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05.26.2026 TC Agenda Packet TOWN OF TROPHY CLUB TOWN COUNCIL REGULAR MEETING AGENDA May 26, 2026 7:00 PM Council Chambers 1 Trophy Wood Drive Trophy Club, Texas 76262 CALL TO ORDER AND ANNOUNCE A QUORUM INVOCATION led by Rev. Bill Eason, Fellowship United Methodist Church PLEDGES led by Council Member Pledge of Allegiance to the American Flag Pledge of Allegiance to the Texas Flag PUBLIC COMMENT(S) This is an opportunity for citizens to address the Council on any matter pursuant to Texas Government Code 551.007. The Council is not permitted to discuss or take action on any presentations made concerning matters that are not listed on the agenda. Presentations are limited to matters over which the Council has authority. Speakers have up to three (3) minutes or the time limit determined by the Presiding Officer. Each speaker is requested to complete the Speaker’s Form prior to speaking or may email mayorandcouncil@trophyclub.org COMMUNITY SPOTLIGHT 1. EMS Week, Dr. Rob Hancock, Medical Director 2. Annual update presentation by Community Waste Disposal (CWD). (Wanda Smith, CWD Municipal Coordinator) 3. Working for You... Trophy Club a) Update from Town Council Members b) Update from Town Manager (Brandon Wright, Town Manager) c) Quick Civic Tip (Dean Roggia, Town Attorney) CONSENT AGENDA This part of the agenda consists of non-controversial, or "housekeeping" items required by law. Items may be removed from Consent by any council member by making such request prior to a motion and vote. Page 1 of 67 4. Consider approval of the May 13, 2026 Town Council regular meeting minutes. (Tammy Dixon, Town Secretary) 5. Consider authorizing the Town Manager to negotiate and execute a contract with Pavecon, Ltd. for concrete and joint sealing repairs along the intersection of Trophy Club Drive and Carnoustie Drive, for an amount not to exceed $50,222.64. (Matt Cox, Director of Community Development) INDIVIDUAL ITEMS 6. Consider authorizing the Town Manager to negotiate and execute a construction contract with McMahon Contracting, LP for an amount not to exceed $3,287,810.72 for the Bobcat Traffic Improvement Project. (Matt Cox, Director of Community Development) ADJOURN The Town Council may convene into executive session to discuss posted items as allowed by Texas Government Code Sections 551.071 through 551.076 and Section 551.087. I do hereby certify that the notice of meeting was posted on the bulletin board at the Town Hall for the Town of Trophy Club, Texas, in a place convenient and readily accessible to the general public at all times on the following date and time: May 19, 2026, at 11:15 a.m., and said Notice of Meeting was also posted concurrently on the Town’s website in accordance with Texas Government Code Ch. 551. Tammy Dixon, Town Secretary • In accordance with section 551.127 of the Texas Government Code (Open Meeting Act) this meeting will be an in-person meeting with either a member of Town Council, staff, or consultant, participating by video conference. The public meeting location will be Trophy Club Town Hall, 1 Trophy Wood Drive, Texas. The Mayor, as presiding officer of Town Council, and a quorum of the Town Council will be physically present at this location. The location where the Mayor is physically present shall be open to the public during the open portions of the meeting. • BUDGET STATEMENT: Pursuant to Section 551.043, Government Code, the following taxpayer impact statement must be on the Town Council meeting agenda at which the Town Council will discuss or adopt a budget for the Town of Trophy Club: For an average-valued homestead property ($714,324.00), the Town’s portion of the property tax bill in dollars for the current fiscal year (FY2025) is $2,967.79, the Town’s portion of the property tax bill for the upcoming fiscal year (FY2026) for the same property if the proposed budget is adopted is estimated to be $2,949.19, and the Town’s portion of