Legislation Details

File #: 26-0541    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 7/31/2026 In control: Board of Commissioners
On agenda: 9/2/2026 Final action: 9/2/2026
Title: Request approval to increase spending authority - Department of Real Estate and Asset Management, 24RFP103124C-MH, General Landscaping and Lawn Care Services for Countywide Facilities in the total amount not to exceed $329,485.80 with ReIMAGE General Contractors, LLC (Atlanta, GA), to cover the costs to provide additional on-site landscape/ ground maintenance and lawn care services at designated Countywide sites for the remainder of FY2026. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit 1 Amendment No. 4 to Form of Contract- ReIMAGE General Contractors, LLC, 2. Exhibit 2 Cost Proposal- ReIMAGE Special Projects as of 7-30-26, 3. Exhibit 3 Contractor's Performance Report- Reimage (2)

 

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to increase spending authority - Department of Real Estate and Asset Management, 24RFP103124C-MH, General Landscaping and Lawn Care Services for Countywide Facilities in the total amount not to exceed $329,485.80 with ReIMAGE General Contractors, LLC (Atlanta, GA), to cover the costs to provide additional on-site landscape/ ground maintenance and lawn care services at designated Countywide sites for the remainder of FY2026.  Effective upon BOC approval.  (APPROVED)

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Requirement for Board Action

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

Open and Responsible Government

 

Commission Districts Affected

All Districts

x

District 1

 

District 2

 

District 3

 

District 4

 

District 5

 

District 6

 


Is this a purchasing item?

Yes

 

Summary & Background: On October 15, 2025, the BOC approved the Renewal No. 1,  BOC Item #25-0772, in total amount not to exceed $2,105,000.00 with ReIMAGE General Contractors, LLC, to provide on-site landscape/ground maintenance and lawn care services for all County-owned sites (A-North Fulton Sites 20 and B- South Fulton Sites 79) to include Charlie Brown Airport, effective dates: January 1, 2026, through December 31, 2026.

 

On June 17, 2026, the BOC approved BOC Item #26-0365, an amendment to increase spending authority in the total amount not to exceed $374,881.75 with ReIMAGE General Contractors, LLC, to cover the costs for additional on-site landscape/ground maintenance and lawn care services at 16 designated County sites.

 

This request for an increase in spending authority for FY2026 in the total amount of $329,485.80, is being requested to cover costs to provide additional on-site landscaping/ground maintenance and lawncare services at designated Countywide sites to include: the purchase/delivery and installation of landscaping materials such as gravel/rocks, mulch, pallets of sod, and preparing for new landscape installation for the Grand Opening at North Fulton HHS at 4700 North Point Pkwy.  It will also cover the completion of Work Order requests for the clearing and removal of damaged trees, over-grown vegetation, kudzu, and multiple sites clean-up, emergency irrigation repairs, pressure washing, and weed control treatment at all County sites.

 

This increase will bring the total spending authority to $2,809,367.55 for FY2026.

 

Cost Breakdown for Additional Landscape and /Upgrade at County-Owned Sites:

 

 

County Facility

Project Description

Project Cost

1

North Fulton HHS at 4700

New Landscape installation and Irrigation Repair for the Grand Opening

$19,680.27

2

New Beginnings Senior Ctr.

Flower and Plant Installation

$3,175.36

3

Fulton County Airport (Public Works)

Vegetation Clearing and Tree Removal

$50,367.41

 

 

2nd Additional Hill/Slope Area

$4,640.00

 

 

Airport Tower Project Clean-Up

$4,425.00

4

Roswell Library

Install 5 Pallets of Zeon Zoysia Sod to include Soil & Watering

$6,603.60

 

 

Irrigation Installation

$49,300.00

5

Kirkwood Library

Sod Installation and Irrigation Repair

$7,226.55

6

MLK Library

Rock Installation

$526.67

7

Evelyn Lowery Library at Cascade

Bermuda Seeding

$229.32

8

Dorothy Benson Senior Center

Flower and Plant Installation

$2,500.00

9

Dogwood Library

Materials for Drainage Repair

$726.99

10

Various County Location

Tree Removal

$7,351.41

11

Juvenile Justice

Weed Control

$3,166.51

 

 

Removal of 2 Dead Trees

$800.00

12

Fulton County Jail Complex

Additional Maintenance

$4,160.00

 

 

Removal of Branches

$501.29

 

 

Tree Removal Back of Jail

$1,500.48

13

South Annex

Tree Removal

$1,150.72

14

Building Adjacent to South Annex

Landscape Maintenance

$5,600.00

15

Ponce Library

Rock Installation

$680.37

16

Vacant Lots

Area Clean-Up

$26,124.19

17

East Point Library

Multiple Plant Removal & Installation

$498.04

18

Ace Hardware Property Lot

Special Project Clean-Up

$3,016.69

19

Behavioral Health and Developmental Disabilities

Removal Fallen Tree

$500.37

20

Danforth Senior Center

Removal Fallen Tree

$851.26

21

Auburn Research Library

Landscape Maintenance

$1,750.00

22

Airport (DREAM)

