File #: 22-0821    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 9/27/2022 In control: Board of Commissioners
On agenda: 11/2/2022 Final action: 11/2/2022
Title: Request approval to renew an existing contract - Department of Public Works, 21ITB000019A-CJC, Water Meter Reading in an amount not to exceed $392,496.00 with Bermex, Inc. (Stow, OH) to provide water meter reading services. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2023, through December 31, 2023. (APPROVED)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contract Renewal Evaluation Form, 3. Exhibit 3: Contractor Performance Report, 4. 2022-0821

 

Department

Public Works

 

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

title

 

Request approval to renew an existing contract - Department of Public Works, 21ITB000019A-CJC, Water Meter Reading in an amount not to exceed $392,496.00 with Bermex, Inc. (Stow, OH) to provide water meter reading services. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2023, through December 31, 2023.  (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: Department of Public Works recommends the renewal of the contract with Bermex, Inc. to provide water meter reading services.

 

Scope of Work: The contractor provides daily water meter readings and completion of field service orders for the water distribution system in the North Fulton County Service Area. In order to accurately bill and collect funds for water used and sewage treated, the quantity of water used by customers of the North Fulton County Water System is continuously metered. Water meters are read on a monthly or bi-monthly basis to determine the quantity used and associated charges to be billed. The contractor will be required to complete approximately 2,000-meter reads per workday, as assigned by the Departments of Public Works and Finance.

 

Community Impact: Without accurate meter readings, the Public Works and Finance Departments are not able to ensure timely and accurate collection of fees for the delivery of water service.

 

Department Recommendation: The Department of Public Works recommends approval of the renewal contract to Bermex, Inc. with one remaining renewal option.

 

Project Implications: Billing and collections will be severely impacted if these services are not provided.

 

Community Issues/Concerns: Public Works is not aware of any Community Issues or concerns.

 

Department Issues/Concerns: The Department of Public Works has no issues or concerns.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0976

12/1/2021

$442,500.00

1st Renewal

 

 

$392,496.00

Total Revised Amount

 

 

$834,996.00

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

Contract Value:                                            $392,496.00

Prime Vendor:                                           Bermex, Inc

Prime Status:                                          Non-Minority

Location:                                                               Stow, Ohio

County:                                                                Summit County                     

Prime Value:                                           $392,496.00 or 100.00%                      

 

Total Contract Value:                      $392,496.00 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

Exhibit: 3 Contractor Performance Report

 

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

Nick Ammons, Deputy Director, Public Works 404-612-7530

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$442,500.00

Previous Adjustments:

$0.00

This Request:

$392,496.00

TOTAL:

$834,996.00


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:

201-540-2112-1160: Water & Sewer Revenue, Public Works, Professional Services - $392,496.00

Key Contract Terms

Start Date: 1/1/2023

End Date: 12/31/2023

Cost Adjustment:

Renewal/Extension Terms: One option remains


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