Board of Selectman Regular Meeting Materials (linked)

Memo
To: The Board of Selectmen
From: Rawle Dummett
Date: October 20, 2022
Re: Disposal of surplus assets
Dear Mr. Brule,
In accordance with the Town Property Ordinance, Chapter 3.08.020 it is requested
that the Board of Selectmen please consider an act to surplus for disposal, as part of
the fleet plan, a 2009 Ford Escape, VIN# 1FMCU93G79KC38309 Asset ID: 100517,
on Behalf of the Recreation and Parks Department. Upon your approval, the
Purchasing Agent will dispose of this item by auction.
This vehicle will not be replaced.
RiecD A
Sshyg'
ett
Rawie Du
Purchasing Agent,
Town of Wi

WATERFORD RECREATION AND PARKS COMMISSION
DATE: October 20, 2022
TO: Board of Selectmen
FROM: Ryan McNamara, interim Director of Recreation & Parks
SUBJECT: Fleet Managerient Surplus
The Recreation and Parks Department requests your consideration for transferring the following assets
to the Purchasing Agent to declare surplus in accordance with policy:
Asset #; 100517 ~ Tag R2/33WFD a 2009 Ford Escape has been identified as a DNR — Do Not Replace.
This is part of action items to assist in Fleet reduction costs. Avehicle fram Town Hall can be requested
for office staff during high peak periods.
This vehicle can be processed for surplus. it is currently located in the Community Center parking lot.
Thank you for your time and consideration,
if you have any further questions, please call.
“
SIGNED
‘yan McNamara, interim Director
ation and Parks Commission

Memo
October 21, 2022
Re: Cooperative Purchasing - Police Vehicles
Mr. Brule:
In keeping with Section; 3.08.010. of the Purchasing Ordinance. The . Purchasing
Department on behalf of the Police Department respectfully seeks the Board’s approval
to purchase two (2) 2023 Chevy Tahoes provided. by Sullivan's Northwest Hills Chevy
totaling $81,631.20 per State Contract 19PSX0161, These purchases are in accordance
with the Fleet Replacement Plan.
Funds will be available from Line Item 24207-54070 Vehicle Replacement.

Base Contract Price [$38,586.00
Vehicle to Include all manufacturers standard and optional equipment as described in the original bid specifications plus the follawing
options:
Option or Modalu| Discount % [Upgrades / Factory Options ary MSRP (S)__| Discount ($)] Net Amount ($}
ASO | 12.00%| FRONT BUCKET SEATS 4 $350.00 $42.00 $308.00
AMF | 12,00%| REMOTE KEYLEES PKG 1 $75.00 $9.00 $66.00
BIV 12,00%| REMOTE START PKG 1 $300.00 $36.00 $264.00
POA 12.0096} 1 FL SAFETY PKG 1 $395.00 $47.40 $347.60
V76 12.00% |FRONT RECOVERY HOOKS L $50.00 $6.00 $44.00
$0.00 $0.00
$0.00 $0.00
$0.00
PAINT 4 DOOR. PAINT 4 DOORS WHITE 4 $1,200.00 [$0.00 $1,200.00
{ $0.00 $0.00
! $0.00 $0.00
| $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
| $0.00 $0.00
Totals: : $2,370.00 [$140.40 $2,229.60
After Market Options
Itern # MFR Discount Description ary List Price state Discount (3)_Net Amount ($)
ZL $ : 6.00
Labor 0,00
2 $ : 0,00
Labor $ - 0.00!
3 i $ : 0.00
[ Labor $ : 9,00
4 $ : 0.00
| Labor 3 - 0.00
5 $ = 0.00
| Labor $ - 0.00
6 $ : 0.00:
Labor $ : 0,00.
Parts Acessories and Labor 0.00
Connecticut Motor Vehicle Fees
Total Standard, Optional, and Aftermarket Equipment :|each $ $40,815.60
Units: 1 Total; $40,815.60
Name: Qry Exterior Interlor
FIN Code: 1] BLACK BLACK
VIN: |
Maeve a 7A
| ___ 10/20/2022
| Signature Date
Warren Ford
Fleet and Municipal Manager 1 10/21/2022 8:21 AM
y

CONTRACT AWARD SUPPLEMENT #5
IMPORTANT: Tuis is NOT A PuRCHASE ORDER. Do. NOT PRODUCE OR SHIP WITHOUT AN AGENCY PURCHASE ORDER,
DESCRIPTION: Purchase of Cars and Light Duty Trucks
FOR: TERM OF CONTRACT:
Department of Administrative Services, All Using State 4 October 2019 through 30 September 2023
Agencies, and Political Subdivisions and Not-for-Profit ”
Organizations a
AGENCY REQUISITION NUMBER: 0000005768
CHanceTo IN Stare (NoN-SB) CHANGE 70 DAS-CeRTIFIED SmaiL CHANGE To Out oF StaTE CHANGE To TOTAL CONTRACT
Contract Vatue Business CONTRACT VALUE Contract VaLue Awaro VAWE
NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies
on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY.
NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts
{actual or implied}. They are for CHRO use only.
NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or
services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise
unsatisfactory from the agency's viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue
orders and process invoices promptly.
CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made
within the discount period.
PRICE BASIS: Unless otherwise nated, prices include delivery and transportation charges fully prepaid f.o.b, agency. No extra charge ls to be made
‘for packing.of packages.
PLEASE NOTE:
Supplement #5 is issued to clarify that this Contract is open-to Not-for-Profit Organizations.
All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.
APPROVED.
PETER HUNTER
Contract Specialist
(Original Signature on Document in Procurement Files}
Page Loft

CONTRACT AWARD SUPPLEMENT #4
IMPORTANT: Tuis 1s NOT a Purcuase ORDER. Do NOT PRODUCE OR SHIP-WITHOUT AN AGENCY PURCHASE ORDER.
DESCRIPTION: Purchase of Cars and Light Duty Trucks
FOR: : TERM OF CONTRACT:
Department of Administrative Services, All Using State 1 October 2019 through 30 September 2023
Agencies, and Political Subdivisions
AGENCY REQUISITION NUMBER: 0000005768
Ctance to In State (Non-SB) CHANGE To DAS-CearirieD SMALL Cuance to Our of Stare CHANGE To TOTAL CONTRACT
Contract VALUE Business CONTRACT VALUE Contract VALUE Awano-VALUE
. NOTICE TO CONTRACTORS: This notice Is not an order to ship. Purchase Orders against contracts will be-furnished by the using agency or agencies
on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY.
NOTE: Dollar amounts listed next to each contractor.are possible award amounts, however, they do nat reflect any expected purchase amounts
{actual or Implied). They are for CHRO use only. .
NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Pracurement Manager concerning items delivered and/or
services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise
unsatisfactory from the agency's viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specifled, Please issue
orders and process Invoices promptly.
CASH DISCOUNTS: .Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment Is made
within the discount period. .
PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.0.b, agency. No extra charge Is to.be made
for packing or packages.
PLEASE NOTE:
, Supplement #4 incorporates the results of solicitation 19PSX0263, adding additional vehicles and an updated Exhibit B Price
Schedule to this Contract.
All terms and conditions not otherwise affected by this supplement remain unchanged and iri full force and-effact.
: _ APPROVED,
; PETER HUNTER
Contract Specialist
{Original Signature on Document in Procurement Fites)
Page lofi

