SUBJECT/RECOMMENDATION:
Title
Ratify and Confirm purchase order (contract) to Layne Inliner LLC in the amount of $39,600.00 for Emergency Services to minimize the overflow of sewage from our Corona Interceptor Sewer, as part of the Sanitary Collect and Transmission R and R Project, and authorize the appropriate officials to execute same.
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SUMMARY:
Corona Interceptor Sewer experienced the sewage overflow during Hurricane Hermine. The emergency rental of the Vac-Con vehicle and crew supplemented our crew around the clock during the time the sewer was inundated. This action prevented a substantial quantity of sewage from overflowing the sewer system along South Arcturas near Clearwater High School and into surrounding homes.
On October 13, 2016, a purchase order ST113339 approved by the City Manager in the amount of $39,600.00 issued to Layne Inliner LLC for the emergency Vac-Con services.
APPROPRIATION CODE AND AMOUNT:
0327-96665-563800-535-000-0000 $39,600.00
Sufficient funding is available in the Utility and Replacement project, 0327-96665, Sanitary Collect & Transmission R&R $39,600.00.
USE OF RESERVE FUNDS: N/A