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1c. 2010 Sanitary Sewer Rehab Project: Award Quote 1 0 ° CITY OF MEMORANDUM y CIIANIIASSEN TO: Paul Oehme, Director of Public Works /City Engineer o - 7700 Market Boulevard P PO Box 147 FROM Joseph Shamla, Project Engineer Chanhassen, MN 55317 ' } DATE: September 27, 2010 Administration SUBJ: 2010 Sanitary Sewer Rehabilitation (I /I) Project No. 10 -06: Award Phone: 952.227.1100 Quote Fax: 952.227.1110 Building Inspections PROPOSED MOTION Phone: 952.227.1180 Fax: 952.227.1190 "The City Council awards a quote for the 2010 Sanitary Sewer Rehabilitation Engineering Infiltration and Inflow (I /I) Project to Infrastructure Technologies, Inc. in the Phone: 952.227.1160 amount of $85,940.00." Fax: 952.227.1170 City Council approval requires a simple majority vote of the City Council Finance present. Phone: 952.227.1140 Fax: 952.227.1110 DISCUSSION Park & Recreation • Phone: 952.227.1120 The 2010 I/I project was designed to eliminate openings in the sanitary sewer Fax: 952.227.1110 system which allow groundwater or surface water to enter. Improvements proposed this year include the replacement of rings and castings, grouting of Recreation Center manholes, and televising. The repair area is located between Audubon Road and 2310 Coulter Boulevard Phone: 952.227.1400 Lake Susan. This particular area of the City has a lot of mineral deposits in Fax: 952.227.1404 manholes due to the high amount of groundwater entering the sanitary sewer system. Staff believes this area contributes some of the highest levels of I /I. The Planning & televising area is in the proposed 2011 Street Reconstruction area. If issues are Natural Resources found during the televising, it is more cost effective to repair the sanitary sewer at Phone: 952.227.1130 the same time as the street project. Fax: 952.227.1110 Public Works Attached are maps showing the repair and televising areas proposed for 2010. 1591 Park Road Phone: 952.227.1300 Quotes were received on September 17, 2010. Four requests for quotes were sent Fax: 952.227.1310 out to potential contractors who complete this type of work. Due to their current workload, two of the contractors did not submit a quote. Senior Center Phone: 952.227.1125 The quotes are shown below: Fax: 952.227.1110 Bi ddr:: $:: _ ..... T otals ` >K Web Site ��.�, �. � -.`;< - t ...._ ..,.� . «. ,...�.. �:�. w .. .. www.ci.chanhassen.mn.us Infrastructure Technologies, Inc. $85,940.00 Veit Companies $99,325.00 Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Mr. Paul Oehme 2010 Sanitary Sewer Rehabilitation (I /I) Project September 27, 2010 Page 2 The low quote for the project was Infrastructure Technologies, Inc. This contractor has completed similar work in this City and their work has been acceptable. Funding for this project has been budgeted for in the 2010 CIP, Project SS -012, and will be paid for by the Sewer Utility Fund. The amount budgeted for 2010 is $200,000. All the work associated with this project is eligible for offsetting the MCES surcharge. Below is a summary of other projects completed in 2010 to offset the MCES surcharge. 1. Erie Avenue Street Reconstruction: Approximately $120,000.00 2. In -house repairs: Approximately $5,000.00 Attachment: 1. 2010 Sanitary Sewer Rehabilitation Project Location Maps 2. CIP Page SS -12 g: \eng \public \_2010 projects \10 -06 2010 i -i \award const. contract 092710.doc IV 0 ...i► 0 CU .... 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I 1 0 \ 10 r p; r A 11 1 I o 1 w5j--- ________ I - 0 • 1 (b' c • � , v > ii • 11 l !;-; c 2010 Televised Area 1 Capital Improvement Program 2010 thru 2014 Department Sanitary Sewer Improvements II City of Chanhassen, MN Contact Paul Oehme Project # SS-012 Type Improvement II Project Name Inflow and Infiltration Abatement Useful Life Unassigned Category Utilities Account #1 701 - 7024 - 4751 Account #3 Priority n/a 1 Account #2 Account #4 Description Total Project Cost $825,000 I This annual project includes televising, repairs and rehabilitation of existing sanitary sewer. The program also detects and eliminates points of entry of ground water and surface water into the City sanitary sewer system. Projects have been identified from the 2006 Inflow and Infiltration Report. The projects were reviewed by Metropolitan Council and approved in lieu of surcharge fees. I Justification I I City staff has identified numerous older sewer lines that are in need of repair. The City of Chanhassen pays the Metropolitan Council for sewage treatment. Those payments are based on the amount of flow generated by the City of Chanhassen. Surface water and ground water that makes its way into the system either through breaks, displaced joints, manhole covers, or private connections to the system increase the amount charged to the City for sewage disposal and increasing the load on the City's lift stations. Also, MCES would place a surcharge on the annual charge if the I City was not actively trying to reduce the inflow and infiltration problem. Prior Expenditures 2010 2011 2012 2013 2014 Total I 1 200,0001 Maintenance 200,000 200,000 75,000 75,000 75,000 625,000 Total Total 200,000 200,000 75,000 75,000 75,000 625,000 1 1 Prior Funding Sources 2010 2011 2012 2013 2014 Total 200,0001 Sewer Utility Fund 200,000 200,000 75,000 75,000 75,000 625,000 Total Total 200,000 200,000 75,000 75,000 75,000 625,000 I Budget Impact/Other L The efforts may decrease operational costs, MCES fees and emergency call outs. It is also the City's intent to use connection charges to help fund for those costs. It is the City's belief that as new customers come on line those connection fees should help fund future infiltration problems. 1 1 1 I 1 89