TO: Honorable Mayor & Members of the North Port Commission
FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager
TITLE: Approve Change Order Number 1 to Work Assignment 2023-40.003 IT1-2026 With Insituform Technologies, LLC, for Lift Station 29 Cured in Place Pipe (CIPP) Lining Project in the Amount of $25,464.30, For a Total Amount of $428,644.65.
Recommended Action
Option 1: Approve Change Order Number 1 to Work Assignment 2023-40.003 IT1-2026 with Insituform Technologies, LLC, for Lift Station 29 CIPP lining project in the amount of $25,464.30, for a total amount of $428,644.65.
City Commission Options
Option 1: Approve Change Order Number 1 to Work Assignment 2023-40.003 IT1-2026 with Insituform Technologies, LLC, for Lift Station 29 CIPP lining project in the amount of $25,464.30, for a total amount of $428,644.65.
* Pros: Approval authorizes the additional service reconnections and chemical grout sealing based on field-verified quantities. Approval also allows the project to proceed with the added work identified in the field data.
* Cons: Approval increases the contract amount by $25,464.30.
Option 2: Deny Change Order Number 1 to Work Assignment 2023-40.003 IT1-2026 with Insituform Technologies, LLC, for Lift Station 29 CIPP lining project in the amount of $25,464.30, for a total amount of $428,644.65.
? Pros: This option avoids the additional contract expenditure associated with the added laterals.
? Cons: If the identified reconnections and grout sealing are not performed, the customers along that part of the sewer system could have capacity limiting impacts.
Background Information
Change Order No. 1 applies to the lift station 29 CIPP lining project with Insituform Technologies, Inc. This change order provides for additional service reconnections and chemical grout sealing of lateral connections based on field-verified conditions encountered during construction.
After Insituform mobilized and began the inflow and infiltration (I&I) rehabi...
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