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TO:
Honorable Mayor and Members of the Common Council
FROM:
Justin Gierach, Engineering Division Manager/City Engineer
DATE:
July 23, 2024
SUBJECT:
Res 24-421 Approve CIP Amendment and Award Bid for Public Works Contract No. 24-11 to Vinton Construction Company for Sanitary Manhole Rehabilitation / Inflow/Infiltration Reduction Program ($950,664)
BACKGROUND
The purpose of this Project is to repair and upgrade existing sanitary sewer manholes to reduce the amount of inflow and infiltration entering the sanitary sewer system. Engineering staff have previously inspected sanitary manholes to identify any defects. This Contract will perform necessary repairs to approximately 125 of the approximately 5,800 public sanitary sewer manholes. This work will begin in the fall of 2024 and be completed by the spring of 2025. Upon completion of this Project, approximately 2,125 manholes will have been rehabilitated since 2010.
ANALYSIS
Engineering staff reviewed the three (3) bids that were received. The low bid was received from Vinton Construction Company of Two Rivers, Wisconsin. The total bid is $950,664.
FISCAL IMPACT
Funding for the Sanitary Sewer portion and a portion of the Storm Sewer portion of this Project is available in the Capital Improvement Program (CIP) (Account No. 03210410-6802-04011/Contract Control-Sanitary Sewer-Annual – I & I Sanitary Swr Rehab and 03210410-6804-04011/Contract Control-Storm Sewer-Annual – I & I Sanitary Swr Rehab). This Contract only uses a portion of the allocated funds in the Sanitary Sewer section of the CIP. Other projects are also funded from this source, including sanitary sewer lining and emergency sanitary sewer repairs. Additional funding for the Storm Sewer portion of this Project is available from other CIP Projects which have come in under budget:
$50,237.38 will be transferred from Account No. 03210410-6804-04205 (Contract Control-Storm Sewer-22-05 E Lincoln & Rosalia St Recons) to Account No. 03210410-6804-04011 (Contract Control-Storm Sewer-Annual – I & I Sanitary Swr Rehab).
Following is a summary of the available funds (after the transfers) and the estimated total construction cost, including ancillary costs such as engineering fees, landfill tipping fees, construction materials testing fees, and other construction-related expenses. Special Assessments will be levied to adjoining property owners per the City’s Special Assessment Policy.
CIP Section
CIP Funds
Budgeted/Transferred
Estimated Total
Construction Cost
Storm Sewer
$61,700
$51,848
Sanitary Sewer
$1,047,549
$1,047,549
Totals
$1,109,249
$1,099,398
RECOMMENDATION
I recommend award to the low bidder, Vinton Construction Company, in the amount of $950,664 and the transfer of CIP funds.
Attachments
Res 24-421
24-11 bid tab
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