AGENDA TITLE:
Title
Discussion and Possible Action to Approve Sanitary Sewer Rehabilitation Contracts and Authorize a Budget Transfer from the General Fund Contingency Account to the Sewer System Repair Account
Body
RECOMMENDATION:
Recommendation
Authorize the Town Manager to execute contract No. CON-25-017-ENG with Achen-Gardner Construction, LLC in the amount not-to-exceed $732,901.24 for Sewer Rehabilitation Construction Services and waive the 14-day contract execution wait period.
Authorize the Town Manager to execute first amendment to contract No. CON-24-024-ENG with Consor North America, Inc. to increase the combined not-to-exceed compensation from $31,531.42 to $65,605.78 for Sewer Rehabilitation Construction Administration & Inspection Services and waive the 14-day contract execution wait period.
Authorize the Town Manager to execute contract No. CON-25-018-ENG with Pipeline Video Inspection, LLC in the amount not-to-exceed $103,530.01 for Manhole Rehabilitation Construction Services and waive the 14-day contract execution wait period.
Authorize budget transfer in the amount of $668,570.74 from Town contingency to sewer system repairs budget.
Background
STAFF CONTACT:
Staff Contact Sam Kayat 480-348-3541
End