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Council approves SRF payments for water projects including Phoenix Fabricators invoice
Summary
The council unanimously approved SRF funding request #27 for $35,561 (engineering services) and SRF payment #28 to Phoenix Fabricators for $449,540 with $26,660 retained. Both votes were unanimous and relate to the town's water infrastructure projects.
The Bristol Town Council unanimously approved two State Revolving Fund (SRF) requests tied to the town's water projects.
SRF funding request number 27, covering engineering services for the water project in the amount of $35,561, was moved by Dean and seconded by Kathy and passed by roll call vote. Immediately afterward, SRF payment request number 28 was approved for Phoenix Fabricators in the amount of $449,540 with $26,660 placed into retainage; council members confirmed Phoenix is the contractor for the water tower work.
Council members recorded yes votes for Dean Renfro, Kathy Burke, Greg Holski and Doug Smith on both motions. Town manager and staff clarified the retainage amount and that the Phoenix payment applies to the water tower contract.
Next step: staff will process SRF disbursements and note retainage accounting; project progress updates will continue to be reported in future meetings.
