File #: 20-1969    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 11/17/2020 In control: Town Council Meeting
On agenda: 12/7/2020 Final action:
Title: Request approval for spending $1,000,000 with E.E. Lyons Construction for water main and appurtenance improvements within the Town's water service area
Attachments: 1. Regulatory Requirements for Agenda Items Rev 081519 (002), 2. Draft Nov 2020 Water and Sewer Capital Projects, 3. IFB 16-19 Final, 4. IFB 16-19 Summary Report and Award Recommendation (7), 5. Signed Contract Renewal IFB 16-19 FY 21

Subject:

Title

Request approval for spending $1,000,000 with E.E. Lyons Construction for water main and appurtenance improvements within the Town's water service area

Body

EXPLANATION AND SUMMARY

 

The Department of Public Works requests approval to spend $1,000,000, utilizing IFB 16-19 Provision & Installation of Water Mains & Appurtenances, for improvements throughout the Town's service area. Improvements will consist of new water meter installation, repairs to aging infrastructure, and provisions to increase functionality of the Town's water system. Improvements will be prioritized based water main break data and in coordination with concurrent Town projects. Specific project locations, selected from among those on the attached list, will be posted to the Town's website, and all impacted customers will receive notification with additional information and points of contact prior to the start of construction. Funds will come from the 2020 CIP bond.

 

Strategic Plan Initiative:  Vienna is an environmentally sustainable community

 

Departmental Recommendation:  Approve spending $1,000,000 with E.E. Lyons Construction.

 

Finance Recommendation:  Recommend approval. 

 

Purchasing Recommendation:  Recommend approval.

 

Town Attorney Recommendation:  The Town has a contract with E.E. Lyons Construction for the proposed water main work, and Town Council may approve the proposed expenditure of funds in its discretion.

 

Town Manager's Recommendation:  I recommend the Town Council approve of the water system improvements in the amount of $1,000,000, as presented.

 

Cost and Financing:  $1,000,000

Account Number:  300-000-0000-39450-48803 

Decision Needed by This date: 12/07/2020

 

PROPOSED/SUGGESTED MOTION

Recommended Action

“I move to approve water system improvements in the amount of $1,000,000, payable to E.E. Lyons Construction.”

Or

Other action deemed necessary by Council.