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File #: 2025-358    Version: 1 Name:
Type: Resolution Status: New Business
File created: 10/27/2025 In control: Board of Directors Workshop Meeting
On agenda: 11/20/2025 Final action:
Title: Proposed Amendment No. 3 Contract No. 2304128/SCN-0000513 Boiler Operation and Maintenance Services at the Water Resource Recovery Facility O&M
Sponsors: Navid Mehram
Indexes: Wastewater Operations

Title

Proposed Amendment No. 3

Contract No. 2304128/SCN-0000513

Boiler Operation and Maintenance Services at the Water Resource Recovery Facility

O&M

 

Body                     

Agenda of:                     November 20, 2025

Item No.:                     2025-358

Amount:                     Original Contract                                                                                    $300,000.00

                                          Amendment No. 1                                                                              300,000.00

                                          Amendment No. 2                                                                              14,500.00

                                          Proposed Amendment No. 3                   1,800,000.00

                                          Total Contract Amount                          $2,414,500.00

 

TO:                     The Honorable

                     Board of Directors

                     Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                     Chief Executive Officer

                     Great Lakes Water Authority

 

DATE:                     October 27, 2025

 

RE:                     Proposed Amendment No. 3                      

                     Contract No.  2304128/SCN-0000513

                     Boiler Operation and Maintenance Services at the Water Resource Recovery Facility

                     Vendor: ABM Industry Groups, LLC

                     Status: Amendment/Change Order

 

MOTION

Upon recommendation of Navid Mehram, Chief Operating Officer - Wastewater Operating Services, the Board of Directors (Board) of the Great Lakes Water Authority (GLWA), authorizes the Chief Executive Officer (CEO) to enter into Contract No. 2304128/SCN-0000513, Proposed Amendment No. 3, “Boiler Operation and Maintenance Services at the Water Resource Recovery Facility,  with an increase in cost of $1,800,000.00 for a total cost not to exceed $2,414,500.00 and an increased duration of 365 days for a total duration of 728 days; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

BACKGROUND

GLWA awarded a qualification-based selection procurement to ABM Industry Groups, LLC on November 1, 2024. This contract provides GLWA with the required boiler operations staff required by the City of Detroit. The original contract was $300,000.00 and was based on assumptions of estimated spend, as GLWA has traditionally relied on in-house personnel to provide boiler operations. Amendment No. 1, executed on March 13, 2025, extended the contract time and added additional funds. Amendment No. 2 also added additional funds. This amendment request is to extend the contract for another year while adding additional funding to the contract to support the expenses incurred from the 2024 season while also supporting the upcoming heating season.

JUSTIFICATION

Boiler operations are necessary for the operations of the Water Resource Recovery Facility (WRRF) to ensure uninterrupted operation and safety through the year. GLWA requires boiler operations staff to comply with the City of Detroit ordinance under the “Mechanical Code” (Article IV), which regulates boilers and pressure vessels for Detroit. Through attrition and a competitive labor market for boiler operators, a boiler operations contract was initiated to fulfill GLWA’s needs and comply with the city code requirements. To better manage costs while maintaining compliance and safety, GLWA, through discussions with the City of Detroit, has found opportunities to amend the classification necessary for the operations of the WRRF boilers and the number of individuals required to comply with the city requirements, to optimize resources. Additionally, the vendor will become familiar with the newly deployed NexGen Computerized Maintenance Management System (CMMS) and Workday application for more streamlined work management.

PROJECT MANAGEMENT STATUS

Original Contract Time                                            180 days (11/01/2024 - 04/30/2025)

Amendment No. 1                                                                  183 days (05/01/2025 - 10/30/2025)

Amendment No. 2                                                                    0 days (05/01/2025 - 10/30/2025)

Proposed Amendment No. 3                      365 days (10/31/2025 - 10/30/2026)

New Contract Time                                                                 728 days (11/01/2024 - 10/30/2026)

PROJECT ESTIMATE

Original Contract Price                                           $300,000.00

Amendment No. 1                                                                 300,000.00

Amendment No. 2                                                                   14,500.00

Proposed Amendment No. 3          1,800,000.00

New Contract Total                                                   $2,414,500.00

 

FINANCIAL PLAN IMPACT

Summary: The proposed amendment for boiler operation and maintenance was not anticipated during the completion of the current wastewater financial plan and therefore would exceed the budget for this service. Budget amendments may be required for this project. First offsetting other positive variances within contractual services, or other O&M budget areas, then from the unallocated reserve.

Funding Source:                     Operations and Maintenance Budget (5960)

Cost Center:                     Wastewater Director (892201)

Expense Type:                     Contractual Operating Services

Estimated Cost by Year and Related Forecast Variance:

Fiscal Year                                                                                                                                     Amount

FY 2025 Amended Budget                                                                                        $205,252.14

FY 2026 Budget                                                                                                             $103,528.88

FY 2027 Financial Plan (prorated)                                              $207,057.76

Total Financial Plan                                                                                                             $515,838.78

Maximum Requisitions                                                                                     $2,414,500.00

Forecast Variance (Negative)/Positive                                          ($1,898,661.22)

COMMITTEE REVIEW

This item was presented to the Operations and Resources Committee at its meeting on November 12, 2025. The Operations and Resources Committee unanimously recommended that the GLWA Board adopt the resolution as presented.

SHARED SERVICES IMPACT

This item does not impact the shared services agreement between GLWA and DWSD.