Title
Approval of Task Order No. 97 Under Services Agreement No. AGR16-044 with Parker Construction, LLC for Replacement of Sewer Lines in Sombrillo Court
Recommended Action
I move that the Board of Public Utilities approve Task Order No. 97 Under Services Agreement No. AGR16-044 with Parker Construction, LLC in the amount of $58,370.02, which amount includes Gross Receipts Tax, and a Contingency in the amount of $15,000.00, for a total of $73,370.02 for Replacement of Sewer Lines in Sombrillo Court.
Staff Recommendation
Staff recommends approval of the task order as presented.
Body
The project will replace a section of sewer line and multiple service lines that has been constructed overtime with no flushing points, the sewer has some undersized lines and awkward arrangement of fittings which cannot be maintained. The new piping will be constructed per DPU's current standards with adequately sized main line with manholes and the service lines with adequate slope and cleanouts for flushing. The area has experienced a number of back-ups and due to the sub-standard piping, the repairs are required. If approved, the work will be schedule as soon as possible to complete the work prior to winter.
Alternatives
If not approved, the sub-standard piping will continue to backup and require frequent maintenance and repairs.
Fiscal and Staff Impact
The project will be funded by sewer system maintenance funds budgeted in FY2022.
Attachments
A - Task Order No. 97 Under AGR16-044