File #: 24-0892    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 11/15/2024 In control: Board of Commissioners
On agenda: 12/18/2024 Final action: 12/18/2024
Title: Request approval to renew existing contracts - Public Works Department, 22ITB136990K-JA- 2023 Standby Miscellaneous Construction, Water System Services in an amount not to exceed $2,400,000.00 with (A) Site Engineering, Inc. (Atlanta, GA) in an amount not to exceed $1,200,000.00 and (B) Wade Coots Company, Inc. (Austell, GA) in an amount not to exceed $1,200,000.00 to provide standby miscellaneous construction services for the Fulton County Water Distribution System. This action exercises the 2nd of two renewal options. No renewal options remain. Effective dates: January 1, 2025 through December 31, 2025. (APPROVED)
Attachments: 1. Exhibit 1: RENEWAL1350649-Wade Coots No.pdf, 2. Exhibit 1: RENEWAL1351136-Site Engineering, Inc. No.pdf, 3. Exhibit 2: Performance Evaluation for Site Engineering, 4. Exhibt 2: Performance Evaluation for Wade, 5. Exhibit 3 Wade Coots-Contract Renewal Evaluation Form, 6. Exhibit 3 Site Engineering-Contract Renewal Evaluation Form

DEPARTMENT
Public Works

REQUESTED ACTION (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title

Request approval to renew existing contracts - Public Works Department, 22ITB136990K-JA- 2023 Standby Miscellaneous Construction, Water System Services in an amount not to exceed $2,400,000.00 with (A) Site Engineering, Inc. (Atlanta, GA) in an amount not to exceed $1,200,000.00 and (B) Wade Coots Company, Inc. (Austell, GA) in an amount not to exceed $1,200,000.00 to provide standby miscellaneous construction services for the Fulton County Water Distribution System. This action exercises the 2nd of two renewal options. No renewal options remain. Effective dates: January 1, 2025 through December 31, 2025. (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, 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)
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: The Public Works Department recommends approval of this Item. The initial contract award was approved under Item #23-0206 on 3/15/2023. Renewal #1 was approved under Item #24-0203 on 3/20/2024.

Scope of Work: The contract provides for on-call, standby, and emergency construction services dealing with the repair and installation of water mains, water service lines, and other miscellaneous water service-related facilities in the North Fulton water service area. Both Site Engineering and Wade Coots have performed to a satisfactory level in accordance with the Department's expectations. These ...

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