to Form of Contract, 2. Exhibit 1B: Amendment No. 1 to Form of Contract, 3. Exhibit 1C: Amendment No. 1 to Form of Contract, 4. Exhibit 2: Contractor Performance Report

 

Department

Public Works

 

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

title

 

Request approval to increase spending authority - Department of Public Works, 18ITB112052K-DB, Standby Miscellaneous Construction - Wastewater System Services in the amount of $4,290,220.00 with (A) Kemi Construction Company, Inc. (Atlanta, GA) in the amount of $1,304,955.00; (B) Sol Construction Company, LLC (Atlanta, GA) in the amount of $1,386,000.00; and (C) Site Engineering, Inc. (Atlanta, GA) in the amount of $1,599,265.00, to provide standby miscellaneous construction - wastewater system services. Effective upon BOC approval.  (APPROVED)

 

body
Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-420, contract modifications within the scope of the contract and necessary for completion of the contract, in the specifications, services, time of performance or terms and conditions of the contract shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Health and Human Services

 

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: Department of Public Works recommends approval to increase spending authority to complete projects that provide standby miscellaneous construction for wastewater system services.

 

Scope of Work: These standby contracts consist of providing all labor, equipment and materials necessary for the construction, installation, and repair of sewer mains, wastewater service lines, and projects associated with the spill mitigation program to reduce the inflow and infiltration of storm water into the sanitary system within both the North and South Fulton County service areas. The work includes providing an emergency wastewater main repair crew on an as-needed basis as directed by Public Works staff. 

 

The additional authority is needed as certain projects cannot be completed within the budget year in 2021 due to material availability delay, contractor’s delay due to labor shortages as a result of COVID-19 pandemic, and inclement weather conditions. If the increase is not approved, projects will be delayed until the 2022 contract is executed. 

 

The below requires this approval to complete the listed projects:

 

Kemi Construction Company, Inc. projects:

                     20 Manhole repair and rehabilitation at South Fulton;

                     700 linear feet (LF) of 12-inch VCP pipe repair and Creek bank restoration at Garnett Way; and

                     Transition manholes rehabilitation damaged by Hydrogen sulfide gas in south Fulton.

 

Site Engineering, Inc. projects:

                     7685 Fayetteville Rd, Phase 3 Rehabilitation of 600 LF of damaged 20-inches of VCP / concrete pipe; and

                     3 manholes repairs, 1300 LF of damaged 12 and 8-inches VCP/concrete pipes in Sandy Springs and Roswell.

 

Sol Construction Company projects:

                     Installation and replacement of 3 air release valves (ARV); and

                     Repair and replacement of 900 LF of 8 and 12-inches of VCP/reinforced concrete pipes (RCP).

 

Community Impact: If these repair/rehabilitation projects are not completed, there may be a pipe/manhole failure that could result in a sewer spill, having an adverse impact to the human health and the environment.

Department Recommendation: The Department of Public Works recommends approval to increase the spending authority of the contract with (A) Kemi Construction Company, Inc. (B) Sol Construction Company, LLC; and (C) Site Engineering, Inc.

 

Project Implications: Without the assistance of on-call, standby contractors, the amount of repair work that can be completed by Fulton County will be limited, especially in emergency situations.

 

Community Issues/Concerns: No concerns have been raised to Public Works staff.

 

Department Issues/Concerns: Public Works does not have any concern or issues.

 

Contract Modification

 

A)                     Kemi Construction Company, Inc. - $3,127,902.57

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

18-0614

09/05/2018

$1,627,902.57

Change Order No. 1

19-0437

06/05/2019

$1,500,000.00

1st Renewal

19-0835

10/16/2019

$3,127,902.57

2nd Renewal

20-0793

11/04/2020

$3,127,902.57

Increase Spending Authority

 

 

$1,304,955.00

Total Revised Amount

 

 

$10,688,662.71

 

B)                     Sol Construction Company, LLC - $3,030,006.53

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

18-0614

09/05/2018

$1,530,006.53

Change Order No. 1

19-0437

06/05/2019

$1,500,000.00

1st Renewal

19-0835

10/16/2019

$3,030,006.53

2nd Renewal

20-0793

11/04/2020

$3,030,006.53

Increase Spending Authority

 

 

$1,386,000.00

Total Revised Amount

 

