File #: 2023-0491   
Type: Contract Status: Passed
File created: 7/26/2023 In control: Operations, Safety, and Customer Experience Committee
On agenda: 9/21/2023 Final action: 9/28/2023
Title: AUTHORIZE the Chief Executive Officer to: A. EXECUTE Modification No. 14 to Contract No. OP710100003367 with Mitsubishi Electric USA, Inc. (MEUS) to perform comprehensive preventative maintenance, inspections, and repairs of elevators and escalators along with their associated systems and equipment in the amount of $9,481,930, increasing the total not-to- exceed amount from $110,310,554 to $119,792,484 and extending the period of performance from November 1, 2023, to April 30, 2024; and B. EXECUTE individual contract modifications within the Board approved contract modification authority.
Sponsors: Board of Directors - Regular Board Meeting
Indexes: Accessibility, Board approved Contract, Budgeting, Cleaning, Cleanliness (Graffiti Abatement), Contractors, Contracts, Crenshaw/LAX Transit Corridor Project, Division 16, Elevators, Escalators, Key Performance Indicator, Location 109, Location 99, Los Angeles International Airport, Maintenance, Maintenance practices, Metro Rail B Line, Metro Rail C Line, Metro Rail E Line, Metro Rail K Line, Procurement, State Of Good Repair, Strategic planning, Vandalism, Warranty
Attachments: 1. Attachment A - Procurement Summary, 2. Attachment B - Contract Modification/Change Order Log, 3. Attachment C - DEOD Summary

Meeting_Body

OPERATIONS, SAFETY, AND CUSTOMER EXPERIENCE COMMITTEE

SEPTEMBER 21, 2023

 

Subject

SUBJECT:                     ELEVATOR AND ESCALATOR MAINTENANCE SERVICES

 

Action

ACTION:                     APPROVE RECOMMENDATIONS

 

Heading

RECOMMENDATIONS

 

Title

AUTHORIZE the Chief Executive Officer to:

 

A.                     EXECUTE Modification No. 14 to Contract No. OP710100003367 with Mitsubishi Electric USA, Inc. (MEUS) to perform comprehensive preventative maintenance, inspections, and repairs of elevators and escalators along with their associated systems and equipment in the amount of $9,481,930, increasing the total not-to- exceed amount from $110,310,554 to $119,792,484 and extending the period of performance from November 1, 2023, to April 30, 2024; and

 

B.                     EXECUTE individual contract modifications within the Board approved contract modification authority.

 

Issue

ISSUE

 

The existing contract with MEUS expires on October 31, 2023.  Under this contract, MEUS is responsible for providing comprehensive maintenance, repair, and inspections of elevators and escalators systemwide, excluding Gateway Headquarters Building and Union Station East Portal.  Approval of the recommendations is required to ensure service continuity for elevators and escalators within Gateway Headquarters Building, Union Station East Portal as well as the new units added as part of Metro’s system expansion projects, post the warranty and maintenance period.  Also, this action is critical to allow the time necessary to complete a new solicitation in progress with opportunities for small business participation and to finish the improvement projects that were initiated under this contract.  These projects are necessary to address major repairs due to aging/obsolete infrastructure, that have been impacted by the current market conditions and supply chain issues, leading to increased pricing and extended lead times.

 

Background

BACKGROUND

 

On August 25, 2016, the Metro Board of Directors awarded a seven-year, firm fixed unit rate Contract No. OP710100003367 to MEUS, to provide comprehensive elevator and escalator maintenance, inspection, and repair services systemwide excluding Gateway Headquarters Building and Union Station East Portal, effective November 1, 2016, through October 31, 2023.  On October 22, 2020, the Metro Board of Directors awarded a 32-month, firm fixed unit rate Contract No. OP1680130003367 to Elevators, Etc., L.P. (EE), to provide comprehensive elevator and escalator maintenance services for Gateway Headquarters Building as well as Union Station East Portal, effective March 1, 2021, through October 31, 2023.