| CONTRACT AWARD SUPPLEMENT #3
IMPORTANT: [THis is NOT a PurcHaASE ORDER. Do NOT PRODUCE OR SHIP WITHOUT AN AGENCY PURCHASE ORDER.
DESCRIPTIONt Purcha se of Cars and Light Duty Trucks
FOR: TERM OF CONTRACT;
Department of Administrative Services, All Using State 1 October 2019 through 30 September 2023
Agencies, “ Political Subdivisions
AGENCY REQUISITION NUMBER: 0000005768
CHANGE TOIN STATE (Now-SB} Cxance To DAS-Ceatirico Smal. CHANGE TO OUT OF STATE * CHANGETO TOTAL CONTRACT
: ConTRACT VALUE Business CONTRACT VALUE Contract VALUE AWARD VALUE
NOTICE TO CONTRACT ORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies
on whose behalf the contract Is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY.
NOTE: Dollar bmounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts
(actual or implied), TI
NOTICE TO AGENCIES:
services rendered on
' PRICE BASIS: Unless 0
for packing of package
jey are for CHRO use only.
Acomplete explanatory report shail be furnished promptly to the Procurement Manager concerning items delivered and/or
rders placed against awards listed herein which are found not to comply with the specifications or which are otherwise
unsatisfactory from the agency’s viewpoint, as well.as fallure of the contractor to deliver within a reasonable perlod of time specified. Please Issue
orders and process invoices promptly.
CASH DISCOUNTS: cash discounts, if any, shail be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made
within the discount pariod.
herwise noted, prices Include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge Is to be made
iS.
‘ Supplement 3 issued
« All terms and|conditi
PLEASE NOTE:
to post an updated Exhibit B Price Schedule.
as not otherwise affected by this supplement remain unchanged and in full force and effect.
APPROVED
PETER HUNTER
Contract Specialist
{Original Signature an Document in Procurement Files)
Page lofi

CONTRACT AWARD SUPPLEMENT #2
IMPORTANT: Tus is NOT A PURCHASE ORDER. Do NOT Propuce or SHiP WITHOUT AN AGENCY PURCHASE ORDER.
DESCRIPTION: Purchase of Cars and Light Duty Trucks
FOR: TERM OF CONTRACT: .
Department of Administrative Services, All Using State 1 October 2019 through 30 September 2023
Agencies, and Political Subdivisions .
AGENCY REQUISITION NUMBER: 0000005768
CHANGE TO IN State {Non-SB} CHANGE TO DAS-CertiFiep SMALL CHANGE To OUT oF STATE CHANGE TO TOTAL CONTRACT
CONTRACT VALUE Business CONTRACT VALUE Contract VALUE Awano VALWE
NOTICE TO CONTRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies
on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY.
NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase'amounts
{actual or Implied}, They are for CHRO use only.
NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning Items delivered and/or
services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise
Unsatisfactory from the agency's viewpoint, as well as fallure of the contractor to deliver within a reasonable perlod of time specified. Please issue
orders and process invoices promptly.
CASH DISCOUNTS: Cash discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made
within the discount period.
PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge.is to be made
for packing or packages.
PLEASE NOTE:
Supplement 2 issued to remove Gengras Chevrolet Inc. and Manchester Sports Center Inc., d/b/a/Carter Chevrolet from the General
Motors portion of this Contract, and to post an updated Exhibit B Price Schedule,
All terms and conditions not otherwise affected by this supplement remain unchanged and in full force and effect.
APPROVED.
PETER HUNTER
Contract Specialist
(Original! Signature on Document in Procurement Fites)
Page lofi

CONTRACT AWARD SUPPLEMENT #1 -
IMPORTANT: [THIS ts NOT a PurcHase OrDeR. Do NOT PRODUCE OR SHIP WITHOUT AN AGENCY PURCHASE ORDER.
DESCRIPTION] Purchase of Cars and Light Duty Trucks
"FOR: | TERM OF CONTRACT:
Department of Administrative Services, All Using State 1 October 2019 through 30 September 2028
, Agencies, and Political Subdivisions
‘i | . ‘ AGENCY REQUISITION NUMBER: 0000005768
Cuance To Jn State (NoN-SB) CHANGE TO DAS-CeatiFico SMALL CHANGE To Our oF StaTE : Cuanse To TOTAL CONTRACT
Col CT VAWUE * Business CONTRACT VALUE Contract VALUE Awarb VALUE.
. | |
' NOTICE TO C¢ NIRACTORS: This notice is not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies
;’ on whose behalf the contract is made. INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY.
NOTE: Dollar amountsilisted next to each contractor‘are possible award amounts, however, they do not reflect any expected purchase amounts
(actual or Implied). They are for CHRO use only.
1 NOTICE TO AGENCIES:| A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or
+ Services rendered on drders placed against awards listed herein which are found not to comply with the specifications or which are otherwise
unsatisfactory from the agency's viewpoint, as well as failure of the contractor to deliver within a reasonable period of time specified. Please issue
orders and-process invoices promptly.
CASH DISCOUNTS: cath discounts, if any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless payment is made
within the distount period,
PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b, agency. No extra charge is to be made
for packing ov packages. x
» PLEASE NOTE:
Supplement Jissued to correct the unintentional omission of Robert’s Chrysler inc. from line items 13 through 19 on the Chrysler
’ Exhibit 8 Price Schedule.
§ All terms and conditions not otherwise affected by this supplement remain unchanged ard in full force and effect.
r' APPROVED
, . PETER HUNTER
1‘ Contract Specialist
(Original Signature on Document in Procurement Files)
Page i of 1