the property tax bill in dollars for the upcoming fiscal year (FY2026) for the same property if a budget funded at the no-new-revenue rate under Chapter 26, Tax Code, is adopted is estimated to be $2,809.82. • If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 6822372900, 48 hours in advance, and reasonable accommodations will be made to assist you. Page 2 of 67 Emergency Medical Services Week Trophy Club Fire Department Page 3 of 67 •The annual national observance dedicated to honoring the contributions of EMS professionals. •Occurs in the 3rd full week in May. •Recognizes the life-saving work of EMS professionals throughout our communities. •Promotes public awareness of EMS services EMS Week 2026 Page 4 of 67 •Simplified version of CPR •Recommended for bystanders who witness an adult collapse due to sudden cardiac arrest •Studies show survival rates are virtually identical to conventional CPR, as the blood already contains oxygen •Empowers bystanders to act quickly to improve survival chances Hands-Only CPR Page 5 of 67 •Designed for the ordinary person in the extraordinary moment •Allows anyone with little training to treat the most common heart rhythm in cardiac arrest •Strategically located throughout the community AED Program Page 6 of 67 •Certification is administered through Safe Kids Worldwide in partnership with the NHTSA •Technicians educate caregivers on the safe installation and use of child safety seats •Free program, but appointments are required Child Passenger Safety Technician Program Page 7 of 67 •Home Access •Special Assistance Needed •Pet Awareness •Emergency Contacts •General Awareness RESPONSE READY PROGRAM Page 8 of 67 •The clinical backbone of EMS operations •Protocol Approval •Training Oversight •Chart Review (QA/QI) •Regulatory Compliance •Supports Continuing Education •Clinical Leadership MEDICAL CONTROL Page 9 of 67 Questions/Discussion Page 10 of 67 Partners Since 2025 Partners Since 2025 Page 11 of 67 Partners Since 2025Council Meeting Presentation May 26, 2026 Jason Roemer President Municipal Coordinator Wanda Smith Page 12 of 67 Partners Since 2025 for theTown of Trophy Club CWD Presentation 2025 Annual Review Page 13 of 67 Partners Since 2025 Residential Services Trash Collection Trash is serviced twice a week. 4 Page 14 of 67 Partners Since 2025 Residential Services Bulky Waste & Bundled Brush Collection Up to four (4) cubic yards of bulky waste is collected once a week. Tied and bundled brush may be set out in unlimited quantities. 5 Page 15 of 67 Partners Since 2025 Residential Services Recycling Collection 6 Recycling is serviced every other week in a CWD-provided 18-gallon green bin OR an upgraded 95-gallon cart Page 16 of 67 Partners Since 2025 Residents recycled 961 tons of material in 2025. So far, in 2026, 203 tons of material have been recycled. 7 Town of Trophy Club Data Recycled Tons Collected Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2025 2026 100 90 80 70 60 50 40 30 20 10 0 65.02 64.2 65.49 71.8 69.69 50.28 77.49 56.37 70.45 76.47 Page 17 of 67 Partners Since 2025 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2025 2026 1.2 1 0.8 0.6 0.4 0.2 0 0.44 0.49 0.22 0.19 0.2 0.32 0.15 0.37 0.03 0.07 Jun-Dec 2025: 413,338 Opportunities – 119 Inquiries Jan-Mar 2026: 176,831 Opportunities – 28 Inquiries 8 Town of Trophy Club Data Customer Inquiries per 1,000 Service Opportunities 1.0 Industry Average Page 18 of 67 Partners Since 2025 Jun-Dec 2025: 413,338 yearly service opportunities; 2 incidents Jan-Mar 2026: 176,831 yearly service opportunities; 0 incidents 9 Town of Trophy Club Data Residential Driver Incidents per 100,000 Service Opportunities RDIs can include a vehicle accident, a property claim, reckless driving or a conduct complaint. Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2025 2026 2 1.8 1.6 1.4 1.2 1 0.8 0.6 0.4 0.2 0 0 1 0 0 1 0 0 0 0 0 Page 19 of 67 Partners Since 2025 Residents have properly disposed of 11,825 pounds of household hazardous waste and recycled 2,250 pounds of used electronics 10 Town of Trophy Club Data Door Side HHW & Used Electronics Page 20 of 67 Partners Since 2025 197,740 pounds of leaves were debagged and recycled in 2025 - 2026 11 Town of Trophy Club Data Leaf Recycling Program Page 21 of 67 Partners Since 2025 12 CWD Company Update Site Improvements 1.CNG Truck Parking Expansion ü January 2024 2.Transfer Station Expansion ü May 2025 3.Materials Recovery Facility (MRF) Upgrade ü Q2 2026 4.Maintenance Relocation and Expansion •Q3 2026 Page 22 of 67 Partners Since 2025 13 CWD Company Update MRF Upgrade Current Facility New Facility INSTALL VIDEO Page 23 of 67 Partners Since 2025 14 CWD Company Update Maintenance Project Page 24 of 67 Partners Since 2025 15 CWD Company Update Back Office & Equipment Purchases Back Office Technology •CWD signed a new agreement with Soft-Pak to replace existing CRM new and increased functionality in: 1.Route optimization (new) 2.Back-office solution (improved) 3.Customer portal (new) 4.Mobile / In-cab routing (new) 5.Fully integrated technology (new) New software went live – November 12, 2025 Equipment Orders •CWD has 35collection vehicles on order to arrive in 2026 o All replacement (13), internal growth (13), and chassis ready for new contracts (9) Page 25 of 67 Partners Since 2025 16 Wanda Smith Municipal Coordinator Page 26 of 67 Partners Since 2025 17 Community Partnership Paint Reuse Program Community Partnership Paint Reuse Program CWD’s Paint Reuse Program is an environmentally friendly way to make use of old paint. Latex and oil-based paint is available in 1- and 5-gallon cans in various shades. Since the program’s introduction, CWD has distributed a total of 10,629 gallons of free paint. Page 27 of 67 Partners Since 2025 Community Partnership Green Event 18 Servicing Our Seniors Golf Tournament Page 28 of 67 Partners Since 2025 Community Partnership Green Event 19 Wonderland Montessori Touch-a-Truck Page 29 of 67 Partners Since 2025 Community Partnership Green Event 20 Breakfast Meeting Toys for Tots Page 30 of 67 Partners Since 2025 Community Partnership Sponsorship 21 Byron Nelson High School Band Page 31 of 67 Partners Since 2025 22 Customer Service Technology Keep your commercial account up to date via CWD’s secure Online Bill Pay portal! Quickly search for address-specific service information via CWD’s View My Schedule tool! Easily manage trash and recycling accounts via the CWD Mobile App! Page 32 of 67 Partners Since 2025 23 Central Texas Relief Fund Recycling Initiative Thank you for your participation! The August 2025 recycling initiative raised $42,145.02! Overall, volumes increased 10% compared with August 2024. Page 33 of 67 Partners Since 2025 24 Saved Resources The Town of Trophy Club Recycled 464 Tons in 2025* SAVING: 7,888 Trees 176,320 Gallons of Oil 3,248,000 Gallons of Water 1,531 Yards of Landfill Space 1,902,400 Kilowatt Hours of Electricity *Start of Service June 1, 2025, through December 31, 2025 Page 34 of 67 Partners Since 2025 Greening a Generation Thank You for a Successful Year Your new CWD 8-foot bench is made from 100% recycled materials. 25 Page 35 of 67 Partners Since 2025 Working Together to Bring You MoreWorking Together To Bring You More Page 36 of 67 TOWN COUNCIL COMMUNICATION MEETING DATE: May 26, 2026 FROM: Tammy Dixon, Town Secretary AGENDA ITEM: Consider approval of the May 13, 2026 Town Council regular meeting minutes. (Tammy Dixon, Town Secretary) BACKGROUND/SUMMARY: The Town Council held a meeting on May 13, 2026. BOARD REVIEW/CITIZEN FEEDBACK: N/A FISCAL IMPACT: There is no financial impact associated with this agenda item. LEGAL REVIEW: N/A ATTACHMENTS: 1. 