File #: 2024-0947    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 7/23/2024 In control: Board of Commissioners
On agenda: 10/22/2024 Final action: 10/22/2024
Title: Commission District(s): All CO - Change Order No. 2 to Contract Nos. 1220544, 1220549, and 1220262 Stormwater Pipe Repair Using Chemical Liners (Multiyear Contract): for use by Public Works -Roads & Drainage (R&D). These contracts consist of relining the storm drainage system using chemical liners on County easements and rights-of-way. This request is to increase the contract amounts and contract terms through December 31, 2025. Awarded to Inland Pipe Rehabilitation (IPR) dba IPR Southeast, LLC, Inliner Solutions, LLC, and Metals & Materials Engineers, LLC. Total Amount Not to Exceed: $179,300.49.
Attachments: 1. Agenda Notes, 2. Change Order Request

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 2 to Contract Nos. 1220544, 1220549, and 1220262 Stormwater Pipe Repair Using Chemical Liners (Multiyear Contract): for use by Public Works -Roads & Drainage (R&D). These contracts consist of relining the storm drainage system using chemical liners on County easements and rights-of-way. This request is to increase the contract amounts and contract terms through December 31, 2025. Awarded to Inland Pipe Rehabilitation (IPR) dba IPR Southeast, LLC, Inliner Solutions, LLC, and Metals & Materials Engineers, LLC. Total Amount Not to Exceed: $179,300.49.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on April 14, 2020, to three (3) vendors for an amount not to exceed $2,500,000.00.  On November 8, 2023, the BOC approved Change Order No. 1 for an amount not to exceed $1,000,000.00, to increase the contract funds and term through December 31, 2024. These contracts consist of relining the storm drainage system using chemical liners on County easements and rights-of-way. This request seeks to terminate Contract No. 1220544 with Inland Pipe Rehabilitation (IPR) dba IPR Southeast, LLC. IPR advised they will not continue providing contracted services as a result of their recent internal realignment. IPR elected not to execute Amendment No. 1 agreement to the contract, which was the result of a Change Order No. 1, approved by the BOC on November 8, 2023. R&D request IPR’s contract budget be
transferred to the remaining two (2) contracts, herein, to continue providing subsequent additional services.

This request also seeks to transfer $500,000.00 from Contract No. 1220544 with IPR to Contract No. 1220262 with Metals & Materials Engineers, LLC (MME) and $238,275.00 from Contract No. 1220544 with IPR to Contract No. 1220549 with Inliner Solutions, LLC (Inliner). Additionally, it requests an increase of $179,300.49 in funds for Contract No. 1220549 with Inliner. These adjustments are necessary to account for inflation and rising costs of raw materials, supplies, and labor. The request also includes an extension of the contract terms for both MME and Inliner through December 31, 2025. This extension will enable the contractors to continue relining storm drainage systems with chemical liners on County easements and rights-of-way and accommodate the processing timeline for a new solicitation.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 2 with:

 

Metals & Materials Engineers, LLC, 1669 Litton Drive, Stone Mountain, GA 30083

Notes: LSBE-DeKalb Firm with 20% LSBE Participation

Increase Estimated Amount: $500,000.00

 

Inliner Solutions, LLC, 1902 Tucker Industrial Road, Tucker, GA 30084

Note: LSBE Participation: 20%

Increase Estimated Amount: $417,575.49

 

Inland Pipe Rehabilitation (IPR) dba IPR Southeast, LLC, 1510 Klondike Road, Suite 400, Conyers, GA 30094

Note: LSBE Participation: 20.5%

Decrease Estimated Amount -$738,275.00

 

and authorize the Chief Executive Officer to execute the change order and all associated

documents.

 

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                                    June 15, 2021 - CPA 1220262

November 14, 2021 - CPA 1220544

December 31, 2021 - CPA 1220549

2. Contract Expiration Date:                                                                                     December 31, 2024

3. Amount Spent to date:                                                                                     $808,545.84

4. Funding:                                                                                                                      Stormwater Management Operating (R&D)