Legislation Details

File #: 26-0641    Version: 1
Type: Procurement Award Status: Agenda Ready
File created: 5/19/2026 In control: City Council
On agenda: 6/2/2026 Final action:
Title: Approve the award of Change Order #1 to Option Year #3 of Contract 22-049, Fire and Security Alarm, Fire Suppression and Extinguisher Maintenance Services, to Fox Valley Fire and Safety Company, Inc. for an amount not to exceed $100,000 and a total award of $210,000
Related files: 25-0833, 24-1306, 22-0233, 25-1455
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve the award of Change Order #1 to Option Year #3 of Contract 22-049, Fire and Security Alarm, Fire Suppression and Extinguisher Maintenance Services, to Fox Valley Fire and Safety Company, Inc. for an amount not to exceed $100,000 and a total award of $210,000
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DEPARTMENT: Department of Public Works

SUBMITTED BY: Dan Randolph, P.E., Director

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
In March 2022, the City Council approved the award of Contract 22-049 to Fox Valley Fire and Safety Company, Inc. to perform preventative maintenance, required testing, equipment repairs, modifications, project work, and new installations in designated City facilities, including the Naper Settlement. The services on this contract also include the annual maintenance of all fire extinguishers.

The original term of this contract was from the date of award, through December 31, 2023, with three option years. The first option year was awarded on January 16, 2024. Change order #1 for the first option year was approved on November 25, 2024, for gauge, valve, and system control repairs. The second option year was approved on December 3, 2024. Change Order #1 for the second option year was approved on July 15, 2025, for funds needed to address deficiencies and repairs identified during an annual inspection. The third option year was awarded on December 2, 2025.

DISCUSSION:
This Change Order is requested to replace $67,000 worth of damaged fire suppression piping and connections that split after water from the system froze hours after an activation in December. The remaining $33,000 change order is for additional unforeseen repairs for the remainder of the year.

Contract Award
Original Contract Value
$ 110,000
Prior Cumulative Approved Change Orders
$ 0
Subtotal
$ 110,000
(+/-) This Change Order
$ 100,000
Total Contract Value
$ 210,000


FISCAL IMPACT:
CIP#: N/A

Alarm and fire suppression system services are expensed ...

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