Tree Removal

$1,050.00

23

Animal Shelter

Installation of Bermuda Sod and Removal of Rubber Mulch

$45,287.92

 

 

Pressure Washing and Labor

$18,518.26

24

Airport Hanger

Removal of Kudzu off Fence

$1,886.54

25

FIB Public Training Center

Clean-Up Back of Building

$6,150.00

26

Airport Warehouse A & B (DREAM)

Cut Tree Branches Off Buildings

$1,850.00

27

Airport Warehouse C (DREAM)

Project Clean-Up

$11,188.00

28

For All County’s Sites

Additional Weed Control Treatment

$22,439.56

29

Identified County Sites

Multiple Pallets of Additional Sod Installation and Labor

$14,063.02

 

Total

 

$329,485.80

 

Scope of Work: This contract currently provides on-site general landscaping and lawn care for 108 countywide facilities (North Fulton- 20 sites & South Fulton- 88 sites). This includes, but is not limited to, maintenance of ground covers, annuals, perennials, shrubs, trees, and irrigation systems. The maintenance shall include but not limited to application of fertilizers, herbicides, pesticides, watering, pruning, weeding, deadheading, replacement planting (as approved by the County), loose trash removal and disposal out of county facilities, leaf removal, irrigation repair and maintenance, tree removal, spring and fall clean up, vegetation control, grubbing, and upkeep for surplus and unused buildings, facilities, sites, vacant lots, control illegal dumping and removal of debris clean-up on all County-owned sites.

 

General Landscaping & Lawn Care Included:

 

• Spring/Fall Cleanup: April & November

• Turf Maintenance; Removing debris, seeding, aeration, vermicide

• Mowing of Properties: Turf shall be at a height of 2 to 2.5 inches

• Mulch: Mulch depth from two (2) inches to three (3) inches.

• Shrubs and Tree Plant Maintenance: Necessary prune, trim, and cleaning

• Weed Control and Fertilization

a.                     Annual/Perennial/Shrub Beds

b.                     Paved Surfaces

c.                     Stone/Mulch Areas

• Design and installation of turf grass and others hardscape

• Reseeding

• Irrigation System Maintenance

• Monthly report (visual documentation-before and after photos)

• Quality Assurance/Control program

• Airport (additional reporting)

 

Community Impact: Enhance the professional appearance of the facilities and surrounding communities.

 

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

 

DREAM’s Ground Division will manage the coordination with the Landscape Contractor in providing the additional on-site landscape/ ground maintenance and lawn care services, and the immediate refreshing upgrade/renovation, clean-up at designated sites, and weed control treatment at all Countywide sites.

 

Project Implications: The underlying contract provides all the necessary labor, equipment, transportation, and materials to provide general landscaping, maintenance, and lawn care services for County facilities.

 

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

 

Department Issues/Concerns: If this increase in spending is not approved, this will negatively affect the Department’s ability to provide needed additional lawn care maintenance services at designated County sites for FY2026.

 

Contract Modification

 

(A)                     ReIMAGE General Contractor’s, LLC

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0351

5/7/25

$1,350,000.00

Increase Spending Authority No. 1

25-0715

9/17/25

$227,884.62

Amendment No. 2

25-0785

10/15/25

$0.00

1st Renewal

25-0772

10/15/25

$2,105,000.00

Increase Spending Authority No. 2

26-0365

6/17/26

$374,881.75

Increase Spending Authority No. 3

 

 

$329,485.80

Total Revised Amount

 

 

$4,387,252.17

Contract & Compliance Information

Total Contract Value:                     $329,485.85

Prime Vendor:                     ReIMAGE General Contractors, LLC

Prime Status:                     African American Male Business Enterprise

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $316,306.37 or 96.00%

 

Subcontractor:                                          All Turf, Inc.

Subcontractor Status:                     Non-Minority

Location:                                                               Loganville, GA

County:                                                               Walton County

Subcontractor Value:                     $13,179.43 or 4.00%

 

Total Contract Value:                     $329,485.85 or 100.00%

Total Certified Value:                     $316,306.37 or 96.00%

 

Exhibits Attached

Exhibit 1: Amendment No. 4 to Form of Contract

Exhibit 2: Cost Proposal

Exhibit 3: Performance Evaluation

 

Contact Information
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:

$1,350,000.00

Previous Adjustments:

$2,707,766.37

This Request:

$329,485.80

TOTAL:

$4,387,252.17


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:

100-520-5222-1160: General, Real Estate and Asset Management, Professional Services- $270,053.39

 

Funding Line 2:

200-540-5601-1160: Airport, Public Works, Professional Services- $59,432.41

 

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2026

Cost Adjustment: Click here to enter text.

Renewal/Extension Terms: N/A


 

 

Overall Contractor Performance Rating: 100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2026

6/30/2026