Subject:
Title
Purchase authorization with Inliner Solutions, Inc. for Trenchless Pipeline Rehabilitation Services.
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Recommended Action:
Recommended Action
Approval of the purchase authorization with Inliner Solutions, Inc. for Trenchless Pipeline Rehabilitation Services utilizing the Houston-Galveston Area Council cooperative contract.
• The purpose of this agreement is to perform stormwater pipe cleaning and cured-in-place pipe (CIPP) lining services to restore structural integrity, improve flow capacity, and extend the service life of existing stormwater infrastructure.
• This purchase authorization utilizes the scope and pricing of Houston-Galveston Area Council cooperative contract ID 14553 - TP07-25.
• Total contract expenditure is $2,500,000.00 through June 30, 2029.
• Funding for this agreement is available under Storm Sewer Pipeline Rehabilitation and CIPP Project 002064A and Surface Water Pipe Lining/Remove & Replace Program Project 002625A, included in the Fiscal Year 2026 Capital Improvement Plan, funded by the Penny for Pinellas, in the amount of $975,000.00 and the Surface Water Utility Fee, in the amount of $2,771,000.00.
Contract No. 26-0082-PB for a contract expenditure not to exceed $2,500,000.00, effective through June 30, 2029; Authorize the Chairman to sign and the Clerk of the Circuit Court to attest.
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Strategic Priorities:
Resilient Infrastructure and Environment
1.2 Maintain and enhance County infrastructure
Summary:
Summary
This purchase authorization will allow for a contract to perform stormwater pipe cleaning and cured-in-place pipe (CIPP) lining services to restore structural integrity, improve flow capacity, and extend the service life of existing stormwater infrastructure.
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Background Information:
This purchase authorization utilizes the scope and pricing of Houston-Galveston Area Council (HGAC) cooperative contract for Trenchless Pipeline Rehabilitation Services that was competitively solicited through a Request for Proposal. The contract will support Public Works in ongoing efforts to address deteriorated corrugated metal and concrete pipes identified through routine inspections, closed circuit television (CCTV) assessments, and the County’s asset management program.
Fiscal Impact:
Total Contract Expenditures Not-to-Exceed: $2,500,000.00.
Funding for this contract is budgeted in the Fiscal Year (FY) 2026-2031 Capital Improvement Plan. The contract establishes a not to exceed value of $2,500,000.00, with obligation occurring upon issuance of work order assignments (purchase orders). Funding is determined by the individual work order assignment sourced to the agreement, and actual expenditures are contingent upon work completed. The Department may appropriate the full not-to-exceed amount or less. Work orders will primarily be funded by the Storm Sewer Pipeline Rehabilitation and CIPP Project 002064A, funded by the Penny for Pinellas, and the Surface Water Pipe Lining/Remove & Replace Program Project 002625A, funded by the Surface Water Utility Fee. In the event that future FY funding is not available for this project, the County maintains the authority to terminate this agreement.
Staff Member Responsible:
Kelli Hammer Levy, Director, Public Works
Merry Celeste, Purchasing Division Director, Office of Management and Budget
Chris Rose, Director, Office of Management and Budget
Partners:
N/A
Attachments:
Agreement