Detroit Water and Sewerage Department
File #: 19-00192    Version: 1 Name:
Type: Contract Amendment Status: Passed
In control: Board of Water Commissioners
On agenda: 7/12/2019 Final action: 7/12/2019
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Change Order No. 1 for Contract No. 6001574 with Otis Elevator Co. to add an additional amount $85,000 for Elevator Maintenance and Repair Services for a total contract amount not to exceed $246,625.00, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.
Indexes: Finance Committee

Title

The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Change Order No. 1 for Contract No. 6001574 with Otis Elevator Co. to add an additional amount $85,000 for Elevator Maintenance and Repair Services for a total contract amount not to exceed $246,625.00, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

Body

Agenda of July 12, 2019

Item No.: 19-00192

Contract No. 6001574

Proposed Change Order No. 1

Contractor: Otis Elevator Co.

Contractors Address: 25365 Interchange Court, Farmington Hills, MI 48335

Original Contract Amount: $161,625.00

Proposed Change No. 1 Amount: $85,000.00

Proposed Total Contract Amount: $246,625.00

Contract Term: 10/1/18 - 7/31/20

 

TO:                              The Honorable 

                                                               Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                  Gary Brown, Director

Water and Sewerage Department

 

RE:                                              Proposed Change Order No. 1 to DWSD Contract No. 6001574

Elevator Maintenance and Repair Services

 

MOTION

 

Upon recommendation of Mamata Burgi, Procurement Manager, the Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Change Order No. 1 for Contract No. 6001574 with Otis Elevator Co. to add an additional amount $85,000 for Elevator Maintenance and Repair Services for a total contract amount not to exceed $246,625.00; and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

BACKGROUND

 

The current elevators are mostly original Otis equipment. DWSD Facilities entered into an elevator maintenance and repair services contract with Otis Elevator starting October 1, 2018 through July 21, 2020. 

 

Under this contract, services include:

1.                     A preventive maintenance service program

         inspections

         lubrication of equipment

         hoist cleaning

         interlocks

         hangers

         minor adjustments

         door equipment operations

 

2.                     Repairs shall include

         labor

         parts

         supplies

 

 

 

         equipment to ensure the elevators remain safe and in good working order

 

The two (2) facilities that will be covered under this contract are as follows:

 

1.                     Water Board Building (735 Randolph Street)

2.                     CSF (6425 Huber Street)

 

JUSTIFICATION

The Facilities Division is requesting additional funds to allow for the continued maintenance, repairs, and services of DWSD elevators for the remaining term of the contract (through July 21, 2020).  Providing routine maintenance will safeguard and extend the life of the equipment.

 

PROCUREMENT METHOD

 

DWSD Procurement Policy approves participation in a cooperative purchasing agreements from another public purchasing consortium.  City of Detroit issued a competitive solicitation Request for Bid #17SS927 for elevator maintenance and repair services April 11, 2017; the contract was awarded to Otis Elevator. The original DWSD contract was a piggyback off the existing CoD contract #6000788.  The DWSD contract was approved by the BOWC on August 15, 2018. 

 

DETAILS

 

A.                     Contract Purchase Agreement No.                      6001574

 

B.                     Contract Term:                     10/01/18 - 7/31/20

 

C.                     Original Contract Amount:                     $161,625.00

 

D.                     Proposed Change Order No.1 Amount:   $85,000.00                         

                                                                                                                                   

E.        Proposed Total Contract Amount:                           $246,625.00                      

 

F.         Funding Source:                                                                     O&M Funds

G.         GL String:                            

5720-20167-482421-617900-000209-10731-0000-000000 - 30 % Water

5820-20178-492421-617900-000230-15956-0000-000000 - 70 % Sewer

                     

Proposed Change Order No. 1 for Contract No. 6001574 was presented to the BOWC Finance Committee on July 9, 2019.