: CONTRACT AWARD
IMPORTANT: THis ts NOT A PURCHASE ORDER. Do NOT PRonuce OR SHIP WITHOUT AN AGENCY PURCHASE ORDER.
DESCRIPTION: Purchase of Cars and Light Duty Trucks
FOR: TERM OF CONTRACT:
Department of Administrative Services, All Using State 01 October 2019 through 30 September 2023
“Agencies, and Political Subdivisions and Not-for-Profit
Organizations AGENCY REQUISITION NUMBER; COC000S768
In State (NoN-SB) . DAS Cerririzo SMALL Out of State . Totat CONTRACT
CONTRACT VALUE Business CONTRACT VALUE Contract VALUE Awarb VALUE
$996,000,000.00 est. : ad $400,000.00 est. $100,000,000.00 est.
NOTICE TO CONTRACTORS: This notice [s not an order to ship. Purchase Orders against contracts will be furnished by the using agency or agencies
on whose behalf the contract is made, INVOICE SHALL BE RENDERED DIRECT TO THE ORDERING AGENCY. .
NOTE: Dollar amounts listed next to each contractor are possible award amounts, however, they do not reflect any expected purchase amounts
(actual or implied). They are for CHRO use only. ¢
NOTICE TO AGENCIES: A complete explanatory report shall be furnished promptly to the Procurement Manager concerning items delivered and/or
services rendered on orders placed against awards listed herein which are found not to comply with the specifications or which are otherwise
unsatisfactory from the agency's viewpoint, as well as failure of the contractor to-deliver within a reasonable period of time specified. Please issue
orders and process invoices promptly.
CASH DISCOUNTS: Cash discounts, If any, shall be given SPECIAL ATTENTION, but such cash discount shall not be taken unless paymentismade °
within the discount period.
PRICE BASIS: Unless otherwise noted, prices include delivery and transportation charges fully prepaid f.o.b. agency. No extra charge Is to be made
for packing or packages,
[ CONTRACTOR INFORMATION: See Overleaf |.
. APPROVED
PETER HUNTER JOSH GEBALLE
Contract Specialist, Department of Administrative Services Commissioner, Department of Administrative Services
(Original Signature on‘Document in Procurement Files) (Original Signature on Dacument in Procurement Files}
Page 1 of 1

Contact PI
Remittan
Company
Certificati
Prompt P
erson Address: Above
2 Address: Above
Web Site: www.crowleyauto.net
on Type (SBE, MBE or None): None
ayment ‘ad 0% 00 Net 45
Delivery: Per Contract
Contract Value: $250,000.00 est.
Agrees to Supply Political SubDivisions: Yes
Compan:
Contact
Compan
Address 460 Connecticut Boulevard, Hartford, CT 06108
erson: Gordon Rapp
Contact Person Email Address: grapp@gengras.com
cae Gengras Chrysler Dodge Jeep LLC
Contact Person Address: Above .
Remittan te Address: Above '
Company, Web Site: gengras.com
Cartificat
Prompt P.
lan Type'(SBE,MBE or None}: None
byment Terms: 0% 00 Net 45
Tel. No.: (860) 727-6302
Delivery: Per Contract
Contract Value: $1,790,000.00 est.
Agrees to Supply Political SubDivisions: Yes
Company)
Company|
Contact Pi
Company,
Name: Gengras Ford, LLC
lAddress; 225 New Britain Avenue, Plainville, CT 06062
erson: Gordon Rapp
Contact Person Email Address: grapp@gengras.com
Contact Person Address: Above
Remittan
Company
Certificat.
Prompt P|
te Address: Above
Web Sitet gengras.com
ion Type (sae, mae or None): None
byment Terms: 0% 00 Net 45
Tel. No.: (860) 727-6302
Delivery: Per Contract
Contract Value: $24,500,000.00 est.
Agrees to Supply Political SubDivisions: Yes
Company,
Compan,
Name: GHNH Inc \
Address 3635 Miracle Mile, Lebanon, NH 03766
Contact Person: Gordon Rapp
conan nt Person Email Address: grapp@gengras.com
Contact
Remittan
Compan:
rson Address: Above
re Address: Above
Web Site: Zengras.com
Tel. No.: (860) 727-6302
Delivery: Per Contract
Certification Typel(SBE, MBE or None): None Contract Value: $400,000.00 est.
Prompt Ppyment Terms; 0% 00 Net 45 Agrees to Supply Political SubDivisions: Yes
CompanyName: Loehmann Blasius Chevrolet Inc.
Company
Contact Pi
Company;
lerson: Gene Reilly
Contact Person Email Address: genereilly2@aol.com
Contact Person Address: Above
Remittance Address: Above
Compan
Certificat
Web Site: blasiuschevycadillac.com
lon Type (SBE,MBE or None)? None
Prompt Payment Terms: 0% 00 Net 45
Address Interstate 84 at Scott Road, Waterbury, CT 06705
Tel. No.: (203) 676-4072
Delivery: Per Contract
Contract Value: $10,000,000.00 est.
Agrees to Supply Political SubDivisions: Yes

Remittance Address: Above .
Company Web Site: wwwamnanchesterhonda.com
Certification Type (SBE,MBE or None): None
Prompt Payment Terms: 0% 00 Net 45
Delivery: Per Contract
Contract Value: $14,555,000.00 est,
Agrees to Supply Political SubDivisians: Yes
Company Name: New Country Motor Cars INC
Company Address: 1 Weston Park Rd., Hartford, CT 06120
Contact Person: Tristan R. Kovatis
Company/Contact Person Email Address: tkovatis@newcountry.com
Contact Person Address: Above
Remittance Address: Above
Company Web Site: https://www.newcountrymercedes.com/
Certification Type (SBE,MBE or None): None
Prompt Payment Terms: 0% 00 Net 45
Tel. No.: (860) 722-4819
Delivery: Per Contract
Contract Value: $400,000.00 est.
Agrees to Supply Political SubDivisions: Yes
Company Name: Northwest Hills Automotive LLC
Company Address: 2065 East Main Street, Torrington, CT 06790
Contact Person: Warren Fard
Company/Contact Person Email Address: warren.ford@nwhcars.com
Contact Person Address: Above
Remittance Address; Above
Company Web Site: www.northwesthilisdealerships.com
Certification Type (SBE,MaE or None): None ‘
Prompt Payment Terms: 0% 00 Net 45
Tel. No: (203) 528-6674
Delivery: Per Contract
Contract Value: $10,000,000.00 est,
Agrees to Supply Political SubDivisions: Yes
Company Name: Northwest Hills Chrysler Jeep LLC
Company Address; 2033 East Main Street, Torrington, CT 06790
Contact Person: Warren Ford :
Company/Contact Person Email Address: warren.ford@nwhcars.com
Contact Person Address: Above
Remittance Address: Above
Company Web Site: www.northwesthilischrysler.com
Certification Type (SBE,MBE or None)? None
Prompt Payment Terms: 0% 00 Net 45
Tel. No.: (203) 528-6674
Delivery: Per Contract
Contract Value: $1,415,000.00 est.
Agrees to Supply Political SubDivisions: Yes
Company Name: Robert’s Chrysler, inc.
Company Address: 120 South Broad St., Meriden, CT 06451
Contact Person: Peter Willis
Company/Contact Person Email Address: pwillis@snet.net
Contact Person Address: Above
Remittance Address: Above
Company Web Site: robertschryslerdodge.net
Certification Type (SBE,MBE or None):. None
Prompt Payment Terms: 0% 00-Net 45
Tel. No.: (203) 430-9212
Delivery: Per Contract
Contract Value: $1,790,000.00 est.
Agrees to Supply Political SubDivistons: Yes

