File #: 2025-0003    Version: 1 Name:
Type: Resolution Status: Action
File created: 12/17/2024 In control: Board of Commissioners
On agenda: 3/11/2025 Final action: 3/11/2025
Title: Commission District(s): All LB - Invitation No. 24-101671 Electrical Switchgear Inspection and Repair (Annual Contract with Two (2) Options to Renew) for use by Department of Watershed Management (DWM). Consists of providing inspection and repair of switchgear equipment at water and wastewater treatment plants. Recommend award to the lowest, responsive and responsible bidders: TRC Engineers, Inc. and Brown Electrical Services, LLC. Total Amount Not To Exceed: $1,250,000.00.
Attachments: 1. Agenda Notes, 2. UD Recommendation, 3. Bid Tabulation, 4. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 24-101671 Electrical Switchgear Inspection and Repair (Annual Contract with Two (2) Options to Renew) for use by Department of Watershed Management (DWM). Consists of providing inspection and repair of switchgear equipment at water and wastewater treatment plants. Recommend award to the lowest, responsive and responsible bidders: TRC Engineers, Inc. and Brown Electrical Services, LLC. Total Amount Not To Exceed: $1,250,000.00.

 

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of providing inspection and repair of switchgear equipment at water and wastewater treatment plants. Three (3) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidders:

 

TRC Engineers, Inc., 4155 Shackleford Road, Norcross, GA 30093

Note: LSBE Participation - 23.59%

Estimated Amount: $1,000,000.00

 

Brown Electrical Services, LLC, 1897 Godby Road, Atlanta, GA 30349

Note: LSBE - MSA Firm

Estimated Amount: $250,000.00

 

Total Amount Not To Exceed: $1,250,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                     Date of Award

2. Contract Expiration Date:                                                                                     1 Year Term with 2 Options to Renew

3. Amount Spent on Previous Contract:                                          $3,946,260.21

4. Funding:                                                                                                                                 Enterprise - Operating (DWM)

5. Additional Bidder(s):

 

Cleveland Electric Company

3715 Northside Parkway NW, Bldg. 100-800

Atlanta, GA 30327

(Non-Responsive)