 

While a new solicitation for elevator and escalator maintenance services is in progress, and to allow sufficient time to finish the improvement projects initiated under the existing contracts, staff considered extending the period of performance for the two (2) existing contracts with MEUS and EE to ensure service continuity.  Due to a commitment to a new project and a labor shortage, EE will not be able to perform any maintenance activities beyond October 31, 2023.  Upon Board approval of the recommendations, MEUS will ensure service continuity for Metro’s elevators and escalators systemwide, including all units currently maintained under the EE contract as well as the new units added as part of the system expansion projects, post the warranty and maintenance period.

 

MEUS has been providing satisfactory services performing preventative maintenance, inspections, repairs, critical cleaning, and as-needed services for Metro’s elevators and escalators.

 

Discussion

DISCUSSION

 

Under the existing contract, MEUS is required to provide a systematic preventive maintenance program and timely repair of equipment to meet the State code requirements and provide a safe and reliable vertical transportation system for Metro patrons. Since the contract award, the scope of services has expanded to include an additional nine (9) elevators and four (4) escalators as part of Metro’s system expansion projects for the Metro B Line (Red) Universal City Station Pedestrian Bridge, North Hollywood Station, K Line (Crenshaw/LAX) Division 16 and Location 64. In October 2023, the service area under this contract will further expand to include Metro K Line’s (Crenshaw/LAX) 12 elevators and 14 escalators - increasing the number of elevators from 167 to 188 and the number of escalators from 136 to 154, for a total of 342 units systemwide.

 

With Board approval of this action, the service area under this contract will further expand in November 2023 to include units currently maintained under the contract with EE, with 28 elevators and seven (7) escalators located at Gateway Headquarters Building and Union Station East Portal, for a total of 35 additional units. The updated overall count of units maintained under the MEUS contract will be 216 elevators and 161 escalators, for a total of 377 units systemwide.

 

Significant improvements have been implemented under this contract, to enhance cleanliness for elevator hoistway glass and pit cleaning from an as-needed basis to twice a year, and for escalator step cleaning from twice a year to four times a year. State-of-good repair refurbishment projects have been an integral part of this contract, performing elevator floor replacement for 117 units at a cost of $2 million, corrosion damage repairs to hoistway entrances and platforms at a cost of $1.9 million, and escalator step tread replacement at a cost of $430,000.

 

Additional ongoing projects to be completed under this contract include improvements identified upon surveying all units maintained within this contract.  This includes modernizations for six (6) elevators with obsolete components at a cost of ~1.02 million, and one (1) escalator with obsolete parts at a cost of ~$183,000, replacement of failed hydraulic jack for one (1) elevator at a cost of ~$60,000, controller cabinet coolers for nine (9) escalators at a cost of ~$90,000, elevator cab camera installations for four (4) elevators at a cost of ~$107,000, elevator glass door replacement with solid stainless-steel doors for 20 elevators at a cost of ~$433,000, escalator vandalized stop switch materials replacement for 54 escalators at a cost of ~$45,000 and balustrade panel replacement for seven (7) escalators at a cost of ~$225,000, for a total of ~$2.2 million. These projects have already been initiated; however, due to the unprecedented market conditions and supply chain issues, costs have increased, and equipment manufacturing/delivery has been delayed.

 

As-needed services will also continue, repairing damage caused by water intrusion, vandalism, and misuse of units, replacement of obsolete parts, and upgrading existing equipment. These actions are critical to ensure service reliability, compliance with ADA requirements focused on accessibility for patrons with disabilities, maintaining a state of good repair, and remaining in compliance with State code requirements.

 

Under the existing contract with MEUS, terms for liquidated damages are included and designed to minimize equipment downtime, provide an incentive for the contractors to respond as well as perform timely repairs in accordance with contract requirements, and keep the units in operation. Liquidated damages are also applicable for failure to repair a unit after repeated calls for the same problem and excessive equipment downtime.

 

The systemwide annual average unit availability Key Performance Indicator (KPI) for Metro’s existing transit elevators is 98.85% and 98.75% for escalators. The elevator and escalator annual average KPIs measure units’ availability while verifying the contractors’ responsiveness and ability to maintain the units in operation. A units’ availability is calculated taking into consideration the unit’s downtime associated with scheduled maintenance and a contingency for unplanned downtime caused by misuse of units, vandalism, and/or technical matters.

