Subject:
Title
Request FY21 spending with Arthur Construction, utilizing IFB 17-03, for roadway milling, overlay, and traffic marking.
Body
EXPLANATION AND SUMMARY:
The Department of Public Works requests approval for FY21 spending in the amount of $368,000, with Arthur Construction, utilizing IFB 17-03, for roadway milling, overlay, and traffic marking on various Town streets.
Departmental Recommendation: Recommend approval.
Finance Recommendation:
Purchasing Recommendation: Recommend approval.
Town Attorney Recommendation: The Town has a contract with Arthur Construction for the proposed services, and Town Council may approve the proposed expenditure of funds in its discretion.
Town Manager's Recommendation: I recommend the Town Council approve $368,000 in FY21 Arthur Construction for roadway milling, overlay and traffic marking on Town Streets, as presented.
Cost and Financing: $368,000
Account Number: 100-104-1041-14120-47407 & CIP Funds
Decision Needed by This date: 09/14/2020
PROPOSED/SUGGESTED MOTION
Recommended Action
“I move to approve $368,000 in FY21 spending with Arthur Construction for roadway, milling, overlay, and traffic marking on Town streets.”
Or