Viemo
October 20, 2022
Mr. Rob Brule
First Selectman
Town of Waterford
415 Rope Ferry Road
Waterford, CT 06385
Re: Cooperative Purchasing-Trenchless Pipeline Rehabilitation Services
Dear Mr. Brule:
In keeping with Section 3.08.010 of the Purchasing Ordinance - Cooperative
Purchasing, the Purchasing Department on behalf the Utility Commission, after due
diligence and careful consideration, is respectfully seeking the Board’s approval to
award the contract for the supply of Trenchless Pipeline Rehabilitation Services to
Vortex Services LLC. not to exceed $100,000.00. This vendor is contracted. to
perform these services under the HGACBuy Cooperative Purchasing Program
Contract TPO7-14--———
Rawle Duma
Purchasing Agent,
Town of Waterford


Mr.
To
Rob Brule, First Selectman
vn of Waterford Town Hall
15 Rope Ferry Road
Wat
RE
erford|CT 06385
re
Request to accept HGAC Buy Ceoperative Purchasing Program Bid # TP07-18 Trenchless
Pipeline Rehabilitation Services.
Dear Mr. Brule,
The tion Commission currently possess ‘$310,985.86 in L.. #20531-57685, Inflow and Infiltration
Mitigation|and Control.
Out staff routinely conducts sewer system evaluation surveys to identify deficiencies within the sewer
infrastructore. These deficiencies allow unwanted ground and surface waters to enter our wastewater
collection $ystem resulting in higher treatment costs. Our goal is to correct as many of these deficiencies
as possible and within a timely manner. Sporadically, we have conducted robotic trenchless technology to
on-¢all process limits our corrective repair threshold not to exceed $25,000.00
call pipeline and manhole structure deficiencies utilizing the services of our on-call contractor. This
Procuring the aforementioned cooperative bid program will allow us to address more deficiencies in a
tim lier manner, while. maintaining the assurance that the procurement process has been awarded by
virthe of a public competitive procurement process.
The Utility Commission respectfully request the Board of Selectman to accept HGAC Buy Bid # TPO7-
18, trenchless Pipeline Rehabilitation Services, Vortex Services LLC. Not to exceed $100,000.00
Respectfully submitted for your consideration,
James A. Bartelli,
Director
Utility Commission
Co] Kim Allen — Director of Finance
Rawle Dummett — Purchasing Agent
Utility Commission


Incorporated by attachment, as part of the whole agreement, H-GAC and the Contractor do, hereby agree to the
Special Provisions as follows: .
ARTICLE 1: BIDS/PROPOSALS INCORPORATED
In addition to the whole Agreement, the following documents listed in order of priority are incorporated
into the Agreement by reference: Bid/Proposal Specifications and Contractor’s Response to the Bid/Proposal.
ARTICLE 2: END USER AGREEMENTS (“EUA”)
H-GAC acknowledges that the END USER may choose to enter into an End User Agreement (“EUA) with the
Contractor through this Agreement, and that the term of the EUA may exceed the term of the current H-GAC
Agreement. H-GAC’s acknowledgement is not an endorsement or approval of the End User Agreement’s
terms and conditions. Contractor agrees not to offer, agree to or accept from the END USER, any terms or
conditions that conflict with those in Contractor’s Agreement with H-GAC. Contractor affirms that
termination of its Agreement with H-GAC for any reason shall not result in the termination of any underlying
EUA, which shall in each instance, continue pursuant to the EUA’s stated terms and duration. Pursuant to the
terms of this Agreement, termination of this Agreement will disallow the Contractor from entering into any
new EUA with END USERS. Applicable H-GAC order processing charges will be due and payable to H-GAC
on any EUAs, surviving termination of this Agreement between H-GAC and Contractor.
ARTICLE 3: MOST FAVORED CUSTOMER CLAUSE
Contractor shall provide its most favorable pricing and terms to H-GAC. Ifat any time during this Agreement,
Contractor develops a regularly followed standard procedure of entering into agreements with other
governmental customers within the State of Texas, and offers the same or substantially the same
products/services offered to H-GAC on a basis that provides prices, warranties, benefits, and or terms more
favorable than those provided to H-GAC, Contractor shall notify H-GAC within ten (10) business days
thereafter, and this Agreement shall be deemed to be automatically retroactively amended, to the effective date
of Contractor’s most favorable past agreement with another entity. Contractor shall provide the same prices,
warranties, benefits, or terms to H-GAC and its END USER as provided in its most favorable past agreement.
H-GAC shall have the right and option at any time to decline to accept any such change, in which case the
amendment shall be deemed null and void. If Contractor claims that a more favorable price, warranty, benefit,
or term that was charged or offered to another entity during the term of this Agreement, does not constitute
more favorable treatment, than Contractor shall, within ten (10) business days, notify H-GAC in writing,
setting forth the detailed reasons Contractor believes the aforesaid offer is not in fact most favored treatment.
H-GAC, after due consideration of Contractor’s written explanation, may decline to accept such explanation
and thereupon this Agreement between H-GAC and Contractor shall be automatically amended, effective
retroactively, to the effective date of the most favored agreement, to provide the same prices, warranties,
Page 1 of 4


