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BOC Work Session 10.21 25

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October 21, 2025 - 10:00 AM

Gwinnett County Board of Commissioners Work Session
Tuesday, October 21, 2025 - 10:00 AM

  • 00:00:00

    Introduction

    Video
  • 00:01:00

    Call To Order

    Video
  • 00:01:44

    Approval of Agenda

    Video
  • 00:02:44

    2025-1025, 2025-1012, 2025-1035, 2025-1028, 2025-1017, 2025-1015, 2025-1013,2025-1022, 2025-1023, 2025-1024

    Approval to renew SS057-24, provision of software licenses,
    maintenance, and support of E-Court case management system on an annual
    contract (January 1, 2026 through December 31, 2026), with Journal
    Technologies, Inc., amount not to exceed $123,275.10. (Recommendation:
    Approval)

    Approval to renew RP008-21, printing and mailing of various tax
    forms on an annual contract (February 8, 2026 through February 7, 2027), with
    Diversified Companies, LLC, amount not to exceed $291,552.00.
    (Recommendation: Approval)

    Approval to renew BL097-24, provision of parking lot and asphalt trail
    maintenance and repair on an annual contract (November 13, 2025 through
    November 12, 2026), with C & R Paving Co., Inc., as the primary service provider,
    and DAF Concrete, Inc., as the secondary service provider, amount not to exceed
    $2,026,238.62. This contract is funded by the 2023 SPLOST Program.
    (Recommendation: Approval)

    Approval to renew BL124-23, custodial services at various Police
    facilities on an annual contract (November 9, 2025 through November 8, 2026),
    with GMI Group, Inc., amount not to exceed $194,301.80. (Recommendation:
    Approval)

    Approval to renew BL091-24, HVAC system maintenance and repair
    services on an annual contract (December 4, 2025 through June 30, 2026), with
    United Maintenance, Inc., amount not to exceed $500,000.00. (Recommendation:
    Approval)

    Approval to renew BL101-24, sweeping of curbs and intersections on
    an annual contract (November 17, 2025 through November 16, 2026), with
    Sweeping Corporation of America, LLC, amount not to exceed $193,000.00.
    (Recommendation: Approval)

    Approval to renew SS019-21, provision of products and services for
    repair of emergency power generators on an annual contract (November 16,
    2025 through November 15, 2026), with Cummins, Inc., amount not to exceed
    $1,250,000.00. (Recommendation: Approval) (Water and Sewerage Authority
    Approved on October 13, 2025, Vote 5-0.)

    Approval to renew RP027-22, provision of control system integration
    services for the SCADA program on an annual contract (December 7, 2025
    through December 6, 2026), with MR Systems, LLC, amount not to exceed
    $800,000.00. (Recommendation: Approval) (Water and Sewerage Authority
    Approved on October 13, 2025, Vote 5-0.)

    Approval to renew BL100-22, provision of grounds maintenance at
    various water facilities on an annual contract (November 16, 2025 through
    November 15, 2026), with ACS Landscape Management, Inc.; Fresh Cut Lawn
    Service, LLC; and Yellowstone Landscape Southeast, LLC, amount not to exceed
    $650,000.00. (Recommendation: Approval ) (Water and Sewerage Authority
    Approved on October 13, 2025, Vote 5-0.)

    Approval to renew BL131-23, provision of on-call water and
    wastewater tank cleaning on an annual contract (November 5, 2025 through
    November 4, 2026), with Groome Industrial Service Group, LLC (formerly Allsouth
    Environmental Services, LLC), amount not to exceed $1,892,000.00.
    (Recommendation: Approval) (Water and Sewerage Authority Approved on
    October 13, 2025, Vote 5-0.)

     

     

    Video
  • 00:04:26

    2025-1029

    Approval to accept a $5,000.00 donation from Molina Healthcare.
    This donation will be used to enhance Live Healthy Gwinnett’s programming and
    initiatives across nutrition, mental health, food access and community
    partnerships. (Recommendation: Approval)

    Video
  • 00:05:48

    2025-0859

    Approval/authorization for the execution of a contract with the
    Georgia Department of Human Services (DHS) in the amount of $757,783.36. The
    funds will be used for transportation services for seniors in Gwinnett County for
    the period of July 1, 2025, through June 30, 2026. Approval/authorization for the
    Chairwoman or designee to execute necessary documents. The contract is
    funded through a combination of federal and state funds administered by DHS,
    with $525,076.36 provided by DHS and a required local match of $232,707.00.
    This contract includes four renewal options. (Recommendation: Approval)

    Video
  • 00:07:46

    2025-1074

    Approval/authorization of a Resolution to repeal the Human Services
    Advisory Board. (Recommendation: Approval)

    Video
  • 00:10:10

    2025-1027

    Ratification of the purchase of Life Line ambulance remounts, with
    Life Line Emergency Vehicles, in the amount of $554,000.00. This purchase is
    funded by the 2017 SPLOST Program. (Recommendation: Ratification)

    Video
  • 00:11:04

    2025-0965

    Approval of a revised Gwinnett County Health Department –
    Environmental Health section fee schedule on a not to exceed basis. On August
    25, 2025, the Gwinnett County Board of Health adopted the revised schedule
    which provides services for the regulation of business operations and supports
    continued investigations that support the general public’s health. The effective
    date of this fee schedule is January 1, 2026. (Recommendation: Approval)

    Video
  • 00:12:34

    2025-0899

    Approval/authorization for Declaration of Taking Condemnation
    proceedings for the property of GBMB Holdings, LLC, Centennial Plaza, LLC and
    Mason Capital, LLC, consisting of 0.414 acres of fee simple right of way, 0.172
    acres of permanent construction and utilities easement, and 0.072 acres of 36-
    month temporary construction easement, Tax Parcel No. R7122 234A and Tax
    Parcel No. R7122 235A, Sugarloaf Parkway, amount $607,900.00. This project is
    funded by the 2017 SPLOST program.

