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: |
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☐ |
Cash |
Match Required: |
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☐ |
In-Kind |
Start Date: |
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☐ |
Approval to Award |
End Date: |
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☐ |
Apply & Accept |
Match Account $: |
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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 |