Legislation Details

File #: RES 2026-135    Version: 1 Name:
Type: Resolution Status: Public Hearing
File created: 9/28/2026 In control: Town Council
On agenda: 11/17/2026 Final action:
Title: Resolution Approving the Construction Contract Between the Town of Castle Rock and RME Ltd., LLC d/b/a Elite Surface Infrastructure, for the Front Street Downtown Connection Project [Downtown Castle Rock, CO]
Attachments: 1. Staff Report, 2. Attachment A: Resolution, 3. Exhibit 1: Contract, 4. Attachment B: Area Map
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo/Audio
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To:                     Honorable Mayor and Members of Town Council

 

Through:                     David L. Corliss, Town Manager

 

From:                     Mark Marlowe, P.E., Director of Castle Rock Water

                     Mark Henderson, P.E., Assistant Director

                     Matthew Hayes, P.E., Technical Engineering Manager

                     Josh Hansen, P.E., Project Manager Supervisor

                     Emily Huth, P.E., CIP Project Manager

                     David Choi, Water Engineer

 

Title

Resolution Approving the Construction Contract Between the Town of Castle Rock and RME Ltd., LLC d/b/a Elite Surface Infrastructure, for the Front Street Downtown Connection Project [Downtown Castle Rock, CO]

Body

________________________________________________________________________________

 

Executive Summary

 

Castle Rock Water (CRW) staff requests Town Council approval of a Resolution (Attachment A) authorizing a construction contract (Exhibit 1) with RME, Ltd. LLC dba Elite Surface Infrastructure (RME) to complete construction of a transmission main connection between Front Street and Wilcox Street, improving the distribution system connection between the Downtown supply and the area west of Interstate 25. Staff recommends approval of a contract between Castle Rock Water (CRW) and RME in the amount of $2,130,196.25 with a 10% town-managed contingency for a total authorization of $2,343,215.88.  Proposed construction will commence December 2026 and be completed by May 2027. Attachment B shows the pipeline alignment for the project.

 

Budget Impact

 

The contract amount is $2,130,196.25. Staff requests an additional $213,019.63 (Town-managed 10% contingency) be authorized for a total project authorization of $2,343,215.875. The project will be funded from the fund as shown in the table below. A budget transfer will be completed within the Water Fund from account 6400 E Trib Stabilization (210-4275-442.75-11) to ensure adequate budget for the project.

 

Project Number

Account Name

Account Number

Contract Amount

Contingency

Authorization Amount

2026 Budget

250011

Frnt St to Dwntwn Wtrn

210-4275-442.79-29

$2,130,196.25

$213,019.63

$2,343,215.875

$1,678,853

 

Staff Recommendation

 

Staff recommends approval of the construction contract with RME in the amount of $2,130,196.25 along with 10% staff managed contingency for a total authorization of $2,343,215.875 for the Front Street Downtown Connection Project.

 

Proposed Motion

 

“I move to approve the Resolution as introduced by title.”

 

Alternative Motions

 

“I move to approve the resolution as introduced by title, with the following conditions: (list conditions).”

 

“I move to continue this item to the Town Council meeting on _____ date to allow additional time to (list information needed).”

 

Attachments 

 

Staff Report

Attachment A:                      Resolution

        Exhibit 1:                      Agreement

Attachment B:                     Location Map