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August 26, 2021 City Council Regular Meeting
Title
21. Authorize the City Manager to Execute a Contract for Trenchless Rehabilitation of a Sixty-Inch Sewer Trunk Main and Two Junction Boxes for the Conveyance of Sewage from Montgomery Crossroads north to the President Street Water Reclamation Plant With Vortex Companies in the Amount of $687,675. Services are Needed to Prevent a Massive Sewage Spill into the Savannah River.
Strategic Priority
Infrastructure
Description

Recommend approval to award a construction contract for the trenchless rehabilitation of a sixty-inch main sewer line and vaults/junction boxes at the President Street Wastewater Treatment Plant from Vortex Companies through the HGAC Cooperative Purchasing Program in the amount of $687,675.

This purchase is for contractual services to rehabilitate the sixty-inch sewer line and the two associated vaults/junction boxes on the north and south sides at 1400 East President Street. These two vaults/junction boxes and the sixty-inch main sewer line convey all of the City of Savannah sewage from Montgomery Crossroads north to the President Street Water Reclamation Plant.  Failure to rehabilitate these lines and vaults/junction boxes could result in catastrophic failure of this infrastructure resulting in a massive sewage spill into the Savannah River.  This main and the junction boxes have met their useful service life. The rehabilitation is being done through a Trenchless process and includes the by-passing of the sewage while the rehab coating is being done.

Per Section 2-4154 of the City’s Purchasing Ordinance, the City may purchase goods or services through the use of a state contract. The contract used for this procurement is a HGAC Cooperative contract for Trenchless Pipeline Rehabilitation Services (Contract No. TP07-18). It was competitively bid by HGAC and expires June 30, 2022.

The vendor is:

Vortex Companies (Winder, GA)(D)                      $687,675.00

(D) Indicates a Non-Local, Non-DBE owned business. 

Recommendation

Approval

Contact
Cristy Lawrence, Interim Chief of Infrastructure and Development
Financial Impact
Expenditure of $687,675 from the Capital Improvement Fund
Review Comments
Attachments
Exhibit 1: Funding Verification - Sewer Trunk Main
Exhibit 2: Purchasing Notes - Sewer Trunk Main.pdf
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