Invoice First

AID 1960333 · View on Simbli

Agenda Item

viii. Ratification ~ Emergency Purchase ~ K.E.G. Plumbing and Mechanical, Inc. ~ Emergency Sinkhole Repair (Not to Exceed $992,000)

Summary: Presented By: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education approve the ratification of the emergency spend amount to K.E.G. Plumbing & Mechanical, Inc. for emergency repair of the sinkhole at the Administrative Instructional Complex (AIC) at an amount not to exceed $992,000.
Why: This request is to acknowledge the ratification of an emergency purchase/repair by K.E.G. Plumbing & Mechanical, Inc for the sinkhole at AIC.
Details: On Tuesday, June 10, 2025, a sinkhole began to form at AIC. K.E.G. Plumbing & Mechanical, Inc., an awarded vendor under ITB No. 20-752-037, began work to repair the damage. This was declared an Emergency Repair.
The work was completed in four (4) phases:
Phase 1 Emergency Response and Site Access Scope: Reopening of the site entrance - Completed: Week of June 30, 2025.

Phase 2. Transmission Vault Installation Activity: Delivery and installation of the new engineered transmission vault - Completed: July 18, 2025.

Phase 3. Surface Restoration and Site Finishing - Start Date: August 1, 2025.
Scope: Asphalt capping. Installation of curb, gutter, and sidewalks Final grading and landscaping. General site restoration and cleanup.

Phase 4. Pond Rehabilitation and Fence Replacement Timeline: August 2025 through September 2025. Scope: Restoration of the pond area and replacement of all impacted fencing. Final Project Completion Date: September 2025.
Financial impact: The total contract amount for these services in the amount not to exceed $992,000 will be allocated from the General Fund Budget, Deferred Maintenance
(100.2600.543013.00011.7520.9990.8013.040.0000).
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.975.5924
Mr. Bobby Moncrief, Director of Facilities, Division of Operations, 678.676.1478
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                                                                                                                                       63 Duncan Cir
                                                                                                                                     Hiram, GA 30141
                                                                                                                                      770-445-2224




              Bill To
                                                                                Invoice 1520                                   Jun 26, 2025
              Dekalb County Schools System                                      Job Number                                                     1339
              1780 Montreal Road
                                                                                Payment Terms                                                Net 30
              Tucker, GA 30084 USA


                                                                                Total Due                                    $350,000.00
                                                                                Due Date                                                Jul 26, 2025




CUSTOMER NAME                                      PROPERTY NAME                                     PROPERTY ADDRESS
Dekalb County Schools System                       AIC - Administrative and Instructional Complex    1701 Mountain Industrial Blvd
                                                                                                     Stone Mountain, GA 30083

AUTHORIZED BY                                      CUSTOMER WO                                       NTE
Bobby Moncrief



Invoice Summary
Project Budget and Timeline Summary
Total Estimated Budget
Estimated Range: $875,000 – $950,000
This billing is for completed work in Phase 1
Project Phases and Key Milestones
1. Emergency Response and Site Access
Scope: Reopening of the site entrance
Estimated Completion: Week of June 30, 2025
2. Transmission Vault Installation
Activity: Delivery and installation of the new engineered transmission vault
Estimated Completion: July 18, 2025
3. Surface Restoration and Site Finishing
Start Date: August 1, 2025
Scope:
Asphalt capping
Installation of curb, gutter, and sidewalks
Final grading and landscaping
General site restoration and cleanup
4. Pond Rehabilitation and Fence Replacement
Timeline: August through September 2025
Scope: Restoration of the pond area and replacement of all impacted fencing
Final Project Completion
Target Date: September 2025

Exclusions: This estimate does not include potential environmental downstream clean-up costs, which remain undetermined at this time.



Parts & Materials
Description                                                                                                                              Price Subtotal

QUOTED WORK                                                                                                                              $350,000.00




                                                                                                                           Invoice 1520 - Page 1 of 2
                                                                                                        Subtotal                $350,000.00
                                                                                                    Service Fees                       $0.00
                                                                                                        Discount                       $0.00

                                                                                     Subtotal After Discount/Fees               $350,000.00

                                                                                                           Total                $350,000.00

                                                                                                    Amount Paid                        $0.00
                                                                                                         Balance                $350,000.00



Terms of Service
A finance charge of 5% per month will be charged on all invoices over 15 days old.




                                                                                                                    Invoice 1520 - Page 2 of 2