File #: 22-0580    Version: 1 Name:
Type: CM Action Item - Arts and Libraries Status: Passed
File created: 7/21/2022 In control: Board of Commissioners
On agenda: 8/17/2022 Final action: 8/17/2022
Title: Request approval of the lowest responsible bidder - Department of Library System, 22ITBC134505K-DB, Shelf Ready Book and Best Selling in an amount not to exceed $1,000,000.00 with Brodart Co. (Williamsport, PA) to provide popular shelf ready books. Effective upon BOC approval through December 31, 2022 with two renewal options. (APPROVED)
Attachments: 1. Exhibit 1: ITBC Tabulation Sheet, 2. Exhibit 2: Contractor's Performance Report- Brodart - 2022, 3. 2022-0580

 

Department

Library

 

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

title

 

Request approval of the lowest responsible bidder - Department of Library System, 22ITBC134505K-DB, Shelf Ready Book and Best Selling in an amount not to exceed $1,000,000.00 with Brodart Co. (Williamsport, PA) to provide popular shelf ready books. Effective upon BOC approval through December 31, 2022 with two renewal options.  (APPROVED)

body
Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-373, all competitive sealed bids of more than $49,999.99 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Arts and Libraries

 

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 Fulton County Library System request approval to use BeltLine TAD Funds to procure books and other collections. During the construction phase of the Library renovations, the Phase I libraries received funding for a new collection of books that has now aged.  Phase II library funding included funding for renovations and construction but did not include funding for books. This funding will address the need for a new collection at the Phase II Libraries while also addressing the issue of aged books in Phase I.  All 34 library locations will receive new materials with this enhancement funding.

 

Scope of Work: This is an enhancement usage approval request to utilize the BeltLine TAD funding line for the procurement of books and other collections.

 

Community Impact: There is no community impact.

 

Department Recommendation: The County recommends approval of this contract.

 

Project Implications: There are no project implications if this is not approved.

 

Community Issues/Concerns: There are no Community Issues.

 

Department Issues/Concerns: There are no Department Issues.

 

Contract Modification:  This is a new procurement.

 

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

Contract Value:                                          $1,000,000.00

Prime Vendor:                                          Brodart Company, Inc.

Prime Status:                     Non-Minority

Location:                                                               Williamsport, PA

County:                                                               Lycoming County

Prime Value:                     $1,000,000.00 or 100.00%

 

Total Contract Value:                     $1,000,000.00 or 100.00%

Total M/FBE Value:                     $-0-

 

Exhibits Attached

Exhibit 1: Tabulation Sheet

Exhibit 2: Contractor Performance Report

 

Contact Information
title

Jamar Parker, Financial Systems Manager, Library System 404-771-7578

 

Contract Attached
title

No


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$1,000,000.00

TOTAL:

$1,000,000.00


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:

572-650-6500-1312:  TAD Library Capital, Library, Books - Library

 

Key Contract Terms

Start Date: Upon Approval

End Date: 12/31/2022

Cost Adjustment: N/A

Renewal/Extension Terms: Two Renewal Options


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

Upon Approval

12/31/2022