05.13.2026 TC Meeting Minutes ACTIONS/OPTIONS: Staff recommends that the Town Council move to approve the May 13, 2026 Town Council regular meeting minutes. Page 37 of 67 Town of Trophy Club Town Council Regular Meeting Meeting Minutes – May 13, 2026, 7:00 p.m. 1 Trophy Wood Drive, Trophy Club, Texas 76262 CALL TO ORDER Mayor Tiffany called the regular meeting to order at 7:00 p.m. COUNCIL MEMBERS PRESENT Jeannette Tiffany, Mayor Rhylan Rowe, Mayor Pro Tem Jeff Beach, Council Member Place 2 (prior to canvassing election) Dennis Sheridan, Council Member Place 3 Garry Ash, Council Member Place 5 Steve Flynn, Council Member Place 6 Sean Nelson, Council Member Place 1 (after canvassing election) T. Clark Simmons, Council Member Place 2 (after canvassing election) COUNCIL MEMBERS ABSENT Stacey Bauer, Council Member Place 1 (prior to canvassing election) STAFF MEMBERS PRESENT Brandon Wright, Town Manager Tammy Dixon, Town Secretary Dean Roggia, Town Attorney Tamara Smith, Assistant Town Manager April Duvall, Director of Finance Chase Ellis, Director of Parks and Recreation Jason Wise, Fire Chief Matt Cox, Director of Community Development Patrick Arata, Chief of Police CANVASS OF MAY 2, 2026, GENERAL AND SPECIAL ELECTIONS 1. Consider an ordinance canvassing returns and declaring the results of the special election held on May 2, 2026, for the reauthorization of the municipal sales and use tax for street maintenance and repair in the Town of Trophy Club at the rate of one-quarter of one percent to continue providing revenue for maintenance and repair of municipal streets. (Tammy Dixon, Town Secretary) Tammy Dixon, Town Secretary, stated the special election was held on Saturday, May 2, 2026, with 1263 ballots cast in the election (11.84%) and that the proposition received the following votes: Page 38 of 67 Town Council Meeting Minutes – May 13, 2026 Page 2 Early Voting Election Day Total* Percentage For 674 337 1011 81.66 Against 148 79 227 18.34 Council Member Flynn moved to approve Ordinance No. 2026-13 canvassing the returns and declaring the results of the special election held on May 2, 2026, for the reauthorization of the municipal sales and use tax for street maintenance and repair in the Town of Trophy Club at the rate of one-quarter of one percent to continue providing revenue for maintenance and repair of municipal streets. Council Member Beach seconded the motion. The caption of the ordinance reads as follows: ORDINANCE NO. 2026-13 AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, CANVASSING RETURNS AND DECLARING RESULTS OF A SPECIAL ELECTION HELD MAY 2, 2026, FOR THE PURPOSE OF SUBMITTING TO THE QUALIFIED VOTERS OF THE TOWN OF TROPHY CLUB A BALLOT PROPOSITION TO REAUTHORIZE A LOCAL SALES AND USE TAX AT THE RATE OF ONE-FOURTH OF ONE PERCENT FOR MAINTENANCE AND REPAIR OF MUNICIPAL STREETS; AND PROVIDING AN EFFECTIVE DATE. 2. Consider an ordinance canvassing the returns and declaring the election results of a General Election held on May 2, 2026, for the purposes of electing a Mayor and Council Members Places 1 and 2. (Tammy Dixon, Town Secretary) Town Secretary Dixon, stated the general election was held on Saturday, May 2, 2026, with 1263 ballots cast in the election (11.84%) and that each of the candidates received the following votes: MAYOR Candidate Early Voting Election Day Total* Percentage Jeneé Molacek 175 100 275 21.86 Jeannette Tiffany 659 324 983 78.14 COUNCIL MEMBER PLACE 1 Candidate Early Voting Election Day Total* Percentage Sean Nelson 640 316 956 100 COUNCIL MEMBER PLACE 2 Candidate Early Voting Election Day Total* Percentage T. Clark Simmons 638 306 944 100 Page 39 of 67 Town Council Meeting Minutes – May 13, 2026 Page 3 Ms. Dixon stated the elected members of the Town Council for Mayor and Council Member Places 1 and 2, for a term of three years each, subject to taking the Oath of Office, were as follows: • Mayor, Jeannette Tiffany • Council Member Place 1, Sean Nelson • Council Member Place 2, T. Clark Simmons Mayor Pro Tem Rowe moved to approve Ordinance No. 2026-14 canvassing the returns and declaring the results of a General Election held May 2, 2026, for the purposes of electing a Mayor and Council Members Places 1 and 2 and providing an effective date. Council Member