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HomeMy WebLinkAboutItem 07 - 2006 Sanitary Sewer ImprovementsMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER k/ MEETING DATE: AUGUST 21, 2007 SUBJECT: 2006 SANITARY SEWER IMPROVEMENTS — CHANGE ORDER NO. 1 RECOMMENDATION: City Council consider approving Change Order No. 1 for the 2006 Sanitary Sewer Improvements Project in an amount of $192,683.65, authorize Staff to execute said change order, and take any necessary action. FUNDING: Funds are currently available and programmed as follows: Funding Source 95 Utility Bonds 99 Utility Bonds WW PCMF 05/06 WW PCMF 07 TOTAL Budget Engineering Construction ROW Contingency TOTAL Account 200-48941-534-1 200-48940-534-5- 000001 SW 200-43370-534-0 200-43370-534-0 Amount Award $500,000.00 $2,000,000.00 $192,683.65 $97,241.11 $320.400.40 $2,917,641.51 $192,683.65 Amount Award $382,853.21 $1,784,281.75 $192,683.65 $0 $ 750,506.55 $2,917,641.51 $192,683.65 August 15, 2007 (11:28AM) BACKGROUND: The 2006 Sanitary Sewer Improvements project was awarded to Hall Albert Construction on December 19, 2006 in the amount of $1,608,686.10 to replace deteriorated sewer lines and manholes in the Laguna Vista and Lucas Additions. The scope of this change order contains four separate items. Item One includes the replacement of the sanitary sewer aerial crossing across Farris Branch between Dove Road and Sandhurst Court. This work was not in the original scope of the contract. Since the failure of the aerial crossing was imminent, the repairs were conducted on an emergency basis by Hall Albert Construction. The replacement of the aerial crossing was completed at the contract price of $34,300.00. Item Two is a change in construction methods from open cut to pipe bursting on an 8" gravity sewer line parallel to Northwest Highway. The contractor is upsizing the pipe diameter from an 8" to a 12" line by pipe bursting to eliminate sags. The change in construction methods will result in significantly less paving repair and a credit to the City of approximately $33,712.00. Item Three includes upsizing existing lines in the Lucas Addition from 8" to 12" by pipe bursting. The lines are being upsized in order to alleviate sags in the existing line which will decrease future maintenance of the lines due to solids and grease collecting in low points. The lines will be pipe burst to minimize disruption to residents and reduce the cost of pavement replacement that would be required using open cut methods. The cost of upsizing the lines from 8" to 12" is $7,222.10. Item Four includes the replacement by pipe bursting of the existing 8" sewer line adjacent to Cottonwood Branch west of Minters Chapel Road. The existing line is badly deteriorated and is experiencing significant inflow and infiltration during and after rain events. The inflow and infiltration in this line increases the pumping load on the Minters Chapel Lift Station and the flows to the TRA treatment facility. This proposed work was not included in the scope of the original contract. The existing line will be upsized to a 12" diameter line and the manholes will be replaced. The cost of including the Cottonwood Branch sewer line in the project is $184,873.55. The total net cost for the change order is $192,683.65. Staff recommends approval. 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