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File #: 25-2108    Version: 1 Name: 1/5/26- Resolution to Approve Amendment 2 to the Professional Services Agreement with Miller Boldt Inc. for On-Call HVAC Services for FY2026
Type: Resolution Status: Consent Agenda
File created: 1/5/2026 In control: City Council
On agenda: 1/5/2026 Final action:
Enactment date: Enactment #:
Title: Resolution to Approve Amendment 2 to the Professional Services Agreement with Miller Boldt Inc. for On-Call HVAC Services for FY2026 (Amendment $100,000.00; Total Contract $750,000.00)
Attachments: 1. R-22-336.pdf, 2. 25-0170 MILLER-BOLDT INC - Amendment 1 3-17-25.pdf, 3. 2025-03-05_MILLER-BOLDT INC - Renewal 1.pdf, 4. 25- 2108 MILLER-BOLDT INC - Amendment 2 12-1-2025.pdf
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Title

Resolution to Approve Amendment 2 to the Professional Services Agreement with Miller Boldt Inc. for On-Call HVAC Services for FY2026 (Amendment $100,000.00; Total Contract $750,000.00)

Memorandum

In October 2022, City Council approved a multi-year professional services agreement for FY23-24 with Miller Boldt Inc. to provide on-call HVAC services at various City facilities. (R-22-336). The approval authorized the issuance of a purchase order in an amount not to exceed $150,000.00 per year, subject to the availability of funding in subsequent fiscal years. The resolution and agreement also authorized one additional two-year extension for FY25-26, which has been executed.

 

Staff is anticipating additional mechanical repairs that are expected to cause the FY2026 purchase order to exceed its authorized amount of $150,000.00. Aging infrastructure, rising material and labor costs, and a higher-than-anticipated level of repair and maintenance have driven these needs. Without approval of the requested $100,000.00 amendment, any unexpected or planned repairs at the Wheeler Service Center, fire stations, or Justice Center this year will require additional PO authorization.

 

The proposed Amendment 2 to the professional services agreement with Miller-Boldt, Inc. is to increase the purchase order amount for FY2026 only, and, if approved, it will bring the authorized purchase order total to $250,000.00 for FY2026 and the contract total to $750,000.00 for the four-year life of the contract.

 

Budget/Fiscal Impact: Funding for these services are included in the FY2026 Operations and Maintenance Budgets of the Units receiving services.  

 

Miller Boldt Inc. complies with the City’s Conflict of Interest, Living Wage, Prevailing Wage and Non-Discrimination ordinance requirements. 

Staff

Prepared by:                                          Carl Konopaska, Fleet & Facilities Unit Manager                     

Reviewed by:                                          Mariah Walton, Deputy City Administrator

Approved by:                                          Milton Dohoney Jr., City Administrator

Body

Whereas, There is a need to provide safe and reliable mechanical systems throughout City facilities and the City has approved a contract with Miller Boldt. to provide on-call mechanical services;

 

Whereas, City Council approved R-22-336 approving a professional services agreement with Miller-Boldt, Inc. for on-call HVAC services with purchase orders to Miller Boldt Inc. in an amount not to exceed $150,000.00 annually for FY2023 - FY2024 with one additional two-year period for FY2025 - FY2026;

 

Whereas, Current and anticipated repairs at City facilities will deplete the original $150,000.00 purchase order authorization for FY2026;

 

Whereas, An additional amount not to exceed $100,000.00 for FY2026 is needed to address known and anticipated repairs to City facilities for FY2026;

 

Whereas, Staff proposes Amendment 2 to the professional services agreement with Miller-Boldt, Inc. to increase the purchase order for FY2026 only by $100,000.00;

 

Whereas, Miller Boldt Inc. complies with the City’s Conflict of Interest, Living Wage, Prevailing Wage and Non-Discrimination ordinance requirements; and

 

Whereas, Adequate funding for Amendment 2 and the increased purchase order for FY2026 is available in the approved FY2026 Operations and Maintenance Budgets of the Units receiving the services;

 

RESOLVED, That the City Council approve Amendment 2 to Professional Services Agreement with Miller-Boldt, Inc. for on-call HVAC services to increase the purchase order for FY2026 in an amount not to exceed $100,000.00;

 

RESOLVED, That funding for the work comes from the appropriate FY2026 Operations and Maintenance Budgets;

 

RESOLVED, That the Mayor and City Clerk be authorized and directed to execute said amendment after approval as to form by the City Attorney, and approval as to substance by the City Administrator; and

 

RESOLVED, That the City Administrator be authorized to take all necessary actions to implement this resolution.