Skip to main content
Great Lakes Water Authority Logo
File #: 2025-359    Version: 1 Name:
Type: Resolution Status: New Business
File created: 10/29/2025 In control: Board of Directors Workshop Meeting
On agenda: 11/20/2025 Final action:
Title: Proposed Amendment No. 2 Contract No. GLWA-CS-272/SCN-0000359 Capital Improvement Program Delivery O&M
Sponsors: Jody Caldwell
Indexes: Planning Services

Title

Proposed Amendment No. 2

Contract No. GLWA-CS-272/SCN-0000359

Capital Improvement Program Delivery

O&M

 

Body                     

Agenda of:                     November 20, 2025

Item No.:                     2025-359

Amount:                     Original Contract                                                                $54,934,034.00

                                          Amendment No. 1                                                                                           0.00

                                          Proposed Amendment No. 2                                       0.00

                                          Total Contract Amount                                          $54,934,034.00

 

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 24, 2025

 

RE:                     Proposed Amendment No. 2

                     Contract No.  GLWA-CS-272/SCN-0000359

                     Capital Improvement Program Delivery

                     Vendor: AECOM Great Lakes, Inc.

                     Status: Amendment/Change Order

 

MOTION

Upon recommendation of Jody Caldwell, Chief Planning Officer, the Board of Directors (Board) of the Great Lakes Water Authority (GLWA), authorizes the Chief Executive Officer (CEO) to enter into Contract No. GLWA-CS-272/SCN-0000359, Proposed Amendment No. 2, “Capital Improvement Program Delivery” with AECOM Great Lakes, Inc., with no increase in cost for a total cost not to exceed $54,934,034.00 and an increased duration of three (3) years for a total duration of ten (10) years; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

 

 

BACKGROUND

GLWA’s Capital Improvement Program (CIP) group continues to advance efforts to standardize, optimize, and streamline CIP delivery. The current CIP Delivery contract with AECOM Great Lakes, Inc. was originally established for four (4) years, from May 20, 2019, through May 19, 2023, and was previously extended to May 19, 2026.

The existing contract balance remains sufficient to support ongoing activities without an increase in cost. Activities driving the requested extension include: (1) tasks associated with the implementation of Kahua, GLWA’s new cloud-based Project Management Information System (PMIS), (2) tasks related to project controls and reporting, and (3) tasks related to CIP support services.

JUSTIFICATION

To allow for completion of activities associated with the Kahua PMIS data integration and implementation, a three-year time-only extension, through May 19, 2029, is requested.

AECOM continues to provide critical program management services in support of the PMIS implementation and transition out of current CIP portal, including project administration, project controls and reporting, limited CIP support. The additional contract term will ensure alignment of these efforts with the Kahua implementation final schedule and the transition of CIP delivery processes from AECOM supported systems into the new PMIS system environment. The goal is to allow for the transition to occur without any major interruptions to the FY 28-32 CIP development cycle.

No increase in contract funding is requested currently, as the existing balance is anticipated to cover the continuation of these tasks.                     

 

PROJECT MANAGEMENT STATUS

Original Contract Time                                            4 Years (05/20/2019 - 05/19/2023)

Amendment No. 1                                                                  3 Years (05/20/2023 - 05/19/2026)

Proposed Amendment No. 2                      3 Years (05/20/2026 - 05/19/2029)

New Contract Time                                                     10 Years (05/20/2019 - 05/19/2029)

 

PROJECT ESTIMATE

Original Contract Price                                           $54,934,034.00

Amendment No. 1                                                                       0.00

Proposed Amendment No. 2                                0.00

New Contract Total                                                     $54,934,034.00

FINANCIAL PLAN IMPACT

Summary:                                            Sufficient funds are provided in the financial plan for this project.

Funding Source:                     Water Construction Fund (5519) /

                                                                        Water-Operating (O&M) Fund (5910)

Cost Center:                      Water Engineering / Centralized Services 

Expense Type:                      Construction (5519-882111 - 601998-399900) /

                                 Contractual Professional Services (5910-886601)                     

                                                   

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.