Board Of Commissioners
Agenda — 7 items
- Approval of non-renewal of Department of Human Services (DHS) contract for FY27, and authorize the Chairman to sign a non-renewal letter for the DHS FY27 contract for drug screening services along with any other related documents pending final legal review..
- Approval of a Sourcewell one-year renewal service contract with Stryker for preventive maintenance of EMS equipment at a cost of $52,187.75 to be funded by the Fire Department budget and authorize the Chairman to sign all related documents pending final legal review.
- Approval to accept the results of the Third Party Operations RFP for Connect Douglas with Transitions/Ascendal reflecting payment of remaining invoices for FY 2026 in the amount not to exceed $1,749,693.49 (as provided in their RFP response) to be funded by the 2026 Connect Douglas budget and grant funds with four (4) one-year renewal options and costs to be reviewed during the budget preparations annually for the department and authorize the Chairman to sign all related documents pending final legal review.
- Approval of a contract amendment with Caliber 1 for the Fairburn Road Senior Center in the amount of $80,000 to be funded by SPLOST 2022 and authorize the Chairman to sign all related documents pending final legal review.
- Approval to accept SFY 2026 Multi-Funded Budget Amendment #1 Subgrant Agreement 082606.1 with the Atlanta Regional Commission in the amount of $815,217.87 with reimbursement not to exceed $764,815.23 with a local match of $50,402.64 to be funded through Senior Services Department budget, amend the budget and authorize the Chairman to sign all related documents pending final legal review.
- <span data-olk-copy-source="MessageBody" style="text-align: left; text-indent: 0px; margin-top: 0in; margin-bottom: 0in;" data-pasted="true">Approval of a contract amendment with Astra Group (GC) for the Winston Park Renovation Project, extending the contract through 5/30/2027, with a reduction of $340,000, and authorizing the Chairman to sign all related documents pending final legal review.
- Approval to enter a ten (10) year equipment lease agreement with Lease Servicing Center, Inc., doing business as NCL Government Capital (NCL), through Sourcewell Contract #092424-NCL, in an amount not to exceed $612,298.41 annually, beginning with the 2027 budget. The lease will facilitate the acquisition of four (4) pumpers from Pierce Fire Manufacturing’s stock truck program, in a total amount not to exceed $4.8 million. Lease payments will be funded through the Fire Department’s budget beginning in 2027 and authorize the Chairman to sign all related documents, pending final legal review.
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