pi
Property Damage or Destruction insurance is required for coverage of End User owned
equipment while in Contractor's possession, custody or control, The minimum Single Occurrence
limit is $500,000.00 and the General Aggregate limit must be at least two times the Single Occurrence
limit. This insurance may be carried in several ways, e.g. under an Inland Marine policy, as art of
Automobile coverage, or under a Garage Keepers policy. In any event, this coverage must be specifically
and clearly listed on insurance certificate(s) submitted to H-GAC.
b. Insurance coverage shall be in effect for the length of any contract made pursuant to the Bid/Proposal,
and for any extensions thereof, plus the number of days/months required to deliver any outstanding
order after the close of the contract period.
c, Original Insurance Certificates must be furnished to H-GAC on request, showing Contractor as the
insured and showing coverage and limits for the insurances listed above.
d. If any Product(s) or Service(s) will be provided by parties other than Contractor, all such parties
are required to carry the minimum insurance coverages specified herein, and if requested by H-GAC,
a separate insurance certificate must be submitted for each such party.
e. H-GAC reserves the right to contact insurance underwriters to confirm policy and certificate issuance
and document accuracy.
ARTICLE 9: PERFORMANCE AND PAYMENT BONDS FOR INDIVIDUAL ORDERS
eee ee ee a see oe ai EN
H-GAC’s contractual requirements DO NOT include a Performance & Payment Bond (PPB); therefore,
Contractor shall offer pricing that reflects this cost savings. Contractor shall remain prepared to offer a PPB to
cover any order if so requested by the END USER. Contractor shall quote a price to END USER for
provision of any requested PPB, and agrees to furnish the PPB within ten business (10) days of receipt of END
USER's purchase order.
ARTICLE 10; CHANGE OF STATUS
Contractor shall immediately notify H-GAC, in writing, of ANY change in ownership, control,
dealership/franchisee status, Motor Vehicle license status, or name. Contractor shall offer written guidance to
advise H-GAC if this Agreement shall be affected in any way by such change. H-GAC shall have the right to
determine whether or not such change is acceptable, and to determine what action shall be warranted, up to and
including cancellation of Agreement.
ARTICLE li: TEXAS MOTOR VEHICLE BOARD LICENSING
All that deal in motor vehicles shall maintain current licenses that are required by the Texas Motor Vehicle
Commission Code. If at any time during this Agreement term, any required Contractor license is denied,
revoked, or not renewed, Contractor shall be in default of this Agreement, unless the Texas Motor Vehicle
Page 3 of 4


This Agreement is made and entered into, by and between the Houston-Galveston Area Council
hereinafter referred to as H-GAC having its principal place of business at 3555 Timmons Lane, Suite
120, Houston, Texas 77027 and VacVision Environmental, LLC, hereinafter referred to as the
Contractor, having its principal place of business at 10200 U.S. Highway 92 East, Tampa, FL 33610.
WITNESSETH:
WHEREAS, H-GAC hereby engages the Contractor to perform certain services in accordance with the
specifications of the Agreement; and ,
WHEREAS, the Contractor has agreed to perform such services in accordance with the specifications of
the Agreement;
NOW, THEREFORE, H-GAC and the Contractor do hereby agree as follows:
ARTICLE 1: LEGAL AUTHORITY
The Contractor warrants and assures H-GAC that it possesses adequate legal authority to enter into
this Agreement. The Contractor's governing body, where applicable, has authorized the signatory
official(s) to enter into this Agreement and bind the Contractor to the terms of this Agreement and any
subsequent amendments hereto,
ARTICLE 2: APPLICABLE LAWS
The Contractor agrees to conduct all activities under this Agreement in accordance with all applicable
rules, regulations, directives, standards, ordinances, and laws, in effect or promulgated during the term
of this Agreement, including without limitation, workers’ compensation laws, minimum and maximum
salary and wage statutes and regulations, and licensing laws and regulations. When required, the
Contractor shall furnish H-GAC with satisfactory proof of its compliance therewith.
ARTICLE 3: INDEPENDENT CONTRACTOR
The execution of this Agreement and the rendering of services prescribed by this Agreement do not
change the independent status of H-GAC or the Contractor. No provision of this Agreement or act of H-
GAC in performance of the Agreement shall be construed as making the Contractor the agent, servant
or employee of H-GAC, the State of Texas or the United States Government. Employees of the
Contractor are subject to the exclusive control and supervision of the Contractor. The Contractor is
solely responsible for employee related disputes and discrepancies, including employee payrolls and any
claims arising therefrom.
ARTICLE 4: WHOLE AGREEMENT.
The General Provisions, Special Provisions, and Attachments, as provided herein, constitute the
complete Agreement (“Agreement”) between the parties hereto, and supersede any and all oral and
written agreements between the parties relating to matters herein. Except as otherwise provided
herein, this Agreement cannot be modified without written consent of the parties,
Page 1 of 7


classifications, accounting for total time distribution of the Contractor's employees working full or part
time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or
other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing
documents, and all other unit inventory records for the Contractor's stocks or capital items; and (8)
paid invoices and cancelled checks for materials purchased. and for subcontractors’ and any other third
parties' charges.
The Contractor further agrees that the examination of records outlined in this article shall be included
in all subcontractor or third-party agreements,
ARTICLE 13: RETENTION OF RECORDS
The Contractor and its subcontractors shall maintain all records pertinent to this Agreement, and all
other financial, statistical, property, participant records, and supporting documentation for a period of
no less than seven (7) years from the later of the date of acceptance of the final payment or until all
audit findings have been resolved. If any litigation, claim, negotiation, audit or other action involving
the records has been started before the expiration of the retention period, the records shall be retained
until completion of the action and resolution of all issues which arise from it, or until the end of the
seven (7) years, whichever is later, and until any outstanding litigation, audit, or claim has been fully
resolved.
ARTICLE 14: CHANGES AND AMENDMENTS
A, Any alterations, additions, or deletions to the terms of this Agreement, which are required by
changes in federal or state law or by regulations, are automatically incorporated without
written amendment hereto, and shall become effective on the date designated by such law or by
regulation.
B. To ensure the legal and effective performance of this Agreement, both parties agree that any
amendment that affects the performance under this Agreement must be mutually agreed upon
and that all such amendments must be in writing. After a period of no less than 30 days
subsequent to written notice, unless sconer implementation is required by law, such
amendments shall have the effect of qualifying the terms of this Agreement and shall be
binding upon the parties as if written herein.
ARTICLE 15: TERMINATION PROCEDURES
The Contractor acknowledges that this Agreement may be terminated for Convenience or Default.
A. Convenience
H-GAC may terminate this Agreement at any time, in whole or in part, with or without cause,
whenever H-GAC determines that for any reason such termination is in the best interest of H-
GAC, by providing written notice by certified mail to the Contractor. Upon receipt of notice of
termination, all services hereunder of the Contractor and its employees and subcontractors
shall cease to the extent specified in the notice of termination.
The Contractor may cancel or terminate this Agreement upon submission of thirty (80) days
written notice, presented to H-GAC via certified mail. The Contractor may not give notice of
cancellation after it has received notice of default from H-GAC.
B. Default
Paga 3 of 7


