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Board approves $24,500 change order for sanitary sewer televising and cleaning
Summary
Public Works reported unforeseen root and debris in the Basin 2 sanitary sewer required additional heavy cleaning; the board approved a $24,500 change order that brings the Hydro Vision contract to about $110,660.79, which staff said remains under the original ~$150,000 construction budget.
Public Works Director Noriega updated trustees that Basin 2 sanitary sewer televising and cleaning is roughly 90% complete; certain sections required heavier cleaning due to root infiltration or debris, increasing quantities beyond initial GIS estimates.
Noriega asked the board to approve change order #1 for $24,500 to bring the contract to approximately $110,660.79, noting the total remains under the original budgeted amount of about $150,000. Trustees approved the change order on roll call.
Staff said the extra work was concentrated in a northeast section near Black and Route 59, and that the additional cost covers more labor/time for heavy cleaning in those problem segments.
