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Item O7BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY TIME APPROXIMATE: 6:00 P.M. Meeting Date: October 15, 2003 Division: County Administrator Bulk Item: Yes No X Department: County Administrator AGENDA ITEM WORDING: Presentation by the Administration and URS, Consulting Engineers, in reference to the wastewater collection system project on Stock Island. ITEM BACKGROUND: Monroe County previously entered into Contracts for the design of the extension of the collection system and for the purchase of capacity reservation. Those Contracts are with Key West (KW) Resort Utility. Significant questions have been raised concerning the project that solidified its impact on the community. The Administrator instructed staff not to process further payments until the questions are resolved and has undertaken an engineering analysis with URS Corporation. The Clerk of the Court is undertaking a financial analysis in reference to the payment of the bills and funds that may or may not be due under the project. PREVIOUS RELEVANT BOCC ACTION: As above. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Review by the Board of County Commissioners and instruction to staff as appropriate. TOTAL COST: -0- COST TO COUNTY: -0- REVENUE PRODUCING: Yes No BUDGETED: Yes SOURCE OF FUNDS: AMOUNT PER MONTH Year APPROVED BY: County Atty _ OMB/Purchasing Risk Management DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included DISPOSITION: James L. Roberts To Follow X Not Required. No AGENDA ITEM #_4:::—�77 AGENDA ITEM WITH LATE DOCUMENTATION DIVISION: COUNTY ADMINISTRATOR DEPARTMENT: COUNTY ADMINISTRATOR SUBJECT: PRESENTATION BY THE ADMINISTRATION AND URS, CONSULTING ENGINEERS IN REFERENCE TO THE WASTEWATER COLLECTION SYSTEM PROJECT ON STOCK ISLAND. ,- DATE ITEM WILL BE AVAILABLE: OCTOBER 14/15, 2003 'id a�- �' ��: � � F�. .r ,� M. 'RlLolulu mod CNY's )1301S - NOEM43 rials)ls HaLvm-qlsvm i 6-1 inns41VAMOR SNTKIUA cacoa 6Qd 09AN NYIJ 9Fn Wn W3 U6 mg �O IWO M 'I i. III II Table 2 — Summary of Vacuum Sewer Tank Inventory Comparison Type Permitting Sets March 19/20, 2002 Interim Set May 21, 2002 Bid Set May 30, 2002 Final Construction Set Sept 30, 2002 As -built Set Sept 12, 2003 Engineer's Final Tabulation Valve Pits Type A l 0 6 9 9 23 -- Type A 40 11 30 30 15 40 Type B 24 20 32 32 31 30 Total 64 37 71 71 69 70 Buffer Tanks Type C 11 17 15 15 13 13 Type E 0 11 0 0 0 0 Type G 0 0 0 0 0 0 Type I 0 1 0 0 0 0 Total 1 11 129 115 115 113 13 Dual Buffer Tanks Type D 0 4 0 0 0 0 Type F 0 6 0 0 0 0 Type H 0 3 0 0 0 0 Type J 0 1 0 0 0 0 Total 10 114 10 10 10 0 Vacuum Stub -outs STUB 0 2 16 16 16 -- Table 3 — Summary Comparison of System Component Quantities Item As -Built Drawings (1) Pay Applications tz> Engineer's Final Tabulation 10" PVC Vacuum Sewer ) 13,130 13,100 13,665', 8" PVC Vacuum Sewer 4,317 4,508 4,709. 6" PVC Vacuum Sewer ) 4,959 4,926 5,434 4" PVC Vacuum Sewer ) 627 266 844 Valve Pit Type A 15 10 40 Valve Pit Type AI 23 12 -- Valve Pit Type B 31 25 30 Valve Pit Type C 13 13 13 (1) Dated September 12, 2003 (2) Summary through Pay Application No. 10 (3) Engineer's f nal tabulated quantities from Engineer's Field Notes, provided October 9, 2003 (4) All sewer lengths indicated in linear feet installed Qr "r% . . la / \} \ �� T� ua t� alb v • iy 1 tom: ?