File #: 22-0848    Version: 1 Name:
Type: Consent - Infrastructure and Economic Development Status: Agenda Ready
File created: 9/26/2022 In control: Board of Commissioners
On agenda: 11/16/2022 Final action:
Title: Request approval to award without competition - Department of Public Works, 22SS050A-KM, ADB L-862(L)/L-862E(L) LED Elevated Runway Lights in the amount of $8,981.06 with Allen Enterprises, Inc (Orlando, Fl) to provide Elevated Runway Edge Lights. Effective upon BOC approval. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1: Justification and Approval Memo.pdf, 2. Exhibit 2: Contractor Performance Review
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 award without competition - Department of Public Works, 22SS050A-KM, ADB L-862(L)/L-862E(L) LED Elevated Runway Lights in the amount of $8,981.06 with Allen Enterprises, Inc (Orlando, Fl) to provide Elevated Runway Edge Lights. Effective upon BOC approval.  (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 102-384, if after conducting a good faith review, the Purchasing Department determines there is only one source available for the required supply, service, or construction item, the request shall be forwarded to the Board of Commissioners for approval.

 

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

Infrastructure and Economic Development

 

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 Department of Public Works recommends approval of its request to award a contract without competition to purchase ADB L-862(L)/L-862E(L) LED Elevated Runway Lights with Allen Enterprises, Inc (Orlando, Fl). The Fulton County Executive Airport - Charlie Brown Field recently upgraded lighting and signage on its Primary Runway (8/26) and Taxiway India. With the lighting and signage upgrade, the airport installed ADB Safegate LED lights. The sole provider in the Southeast region for ADB LED Runway Edge Lights is Allen Enterprises, Inc.

 

Scope of Work: The Department of Public Works is requesting approval to purchase and install ADB L-862(L)/L-862E(L) LED Elevated Runway Lights from Allen Enterprises, Inc. at the Fulton County Executive Airport - Charlie Brown Field. The purchase will consist of 6 LED ADB Elevated Runway Edge and 4 LED Threshold lights. This purchased lights will serve as a backup supply for the Airport.

 

Community Impact: The work will be completed on current Airport property, so no direct impact on the community is expected.

 

Department Recommendation: The Department of Public Works recommends approval of a sole source purchase from Allen Enterprises in the amount of $8,981.06 for ADB Elevated Runway Edge Lights.

 

Project Implications: No project Implications.

 

Community Issues/Concerns: Due to the work being done on the airfield, no issues or concerns have been expressed or are expected.

 

Department Issues/Concerns: No issues or concerns have been raised by Public Works Staff.

 

Contract Modification:  New Procurement

 

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

Not Applicable

 

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

Exhibit 1: Justification and Approval Memo

Exhibit 2: Contractor Performance Report

 

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

Jonathan Gauthier, Assistant Airport Manager, 404-613-4205

 

Contract Attached
title

No


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$8,981.06

TOTAL:

$8,981.06


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:

200-540-5601-1160: Airport, Public Works, Professional Services - $8,981.06

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms: None


Overall Contractor Performance Rating: 4.0

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

9/22/2022

9/27/2022