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Bid Alternative No. 2—is for upgrades to the South Water Treatment Plant video security <br /> system. Since this alternative cannot be accomplished under budget, it is not <br /> recommended for award by Council. City staff will be able to accomplish some of the <br /> upgrades within the current Water Production Division operating budget. <br /> The construction budget for this project is $1,800,000. Therefore, Staff recommend that the <br /> Lump Sum Bid and Bid Alternative No. 1 be awarded to Christy-Foltz, Inc. at a cost of <br /> $1,796,384. <br /> POTENTIAL OBJECTION: , <br /> None foreseen. <br /> INPUT FROM OTHER SOURCES: <br /> Strand Associates. <br /> STAFF REFERENCE: <br /> Keith Alexander, Directar of Water Management, 424-2863 or kalexander@decaturil.gov <br /> Rob Shirley, Water Production Manager, 424-2866 or rshirley@decaturil.gov <br /> BUDGET/TIME IMPLICATIONS: <br /> This project consists of the following tasks to be paid by the Water Fund, Capital Non Lake <br /> Projects: <br /> Work Expenditure <br /> Done By Cost Fiscal Year(s) <br /> Engineering and Strand $124,856 2007 through <br /> Design Services Associates (completed) 2009 <br /> Construction Christy- $1,796,384 2009 & 2010 <br /> Foltz <br /> Construction Strand $145,000 2009 &2010 <br /> Support Associates (not to <br /> Services exceed) <br /> Total $2,066,240 <br /> cc: Brian Blade, Christy-Foltz, Inc. <br /> Shane Zenz, Strand Associates <br />