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File #: RES 2025-146    Version: 1 Name:
Type: Resolution Status: Consent Calendar
File created: 9/25/2025 In control: Town Council
On agenda: 11/18/2025 Final action:
Title: Resolution Waiving Formal Written Bidding Requirements on the Basis of a Sole Source and Approving an Equipment and Services Agreement with Core & Main LP, for Water Meters and Related Infrastructure Delivery
Attachments: 1. Staff Report, 2. Attachment A: Resolution
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

                     Nichol Bussey, Business Solutions Manager

 

Title

Resolution Waiving Formal Written Bidding Requirements on the Basis of a Sole Source and Approving an Equipment and Services Agreement with Core & Main LP, for Water Meters and Related Infrastructure Delivery

Body

________________________________________________________________________________

 

Executive Summary

Staff is requesting approval of a Resolution Waiving Formal Written Bidding Requirements on the Basis of a Sole Source and approving a Purchase Agreement with Core & Main to procure water meters, radios, meter parts, and associated supplies necessary for infrastructure maintenance, upgrades, and expansion. The total purchase amount is $3,562,480, which has been allocated across multiple general ledger (GL) funds to support operational and capital project needs.

These materials are essential to Castle Rock Water's mission of delivering efficient, accurate, and sustainable water service. The investment supports meter replacements, expanded radio-read capabilities, and a dependable inventory for responsive field operations. $2,662,480 of the $3.5M is associated with the transition to Advanced Metering Infrastructure (AMI) which will allow customers to track water use in real time ensuring better efficiency and conservation of this precious resource.

Budget Impact

The purchase will be funded through the following General Ledger (GL) accounts:

GL Fund

Amount

210-4223-442-61-20

$900,000

210-4275-442-77-15

$1,331,240

211-4375-443-77-15

$665,620

213-4575-445-77-15

$665,620

Total

$3,562,480

These funds have been previously budgeted and approved in the FY2026 capital and operational plans for meter infrastructure and the AMI capital project.

 

 

Staff Recommendation

Staff recommends approval of the Purchase Agreement and issuance of a Purchase Order to Core & Main in the amount of $3,562,480 for the acquisition of water meters, radios, parts, and supplies as outlined. This investment continues to advance Castle Rock Water’s infrastructure goals and service performance standards.

 

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