Hours and Safety Standards Act (40 U.S.C. 327-332), as set forth in Department of Labor Regulations
at 20 CPR 5.5a; (n) the mandatory standards and policies relating to energy efficiency which are
contained in the state energy conservation plan issued in compliance with the Energy Policy and
Conservation Act (P.L. 94-163).
ARTICLE 20: CRIMINAL PROVISIONS AND SANCTIONS
The Contractor agrees to perform the Agreement in conformance with safeguards against fraud and
abuse as set forth by the H-GAC, the State of Texas, and the acts and regulations of any related state
or federal agency. The Contractor agrees to promptly notify H-GAC of any actual or suspected fraud,
abuse, or other criminal activity through the filing of a written report within twenty-four (24) hours of
knowledge thereof. Contractor shall notify H-GAC of any accident or incident requiring medical
attention arising from its activities under this Agreement within twenty-four (24) hours of such
occurrence. Theft or willful damage to property on Joan to the Contractor from H-GAC, if any, shall be
reported to local law enforcement agencies and H-GAC within two (2) hours of discovery of any such
act.
The Contractor further agrees to cooperate fully with H-GAC, local law enforcement agencies, the State
of Texas, the Federal Bureau of Investigation and any other duly authorized investigative unit, in
carrying out a full investigation of all such incidents.
The Contractor shall notify H-GAC of the threat of lawsuit or of any actual suit filed against the
Contractor pertaining to this Agreement or which would adversely affect the Contractor's ability to
perform services under this Agreement.
ARTICLE 21: INDEMNIFICATION AND RECOVERY
H-GAC's liability under this Agreement, whether for breach of contract, warranty, negligence, strict
liability, in tort or otherwise, is limited to its order processing charge. In no event will H-GAC be liable
for any loss of use, loss of time, inconvenience, commercial loss, lost profits or savings or other
incidental, special or consequential damages to the full extent such use may be disclaimed by law.
Contractor agrees, to the extent permitted by law, to defend and hold harmless H-GAC, its board
members, officers, agents, officials, employees and indemnities from any and all claims, costs, expenses
(including reasonable attorney fees), actions, causes of action, judgements, and liens arising as a result
of Contractor's negligent act or omission under this Agreement. Contractor shall notifiy H-GAC of the
threat of lawsuit or of any actual suit filed against Contractor relating to thia Agreement.
ARTICLE 22; LIMITATION OF CONTRACTOR'S LIABILITY
Except as specified in any separate writing between the Contractor and an END USER, Contractor's
total liability under this Agreement, whether for breach of contract, warranty, negligence, strict
liability, in tort or otherwise, but excluding its obligation to indemnify H-GAC, is limited to the price of
the particular products/services sold hereunder, and Contractor agrees either to refund the purchase
price or to repair or replace product(s) that are not as warranted. In no event will Contractor be liable
for any loss of use, loss of time, inconvenience, commercial loss, loss of profits or savings or other
incidental, special or consequential damages to the full extent such use may be disclaimed by law.
Contractor understands and agrees that it shall be liable to repay and shall repay upon demand to
Page 5 of 7


VacVisionuyizenmental, LLC
H-GAC Docusigned by:
Signature Mretoles Banctdtt? [<
B7EF49F 41231484... Signature
Name Nicholas Banchetti ‘82EC270D5081428...
Name Chuck Wemple
Title coo
Title Executive Director
Date 6/14/2018
Date 6/13/2018
Page 7 of 7


88 ig 78” STORM PIPE - QLS REHABILITATION - 1.5" Thickness 925.00)
ag iF 184" STORM PIPE - QLS REHABILITATION - 1.5" Thickness 1075.00}
B10 if 30" STORM PIPE - OLS REHABILITATION - 1.5" Thickness 1200.00]
alt uF 96” STORM PIPE - OLS REHABILITATION - 1.5" Thickness 4500.00)
B12 OF 202 STOHM PIPE - OLS REHABILITATION - 1,5" Thickness 1800.00)
B13 iid 408" STORM PIPE - OLS REHABILITATION - 2.5" Thickness: 2300,00)
alg iF [Greater than 208" STORM PIPE - QLS REHABILITATION - 1.5" Thickness 2700.00}
BAS. SF NON ROUND SEWER PIPE 55.00
B16 uF 36" SANITARY PIPE -QLS REHABILITATION - 1, Thickness 405.00)
Bi? LF 42" SANITARY PIPE - QUS REHABILITATION - 1.” Thickness 430,00}
St) LE 148” SANITARY PIPE - GLS REHABILITATION - 1° Thickness, 460.00)
819 bE 54" SANITARY PIPE - QLS REHABILITATION - 1.5" Thickness 645,00]
820 AF 60" SANITARY PIPE - QLS REHABILITATION - 1.5" Thickness. §78.06)
z25 iF GB’ SANITARY PIPE ~ OLS REHABILITATION - 2.5" Thickness 715,09)
822 LF 72" SANITARY PIPE - QLS REHABILITATION - 1.5" Thickness 850.00)
B23 LE 78" SANITARY PIPE - QLS REHABILITATION - 3.5" Thickness 925.00)
B2d LE 84” SANITARY PIPE - QLS CAST REHABILITATION - 1.5" Thickness 1075.00)
B25. iF 90” SANITARY PIPE - QLS REHABILITATION - 1.5" Thickness 1200.00)
B26 LE 96° SANITARY PIPE ~ OLS REHABILITATION - 1.5" Thickness 1500.00)
Bay 1e 102" SANITARY PIPE - OLS REHABILITATION - 1.5" Thickness 1800.00]
B28 Le 108" SANITARY PIPE - QLS REHABILITATION - 1.5” Thickness 2300.00)
829 LF Greater than 108" SANITARY PIPE - QLS REHABILITATION - 5” Thickness 2700.00)
B30 SE EACH ADDITIONAL .5" Thickness 15,00}
B31 SFlof WWE} |REINFORCEMENT WITH WELDED WIRE FABRIC: 4x4W4 15.00}
832 LF{of Rebar) | REINFORCEMENT WITH REBAR- #3 10.00;
833 LF(of Rebar} {REINFORCEMENT WITH REBAR- #4. 20.00]
‘B34 UF(of Rebar} {REINFORCEMENT WITH REBAR: #8. 40,00!
B35 GALLON. INFILTRATION CONTROL- CHEMICAL GROUT. 109,00}
B36 PALL INFILTRATION CONTROL- QUAD-PLUG 50,00)
B37 CF REBUILD INVERT. 
75.00)
B38 iF JOINT PREPARATION 
20,00)
Bag SE ANTIMICROBIAL APPLICATION 5,00}
Bag cy CHANNEL EXCAVATION 
30.00]
841 isd DEBRIS REMOVAL, 65.00)
Baa AC CLEARING AND GRUSBING. 4500.00)
Bag EACH FREE REMOVAL {6" ~ 12") 1500,00]
BAG EACH TREE REMOVAL (23" ~ 23") 300,00]
Bas EACH [TREE REMOVAL ( > 24") 5000.00]
BAG EACH REWORK CATCHBASIN COVER TO ACCEPT NEW MANHOLE COVERS 1200.00]
ea? EACH SERVICE LATERAL REINSTATEMENT - MAN ENTRY. 250.00)
IC, Cured-In-Place Pipe (CIPP) Rehabilitation for Sewer Lines
G1 LF 6" x 4.5mm STEAM / WATER CURE 35.80)
C2 ta 8" x 6.0mm STEAM WATER CURE 34.96)
a uF 20" x 6.0mm STEAM /WATER CURE 38.64]
cc] LF 12" x 6.0mm STEAM /WATER CURE 53.36)
isd LF 15° x 7.5mm STEAM /WATER CURE 64,40)
6 Le 18” x 9.0rum STEAM/WATER CURE 74.20)
isd LF 24" x. 9.0mm STEAM/WATER CURE. 105.80}
a iia 24° x 10.5mm STEAM/WATER CURE. 128.80)
ce) iF 27" x 10.5mm STEAM /WATER CURE. 147.20}
cio LF 30" x 12.0mm STEAM /WATER CURE. 174.80)
Leth LE 33" x 12.0mm STEAM /WATER CURE 207,00
£12 uF 36" x 2.0mm STEAM /WATER CURE, 230,00)
cia uF 42" x 13,5mm STEAM/WATER CURE. 257.60)
cus iF 49" x 15.0mm STEAM /WATER CURE 432.40]
cis uF 54 x 18,0mm STEAM/WATER CURE. 352,06)
236 iF 60" x 22.5mm STEAM (WATER CURE 650,00)
£17, iF 6" & 8° Additional 4.5mm 0.92}
C18 ig 10" & 12" Additional 1.5mm 4.60)
cig uF 15" & 18" Additional 1.5mm 23.80)
20 LE 21" & 24" Additional 1.5mm 23,00)
(225 LE 27" Additional 1.5mm: 27,60)
22 Le 30" Additional 1.5mm. 32.20)
cag EA 33” Additional 1.5mm 36.80)
C24 EA a6" Additional 1.5mm 41.401
Page 2 0f 13


