File #: 2017-1485    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 12/21/2017 In control: Board of Commissioners
On agenda: 1/23/2018 Final action: 1/23/2018
Title: Commission District(s): 3 & 6 CO - Change Order No. 1 to Contract No. 1040979 for Environmental Monitoring and Gas Collection Control System (GCCS) and Operations and Maintenance Services: for use by Public Works - Sanitation. Consists of providing environmental monitoring services, GCCS, operations and maintenance services; and flare maintenance services related to municipal solid waste at the Seminole Road Landfill. Awarded to Oasis Consulting Services. Amount Not To Exceed: $160,909.00.
Attachments: 1. Agenda Notes, 2. Change Order Request 2017-1485, 3. Price Quote

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): 3 & 6

CO - Change Order No. 1 to Contract No. 1040979 for Environmental Monitoring and Gas Collection Control System (GCCS) and Operations and Maintenance Services: for use by Public Works - Sanitation. Consists of providing environmental monitoring services, GCCS, operations and maintenance services; and flare maintenance services related to municipal solid waste at the Seminole Road Landfill. Awarded to Oasis Consulting Services.  Amount Not To Exceed:  $160,909.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on December 13, 2016 for an amount not to exceed $1,027,575.00.  On November 14, 2017, the BOC approved 1st renewal for an amount not to exceed $1,227,575.00.  This request is to add funding for the construction quality assurance (CQA) and management of the Seminole Road Landfill Phase 3 Unit 3 GCCS Expansion project. 

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No.1 to add CQA and management services and increase the contract amount with:

 

Oasis Consulting Services, 45 Woodstock Street, Roswell, GA 30075

 

Amount Not To Exceed:  $160,909.00

 

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

 

ADDITIONAL INFORMATION:

1.                     LSBE Participation:                                                                                                         20%

2.                     Contract Effective Date:                                                                                    December 13, 2016

3.                     Contract Expiration Date:                                                                                    December 31, 2018

4.                     Amount Spent To Date:                                                                                    $840,103.26

$840,103.26 (Initial Term)

$0.00 (1st Renewal)

5.                     Funding:                                                                                                                              Capital Projects (Sanitation)