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File #: 2024-437    Version: 1 Name:
Type: Resolution Status: Passed
File created: 12/23/2024 In control: Board of Directors
On agenda: 1/22/2025 Final action: 1/22/2025
Title: Requisition No. 2400355/REQ-0000029 Commercial Janitorial Services O&M
Sponsors: Cheryl Porter
Indexes: Water Operations
Attachments: 1. 2400355 Procurement Board Report, 2. 2400355 Negotiated Cost Analysis, 3. 2400355 Cost Tabulation

Title

Requisition No. 2400355/REQ-0000029

Commercial Janitorial Services

O&M

 

Body                     

Agenda of:                     January 22, 2025

Item No.:                     2024-437

Amount:                     $7,286,624.95

 

TO:                     The Honorable

                     Board of Directors

                     Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                     Chief Executive Officer

                     Great Lakes Water Authority

 

DATE:                     December 23, 2024

 

RE:                     Requisition No. 2400355/REQ-0000029

                     Commercial Janitorial Services

                     Vendor:  Du-All Cleaning, Inc.

                     Status: New Contract/PO

 

MOTION

Upon recommendation of Cheryl Porter, Chief Operating Officer - Water and Field Services, the Board of Directors (Board) of the Great Lakes Water Authority (GLWA), authorizes the Chief Executive Officer (CEO) to enter into Requisition No. 2400355/REQ-0000029, “Commercial Janitorial Services” with Du-All Cleaning, Inc., at a cost not to exceed $4,661,472.15 for a duration of three (3)  years, with two (2) one (1)  year renewal options at a cost not to exceed  $1,312,576.40 for each renewal year for a total contract amount of $7,286,624.95; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

BACKGROUND

GLWA has multiple facilities that require commercial janitorial and housekeeping services, including but not limited to: GLWA office facilities, the five water treatment plants, treated water booster pumping stations, wastewater pumping stations, wastewater CSOs, and water resource recovery facilities. The scope is to provide commercial janitorial and housekeeping services, including but not limited to all personnel, equipment, tools, consumables, supplies, and supervision. Janitorial services have been determined to be a non-core function within the organization and is best served by outsourcing this function.

JUSTIFICATION

The existing Contract No. 1904332 will expire April 5, 2025, and this new Requisition No. 2400355/REQ-0000029 will allow GLWA to maintain the commercial janitorial and housekeeping services at multiple GLWA facilities/locations to ensure they remain clean, sanitary, and free of trash and debris.                     

FINANCIAL PLAN IMPACT

Summary: The proposed contract expenditure was considered in the development of the current budget and financial plan. The budget was based on prior usage of janitorial services over the prior contract periods.  The value of the proposed contract exceeds the current financial plan in total.  This janitorial service may vary by year which may require budget amendments, drawing first from other contractual service budgets, secondly from other expense classifications, and finally, if required from the unallocated reserves.

Funding Source:  Operations & Maintenance (O&M) Budget (5910 Water & 5960                                                                Sewer) 

 

Cost Center(s): Water Works Park                                          Water Operations (882131)

                           Springwells WTP                                          Water Operations (882141)

                           Northeast WTP                                                               Water Operations (882151)

                           Southwest WTP                                                               Water Operations (882161)

                           Lake Huron WTP                                          Water Operations (882171)

                           Facilities Operations                                           Centralized Services (882421)

                                               Logistics and Materials                                          Centralized Services (884124)

                           Water Resource Recovery Facility                                                                                                                                                                                                                                                                                       Wastewater Operations (892221)

                           Puritan/Fenkell CSO                                          Wastewater Operations (892271)

                           Seven Mile CSO                                                               Wastewater Operations (892272)

                           Hubbell-Southfield CSO                     Wastewater Operations (892273)

                           Leib Station CSO                     `                     Wastewater Operations (892274)

                           Conner Creek CSO                                          Wastewater Operations (892276)

                           Baby Creek CSO                                          Wastewater Operations (892277)

                           Oakwood CSO                                                               Wastewater Operations (892278)

                           Belle Isle CSO                                                               Wastewater Operations (892279)

                           Belle Isle Pump Station                                          Wastewater Operations (892342)

                           Bluehill Pump Station                                          Wastewater Operations (892343)

                           Fisher Pump Station                                          Wastewater Operations (892347)

                           Woodmere Pump Station                     Wastewater Operations (892352)

 

Expense Types: Contractual Services (617200, 617210 & 617900) 

 

Estimated Cost by Year and Related Forecasted Variance:  See table below. 

                     

Fiscal Year                                                                                                                                                    Amount

 

FY 2025 Budget (Prorated)                                                                         $569,784.00

FY 2026 Financial Plan                                                                                             1,380,200.00

FY 2027 Financial Plan                                                                                             1,380,600.00

FY 2028 Financial Plan                                                                                             1,381,100.00

FY 2029 Financial Plan                                                                                             1,381,600.00

FY 2030 Financial Plan (Prorated)                                                                806,162.00

                     Financial Plan Forecast                                                                                           $6,899,446.00

 

Proposed Contract Amount                                                                      $7,286,624.95

Variance (positive/ (negative))                                                                                              $(387,178.95)

COMMITTEE REVIEW

This item was presented to the Operations and Resources Committee at its meeting on January 8, 2025. The Operations and Resources Committee unanimously recommended that the GLWA Board adopt the resolution as presented.

SHARED SERVICES IMPACT

The proposed contract is covered by Shared Services Agreement OPS-008 between DWSD and GLWA.  It will be shared in part based on the following locations: Belle Isle Pumping Station, Belle Isle CSO, Blue Hill, Woodmere and Fisher Pump Stations. This item is budgeted by both entities as noted above.