Legislation Details

File #: 2026-357    Version: 1 Name:
Type: Resolution Status: New Business
File created: 8/27/2026 In control: Operations and Resources Committee
On agenda: 9/9/2026 Final action:
Title: Proposed Amendment No. 3 Contract No. 2100340/SCN-0000315 Elevator and Escalator Maintenance, Repair, and Services O&M
Sponsors: Cheryl Porter
Indexes: Water Operations
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Title

Proposed Amendment No. 3

Contract No. 2100340/SCN-0000315

Elevator and Escalator Maintenance, Repair, and Services

O&M

Body

Agenda of:                     September 23, 2026

Item No.:                     2026-357

Amount:                     Original Contract                                                                $6,440,000.00

                                          Amendment No. 1                                                                    406,850.00

                                          Amendment No. 2                                                                    419,055.00

                                          Proposed Amendment No. 3                                     0.00

                                          Contract Amount                                                               $7,265,905.00

 

TO:                                          The Honorable

                                          Board of Directors

                                          Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                                          Chief Executive Officer

                                          Great Lakes Water Authority

 

DATE:                     August 28, 2026

 

RE:                                          Proposed Amendment No. 3

                                          Contract No. 2100340/SCN-0000315

                                          Elevator and Escalator Maintenance, Repair, and Services

                                          Vendor: Kone, Inc.

                                          Status: Amendment/Change Order

 

 

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 Contract No. 2100340/SCN-0000315, Proposed Amendment No. 3, “Elevator and Escalator Maintenance, Repair, and Services” with Kone, Inc., with no increase in cost for a total cost not to exceed $7,265,905.00 and an increased duration of one (1) year for a total duration of five (5) years; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

 

BACKGROUND

GLWA currently has 38 elevators and lifts at multiple sites. In May 2022, GLWA solicited proposals for our “Elevator Preventative Maintenance and Repair” services. Two vendors responded to the Request for Proposals (RFP) - one of whom, during the Procurement Process, was classified as unresponsive (the vendor did not return all the paperwork necessary and did not fill out everything properly to be considered responsive) by our Procurement Group. Therefore, GLWA entered negotiations with the remaining eligible bidder. During the evaluation and negotiations process, KONE, Inc. proposed and GLWA agreed to utilize the “OMNIA Partners - U.S. Communities Master Agreement EV2516 for Elevator and Escalator Maintenance and Services” co-operative agreement. On October 26, 2022, GLWA entered into a four-year agreement with KONE, Inc. via an addendum to the co-operative agreement. The initial term of the agreement was two years with two (2) one-year renewal periods. Amendment No. 1 was executed on April 16, 2024, and exercised the first renewal term which extended the agreement to October 31, 2025. Amendment No. 2 was executed on April 30, 2025, and exercised the second renewal term which extended the agreement to October 31, 2026. This proposed amendment will add another renewal term to the co-operative agreement to extend the agreement to a fifth year with no additional funds required.

JUSTIFICATION

This Proposed Amendment No. 3 is necessary for the continuation and continuity of services for preventative maintenance, repair, and modernization program for all 38 GLWA elevators and lifts enterprise wide. GLWA’s aging elevator inventory continues to present significant maintenance issues. This current contract allows us to repair and modernize our highest priority elevators. This Amendment No. 3 will allow GLWA to continue services until a new RFP is developed.

PROJECT MANAGEMENT STATUS

Original Contract Time                                           2 years                     (11/01/2022 - 10/31/2024)

Amendment No. 1                                                               1 year                                          (11/01/2024 - 10/31/2025)

Amendment No. 2                                                               1 year                                          (11/01/2025 - 10/31/2026)

Proposed Amendment No. 3                     1 year                                          (11/01/2026 - 10/31/2027)

New Contract Time                                                                5 years                     (11/01/2022 - 10/31/2027)

PROJECT ESTIMATE

Original Contract Price                                           $6,440,000.00

Amendment No. 1                                                                    406,850.00

Amendment No. 2                                                                    419,055.00

Proposed Amendment No. 3                                     0.00

New Contract Total                                                                $7,265,905.00

FINANCIAL PLAN IMPACT

The proposed amendment with Kone, Inc. encompasses both Operations & Maintenance and Improvements & Extensions expense. It is for time extension only with no increase in cost. The FY 2027 to FY 2028 financial plan was based on the analysis of prior service over past fiscal years. Should this contract be utilized to its maximum value, the value of the contract will exceed the current financial plan. If a budget amendment is needed, it will first offset positive variances of other contractual services from Facility Operations and then from the unallocated reserve.

Funding Source: Operations & Maintenance (O&M)

                              Improvements and Extensions (I&E) Budget

Cost Center(s): 882141                     Springwells Water Plant

                           882151                     Northeast Water Plant

                           882421                     Facility Operations

                           892221                     Wastewater Operations

                           892223                     Wastewater Primary Process

                           892345                     Conner Pumping Station

                           892352                     Woodmere Pumping Station

Expense Type(s): Capital Outlay over $5k(I&E-Capitalized) (SPE000052)

                               Contract Services-Building Maintenance (SPE000063)

                               Contractual Buildings & Grounds Maint (SPE000065)

                               Contractual Operating Services (SPE000067)

                               Equipment Repairs & Maintenance (SPE000129)

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

Fiscal Year                                                                                                                Amount

FY 2023 Amended Budget                                                                                    $      98,733.72

FY 2024 Amended Budget                                                                                          666,585.59

FY 2025 Amended Budget                                                                                       1,291,042.15

FY 2026 Amended Budget                                                                                       1,879,431.14

FY 2027 Budget                                                                                                             2,212,000.00

FY 2028 Financial Plan (Prorated)                                                436,700.00

Financial Plan Forecast                                                                                     $6,584,492.60

Proposed Contract Amount                                                                $7,265,905.00

Variance (positive/ (negative))                                                               ($   681,412.40)

COMMITTEE REVIEW

This item was presented to the Operations and Resources Committee at its meeting on September 9, 2026.

SHARED SERVICES IMPACT

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