p
)
Fad EA 3/4" Service Tap, Install on 4"-8" Waterline 1000.90;
#2 BA 1° Service Tap, Install on 4"-8" Waterline 1200,00)
Ea EA 1,5" Service Tap, Install on 4-8" Waterling 1450.00)
34 FA 2° Service Tap, Install an 4"-8" Waterline 2000.00}
£15. EA 3/4" Service Tap, Install an £0"-22" Waterline 1000.00}
£16. EA 1° Service Tap, Instail on 10°-12" Waterline 4200.00}
IF EA 1,5” Service Tap, install on 10°-12" Waterline 1450.00)
E18 EA 2" Service Tap, Install on 10"-12" Waterline 2000.00}
E19. EA install 4°-8" tee, to any size 3600.00}
E20 EA install 10"-12" tee, to any size. 4800.00}
i738 EA install 4°-8" mechanical Jaint wet connection, ta any size 2750.00)
E22 EA. install 10%-12" wet connection, to any size 6000.00}
E23 iE Auger and encase 4-8", all depths, complete in place (to Include pipe in casing} 305.06}
22] LE Auger and encase 10°-32", all depths, complete in place (to Include pipe in casing) 585.00}
Eas ind Annual and void space grouting 200,00}
E28 EA instalf 1" Corporation Stop with Valve Box 400,00)
£27 EA Install 2" Corporation Stop with Valve Box 700.00}
£28 FA install 4" gate valve & box 600.00)
£25 EA Install 6" gate valve & box 800.00)
#30 EA Install 5" gate valve & box 4200.00)
ean EA Jastall 12" gate valve & box 2200.00)
a2 ay lastall-d"x2” service saddle 900.00)
533 EA Install 22"x1" service saddle 1200.00)
a4 EA install 12"x2" service sadite 1300.00]
E38 EA. Connect new 1" water line w/existing 1" water line 400.00]
E36 EA Connect new 2" water line w/existing 2" water line 500.00)
£37 EA Connect new 4" water fine w/existing 4" water line 00.00)
3a EA Connect new 6” water line w/existing 6" water {ing 700,00)
39 EA Connect new 8* water line w/existing 8" water fine 800.00]
£AG EA Connect new 12" water line w/existing 42" water ling 2000.00)
ean EA install 3/4 Inch service connections 525.00]
E42 EA Remove and dispose of existing fire hydrant 500.00)
£43 fA Salvage existing fire hydrant and re-Install In new tocatian 3200.00)
a4 TON Regalr pavement with cold mix asphalt 150.00
EAS, EA Furnish and instali 8" x 6" ductile iron fire hydrant tee 535,00)
ig EA Furnish and install 6" ductile iron plpe fire hydrant lead piping 625.00}
Ea7 ay Furnish and Install 8° x 6" fire hydrant or approved equal, including lead & FH valve 4500.00}
F. Slig-lining With HOPE or FRP Rehabilitation
Fa LF 6" HOPE IPS SDR 27 { 0'- 8° deep} 46.00)
F2 LF 6" HOPE iPS SDR 21 { 8-12! deep} 50.60)
Fa Le 6" HOPE PS SOR 21 { 12’. 16' deep) 355.20]
FA Le 8" HOPE iPS SOR 21 ( O'- 8' deep} 46.00)
ted LF 8" HOPE IPS SOR 21 { 8'- 12° deep) 30.60)
re Lr 8" HOPE iPS SDR 22 ( 32'. 16" deep), 55.20)
hia uf. 16" HOPE IPS SDK 23 { O'- 8 deep} 50.60)
fa iF 10" HDPE IPS SDR 21 ( 8'- 12’ deep) 55.20)
Fo Lf 10" HOPE IPS SOR 21 { 12'- 16! deep) 59.80)
F10 LF 12" HDPE IPS SDR 21.(0'- 8’ deep) 59.80)
FL te 12" HDPE IPS SDA 21 ( 8*- 12’ deep} 64,40)
Fz id 12” HDPE IPS SDA 24 { 12": 16° deep ) 69,00]
Fa iF 16" HOPE IPS SDA 21. 0'- 8' deep} 69.00!
Fa LE 16" HDPE IPS SDA 21( 8'- 12' deep} 78,20)
FS. uF 16" HDPE IPS SOR 21 [ 12'- 16' deep) 92,00)
FAS uF 18" HOPE IPS SOA 24 0" B’ deep} 82.80)
Fy uF 4a" HDPE 1PS SOR 23 {8° 12’ deep) 92.00)
Fig uF 18" HDPE IPS SDR 24 ( 12° 16' deep) 110,40)
Fig Le 20" HDPE IPS SOR 211 0'8' deep} 110,40}
#20 iF 20" HOPE [PS SDR 21 { 8'- 12’ deep) 119.60}
F2 uF 20" HDPE IPS SDR 23 { 12'- 16° deep) 333.40)
F22 iF 24" HOPE [PS SDR 23 { 0° 8' deep) 228,80)
FB iF 24" HDPE (PS SOR 23 (8 12' deep) 138,00)
Fag ita 24" HDPE (PS SDR 23 { 12'- 16" deep) 151.80)
FB. LF 27" installation of FAP or SRPCP segments (20 If std, Segments} 253,00)
Fae LE 30" Installation of FAP or SRPCP segments (20 If std, Segments) 276.00)
Fat LF 36" Installation of FAP or SRPCP segments (20 if std. Segments) 322.00]
Page 4 of (3


