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Council accepts engineer’s recommendation, awards waterline contract to ARS Construction LLC

Montgomery City Council · June 10, 2026
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Summary

After reviewing bids for the Buffalo Springs/CB Stewart waterline and sewer improvements, the council accepted the engineer's recommendation and approved a contract award to ARS Construction LLC (low bid $807,906.50) by voice vote; staff said work will close critical water-system loops and is contingent on required deposits from third parties.

The Montgomery City Council voted to accept the engineer’s recommendation and proceed with ARS Construction LLC as the low bidder for a multi-street waterline and sewer extension project.

City staff summarized the Buffalo Springs and CB Stewart facility project, which includes closing a waterline loop to serve multiple corridors and extending sanitary sewer along State Highway 105. The city received 10 bids on June 4 ranging roughly from $107,000 to $1.4 million; ARS Construction LLC submitted the lowest responsive bid at $807,906.50 with 150 calendar days for substantial completion.

Staff told the council they had checked references for ARS Construction and found no reports of major change orders or significant delays in prior projects. Staff also noted the project is funded in part by BCS Capital and another party (a church); a small sliver is city-funded and no contract will be executed until required deposit receipts arrive.

When the mayor called for the vote, the motion passed on a voice vote. The mayor said, “All those in favor ... say aye.” After members responded, the mayor announced, “The ayes have it. The motion carries, and we will accept ARS as the, engineer's recommendation.”

Why it matters: The work will close important water and sewer loops that staff said are critical for development and system resiliency in the Buffalo Springs, CB Stewart and adjoining corridors. The city tied contract execution to receipt of deposits from non-city funding partners, limiting the city's immediate financial exposure.

Next steps: Staff will confirm deposit receipts from the funding partners, finalize contract documents and issue the notice to proceed consistent with the contract schedule.