Sheridan seconded the motion. The caption of the ordinance reads as follows: ORDINANCE NO. 2026-14 AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, CANVASSING RETURNS AND DECLARING RESULTS OF A GENERAL ELECTION HELD MAY 2, 2026, FOR THE PURPOSE OF ELECTING A MAYOR AND COUNCIL MEMBER PLACES 1 AND 2 OF THE TOWN OF TROPHY CLUB, TEXAS; AND PROVIDING AN EFFECTIVE DATE. 3. Issue Certificates of Election and administer the oath of office for reelected/elected officials. (Tammy Dixon, Town Secretary) Mayor Tiffany issued Certificates of Election to herself, Sean Nelson, newly elected Council Member Place 1, and T. Clark Simmons, newly elected Council Member Place 2. Judge Greg Bertrand administered the Oath of Office to each elected official. RECOGNITION OF AND REMARKS FROM OUTGOING COUNCIL MEMBERS The council honored outgoing council member Jeff Beach for his decade of dedicated service to the town, including his roles on the Zoning Board of Adjustment and Planning & Zoning commission. Mayor Tiffany recessed the meeting at 7:18 p.m. and reconvened the meeting at 7:22 p.m. REMARKS FROM RE-ELECTED/NEWLY ELECTED COUNCIL MEMBERS Council Member Nelson thanked community leaders and family for their support, expressed honor in serving on the Trophy Club council, and shared his guiding principles and approach to public service. Council Member Clark shared his background as a military veteran, expressed his commitment to serving the Trophy Club community, and emphasized his values of duty, leadership, and responsive public service. Page 40 of 67 Town Council Meeting Minutes – May 13, 2026 Page 4 Mayor Tiffany outlined her vision for the next three years, focusing on deepening civic engagement through improved communication, volunteerism, and community-driven dialogue. INVOCATION Chaplain David Impwi, led the invocation. PLEDGES Mayor Pro Tem Rowe led the Pledge of Allegiance to the American and Texas Flags. PUBLIC COMMENTS There were none. COMMUNITY SPOTLIGHT a) Update from Town Council Members Mayor Tiffany announced the launch of a community behavioral health needs assessment survey, encouraged residents to participate and share it with others, and explained that the feedback would help guide future outreach and community health initiatives. Council Member Sheridan encouraged residents to begin volunteering and work with the Stars and Stripes committee in preparation for the Fourth of July planting of the flags. Council Member Flynn commented on the strong turnout and success of the Touch a Truck event and both National Day of Prayer services, noting positive community participation and appreciation for those involved. Council Member Nelson reminded residents about the upcoming runoff election voting dates and clarified that the runoff includes both Democratic and Republican primary races. b) Update from Town Manager (Brandon Wright, Town Manager) Town Manager Wright provided an update on upcoming community events, projects and meetings: • June 12, Movie in the Park, Harmony Park. Activities begin at 8:00 p.m., including a capuchin monkey meet-and-greet with photo opportunities. Movie screening of Page 41 of 67 Town Council Meeting Minutes – May 13, 2026 Page 5 Jumanji (1995) begins at 8:45 p.m. Admission is free; food and treats will be available for purchase from 1956 Pizza, Zookies Cookies, and the concession stand. • Upcoming Board and Commission Meetings: o May 18, Parks & Recreation Board meeting, 6:00 p.m. o May 20, Economic Development Corporation meeting, 6:00 p.m. o May 21, Zoning Board of Adjustment meeting, 6:00 p.m. o May 27, Trophy Club Council for Arts and Culture meeting, 6:00 p.m. o June 2, Crime Control & Prevention District meeting, 6:00 p.m. o June 4, Planning and Zoning meeting, 6:00 p.m. • May 18, Breakfast with Tiffany at the Tom Thumb Starbucks, 9:00 a.m. • May 25, Town offices will be closed in observance of Memorial Day. Police, Fire, and Emergency Medical Services will remain in full operation. • May 