Legislation Details

File #: 2026-0691    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 4/13/2026 In control: Board of Commissioners
On agenda: 6/9/2026 Final action:
Title: Commission District(s): All CO - Change Order No. 6 to Contract No. 1325127, Change Order No. 5 to Contract No.: 1325124 and Change Order No. 4 to Contract No. 1325126 Landscape Maintenance Services for Public Grounds (Annual Contract with 2 Options to Renew). For use by Facilities Management (FM), Public Works - Sanitation (SAN) and Recreation, Parks, and Cultural Affairs (RPCA) to obtain landscape maintenance services for the County's public grounds. Seeking increase in contract funds and term through December 31, 2026. Awarded to Artscape, Inc., The Simmons Group, and Let Us Love Your Lawn. Total Amount Not To Exceed: $867,010.00.
Attachments: 1. Agenda Notes, 2. UD CO Forms - 2026-0691
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Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 6 to Contract No. 1325127, Change Order No. 5 to Contract No.: 1325124 and Change Order No. 4 to Contract No. 1325126 Landscape Maintenance Services for Public Grounds (Annual Contract with 2 Options to Renew). For use by Facilities Management (FM), Public Works - Sanitation (SAN) and Recreation, Parks, and Cultural Affairs (RPCA) to obtain landscape maintenance services for the County’s public grounds. Seeking increase in contract funds and term through December 31, 2026. Awarded to Artscape, Inc., The Simmons Group, and Let Us Love Your Lawn. Total Amount Not To Exceed: $867,010.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC, on March 14, 2023, to three (3) vendors for a total amount not to exceed $681,800.00.  On August 8, 2023, the BOC approved Change Order No. 1 to Contract No. 1325124 to add four (4) new site locations in an amount not to exceed $14,400.00. On October 10, 2023, the BOC approved Change Order No. 2 to Contract No. 1325124 and Change Order No. 1 to Contract Nos.: 1325126 and 1325127 to continue with the provision of services for the remainder of the year. On February 27, 2024, the BOC approved Change Order No. 3 to Contract No. 1325124 and Change Order No. 2 to Contract Nos.: 1325126 and 1325127 to increase funds to all three (3) contracts to continue services for the remainder of the contract term. On April 23, 2024, the BOC approved the 1st renewal option through March 31, 2025, for all three contracts and the right to transfer funds between contracts. On July 9, 2024, the BOC approved Change Order No. 3 to Contract No. 1325127 to increase the contract amount for additional high traffic sites for an amount not to exceed $617,170.00.  On December 17, 2024, the BOC approved the 2nd renewal option through March 31, 2026, for all three contracts, added five (RPCA) to Contract No. 1325127, and reserved the right to transfer funds between contracts based on the needs of the County. On May 29, 2025, the BOC approved ratification of Change Order No. 4 to Contract 1325127 for work completed at Lou Walker Senior Center for an amount not to exceed $200,000.00.  On March 10, 2026, the BOC approved Change Order No. 5 to Contract No. 1325127, Change Order No. 4 to Contract No.: 1325124 and Change Order No. 3 to 1325126 ratifying an increase to contract funds and term through June 30, 2026.  These contracts consist of, but is not limited to, landscape ground maintenance such as: mowing; line trimming; edging; aerating; de-thatching; litter and debris removal; fertilizer and lime application; tree and shrub maintenance such as pruning and selective removal; weed and exotic pest/plant removal; insect/disease control; herbicide application (pre and post emergence); watering; minor planting operations such as: bedding plants and a limited number of trees and shrubs; pressure cleaning; irrigation maintenance and repair; mulching; maintenance and minor repair; soil tests; and site clean-up.  This request seeks to extend the contract term through December 31, 2026. These contracts provide for a clean, safe and aesthetically appealing visit for visitors and employees at County facilities.

New solicitation process in progress.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Orders with:

 

Item Nos.: 1, 2-7, 9-12, 13-22d, 23-30 and sites: 727 Camp Road, 727A Camp Road, 729B Camp Road and 3621A Camp Way

Artscape, Inc., 2364 Dogwood Dr., Conyers, GA 30013

Notes: LSBE-MSA Firm

           Additional LSBE Participation: 15%

Estimated Amount: $90,000.00

 

Item Nos.: 31-41, 42-49a, 50-56, 57-84 and 85-95

The Simmons Group, LLC, 5977 Valley Green Rd., Lithonia, GA 30058

Notes: LSBE-DeKalb Firm

           Additional LSBE Participation: 20%

Estimated Amount: $398,890.00

 

Item Nos.: 8, 96-97, 99-100 and 106-107, South DeKalb Animal Shelter, NH Scott, East Central DeKalb, Tobie Grant, Flat Shoals/CAC and Mason Mill

Let Us Love Your Lawn, Inc., 714 Rock Chapel Rd., Lithonia, GA 30058

Note: LSBE-DeKalb Firm

Estimated Amount: $338,120.00

 

Total Amount Not To Exceed: $867,010.00

 

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

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                                               March 14, 2023

2.  Contract Expiration Date:                                                               June 30, 2026

3.  Amount Spent To Date:                                                               $4,443,315.75

                                                                                                                              $1,091,991.33 - Initial         

                                                                                                                              $1,810,022.34 - Renewal No. 1

                                                                                                                              $1,541,302.08 - Renewal No. 2

4. Funding:                                                                                                         $   688,890.00 - General (FM)

                                                                                                                              $     78,120.00 - General (RPCA)

                                                                                                                              $   100,000.00 - Enterprise (Sanitation).