Legislation Details

File #: 2026-1271    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 8/19/2026 In control: Board of Commissioners
On agenda: 9/29/2026 Final action:
Title: Commission District(s): 3, 4, 5, 6 & 7 CO - Change Order No. 4 to Contract No. 1281318 and Change Order No. 7 to Contract No. 1281319 Sidewalks and Roadways (Multiyear). For use by Public Works - Transportation, Roads and Drainage (R&D), and Recreation, Parks and Cultural Affairs (RPCA) to obtain construction services to improve sidewalks, drainage, roads, bike lanes, multi-use trails, and curb and shoulders. Seeking increase in contract funds, and to add SPLOST Category 3A to Contract 1281318. Awarded to Autaco Development, LLC and DAF Concrete, Inc.: Total Amount Not to Exceed: $2,014,321.06.
Attachments: 1. AGENDA NOTES - 2026-1271, 2. UD Change Order Request - 2026-1271
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Purchasing Type: Change Order (CO)                               

Public Hearing:  YES ☐     NO ☒                                  Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): 3, 4, 5, 6 & 7

CO - Change Order No. 4 to Contract No. 1281318 and Change Order No. 7 to Contract No. 1281319 Sidewalks and Roadways (Multiyear). For use by Public Works - Transportation, Roads and Drainage (R&D), and Recreation, Parks and Cultural Affairs (RPCA) to obtain construction services to improve sidewalks, drainage, roads, bike lanes, multi-use trails, and curb and shoulders. Seeking increase in contract funds, and to add SPLOST Category 3A to Contract 1281318. Awarded to Autaco Development, LLC and DAF Concrete, Inc.: Total Amount Not to Exceed: $2,014,321.06.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on February 8, 2022, to three (3) vendors for a total amount not to exceed 5,644,595.00.  On  April  26,  2022,  the  BOC  approved  a  substitute  agenda  item  to  ensure the awards matched the validated amounts provided by the Office of Internal Audit. On October 24, 2023, the BOC approved Change Order No. 1 to add Fire Rescue to Contract No. 1281319 for the installation  of  a  concrete  driveway  at  Fire  Station  19 for  an  amount  not  to  exceed $122,000.00.  On  February  14,  2024,  the  BOC  approved  Change  Order  No.  2 to  Contract  No. 1281319 for  the  construction  of  a  Spring  Creek  Road  sidewalk  for  an  amount  not  to exceed $42,063.50. On May 14, 2024, the BOC approved Change Order No.  3 for an amount not to exceed $15,000.00 to  support  requested  changes  in  the  construction  of  a  sidewalk  at  Spring Creek Road. On December  10, 2024, the BOC approved Change Order No.  1 to Contract No. 1281318 and Change Order No. 4 to Contract No. 1281319 to extend the contracts’ term through December 31, 2025, and approval to transfer funds between contracts based on the needs of the County. On August 12, 2025, Change Order No. 2 to Contract No. 1281318 and Change Order No.  5 to  Contract  No.  1281319 to increase  the  contract  funds  and  term  through  December  31, 2026, and approval to transfer funds between contracts based on the needs of the County. On August 25, 2026, Change Order No. 3 to Contract No. 1281318 and Change Order No. 6 to Contract No. 1281319 to increase contract funds and term through December 31, 2027. These construction  services are  intended  to  improve  county  sidewalks,  drainage,  roads,  bike  lanes, multi-use trails, and curb and shoulders. This request is seeking increase in contract funds and to add Category 3A to Contract 1281319 to complete sidewalk and roadway improvements at Sugar Creek Golf Course, Mystery Valley, Wade Walker, DeKalb Memorial Park, Exchange Park, and Redan Park.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Orders with:

 

Sugar Creek Golf Course, Mystery Valley Golf Club, and Wade Walker Park

Autaco Development LLC, 3099 Washington Road, East Point, GA 30344

Note: LSBE-MSA Firm

Estimated Amount: $1,348,609.55

 

DeKalb Memorial Park, Exchange Park, and Redan Park

DAF Concrete Inc., 255 N. Main St., PO Box 1816, Jonesboro, GA 30236

Note: LSBE-MSA Firm

Estimated Amount: $665,711.51

 

Total Amount Not To Exceed: $2,014,321.06

 

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

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                          February 8, 2022

2. Contract Expiration Date:                                          December 31, 2026

3. Amount Spent to Date:                                          $4,393,549.02

4. Funding:                                                                                    $2,014,321.06

$1,214,321.06 - SPLOST Category 3A & 3E (RPCA)

$   800,000.00 - CIP (RPCA)