HomeMy WebLinkAbout2025 03 31 Consent 301 - Storm Sewer Pipelining - 702 Golfpoint DriveCONSENT AGENDA ITEM 301
CITY COMMISSION AGENDA | MARCH 31, 2025 REGULAR MEETING
TITLE
Storm Sewer Pipelining - 702 Golfpoint Drive
SUMMARY
This area of the Golfpoint Drive ROW has experienced repeated depressions in the
ground surface area caused by the degradation of the existing 18-inch storm sewer
pipe. Upon video inspection of the existing 18-inch storm sewer pipe it was noted that
there are notable weep holes resulting in cracking and the general degradation of the
nearly 40-year-old concrete pipe. To address this condition Staff requests approval by
the City Commission for the installation of pipelining beginning at 702 Golfpoint Drive
and extending over 279- linear feet. The pipelining process consists of installing a resin
impregnated felt tube pipeliner into the host pipe and cure in-place in accordance with
ASTM F-1216. Services include Pre and Post Video Inspection. Through Flo-Tech's
piggyback contract with the City of Cape Coral we can expedite this needed repair.
FUNDING SOURCE
Budgeted in Road Improvement Fund which holds 3rd Generation Sales Tax Funds
under City-Wide Storm Water Rehabilitation.
RECOMMENDATION
Staff requests for approval by the City Commission to expend $60,404.27 for the
installation of pipelining by Flo-Tech Environmental, beginning at 702 Golfpoint Drive
and extending over 279 - linear feet.
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City of Winter Springs - 702 Golfpoint Drive -
18" CIPP
City of Winter Springs
1126 East State Road 434
Winter Springs, FL 32708
United States
Kevin Monser
kmmonser@winterspringsfl.org
(407) 327-6567
Reference: 20250225-130418978
Quote created: February 25, 2025
Quote expires: March 27, 2025
Quote created by: Luis Ferre
Business Development Associate
luis.ferre@flotechllc.com
+17862028723
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Comments from Luis Ferre
Project Owner Information
Project Owner: City of Winter Springs
Project/Contract: Number: N/A
Project Name: SW Relining FY24 (Stormwater Relining FY24)
Project General Contractor: N/A
Project County: Seminole
Region: Central
Job-site Address: 702 Golfpoint Drive, Winter Springs, FL 32708
Onsite Point of Contact: Kevin Mosner
Region: Central
County: Seminole
Job-site Address: 1582 Eagle Nest Cir, Winter Springs, FL 32708
Estimated First Date Onsite: N/A
Post-Construction: No
Maps/Plans Provided: No
Technical Specifications: ASTM F1216-22, NASSCO PACP
Certified Payroll Applicable: No
Heavy Construction Wage Applicable: No
NASSCO certified PACP report will be provided along with video logs as final deliverables.
Billing Instructions: Include PO# in each invoice.
AP / Billing contact email: accountspayable@winterspringsfl.org & kmmonser@winterspringsfl.org
Business Development Rep: Luis Ferre
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Scope of Work: Install a resin impregnated felt tube pipe liner into the host pipe, and cure in place, in
accordance with ASTM F-1216. Includes pre / post video inspection.
Exclusions: root removal, baffle removal / reinstatement, grout repairs, joint sealing, heavy cleaning, asphalt
cutting, grounds restoration, paving, excavation.
Inclusions:
Sewer Combination Vactor 2100 with 15 CY Debris Tank / 80 GPM / 2500 PSI with operator and
laborer.
Cues Mainline CCTV Inspection Truck with operator.
Rush Overland Generation II Superlift CIPP Boiler
Exclusions:
Lateral or cross pipe reinstatements, grate or casting removal / replacement, weir wall removal /
replacement, baffle removal / reinstatement, MOT Permitting, Major MOT Set-up's, mud plug, Hydrant
meter access, grout repairs, joint sealing, root removal, extension hose, turbidity barrier.
Products & Services
Item & Description Quantity Unit
Price
Total
18" CIPP (7.5 mm)279 $205.75 $57,404.25
18" Pipe Diameter By-Pass / Pumping / Dewatering Where
Needed
1 $0.01 $0.01
MOT: Local Roads 1 $0.01 $0.01
Mobilization Price for MOB where the SOW is priced greater
than $25,000
1 $3,000.00 $3,000.00
One-time subtotal $60,404.27
Total $60,404.27
LF
LS
LS
LS
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Purchase terms
Above pricing is based on project information and plans as provided by Client, and assumed site conditions.
Assumptions:
Pricing is based on provided project information and assumed site conditions. Work areas must be suitable for
requested services without undue risk to equipment or personnel, unless stated otherwise by the Owner in
writing.
Change Orders:
If initial investigations or performance reveal conditions different from typical assumptions, the Contractor may
negotiate reasonable changes in terms.
Disclaimer:
Cleaning and CCTV inspection work must meet NASSCO-PACP standards.
The Contractor is not liable for damage caused by preexisting conditions. If the camera cannot pass through a
manhole section, the Contractor will attempt inspection from the opposite manhole. If unsuccessful, the
inspection is marked as Survey Abandoned and considered complete.
An hourly standby rate of $770 will apply for any issues that delay production outside of Flotech
Environmental's control.
Nighttime/weekend hourly rates: $300 for 2-man Jet-Vac Cleaning crew; $500 for 3-man Jet-Vac
Cleaning or Jet-Vac Cleaning & CCTV Inspection crew.
If plugging and dewatering line segments are required during the project and were not included in the initial
quote, additional costs will be added to the final invoice.
Plugging & Dewatering Operations costs: $450 for first plug (up to 24"), $800 for first plug (24"+),
additional plugs on the same day: $225 (up to 24"), $400 (24"+).
Cancellation Notice:
Cancellations before 2:00 PM will result in a charge for the 4-hour minimum at the hourly rate, except for
immediate weather conditions affecting safety.
Payment:
Flotech will invoice at the completion of each weekly billing period and payment must be made within Thirty (30)
days from the date of the invoice. Should payment not be received within 30 days of service, service may be
interrupted until payment is received. Any balance remaining after 30 days will be assessed a 1.5% monthly finance
charge. In the event of any action to collect unpaid invoices, Client and/or managing corporation, and/or entity
shall be liable to Flotech or its assignee for all costs of collection, including but not limited to attorney’s fees and
costs, including any costs of litigation relating to such collection and including the collection amount.
ACCEPTANCE OF PROPOSAL / SIGN & RETURN:
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Signature
Before you sign this quote, an email must be sent to you to verify your identity. Find your profile below to request a verification
email.
Kevin Monser
kmmonser@winterspringsfl.org [sig|req|signer1 ]
Questions? Contact me
Luis Ferre
Business Development Associate
luis.ferre@flotechllc.com
+17862028723
Flotech Environmental, LLC
657 South Dr.
Suite 401
Miami Springs, FL 33166
United States
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Weather:
Street:
Start date/time:
2/25/2025 1:36 PM
C
Main Inspections Pipe Run with Images
Width:Shape:
702 Golfpoint Drive
Direction:
1U
Project name:
Winter Springs
Location code:
Material:
RCP
Mainline ID:
703 - 702
City:
Orlando
Height:
18 in.
CUES, Inc.
3600 Rio Vista Avenue
Orlando, FL 32805
Phone: 407-849-0190
Fax: 407-425-1569
Page 1 of 1Main Inspections Pipe Run with Images
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