Loading...
HomeMy WebLinkAboutEmergency Item - Cost Associated with Forcemain Breaks City Manager Robert Frank Commissioners Gary Hood, District 1 Scott Anderson, District 2 Rusty Johnson, District 3 Joel F. Keller, District 4 Mayor S. Scott Vandergrift MEMORANDUM TO: Robert Frank City Manager / Charles K. Smith, P.E f\ \ \ / Utilities Director ty1 FROM: DATE: October 6, 2008 RE: Costs associated with 09/03/2008 and 10/06/2008 forcemain breaks During the forcemain breaks on September 3rd and October 6th on Highway 50, Utilities had to acquire the services of multiple septic companies to pump sewage from the Lift Station. Additionally on September 3rll, APEC was employed to repair the forcemain and Utilities purchased an air release valve and assembly from HD Supply Waterworks as a means of preventing future breaks from occurring. The associated costs are as follows: September 3rd, 2008 October 6th, 2008 APEC: Brownies: Lapin Septic: Cloud 9: HD Supply: TOTAL $10,526.25 $10,000.00 $4,500.00 $3,000.00 $3,835.00 $31,564.25 Lapin Septic: $1,000.00 Sauer Septic: $ 900.00 TOTAL $1,900.00 At the Commission Meeting on October 7th, please bring these emergency costs to the attention of Mayor Vandergrift and the Commissioners. Supporting information is available upon request. City ofOcoee Utilities' 1800 A.D. Mims Road' Ocoee, Florida 34761 Phone: (407) 905-3159' Fax: (407) 656-7416' www.ci.ocoee.fl.us .~ Brownie's Water Solutions 10445 General Drive Orlando, FL 32824 Invoice Dale Invoice # 9/3/2008 0000152233 Bill To Job Location City Of Oeoee 1800 AD Mims Rd Oeoee, FL 34761 City Of Oeoee 50 & Bluford Oeoee, FL 34761 P.O. No. Terms Project Net 15 Quantity Description Rate Serviced Amount Pump Tank - Commercial need up to 6 trucks for force main standby, called in by Ken Engle cell#407~509-2620 ...dw LOPEZ,RENEE,NITGUEL,C~S MIguel - lOhrs $2500.00 Chris- 10 hrs $2500.00 Rene. 10 hrs $2500.00 Joes- 10 MS. $2500.00 4 Broken force main 2,500.00 10,000.00 Sales Tax 0.00% 0.00 Payments/Credits $0.00 Balance.Due $10,000.00 Phone # Fax # Web Site 407-841-4321 407.872-0848 www.brownieseptic.com i~ I': I~ I" ,., r7-", t.' :PAIR EPAIR . .:1....,... tr ---- ~'60 -- From:lAPIN SEPTIC 4074259265 Lapin Septic Tank Service, Ine d/b/a Lapin Services 3031 W. 40th Street Orlando, FL 32839 Phone: 407-841.8200 Fax: 407-425.9265 ~ CITY OF OCOeE 160 N LAKESHORE DRIVE OCOEE, FL 34781 Customer Number 0014597 LIFT STATION PUMPOUT CERTIFIED TECHNICIAN TO USE VACUUM TRUCK TO VACUUM SEWAGE FROM LIFT STATION. NOTES - EMERGENCY CALL OUT BY KEN (407)509-2620 2 PUMP TRUCK FOR 18 HOURS AT $250.00 PER HOUR L TOTAL 09/10/2008 10:47 #061 P.002/002 INVOICE fIIri1~ ~.~ 9/3/2008 0000041208 ~ CITY OF OCOEe CORNER OF 50 AND BLUEFORD OCOEE. FL Invoice due on or before 9/3/2008 COD . e 0010 .. . 18.00 250.00000 4,500.00 $4,5.00.00 I A 1.5% SERVICE CHARGE WILL BE APPLIED TO ALL UNPAID BALANCES AFTER THE DUE DATE AND EAeH MONTH THEREAFTER. A $30 COLLECTION FEE MAY BE ASSESSED AFTER 30 DAYS. Cloud 9 Services, Inc. 1201 W. Jackson Street Orlando, FL 32805 Bill To City ofQcocc Fevt +0: if 07 - b~' ~ 7 r.f( , , (J~ \ ~..e.rtt~a. Invoice Date Invoice # 9/412008 2388 Job Site E. 50 Highway P.O. Number Terms Ordered by eloud 9 Job # Servlce Oate Net 15 Ken 2886 Pump do\vn lift... 09/03f08 