File #: 2019-3550    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 4/2/2019 In control: Board of Commissioners
On agenda: 5/14/2019 Final action:
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1147259 for Elevator Maintenance Services: for use by Facilities Management (FM). This contract consists of monthly and preventative maintenance, inspections, and testing for the County's elevators. Request approval to appropriate SPLOST funds to repair and modernize elevators and associated equipment in the amount of $1,862,678.62. Awarded to KONE, Inc. (US Communities Cooperative Agreement). Total Amount Not to Exceed: $1,862,678.62.
Attachments: 1. 2019.05.14 Item 2019-3550, 2. Agenda Notes, 3. Project Initiation Package - West Exchange, 4. Project Initiation Package - Library, 5. Project Initiation Package - Courthouse

Substitute

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 1 to Contract No. 1147259 for Elevator Maintenance Services: for use by Facilities Management (FM).  This contract consists of monthly and preventative maintenance, inspections, and testing for the County’s elevators.  Request approval to appropriate SPLOST funds to repair and modernize elevators and associated equipment in the amount of $1,862,678.62. Awarded to KONE, Inc. (US Communities Cooperative Agreement). Total Amount Not to Exceed: $1,862,678.62.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on February 12, 2019 for an amount not to exceed $596,993.76.  This request is to appropriate SPLOST funding and expand the current contract Scope of Services to include replacement, major repairs, and modernization of elevators and associated equipment. This change order will fund modernization of 1) four (4) elevators at the Public Safety buildings at West Exchange; 2) modernization of four (4) elevators at the Courthouse; and 3) replace the dumbwaiter at the Decatur Library.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Appropriation of SPLOST funds and Change Order No. 1 with:

 

KONE, Inc. 1800 Sandy Plains Parkway, Suite 200, Marietta, GA  30066

 

Total Amount Not To Exceed: $1,862,678.62

 

ADDITIONAL INFORMATION:

Contract Effective Date:                      March 1, 2019

Contract Expiration Date:                      February 28, 2023

Amount Spent to Date:                      $9,628.99

Funding:                                                                SPLOST - Category 2E - $911,362.08 (Public Safety)

                                                                                    SPLOST - Category 3I  - $865,663.30 (Courthouse)

                                                                                    SPLOST - Category 3L - $85,653.24 (Library)