File #: 23-0163    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 1/25/2023 In control: Board of Commissioners
On agenda: 3/1/2023 Final action: 3/1/2023
Title: Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA for water main relocations associated with the intersection improvement at Hopewell Road and Bethany Bend in the City of Milton, GA, in an estimated amount of $503,585.00. (APPROVED)
Attachments: 1. Exhibit-A Quantities & Cost Estimate Hopewell Rd @ Bethany Bend, 2. Exhibit-B IGA Hopewell Rd @ Bethany Bend, 3. 2023-0163

 

Department

Public Works

 

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

title

 

Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA for water main relocations associated with the intersection improvement at Hopewell Road and Bethany Bend in the City of Milton, GA, in an estimated amount of $503,585.00.  (APPROVED)

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

GA CONST Art. 9, § 3, ¶ I provides that the County may contract for any period not exceeding 50 years with any other public agency, public corporation, or public authority for joint services, for the provision of services, or for the joint or separate use of facilities or equipment; but such contracts must deal with activities, services, or facilities that the contracting parties are authorized by law to undertake or provide. O.C.G.A. § 36-10-1 provides that all official contracts entered into by the County governing authority with other persons on behalf of the County shall be in writing and entered on its minutes.

 

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

Choose an item.

 

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 City of Milton has recently constructed improvements to the intersection at Hopewell Road and Bethany Bend. The project included road widening and the construction of a roundabout including landscaped medians and sidewalk improvements. As part of this roadway project, approximately 2,380 linear feet of 8-inch water main with appurtenances needed to be relocated within the current right-of-way. Water service remained uninterrupted during the construction period. The City of Milton bid out the roadway improvements in mid-2022 and included the water main relocation work as part of the project. The City is now requesting the execution of an IGA with Fulton County to allow it to be reimbursed for the water main relocation work already completed. Fulton County staff was on-site during the relocation of the water main and ensured that its construction was done to Fulton County standards. The cost of the relocation and installation of the impacted water mains was $503,585.00 and has been budgeted for as part of the 2023 Water and Sewer fund budget and included in the 2016-2026 Capital Improvement Program. 

 

Community Impact: Currently, Fulton County has an 8-inch water main serving properties along Hopewell Road. The road improvements affected the existing water lines that serve the developments in this area as well as the distribution system in the City of Milton. There were no water outages during the construction of the project as services were disconnected from the existing water main and tied into the new main.

 

Department Recommendation: The Department of Public Works believes that the most cost-effective way to complete the relocation of the water main was to allow the City of Milton to bid out the work as part of its roadway project. This format has been used on several previous projects with the City of Milton and has proven to be beneficial for both parties. Therefore, Public Works recommends that Fulton County enter into the IGA with the City of Milton.

 

Project Implications: The road improvements impact the existing water mains due to modifications of existing grades with roundabout and road widening along Hopewell Road that require water mains to be relocated and valves to be adjusted to match the proposed roadway surface. The existing water main relocations must occur to maintain water service in this area.

 

Community Issues/Concerns: During the construction of the relocations, water service was maintained.

 

Department Issues/Concerns: The Public Works Department is not aware of any issues or concerns with this proposed IGA. This type of arrangement between the City of Milton and Fulton County has worked well on past projects.

 

Contract Modification (Delete this chart only if the Requested Action is for a NEW award.  Simply insert the text “New Procurement.”  If the Requested Action is for a Contract Modification ((Renewal, Amendment, Change Order, Extension, Increase Spending Authority)), the chart should remain and be completed.)

 

“New Procurement.”

 

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

The City of Milton

 

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

Exhibit-A Quantities & Cost Estimate Hopewell @ Bethany Bend

Exhibit-B IGA Hopewell Road @ Bethany Bend

 

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

The City of Milton

 

Contract Attached
title

Yes


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

 

Previous Adjustments:

 

This Request:

$503,585.00

TOTAL:

$503,585.00


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:

203-540-5400-H065 / Water & Sewer Renewal and Extension Fund

 

Key Contract Terms

Start Date: 

End Date: 

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End: