The Lafayette City Council voted to approve a notice to award a $14,959,865 contract for Phase 2 of the city's lead service line replacement program to Atlas Excavating.
City waterworks staff, identified in the meeting as Jibby Lafia, told the council a single bid was received on May 19 and the contract price covers base-bid work only. Lafia said the city plans to fund the contract from remaining Phase 1 bond funds and $10 million from the Indiana State Revolving Fund (SRF), which staff said includes a $5 million grant and a $5 million zero-percent loan.
The council debated how the roughly $14.96 million bid would be reconciled with the approximately $11 million the city currently has available. A council member noted the disparity and asked whether the city would "cut them off at 11 million." Lafia responded that the bid exceeds available funding and that, unless the city secures additional SRF funding or other sources, the contractor will be paid only for work completed up to the available funds. Lafia also said the project's final scope depends on the city's ability to secure required rights of entry from property owners.
Lafia said staff had adjusted the program solicitation for Phase 2 to improve rights-of-entry collection and that the team will manage contractor invoicing contemporaneously with the work. She summarized the program's challenges by saying the overall effort "has been an exercise and interesting," and added, jokingly, that she had been "about ready to hire a marching band" to solicit entries.
A council member asked who would inspect the work; the name "Wesler" was offered during the discussion as the inspector. The council then approved the notice to award by voice vote; the transcript records the approval but does not specify individual vote tallies.
The council did not record a mover or seconder by name in the transcript. The notice to award moves forward with the understanding that funding is limited to available bond and SRF funds, additional rights-of-entry remain to be secured, and the city will monitor and invoice work against available funds.
What happens next: staff will track funding availability and rights-of-entry and proceed with contract administration under the funding limits described to the council.