File #: 23-0711    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/6/2023 In control: Board of Commissioners
On agenda: 10/18/2023 Final action: 10/18/2023
Title: Request approval to renew existing contracts - Department of Real Estate and Asset Management, RFP#22RFP041122C-MH, General Landscaping & Lawn Care Services for Countywide Facilities in the total amount of $1,955,784.00 with (A) ReIMAGE General Contractors, LLC (Atlanta, GA) in the amount of $1,552,784.00 and (B) Georgia Green Grounds Care, LLC (Marietta, GA) in the amount of $403,000.00 to provide on-site landscape/ground maintenance and lawn care services for all 106 County-own sites to include Fulton County Executive Airport - Charlie Brown Field. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2024, through December 31, 2024. (APPROVED)
Attachments: 1. Exhibit 1 Contract Renewal Agreement- Georgia Green Grounds Care, LLC, 2. Exhibit 1 Contract Renewal Agreement- ReIMAGE General Contractor's, LLC, 3. Exhibit 2 Contractor's Performance Reports- Landscape, 4. Exhibit 3 Contract Renewal Evaluation Form-Landscaping, 5. 2023-0711

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, RFP#22RFP041122C-MH, General Landscaping & Lawn Care Services for Countywide Facilities in the total amount of $1,955,784.00 with (A) ReIMAGE General Contractors, LLC (Atlanta, GA) in the amount of $1,552,784.00 and (B) Georgia Green Grounds Care, LLC (Marietta, GA) in the amount of $403,000.00 to provide on-site landscape/ground maintenance and lawn care services for all 106 County-own sites to include Fulton County Executive Airport - Charlie Brown Field. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2024, through December 31, 2024. (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)
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: These contracts provide on-site general landscaping and lawn care for 106 countywide facilities (North Fulton - 20 sites and South Fulton - 86 sites). This contract 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 tr...

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