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are going to receive for any stretch of the foreseeable future. And given we have the ARPA Funds, <br />this is an opportunity we rarely will get again. <br />This bid tab is attached and includes the material we are purchasing, but in short we are planning <br />on laying over 15,000 linear feet of 12" water line. This is a tremendous opportunity for our water <br />distribution system. Delivery of material is required to take place within 150 days of placing the <br />order and our CIP crew will spend much of 2022 performing the work. <br />BUDGET: <br />The City was granted $3,000,000.00 in ARPA Funding in August 2021. We have spent <br />approximately $1.1 million in Pat Mayse and Ground Storage Facility backup generation, another <br />$600,000.00 in Police, Fire, EMS, and Public Works Equipment (identified in a separate agenda <br />memo on this council agenda), which leaves us approximately $1.3 million available for this water <br />line extension and redundancy project. Furthermore, our plan is to seek reimbursement for our <br />labor through the ARPA which can assist us with covering expenses tied to these projects. That <br />would be similar to how we addressed the CARES Funding. <br />The City has already budgeted the necessary payroll for our CIP Division to perform the work. <br />Had we hired a third party contractor to do this project, it could easily have been several million <br />dollars more in expense. <br />When we first were planning on this project, we were estimating $540,000.00 in expenses for the <br />FY21/22 Budget. Again though, that was in August 2021 and prices have, and continue to, go up. <br />OPTIONS: <br />1. Award the bid to APSCO, Inc. in the amount of $885,237.60 for waterline improvements <br />and authorize the City Manager to sign necessary documents. <br />2. Request additional information and/or reject the bid. <br />RECOMMENDATION: <br />1. Award the bid to APSCO, Inc. in the amount of $885,237.60 for waterline improvements <br />and authorize the City Manager to sign necessary documents. <br />