File #: 22-0666    Version: 1 Name:
Type: Consent - Justice and Safety Status: Agenda Ready
File created: 8/15/2022 In control: Board of Commissioners
On agenda: 9/21/2022 Final action:
Title: Request approval to renew an existing contract - Police Department, 20ITB126459B-YJ, Automobile Repair Services in the amount of $75,000.00 with Moon's Service Center (Mableton, GA) to provide automobile repair services for the Police Department's fleet. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2023 through December 31, 2023. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1--Contract Renewal Agreement Form, 2. Exhibit 2--Contract Renewal Evaluation Form, 3. Exhibit 3--Contractors Performance Report, 4. 2022-0666
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Police

 

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

title

 

Request approval to renew an existing contract - Police Department, 20ITB126459B-YJ, Automobile Repair Services in the amount of $75,000.00 with Moon’s Service Center (Mableton, GA) to provide automobile repair services for the Police Department’s fleet. This action exercises the second of two renewal options. No renewal options remain.  Effective dates:  January 1, 2023 through December 31, 2023.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)  

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 or 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)

Justice and Safety

 

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 Police Department requests renewal of an existing contract to provide replacement parts, maintenance service (scheduled), repairs and labor for marked and unmarked police vehicles on an as needed basis. This contract includes the entire fleet of approximately 50 vehicles and vehicles used for driver training at the Academy.

 

Community Impact: Automobile repair service is needed to reduce break downs and keep the Police Department’s fleet operating smoothly and safely while rendering police services.

 

Department Recommendation: The Police Department recommends approval.

 

Project Implications: Maintaining service vehicles will be performed by this contractor.

 

Community Issues/Concerns: There are no community issues/concerns.

 

Department Issues/Concerns: The Police Department must have vehicles that are serviced properly and ready for use twenty-four hours per day.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

20-0802

11/4/2020

$75,000.00

1st Renewal

21-0738

10/06/2021

$75,000.00

2nd Renewal

 

 

$75,000.00

Total Revised Amount

 

 

$225,000.00

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

Contract Value:                                          $75,000.00

 

Prime Vendor:                     Moon’s Service Center

Prime Status:                     Non-Minority

Location:                                                               Mableton, GA

County:                                                               Cobb County

Prime Value:                                          $75,000.00 or 100.00%

 

Total Contract Value:                      $75,000.00 or 100.00%

Total M/FBE Value:                      $-0-

 

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

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Contractor Performance Report

Contact Information (Type Name, Title, Agency and Phone)
title

W. Wade Yates, Chief of Police, 404-613-5705

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$75,000.00

Previous Adjustments:

$75,000.00

This Request:

$75,000.00

TOTAL:

$225,000.00


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:

301-320-3201-1110, South Fulton Sub-District, Police Department, Vehicle Maintenance & Repairs (Uniform Patrol) $55,000

Funding Line 2:

100-320-5207-1110, General Fund, Police Department, Vehicle Maintenance & Repairs (Security) $20,000

Key Contract Terms

Start Date: 1/1/2023

End Date: 12/31/2023

Cost Adjustment

Renewal/Extension Terms: Second of two renewals.


Overall Contractor Performance Rating: 4.0

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2022

6/30/2022