 

$10,476,019.59

 

C)                     Site Engineering, Inc. - $2,842,090.90

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

18-0614

09/05/2018

$1,342,090.90

Change Order No. 1

19-0437

06/05/2019

$1,500,000.00

1st Renewal

19-0835

10/16/2019

$2,842,090.90

2nd Renewal

20-0793

11/04/2020

$2,842,090.90

Increase Spending Authority

 

 

$1,599,265.00

Total Revised Amount

 

 

$10,125,537.70

 

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

Contract Value:                                             $4,290,220.00

 

(A)

Contract Value:                                    $1,304,955.00
Prime Vendor:               
                     Kemi Construction Company, Inc.

Prime Status:                    African American Business Enterprise - Certified
Location:                        
                     Atlanta, GA
County:                         
                     Fulton County
Prime Value:                  
                     $1,174,459.50 or 90.00%

 

Subcontractor:                                          Lori’s Transportation and Excavation, LLC.

Subcontractor Status:                     White Female Business Enterprise Non-Certified

Location:                                                               Atlanta, AL

County:                                                                Fulton County

Subcontractor Value:                     $130,495.50 or 10.00%

 

Total Contract Value:      $1,304,955.00 or 100.00%
Total M/FBE Value:          $1,304,955.00 or 100.00%

 

(B)

Contract Value:                                    1,386,000.00
Prime Vendor:               
                     Sol Construction, LLC

Prime Status:                    Hispanic Female Business Enterprise - Certified
Location:                        
                     Atlanta, GA
County:                         
                     Fulton County
Prime Value:                  
                     $831,600.00 or 60.00%

 

Subcontractor:                                          Video Industrial Services, Inc.

Subcontractor Status:                     White Female Business Enterprise Non-Certified

Location:                                                               Birmingham, AL

County:                                                                Jefferson County

Subcontractor Value:                     $277,200.00 or 20.00% 

Subcontractor:                                          Rafter H. Development

Subcontractor Status:                     Native American Business Enterprise Non-Certified

Location:                                                               Gainesville, GA

County:                                                                Hall County

Subcontractor Value:                     $277,200.00 or 20.00% 

Total Contract Value:       $1,386,000.00 or 100%
Total M/FBE Value:           $1,386,000.00 or 100%

 

(C)

Contract Value:                                          $1,599,265.00

Prime Vendor:                                          Site Engineering Inc. 

Prime Status:                                          Non-Minority

Location:                                                               Atlanta, GA

County:                                                                Fulton County

Prime Value:                                          $1,543,290.73 or 96.50%

Subcontractor:                                          IPR

Subcontractor Status:                     Non-Minority

Location:                     Conyers, GA

County:                      Rockdale County

Subcontractor Value:                     $55,974.28 or 3.50%

Total Contract Value:       $1,599,265.00 or 100.00%
Total M/FBE Value:           $-0-

 

Grand Total Contract Value:                      $4,290,220.00 or 100.00%

Grand Total M/FBE Value:                           $2,690,955.00 or 62.72%

 

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

 

Exhibit 1: Amendment No. 1 to Form of Contracts

Exhibit 2: Contractor Performance Report

 

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

Roy Barnes, Deputy Director, Public Works 404-612-6317

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

 

 

Total Contract Value

Original Approved Amount:

$  4,500,000.00

Previous Adjustments:

$22,500,000.00

This Request:

$  4,290,220.00

TOTAL:

$31,290,220.00


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:

203-540-5400-S165:  Water & Sewer R & E, Public Works, Linear Sewer Improvement - $4,290,220.00

Key Contract Terms

Start Date: Upon approval

End Date:

Cost Adjustment:

Renewal/Extension Terms:

(A) Kemi Construction Company, Inc.
Overall Contractor Performance Rating: 3.6

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/2/2021

6/30/2021

 

(B) Sol Construction Company, LLC

Overall Contractor Performance Rating: 3.8

Would you select/recommend this vendor again?

Yes

 

Report Period Start:Report Period End:

 

4/2/2021

6/30/2021

 

 

(C)  Site Engineering, Inc.

Overall Contractor Performance Rating: 3.8

Would you select/recommend this vendor again?

Yes

 

Report Period Start:Report Period End:

 

4/2/2021

6/30/2021