    Video
  • 00:14:45

    2025-1003

    Approval/authorization for Declaration of Taking Condemnation
    proceedings for the property of Trilogy Park Community Association, Inc. and
    Hwy 124 LLC, consisting of 1,306 square feet of permanent sanitary sewer
    easement, 18,617 square feet of permanent sanitary sewer, storm water utility,
    and slope easement, and 1,849 square feet of 24 month temporary construction
    easement, Tax Parcel No. R3004 526, Trilogy Park Trail, amount $31,500.00.
    Acquisition costs for this project will be reimbursed by Walker Anderson Homes,
    LLC pursuant to a Development Participation Agreement.

    Video
  • 00:16:23

    2025-1004

    Approval/authorization for Declaration of Taking Condemnation
    proceedings for the property of Primerica Pkwy GA LLC f/k/a Sir Duluth LLC, and
    UBS AG, consisting of 33,359 square feet of permanent sanitary sewer and public
    access easement, Tax Parcel No. R7116 005, 2188 Duluth Highway, amount
    $247,000.00. This project is funded by the Water and Sewer Renewal and
    Extension Fund.

    Video
  • 00:17:46

    2025-1069

    Approval/authorization of an Intergovernmental Agreement between
    Gwinnett County and the City of Doraville for the provision of stormwater
    management services on property located at 4303 and 4351 Pleasantdale Road,
    Tax Parcel Number R6220 030 in Gwinnett County and Tax Parcel Number 18
    318 06 007 in DeKalb County in the City of Doraville.

    Video
  • 00:19:17

    2025-1019

    Award BL108-25, Police Training Center firing range project, to
    Diversified Construction of Georgia, Inc., amount not to exceed $3,000,976.00.
    (Recommendation: Award)

    Video
  • 00:20:34

    2025-0695

    Approval/authorization for the Chairwoman to execute an agreement
    with Jackson Electrical Membership Corporation for the relocation of pedestrian
    lighting for the Sugarloaf Parkway (Meadow Church Road to Satellite Boulevard)
    roadway improvement project for a total cost of $371,179.00. This agreement is
    funded by the 2023 SPLOST Program. (Recommendation: Approval)

    Video
  • 00:21:30

    2025-1032

    Approval/authorization for the Chairwoman to execute an agreement
    with Georgia Power Company for the relocation of their facilities for the Sever
    Road at Tab Roberts Road intersection improvement project for a total cost of
    $170,685.00. This agreement is funded by the 2023 SPLOST Program.
    (Recommendation: Approval)

    Video
  • 00:22:14

    2025-0997

    Award RP011-25, lease of a hangar at the Gwinnett County Airport, to
    Cirrus Management, LLC. The term of this lease shall be ten (10) years.
    (Recommendation: Award) (Airport Authority Approved on October 1, 2025, Vote
    4-0.)

    Video
  • 00:23:09

    2025-0890

    Award SS034-25, provision of products and services for Envirex
    equipment on an annual contract (October 22, 2025 through October 21, 2026),
    to Evoqua Water Technologies, LLC, amount not to exceed $800,000.00.
    (Recommendation: Award) (Water and Sewerage Authority Approved on October
    13, 2025, Vote 5-0.)

    Video
  • 00:24:17

    2025-0980

    Award BL040-25, Lester Woods/Woodview Drive water main
    replacements, to The Dickerson Group, Inc., amount not to exceed $3,276,566.26.
    This project is funded 80% by the U.S. Environmental Protection Agency’s
    Community Grant Program. (Recommendation: Award) (Water and Sewerage
    Authority Approved on October 13, 2025, Vote 4-0.)

    Video
  • 00:25:10

    2025-0981

    Award BL083-25, purchase of odor control system for influent
    distribution box at F. Wayne Hill Water Resources Center, to Biorem
    Environmental Ltd., amount not to exceed $565,000.00. (Recommendation:
    Award) (Water and Sewerage Authority Approved on October 13, 2025, Vote 5-0.)

    Video
  • 00:26:04

    2025-0988

    Award BL094-25, purchase of pumps and control panels at various
    pump stations, to Cornerstone H2O, LLC and Xylem Water Solutions USA, Inc.,
    amount not to exceed $592,852.91. (Recommendation: Award) (Water and
    Sewerage Authority Approved on October 13, 2025, Vote 4-0.)

    Video
  • 00:26:59

    2025-1030

    Award SS022-25, purchase of AVEVA products and services on an
    annual contract (October 21, 2025 through October 20, 2026), to InSource
    Software Solutions, Inc., amount not to exceed $1,056,000.00.
    (Recommendation: Award) (Water and Sewerage Authority Approved on October
    13, 2025, Vote 5-0.)

    Video
  • 00:27:48

    2025-1031

    Approval/authorization for the Chairwoman to execute a
    Memorandum of Understanding with the Georgia Department of Transportation
    for water and sewer relocations associated with the bridge replacement on
    Lawrenceville Highway at Jackson Creek. (Recommendation: Approval)

    Video
  • 00:28:46

    Adjournment

    Video
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