File #: 2021-3061    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 9/1/2021 In control: Board of Commissioners
On agenda: 9/28/2021 Final action:
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1193204 for Traffic Pavement Marking Services: for use by Public Works - Roads & Drainage (R&D). This contract consists of painting and removal of paint on County roads. Awarded to Peek Pavement Marking, LLC. Amount Not To Exceed: $600,000.00.
Attachments: 1. Agenda Notes, 2. Change Order Request

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 1 to Contract No. 1193204 for Traffic Pavement Marking Services: for use by Public Works - Roads & Drainage (R&D). This contract consists of painting and removal of paint on County roads. Awarded to Peek Pavement Marking, LLC. Amount Not To Exceed: $600,000.00.

 

Body

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on December 17, 2019, for an amount not to exceed $400,000.00. This contract consists of painting and removal of paint on County roads. The BOC approved the 1st renewal on December 8, 2020 in the amount of $300,000.00. This request is for additional funding in the amount of $600,000.00 to enable the contractor to work on the County’s FY2021 LMIG Safety Action Plan for updates to roadway pavement markings on certain County roads. The additional funding consists of $351,000.00 to support the LMIG Safety Action Plan, and the remaining funds of $249,000.00 will continue operational striping and maintenance work to avoid any interruption in completing pavement marking safety projects.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

Peek Pavement Marking, LLC., 233 12th Street, Suite 500, Columbus, GA 31901

 

Amount Not To Exceed: $600,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                December 17, 2019

2. Contract Expiration Date:                                       December 31, 2021

3. Amount Spent To Date:                                                               $215,225.50

4. Funding:                                                                                                         Special Tax District - Designated Services (R&D)