File #: 21-0803    Version: 1 Name:
Type: Consent - Health and Human Services Status: Agenda Ready
File created: 9/3/2021 In control: Board of Commissioners
On agenda: 10/20/2021 Final action:
Title: Request approval to renew existing contracts - Department of Public Works, 19ITB111419A-YJ, Laboratory Testing Services in the amount of $100,000.00 with Analytical Environmental Services, Inc. (Atlanta, GA) to provide laboratory testing services. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contractor Performance Report, 3. Exhibit 3: Contract Renewal Evaluation Form, 4. 2021-0803
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Public Works

 

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

title

 

Request approval to renew existing contracts - Department of Public Works, 19ITB111419A-YJ, Laboratory Testing Services in the amount of $100,000.00 with Analytical Environmental Services, Inc. (Atlanta, GA) to provide laboratory testing services. This action exercises the second of two renewal options. No renewal options remain.  Effective dates: January 1, 2022 through December 31, 2022.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

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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 (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: : The contract provides laboratory testing services of wastewater discharge effluent for the Department of Public Works as required to remain compliant with EPD regulations and the County’s NPDES Permit in the operation of the wastewater treatment plants. Ninety-five percent (95%) of the analyses performed under this contract are for regulatory purposes. The remainder is used for quality control and assurance of the wastewater treatment process.

 

Community Impact: If this item is not approved and laboratory testing services are not performed, the EPD an take regulatory enforcement action against the County for permit violations, resulting in possible fines and/or consent orders.

 

Department Recommendation: The Department recommends approval to renew the existing contract with Analytical Environmental Services, Inc.

 

Project Implications: Laboratory testing is a regulatory requirement of the County’s National Pollution Discharge Elimination System (NPDES) wastewater discharge permits. Not completing these tests could result in possible enforcement against the County for permit violations, resulting in possible fines and/or consent orders.

 

Community Issues/Concerns: No issues/concerns were raised by clients concerning the laboratory testing services.

Department Issues/Concerns: The Department of Public Works has no issues or concerns with this agenda item.

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

19-1123

12/18/2019

$100,000.00

1st Renewal

20-0721

10/21/2020

$100,000.00

2nd Renewal

 

 

$100,000.00

Total Revised Amount

 

 

$300,000.00

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

Contract Value:                                          $100,000.00

 

Prime Vendor:                                          Analytical Environmental Services  

Prime Status:                     White Female Business Enterprise - Certified

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $96,910.00 or 96.91%

 

Subcontractor:                                          Environmental Resource Analysts, Inc.                       

Sub Status:                     Non-Minority

Location:                                                               Auburn, AL 

County:                                                               Lee County

Subcontractor Value:                     $2,350.00 or 2.35%

 

Subcontractor:                                          Pace Analytical Services                       

Sub Status:                     Non-Minority

Location:                                                               Lenexa, KS 

County:                                                               Jackson County

Subcontractor Value:                     $740.00 or 0.74%

 

Total Contract Value:                     $100,000.00 or 100.00%

Total M/FBE Value:                     $96,910.00 or 96.91%

 

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

Exhibit 1: Contract Renewal Agreement Form

Exhibit 2: Contractor Performance Report

Exhibit 3: Contract Renewal Evaluation Form

 

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:

$100,000.00

Previous Adjustments:

$100,000.00

This Request:

$100,000.00

TOTAL:

$300,000.00


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:

201-540-5488-1160: Water & Sewer Revenue, Public Works, Professional Services - $100,000.00

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment: .

Renewal/Extension Terms: none


Overall Contractor Performance Rating: 3.8

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2021

6/30/2021