 

A new competitive solicitation with opportunities for small business participation is in progress for two (2) new contract awards to provide the regulatory and critical preventative maintenance services for elevators and escalators.  One (1) contract will service Gateway Headquarters Building and the second contract will provide services systemwide including Union Station East Portal.  Approval of the recommendations will support service continuity systemwideand allow staff the time necessary to finish the solicitation in progress.

 

Determination_Of_Safety_Impact

DETERMINATION OF SAFETY IMPACT

 

The approval of these recommendations will provide continuity of maintenance services for elevators and escalators throughout Metro’s transit system, Gateway Headquarters Building, and Union Station East Portal. This will also ensure compliance with State code requirements, and sustain high levels of equipment availability, to continue delivering safe, on-time, and reliable access to our patrons.

 

Financial_Impact

FINANCIAL IMPACT

 

Forelevator and escalator maintenance services, funding of $14,484,468 for the remainder of FY24 is allocated under cost center 8370 - Facilities Contracted Maintenance Services, account 50308, Service Contract Maintenance, under various projects.

 

Since this is a multi-year contract, the cost center manager and Chief Operations Officer will be responsible for budgeting the cost in future fiscal years.

 

Impact to Budget

 

The current source of funds for this action consists of operating eligible sales tax funding including Propositions A/C, Measures R/M, and the Transportation Development Act. These fund sources are eligible for bus and rail operations.

 

Equity Platform

EQUITY PLATFORM

 

Comprehensive elevator and escalator maintenance is critical to Metro’s operations to ensure service continuity, sustain high levels of equipment availability and reliability, and minimize equipment downtime and impact on riders. The elevators and escalators throughout Metro’s transit system play a vital role in riders’ access, especially for mobility-impaired patrons.

 

Metro customers, Metro staff, and Transit Ambassadors can report vandalism, cleanliness, and maintenance issues through the Customer Relations numbers posted throughout the rail and bus system. Customers have the option of communicating with Metro through nine (9) different languages using translation services. Metro also ensures translated signage is posted for those reporting vandalized or out of service elevators and escalators on the Metro system.

 

Under the existing contract,  MEUS made a commitment of 7.51% for SBE and 3.05% for DVBE.  The project is 82% complete with the current SBE participation at 9.78%, exceeding their commitment by 2.27%, and the current DVBE participation at 3.12%, exceeding their commitment by 0.07%.

 

Implementation of Strategic Plan Goals

IMPLEMENTATION OF STRATEGIC PLAN GOALS

 

This Board action supports Strategic Goal 1) Provide high-quality mobility options that enable people to spend less time traveling, and Strategic Goal 2) Deliver outstanding trip experiences for all users of the transportation system. Specifically, the systemwide elevator and escalator maintenance contract ensures the continuity of meeting the State mandated regulations and critical maintenance needs necessary to provide safe, clean, timely, and reliable services.

 

Alternatives_Considered

ALTERNATIVES CONSIDERED

 

The Board may elect not to approve the recommendations. This option is not recommended as it would result in a gap of service significantly impacting Metro’s system safety, accessibility, cleanliness, operations, and customer experience.

 

Next_Steps

NEXT STEPS

 

Upon approval by the Board, staff will execute Modification No. 14 to Contract No. OP710100003367 with MEUS, to continue providing comprehensive preventative maintenance, inspections, and repairs of elevators and escalators along with their associated systems and equipment.

 

Attachments

ATTACHMENTS

 

Attachment A - Procurement Summary

Attachment B - Contract Modification/Change Order Log

Attachment C - DEOD Summary

 

Prepared_by

Prepared by:                      

Lena Babayan, Executive Officer, Operations Administration (Interim), (213) 922-6765

Carlos Martinez, Director, Facilities Contracted Maintenance Services, (213) 922-6761

Shahrzad Amiri, Deputy Chief Operations Officer, Shared Mobility, (213) 922-3061

Debra Avila, Deputy Chief Vendor/Contract Management Officer (213) 418-3051

 

Reviewed_By

Reviewed by:                      Conan Cheung, Chief Operations Officer, Transit Operations,

(213) 418-3034