File #: 2020-1295    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/19/2020 In control: Board of Commissioners
On agenda: 12/15/2020 Final action:
Title: Commission District(s): All REN - Sewer System Cleaning (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 1147447 and 1147579 for the Department of Watershed Management (DWM). These contracts consist of cleaning the sewer system to prevent spills. Awarded to Crawford Enterprises, Inc. and Graham & Associates, Inc. Total Amount Not To Exceed: $4,610,000.00.
Attachments: 1. 2020-1295 Agenda Notes, 2. Renewal Form

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Sewer System Cleaning (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 1147447 and 1147579 for the Department of Watershed Management (DWM). These contracts consist of cleaning the sewer system to prevent spills. Awarded to Crawford Enterprises, Inc. and Graham & Associates, Inc. Total Amount Not To Exceed: $4,610,000.00.

 

Body

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on January 22, 2019 for an amount not to exceed $4,605,000.00. On December 10, 2019, the BOC approved the 1st renewal for an amount not to exceed $4,605,000.00. These contracts consist of cleaning the sewer system to prevent future spills in direct support of the Federal Order Consent Decree requirement to have twenty percent (20%) of the sewer lines cleaned yearly to reduce spillage and overflow which would be hazardous to public health. This request is to exercise the 2nd renewal option. 

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through January 31, 2022 with:

 

Item Nos.: 1-6

Crawford Enterprises, Inc., 6978 Glen Cove Lane, Stone Mountain, GA 30087

Estimated Amount: $2,000,000.00

 

Item Nos. 1-11

Graham & Associates, Inc., 1979 Lakeside Parkway, #180, Tucker, GA 30084

Estimated Amount: $2,610,000.00

 

Total Amount Not To Exceed: $4,610,000.00

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:              January 22, 2019

2.  Contract Expiration Date:            January 31, 2021

3.  Amount Spent To Date:               $6,541,471.81

4.  Funding:                                       General - Operating (DWM)