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I <br />DESCRIPTION OF PREVIOUS ACTION TAKEN BY THE UTILITY: <br />(a) Initiate temporary emergency repairs to the pipe support system until a permanent fix could be <br />implemented. <br />(b) Retain the services of a specialist to perform metallurgical analysis of the failed components to <br />determine potential causes and effect. <br />(c) Contact and negotiate with responsible parties for reimbursement of expenses incurred by the <br />County for said pipe support failure. <br />(d) Retain the services of a contractor to furnish and install cast -in-place concrete thrust restraints in <br />accordance with the consultant / metallurgist recommendation. <br />(e) Monitor completed work repairs. <br />ACKNOWLEDGEMENT <br />Staff acknowledges the responsiveness of the Engineers for their actions and willingness to resolve this issue. <br />The Engineers have volunteered their engineering services throughout this ordeal and have incurred expenses <br />over and above the expenses defined above. We thank them for their professionalism and acknowledge their <br />dedication and commitment to the Community and the County. <br />FUTURE DESIGN CONSIDERATION: <br />Today's application of trenchless technology allows the installation of sub -aqueous utility crossings in lieu of <br />suspending pipes from a bridge overpass. The cost for a sub -aqueous crossing is generally more expensive <br />than conventional pipes support methods but it offers several significant advantages. The utility pipe (water, <br />sewer, reuse, etc.) is less susceptible to damage from boat traffic, weather and vandalism. In the future, the <br />consideration of sub -aqueous utility crossings will be considered wherever feasible. <br />RECOMMENDED ACTION <br />Authorize Staff to pursue reimbursement from the Engineers in the amount of $ 2,386.29. <br />Credit To: <br />Account No: 475-000169-243-00 Name: CR -510 Bridge (US -94 -22 -CS) Credit Amount. $ 2,036.29 <br />Account No: 471-218-536-04469 Name: Operations And Maintenance Credit Amount: $ 350.00 <br />Utilities Director Don Hubbs noted that $2,386 would be funded by the engineers and <br />that Earl Masteller of Masteller & Moler was here to answer any questions. <br />Commissioner Ginn questioned the cause of the metal fatigue and whether any future <br />problems could be anticipated. <br />Director Hubbs did not expect more flexing and noted that, in all fairness, the County <br />would have paid for the structure at any rate and the engineer has absorbed the cost of their <br />own time plus other expenses. He believed that the contribution passed the fairness test. <br />JUNE 19 1999 <br />ON MOTION by Commissioner Ginn, SECONDED <br />by Commissioner Adams, the Board, by a 4-0 vote <br />(Commissioner Tippin being absent), unanimously <br />authorized staff to pursue reimbursement from the <br />Engineers in the amount of $2,386.29, as <br />recommended by staff. <br />-30- <br />