File #: 2019-4505    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/17/2019 In control: Board of Commissioners
On agenda: 12/10/2019 Final action: 12/10/2019
Title: Commission District(s): All REN - Sewer System Cleaning (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos.: 1147447, 1147579 and 1147593 for the Department of Watershed Management (DWM). These contracts consist of cleaning the sewer system to prevent spills. Awarded to Crawford Enterprises, Inc., Graham & Associates, Inc., and Pipe Logistics, Inc. Total Amount Not To Exceed: $4,605,000.00.
Attachments: 1. Agenda Notes, 2. Contract 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 - 1st Renewal of 2 Options to Renew): Contract Nos.: 1147447, 1147579 and 1147593 for the Department of Watershed Management (DWM). These contracts consist of cleaning the sewer system to prevent spills. Awarded to Crawford Enterprises, Inc., Graham & Associates, Inc., and Pipe Logistics, Inc. Total Amount Not To Exceed: $4,605,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on January 22, 2019 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 the Federal Order Consent Decree 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 1st renewal option. 

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through January 31, 2021 with:

 

Item Nos.: 1-6

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

Note: LSBE-DeKalb Participation: 100%

Estimated Amount: $1,500,000.00

 

Item Nos. 1-11

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

Notes: 1. LSBE-DeKalb Firm

            2. LSBE Participation: 20%

Estimated Amount: $1,605,000.00

 

Item Nos. 1-6

Pipe Logistics, Inc., 1740 Hudson Bridge Road, #1190, Stockbridge, GA 30281

Note: LSBE-DeKalb Participation: 100%

Estimated Amount: $1,500,000.00

 

Total Amount Not To Exceed: $4,605,000.00

 

 

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                          January 22, 2019

2.                     Contract Expiration Date:                                          January 31, 2020

3.                     Amount Spent To Date:                                             $2,678,657.49

4.                     Funding:                                                                                    General Operating (DWM)