File #: 24-4466    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 5/17/2024 In control: Town Council Meeting
On agenda: 6/3/2024 Final action:
Title: FY 2025 funding and renewal of Town contracts
Attachments: 1. 1. Table of Content - FY25 Town Contracts - May 17, 2024, 2. 2. Table of Town Contracts - FY25 - May 17, 2024, 3. 3. Regulatory Requirements for 24-4466 Agenda Items Rev - May 17, 2024

Subject:

Title

FY 2025 funding and renewal of Town contracts

Body

Date(s) of Prior Council Consideration of this Issue:

 

On June 5, 2023, Council approved Town contracts in the amount of $5,200,000.

On July 10, 2023, Council approved Town contracts in the amount of $3,400,000.

 

EXPLANATION AND SUMMARY:

For recurring purchases, the Town establishes contracts, which include the option of annual renewals. Each contractor on the attached list provides required and/or essential services for Town operations managed by the Department of Public Works (DPW).  Each contract is multi-year and subject to annual renewals.

DPW requests authorization to expend FY 2025 funds and for annual contract extensions with the seven (7) existing vendors listed in the attached table.

Next Steps: Approve continuation of services utilizing contracts issued by the Town of Vienna starting July 1, 2024.

Expected Completion Time Frame: FY25

 

Strategic Plan Initiative: Vienna is a fiscally responsible, efficiently mobile, and an environmentally sustainable community.

Departmental Recommendation: Recommend approval to utilize existing municipal contracts, accept renewals, and approve funding.

Finance Recommendation: Recommend approval.

Purchasing Recommendation: Recommend approval.

Town Attorney Recommendation: The Town competitively bid and awarded the referenced contracts with renewal options. The Town Council may approve the proposed contract renewals in its discretion or direct staff to solicit new bids.

Town Manager's Recommendation: I recommend the Town Council approve FY 2025 expenditures for one year contract renewals, as presented.

Cost and Financing: $4,600,000

Account Number: See attached table for contract and account numbers

Decision Needed by This date: June 3, 2024

Prior Funding Approval: FY24 (06/05/2023) - $5,200,000

                                                                         FY24 (07/10/2023) - $3,400,000

PROPOSED/SUGGESTED MOTION

Recommended Action

"I move to approve FY 2025 expenditures of $4,600,000 for one-year contract renewals as identified in the attached table from the listed account numbers.”

Or

Other action deemed necessary by Council.