QuantIty Item Code Description Prlee Each Amount 12 027 Pump down tncllft station so that the force main can be 250.00 3,000.00 fixed Thllnk you for your bu~incss. T olal $3,000.00 Finllnc:c Chllrge of 1.5% per month will be assessed on llll past due involce.q. Phone '# 407-481.2750 Fax # 407-481.8850 WATERWiRKS- Bid Proposal Branch Information: HD SUPPLY WATERWORKS 590 FERGUSON DRIVE ORLANDO FL 32805 (407) 291-1545Fax: (407) 291-2006Mobile:(321) 689-4117 Representative: DAVID BRYANT Job Information: Job Name: OCOEE AIR RELEASE VLV ASSM Customer: Address: Address2: eltylStlZlp: Contact: Phone: ( ) 000-0000 Fax: ( ) 000-0000 Emall: Location: Engineer: Bid date: 8/22/08 Delivery Information: Delivery Location: Delivery Location 2: Date Required: Method of Shipm 8nt: Notes: ATTN" KEN LENGYL Date Printed: 8/26/08 Page No. 1 -----.---- .-- ----. --- --,- ---,-,1-. - I...... . ... ..... PS Bid #: DLB51175 Job Name: OCOEE AIR RELEASE VLV ASSM Location: Customer: Engineer: Bid date: 8/22/08 Seq# DescriptIon Salesman: DAVID BRYANT Branch: HD SUPPLY WATERWORKS Phone: (407) 291-1545 Fax: (407) 291-2006 Mobile: (321) 689-4117 Price Ext. Price 10 20 30 40 50 Qty 1 1 1 1 48X48X48 CONCRETE VAULT US FOUNDRY #7665 FRAME & COVER 2" ARI 0020 AIR RELEASE VALVE 317-132014-000 12X2IP DIS SAD EPOXY WISS STRAPS FIPVC FB1100-72 BALLCORP MIPXPJ(CTS Units EA EA EA EA 1,170.00 910.00 1,550.00 95.00 1,170.00 910.00 1,550.00 95.00 EA 110.00 110.00 Sub Total $3,835.00 Bid Totals Bid Total $3,835.00 Page No. 2 Date Printed: 8/26/08 RightFax 8/22/2008 11: 57 PAGE 0011001 Fax Server . ._______ . . ... ..---.w..........-..-..----_.--..-.fEI.ORLAN DO.WATERWORKSj126-.----- ~. . FERGUSON .................80fTj.kjiipE~OAD..w... ...... ENTERPmSES ORLANDO. FL 32824-8016 INC: r Deliver To: REGGIE OR KEN From: Susan Braithwaite Comments: r 1:48:25 AUG 22 2008 FERGUSON ENTERPRISES. INC. FEI-ORLANDO WATERWORKS #126 Price Quota1ton Phone: 407-859-7473 Fax: 407-859-9561 Page # J Bid No.......: BI22823 Bid Dale....: 08/20/08 Quoted By.: SB Cusf Phone: 407-905-3100 Terms........: NET Jom PROX CUstomer: CllY OF OCOEE 150 N LAKESHORE DR OCOEE. Fl34761 Ship To: CrIY OF OCOEE lOON LAKESHORE DR OCOEE. FL 34761 Cusl POI...: Job Name: AD020 R202N 1 ~2072 FFBll007 Descrlpllon 4X4X4 CONCRETE BOX WITH A U S FOUNDRY 7665 METER FRAME AND COVER 2 SEWAGE AIR & VAC VL V 12X2 IP DBL SS smp NYl SDL 2 MIP X CTS PJ BALL CORP ST Quanllfy Net Price UM 2248,000 EA Total 2248.00 lIem SP-CONCB0X4X4X4 ]450.000 EA 76.000 EA 114.000 EA 1450,00 76.00 114.00 NetTotal: Tax: Total: 3888.00 0.00 3888.00 Quoted orlces are based ~on recejQt of the total CNontlty for Immedlate sHpment (48 holES), SHIPMENTS BEYOND 48 HOURS SHAll BE AT THE PRICE IN EFFECT AT TIME OFSHIPMENT. Quotallons are offered contIngent uP9n the Buyer's acceptance of Seller's terms and condtlons. Seller oblects to aU olher terms anel condlllons, SeDer not resP.9nslble for delays or lack. of Rroduct due to causes b~YDnd our control. Purcfloser's sole warranlles.1f any'. are Ihose provided b\l: lhe marufacturer. SELLER DISCLAIMS ALL EXPRESSED OR IMPLIED WARRANTIES. INCLUDING All IMPLIED WARRANTIES OF MERCHANTABILnv AI-JD FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT WILL SELLER BE LIABLE FOR N-N INCIDENTAL. PUNITlVE, SPECIAL OR CONSEQUENTIAL DAMAGES ARISING DIRECTLY OR INDIRECTLY FROM mE OPERATIOf-l OR USE OF THE PRODUCT. SEllER'S lIABUTY.IF ANY, SHALL BE LIMITED TO THE NET SALES PRICE RECEIVED BY SElLER. Complete Terms and ConditIons are avanable upon requesl or can be vlewed on the web at \wlW.terguson.com/sales-lerrm.hlml. <Xl o Q. Q) en ,J, W I- 0( C o II) 0:: rJ) 0:: <( c.. w 0:: >- U w z (!) 