Hz EA 6" - 8" Point repair ( 8 12’ deep}, 5520.00]
18 EA 6" - 8" Point repair ( 12'-16' deep} 103$0,00)
He EA 40" - 12" Point repair { O'- 8 deep } 5060.00;
HS FA 10°- 12" Point repair ( #'- 22° deep) 5750.00
He EA 10" - 12" Point repair ( 12'-16' deep) 11500.00)
7 fA 15" . 18" Point repair ( 0'-8' deep) 6900.00!
a EA 15" - 18” Point repair { 8'-12' deep) 8050.00)
49 EA 15" - 18" Point repair { 12'-16' deep) 13800.00]
io EA 121” - 24” Point repalr ( 0'-8' deep) 13800.00)
HEL EA 24” - 24" Point repair ( BY-i2" deep} 16100.00]
Hi2 EA 21. > 24" Paint repaic { 12'-16' deep) 20700,00)
#13 UF. 6" -8" Polnt repalr extra length aver 10 linear feet 89,70}
Hee LE 10” - 12" Point repalr extra tength over 40 linear feet 89.76)
His. uF 45” - 18” Point repalr extra length over 20 tinear feet 138.00}
Hig uF 21" - 24" Point repair extra length over 10 linear feet 207.00}
Huy EA Obstruction Removal (O'- 12’ deep) - 3450.00)
HIB EA Obstruction Removal { 12'- 15' deep } 5750.00]
1 A External reconnect (0'- 8' deep) up to 5 linear feet 1265.00}
20 FA External reconnect (8'- 12' deep) up to 5 linear feet 1725.00}
Hay EA External reconnect (12'- 16’ deep) up te 5 linear feet 4025.00]
H22 EA External reconnect ( 16-20' deep) up to 5 linear feet 9775.00]
423 EA External reconnect | aver 20° deep) up to 5 linear feet 4375.00)
124 LF Extra length service connection over 5 linear feet 127.06}
15. EA Remove and replace or install cleanout 1240.00
Hag if New ale Installation by open cut 6-8" (0'-' deep} 75.00
tz LE New pipe installation by open cut 6” - 8" ( 8'- 12" deep) 0.00]
Hae (a New pipe installation by open cut 6"- 8" { 12'-26' deep} 105,00}
Has te New pipe Instatlatian by open cut 40" - 12" (0°. 8' deep } 73.00)
Ha0 uF New pipe Installation by oper cut 10" - 22" ( '- £2’ deep} 86,00)
Had uF New pipe installation by open cut 40" - 12" ( 12'-16' deep} 115.00]
¥32 Le New pipe installation by apen cut 4S” - 18" ( 0'-8' deep) 125.00}
133 iF New pipe Instalfation by open cut 15"- 18" (8'-12' deep} 145.00
EEL} LE [New pipe installation by open cut 15" - 18” _{ 12'-16' deep} 465.00)
35 if New pipe installation by open cut 21” - 24" ( 0'-8" deep) 145.00]
136 Le New pipe installation by open cut 21" - 24” ( 8'-12' deep) 165.00}
may Le New pipe installation by open cut 21" > 24" ( 12'-16' deep) 185,06)
HBB EA Mobilization for pen cut WO under 200’ of pipe, 2500.60!
139 EA Connection to existing manhole for apen cut intallation 2000.00;
40 fA Pipe Seal Fix (8° Dlameter)-Staintess Steel with EOPM 3500.00)
Hat EA Pipe Seal Fix (20" Diamater)-Stainless Stee! with ECPM. 3640.00}
Haz EA Pipe Seal Fix (12" Diameter)-Stainiess Steel with EOPM. 3780.00}
Haz FA Pipe Seal Fix {15" Diamater}-Stainless Steel with EOPM 4050.00)
Hag EA Pipe Seal Fix (18" Dlameter}-Stainless Steel with EDPM 4340.00)
Has. EA Pipe Seat Fix {21" Olametes)-5tainless Steel with EOPM 4760.00)
N45. EA Pipe Seal Fix (24” Diameter)-Staintass Steel with EDPM. 5320.00)
Haz, EA [Access Plt (0'-8' deep) 2875.00)
as. FA Access Pit {8'-12' deep) 4025.00)
Hag. EA Access Pit (22'-16' deep} 7475.00)
50. EA Access Pit (16°-20" deep} 9775.00)
HSE EA Access Pit (over 20' deep) 15000.00)
HSZ EA, Pothaling for Nearby Utility Location or Obstruction Removal {0'-8' deep} 2300.00)
15a EA Fothollng for Nearby Utility Location or Obstruction Removal (8'-12' deep} 2875.00)
HS4 EA Pothaiing for Nearby Utility Location or Obstruction Removal (12'-26' deep) 4025.00}
HSS EA Potholing for Nearby Utillty Location or Obstruction Removal (16"-20" deep) 7475.00]
156 LF Trench safety (0-8' deep) 5.751
HS7. uF Trench safety (8-22' deep} 9.00)
use LF Trench safety (12-16! deep) 20.00)
H53. LF Trench safety (16-20' deep) 35,00]
Hs. LE Teench safety over 20' deep) 100.00]
REL EA install New 4° DIA precast manhole 0' - 6 deep. 3980.00}
62 VE Extra depth 4° DIA precast manhole aver 6’ deep 633.00
HBS EA install New 5' DIA precast manhole 0'- 6’ deep 7820.00)
Hea ve Extra depth 5: DIA precast manhole over 6" deep 863.00)
Hes: EA install New 6' DIA precast manhole 0! - 6' deep 11270,00)
H