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Item 8EAGENDA ITEM # 8E NOVEMBER 24, 2008 CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: Sewer Rehabilitation in Seaspray Subdivision SUBMITTED BY: Donna Kaluzniak, Utility Directo DATE: November 7, 2008 BACKGROUND: As recommended in the Sewer Master Plan Update, the City Commission allocated funds for sewer rehabilitation in the budget. The City Commission authorized staff to "piggyback" on JEA's contracts with Insituform Technologies, Inc. for Cured-in-Place Pipe and Concrete Conservation, Inc. for manhole repair in the Royal Palms subdivision. A total of $84,000 was originally approved for the FY09 budget, but the recently approved rate increase will provide another $265,000 for sewer rehabilitation. Sanitary sewer rehabilitation in Royal Palms is nearly complete, and staff requests continuing work in the Seaspray subdivision. Sewer pipes in this area are also old clay lines that are in poor condition, per the Master Plan. The additional funds should allow for cured-in-place pipe and manhole repairs from Sailfish Drive to Seminole Road. BUDGET: A total of $265,000 is will be transferred to the Sewer Fund for this project, under account number 410-5506-535-6300. RECOMMENDATION: Authorize Insituform Technologies, Inc. to provide cured-in-place pipe (CIPP) in the Seaspray subdivision in the amount of up to $240,000, using pricing in JEA Contract No. 82768. Authorize Concrete Conservation, Inc. to provide manhole rehabilitation in the Seaspray subdivision in the amount of up to $25,000 using pricing in JEA Contract No. 88990 of $149.25 per vertical foot. ATTACHMENTS: 1. JEA unit prices for Insituform Technologies, Inc. for CIPP REVIEWED BY CITY MANAGER: AGENDA ITEM # 8E NOVEMBER 24, 2008 TASK SUMMARY /PRICING ESTIMATE -CIPP UNIT PRIDE CONTRACT - 2007 PA #: O escrlptlon $ 211,841.67 Item No. Spec No. SC No. Est. Q Units Description Atlantic Beach - Seaspray Unit Prices Total Price 1 6.9.6 0 LS esting A lowance $ 25,000.00 $ - 2 961.1 6,120 LF Furnish and install 8" CIPP lining, 6 mm thick $ 26.80 $ 164,016.00 2A 3 61.1 O 0 MM THICKER LF Add for each 1.5 mm difference from 6.0 mm thick for 8" CIPP @ ($2.00 per 1.5 mm change) Furnish and install 10" CIPP lining 6.0 mm thick $ 2.00 $ 31.20 $ - 5 - 3A O MM THICKER Add for each 1.5 mm difference from 6.0 mm thick for 10" CIPP @ ($2.00 per 1.5 mm change) $ 2.00 $ - 4 961.1 0 LF Furnish and install 12" CIPP lining, 6.0 mm thick $ 32.70 $ - 4A O MM THICKER Add for each 1.5 mm difference from 6.0 mm thick for 12" CIPP @ ($2.50per 1.5 mm change) $ 2.50 $ - 44 963.4 133 EA Reconnect existing services using robotic internal cutter $ 175.00 $ 23,275.00 45 963.5 0 F~4 Hammer Ta Removal $ 210.00 $ - 50 965 6,120 LF CCTV and Li ht Clean 8" - 21" Dia i e $ 3.50 $ 21,420.00 51 965 0 LF CCN and Li ht Clean 24" - 54" Dia i e $ s.5o $ - 52 965.1 0 LF Tuberculation Removal 8" - 12" Diameter $ 20.00 $ - 53 965.1 0 LF Tuberculation Removal 14" - 18" Diameter $ 25.00 $ - 54 965.1 0 LF Tuberculation Removal 20" - 24" Diameter $ 31.00 $ - 55 965.1 0 LF Tuberculation Removal 27" - 42" Diameter $ 35.00 $ - 56 966 0 LF B ass Pum in - 18" - 21" i e $ 18.50 S - 59 966 0 LF B ass Pum in - 24" - 36" i e $ 56.00 $ - 62 966 0 LF B ass Pum in - 42" - 54" i e $ 95.00 $ - 68 408-4 0 CY A-3 Soil Backfill $ 18.20 $ - 69 408-8 0 CY Plowable Fill $ 121.10 $ - 7.3.16 Percent General Conditions 1.50% $ 3,130.67 $ 211,841.67 11 /7/2008 page 1 of 1