File #: 16-243    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 9/14/2016 In control: Town Council Meeting
On agenda: 10/3/2016 Final action:
Title: Request approval for spending $135,000 with AM-Liner East, Inc. for rehabilitation of sanitary sewer pipes throughout the service area.
Attachments: 1. PWCSA Contract Extension 4.2016-4.2017, 2. PWCSA-Contract_Original, 3. TOV_2016 Lining_maps, 4. TOV_2016_ AMliner_OPC, 5. Request For Waiver
Subject:
Title
Request approval for spending $135,000 with AM-Liner East, Inc. for rehabilitation of sanitary sewer pipes throughout the service area.
Body
EXPLANATION AND SUMMARY:

The Department of Public Works requests approval in the amount of $135,000 to utilize Prince William County Service Authority Contract No. SA-1213. Under this contract, AM-Liner East, Inc. will rehabilitate deteriorated sanitary sewer using cured-in-place pipe (CIPP) liner. The sanitary sewer lining process involves cleaning the pipe, inserting a resin-impregnated fabric inside the sewer pipe, then steam-heating and expanding until cured. After inspection, a robot reconnects each private sewer lateral. The liner conforms to deviations in the pipe, and the slick surface makes up for the reduction in pipe diameter. The cured liner has a projected life of 50-100 years.

DPW has visually inspected these portions of pipe and has determined that they are in immediate need of repair. Without CIPP rehabilitation, there is an increased potential for failure in the aging pipes, which could lead to a potential service breakdown. Utilizing the contract listed above, DPW will be able to repair targeted areas within an expedited timeframe.

Departmental Recommendation: Approve spending in the amount of $135,000 with AM-Liner East, Inc.

Finance Recommendation: Recommend approval.

Purchasing Recommendation: Recommend approval.

Town Attorney Recommendation: The Town may ride the Prince William County Service Authority contract for the proposed sanitary sewer rehabilitation work or solicit bids in the discretion of Town Council.

Town Manager's Recommendation: I recommend the Town Council approve expenditures of $135,000 with AM-Liner East, Inc. as presented.

Cost and Financing: $135,000
Account Number: 300-000-0000-39451-48803 / Project: 5151500541
Decision Needed by This date: N/A

PROPOSED/SUGGESTED MOTION
Recommended Action
"I move to approve expenditures of $135,000 with AM-Line...

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