File #: 12-525    Name: CIPP Liner Budget Amendment
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 7/17/2012 Final action: 7/17/2012
Title: Consider/Discuss/Act on a Resolution Amending the 2012-2016 Capital Improvements Program to Provide Funds for CIPP Liner for 27-inch Sanitary Sewer Trunk Main Project
Attachments: 1. Resolution, 2. Location Map, 3. Spreadsheet
Title
Consider/Discuss/Act on a Resolution Amending the 2012-2016 Capital Improvements Program to Provide Funds for CIPP Liner for 27-inch Sanitary Sewer Trunk Main Project
 
Summary
 
MEETING DATE:      July 17, 2012
 
DEPARTMENT:       Development Services/Engineering
 
CONTACT:        Paul Tucker, PE, Senior Utility Engineer
 
 
RECOMMENDED CITY COUNCIL ACTION:      
·      Approval of Resolution.
 
ITEM SUMMARY:  
·      This Resolution amends expenditures in the 2012-2016 Capital Improvements Program by creating a new Capital Improvements Program project called CIPP Liner for an Existing 27-inch Sanitary Sewer Trunk Main (WW3234).
·      The new project will be funded with surplus funds from in the following projects:
      O      Aerial Wastewater Crossings Improvements (WW0211) $210,000
O       Inflow/Infiltration Projects FY 2010-2011 (WW5024) $50,000
O       Dudperkins St. Sewer (WW6025) $140,000
O      US 75 Wastewater Main Relocation - South Section (WW9119) $100,000
 
BACKGROUND INFORMATION:  
·    The existing 27-inch sanitary sewer line along Comegys Creek between US 75 and Wilson Creek was constructed in the late 1970's and is showing signs of deterioration.
·      Over the past few years, sections of the line have required repairs.  A recent inspection indicates the line needs to be rehabilitated.
·      The most cost-effective rehabilitation method is a cured-in-place-pipe (CIPP) which is a high strength fiberglass lining product.
·      This project will rehabilitate the sewer main between US 75 and Wilson Creek, approximately 2,800 feet in length.
·      Upon approval of this project a contractor will be hired to completed the work as soon as possible to take advantage of the dry weather conditions necessary for the work adjacent to Comegys Creek.
 
FINANCIAL SUMMARY:  
·      The attached summary provides the detail for the funding transfers for the proposed project.
 
BOARD OR COMMISSION RECOMMENDATION:
·      N/A