0:: w ::E w w w o u o LL o ~ U ~ U w .... o II:: l1. u.: o W I- 0( ::E Iii l;; > w i Iii II:: 8 ~ ~ "' o "' ..l "'~ Wo ~"' "' z o a5~ ~ .. ",1:1: ~ ..l~ ~ I- !: ~ .. ~ ~ "'"' z~ ~ ~ 0' Iol c: .ftj E Gl U .. o ll- e.. .... Cll c: ~ tIl .)( W c: o .a: as Gl ..I :E lI- .. 'ftj C. Gl a: (;) I/') a: II) .. 'ftj c. &! >- u c: Gl ~ Gl E w ~ ~l 0'", o ~ .. co o ... o z .. .. 15 > .5 ..l ~ ~ 00000 00000 Ov-lNIoCir--i 00 VI t'--('Ij V") o::t'~("i")N VtWl:l-fAwq.&q. ~ .. 1:1: ~ o "' 00000 00000 Ov)N..oN OOVlf'Ml,f') ~('f')('IjN Wf:toV:l-~~~ .. .s ~ .. .. ~I:I: o .. -; 1:1: 00000 oo~oO: ~~;;;~N wr:t{A.(A~{A. ~ !lBl ~ ~ ~; 0''' =~ ggggg ~:i~NN z ~ W '" Iol i: ... ~ c ~ ~ ~-8 a ~ 0 ~B~8'j _ .5 r? b ~ :d il - -c ~ 'a go.s. g ~ ,,-<;I),,-.....l<;l) OJ 000000 0 000000 0 00000010 \OV'lNV')NO 0 ("fjV"l\O\OO\I.tl.. I,(') VtVtVtVt~VtVtVt 000000 000000 ooocioo \OV'lNV'lNO C""lVi\O\OO'\:2 EA-VtVtVtVtVt 000000 000000 ::i~~:2v)g :2 VtVt{A.VtiAVt ~~~~~~ ggggg~ ~8gg00- ,-, ~ ... <.> 2 ~ ~ ~ ;:J ~ 1; ... " " J:~~ '" "0 o f-o '" ... :l " 0 ~ ~ Co S B 8 ~.~ C1.....l:S "" "" "" o o o o '" "" o o vi ~ "" Ci ....:i o o ..= 3 j ~ 8 iii a- '" 'JS '" "" ~ 8 on '" = => => g "'. ... '" 8 iii a- on ..;- "" '" ~ o "' on '" ,.; rrl. ~ ...."" o "" == ""~ "" ~ "" z '0 u == """"~ ';ft. => o o o=>~ '" '" r-:r-: co co "'", "" ~ "" "" ';ft. o '" r-: 00 ~;;~ ~ 3~ S """"g ';ft. o '" r-: '" '" .... .... oOC"f"'i a-a- '" "'. ~ o == """"~ ';ft. o o vi "''3 o f-o - - :3- ",:, ~ 00 00 QQ c::>o 1111{) -... (oI'l (oI'l OJ IS ~ ... E- .... o Q,) = ~ 0 = ~ !~ = :E .; 0 ~~ I{) M ~ M I{) Q - (oI'l ..J 0( E- o E- From:LAPIN SEPTIC 4074259265 10/07/200811:28 #267 P.002/002 Lapin Septic Tank Service, Inc d/b/a Lapin Services 3031 W. 40th Street Orlando, FL 32839 Phone: 407-841-8200 Fax: 407-425~9265 ,';' ,'~OAfS'" ~~ , _' 1 .:;."':::.,' INVOICE ~ 10/6/2008 0000041815 n~l_ elTY OF oeOEE 150 N LAKESHORE DRIVE OCOEE, FL 34761 ~ elTY OF oeOEE CORNER OF 50 AND BLUEFORD oeOEE, FL Customer Number 0014597 Invoice due on or before 10/6/2008 PUMP TRUCK BY PASS PUMPING CERTIFIED TECHNICIAN TO-USE VACUUM PUMP TRUCK TO PERFORM PUMPING AS FOLLOWS: 1 PUMP TRUCKl1 HR @$250 PER HR AND 1 TANKER/2 HRS @ $375/HR 1.00 1,000.00000 1,000.00 TOTAL $1,000.00 A 1.5% SERVICE CHARGE WILL BE APPLIED TO ALL UNPAID BALANCES AFTER THE DUE DATE AND EACH MONTH THEREAFTER. A $30 COLLECTION FEE MAY BE ASSESSED AFTER 30 DAYS. ~-1~/07/2008 03,'7 r I I ! I I I I I I FAX 3524298802 SAUER SEPTIC 141001 Quality Septic Systems,Inc. d/b/a Invoice Sauer Septic Systems Po Box 488 Ocoee, FL. 34761 Ph #40 7-656-1926 Date Invoice # 10/7/2008 12996 Bill To Ship To Lift Station City ofOcoee* 150 N. Lakeshore Drive Ocoee, FL 34761.2258 Fax#407-656-7416 P.o. Number Terms Rep Ship Via F.o.B. Project Due upon reciept DWC 10/7/2008 QuanJity item Code Description Price Each Amount 2 1 Wltite Pump Truck (2) - Hours 225.00 450.00 2 1 Red Pump Truck (2) - Hours 225.00 450.00 \ Total $900.00