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HomeMy WebLinkAbout5D Sanitary Sewer Camera Purchase Report Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: JANUARY 16, 2018 AGENDA #: 5D PREPARED BY: JASON WEDEL, PUBLIC WORKS DIRECTOR/CITY ENGINEER PRESENTED BY: JASON WEDEL AGENDA ITEM: CONSIDER APPROVAL OF A RESOLUTION AUTHORIZING THE PURCHASE OF A SANITARY SEWER CAMERA DISCUSSION: Introduction The purpose of this agenda item is to seek City Council approval to purchase a sewer mainline camera which has been identified in the 2018 budget approved by City Council. History Sewer backup claims comprise a significant portion of liability cost for the League of Minnesota Cities Insurance Trust (LMCIT). Sewer backups not only cost a lot of money but sewage in basements cause significant inconvenience to property owners. The main objective for sanitary sewer televising is to obtain visual documentation of the sewer main, sewer manholes and residential/commercial lateral connections overall condition. This documentation can be used to plan regular maintenance along with informing staff when larger replacement or rehabilitation projects are needed. Televising the City sanitary sewer is also helpful in identifying inflow and infiltration (I & I) issues which result in the City paying the Metropolitan Council for the treatment of groundwater at the waste water treatment plant. To date, the City has been contracting sewer televising out to various vendors each year. The budget in 2017 for televising sanitary sewer was $40,000. Our conclusion is that the way we have been doing sewer televising is not as cost effective as it could be. Contracting for televising actually results in a reduction of lineal feet each year when in fact our mileage is growing. By using our own crews we can increase the televised mileage with little additional budget impact. Current Circumstances In consideration of these facts the approved 2018 budget includes the purchase of a televising camera. The total budgeted amount is $100,000 2 which includes the camera, the trailer, and all of the other necessary components. Once the televising camera is acquired, the City will utilize in-house staff to complete the annual televising program rather than hiring outside vendors. Having the camera will also allow for timely responses when sewer backups are encountered. Previously the City would have had to borrow a camera from an adjacent community or hire a contractor to come televise. Conclusion Having a televising camera will allow City staff to complete more inspections of our existing sanitary sewer and do it more cost effectively. The City will also be in a position to identify any I & I issues that may be occurring and use that information to apply for grants to make the necessary repairs. ISSUES: There are no issues that I am aware of regarding the purchase of this piece of equipment. It is a new piece of equipment that requires a trailer so it will take up storage space at the Maintenance Center. That will not be an issue now, but as our City fleet of vehicles and trailers increases space limitations is something that will need to be considered. FINANCIAL IMPACT: Rent or own is a common question which we discuss in public works as part of each budget cycle. We believe that the miles of sewer combined with the average lifetime of a sewer and our desire to minimize liability exposure justifies the purchase rather than continued rental of a sewer camera and accessories. The City received two quotes for the camera. The first quote is from Aries in the amount of $71,225.00 and the second quote is from Envirosight in the amount of $85,085.00. Both cameras were tested and it was determined that the Aries camera will meet the City’s needs and is the least expensive. The cost of the camera is $71,225.00. In addition to the camera, the City will also need to purchase a trailer, laptop computer, monitor, and generator separately. The total cost will be within the $100,000 included in the 2018 budget. ALTERNATIVES: 1. Motion and second to approve a resolution as part of the consent agenda authorizing the purchase of a sanitary sewer camera as detailed in this report 2. Motion and second to remove this item from the consent agenda for additional discussion. RECOMMENDED MOTION: Alternative #1 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 18-___ A RESOLUTION AUTHORIZING THE PURCHASE OF A SANITARY SEWER CAMERA Motion By: Second By: WHEREAS, the City has historically contracted for the televising of the sanitary sewer as part of the annual maintenance program; and WHEREAS, it has been determined that it would be more cost effective to complete the annual televising of the sanitary sewer utilizing City staff and a city owned camera; and WHEREAS, the 2018 Sanitary Sewer Capital Improvement Plan programmed $100,000 for the purchase of a sanitary sewer camera and appurtenant equipment; and WHEREAS, quotes were received in the amount of $71,225 from Aries and $85,085 from Envirosight. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. Staff is hereby authorized to purchase a sanitary sewer televising camera from Aries in the amount of $71,225 for the camera and accessory equipment associated with the camera not to exceed $28,775. 3. Funds will be drawn from the Sanitary Sewer Enterprise Fund. Passed and adopted by the Prior Lake City Council this 16th day of January 2018 VOTE Briggs McGuire Thompson Braid Burkart Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Frank Boyles, City Manager