25, Memorial Day Ceremony, Medlin Cemetery, 10:00 a.m. • Tuesday, May 26, Town Council Regular Meeting Town Manager Wright also mentioned the community pool will reopen to the public on May 23 following renovations, noting that most improvements will be completed for the start of the summer season. c) Quick Civic Tip (Dean Roggia, Town Attorney) Town Attorney Dean Roggia provided a brief overview of Trophy Club’s Home Rule Charter requirements for council voting procedures, explaining quorum rules and noting that most council actions require approval by at least four members, with some matters requiring a supermajority vote. CONSENT AGENDA 5. Consider approval of the April 27, 2026, Town Council regular meeting minutes. (Tammy Dixon, Town Secretary) Mayor Pro Tem Rowe moved to approve the Consent Agenda. Council Member Flynn seconded the motion. VOTE ON MOTION AYES: Nelson, Simmons, Rowe, Tiffany, Sheridan, Ash, Flynn NAYES: None VOTE: 7-0 INDIVIDUAL ITEMS 6. Consider an ordinance for the Town of Trophy Club approving the annual rate for solid waste and recycling services from the Town's franchise vendor, Community Waste Disposal, effective June 1, 2026. (Tamara Smith, Assistant Town Manager) Tamara Smith, Assistant Town Manager, presented the item. Page 42 of 67 Town Council Meeting Minutes – May 13, 2026 Page 6 Mayor Pro Tem Rowe moved to approve an ordinance for the Town of Trophy Club approving the annual rate for solid waste and recycling services from the Town's franchise vendor, Community Waste Disposal, effective June 1, 2026. Council Member Ash seconded the motion. The caption of the ordinance reads as follows: ORDINANCE NO. 2026-15 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS, AMENDING SECTION A1.017 “SOLID WASTE COLLECTION AND RECYCLING FEES” OF ARTICLE A1.000 “GENERAL PROVISIONS” OF APPENDIX A “FEE SCHEDULE” OF THE CODE OF ORDINANCES, TOWN OF TROPHY CLUB, TEXAS TO UPDATE THE FEES TO BE EFFECTIVE JUNE 1, 2026; PROVIDING THIS ORDINANCE IS CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. VOTE ON MOTION AYES: Nelson, Simmons, Rowe, Tiffany, Sheridan, Ash, Flynn NAYES: None VOTE: 7-0 7. Consider the selection of a Mayor Pro Tem. (Brandon Wright, Town Manager) Mayor Tiffany stated per the Town’s Charter, the Council shall elect one of its members as Mayor Pro Tem at its first meeting after the election, she then outlined the procedures for nominations. Council Member Sheridan nominated Council Member Rowe. Council Member Simmons seconded the nomination. No further nominations were made. Mayor Tiffany called for a vote on the nomination of Council Member Rowe as Mayor Pro Tem. VOTE ON NOMINATION AYES: Nelson, Simmons, Rowe, Tiffany, Sheridan, Ash, Flynn NAYES: None VOTE: 7-0 EXECUTIVE SESSION/REGULAR SESSION Pursuant to the Open Meetings Act, Chapter 551, the Town Council convened into a Closed Executive Session at 8:00 p.m. and reconvened into Regular Session at 9:16 p.m. in accordance with the Texas Government Code regarding: Section 551.072: Deliberate the purchase, exchange, lease or value of real property generally located near the intersection of Trophy Club Drive and Trophy Lakes. No Action Taken. Page 43 of 67 Town Council Meeting Minutes – May 13, 2026 Page 7 ADJOUNMENT Mayor Tiffany adjourned the regular meeting at 9:16 p.m. ____________________________ Jeannette Tiffany, Mayor Attest: _______________________________ Tammy Dixon, Town Secretary Page 44 of 67 TOWN COUNCIL COMMUNICATION MEETING DATE: May 26, 2026 FROM: Matt Cox, Director of Community Development AGENDA ITEM: Consider authorizing the Town Manager to negotiate and execute a contract with Pavecon, Ltd. for concrete and joint sealing repairs along the intersection of Trophy Club Drive and Carnoustie Drive, for an amount not to exceed $50,222.64. (Matt Cox, Director of Community Development) BACKGROUND/SUMMARY: The Town of Trophy Club Streets Department has identified deteriorating pavement conditions at the intersection of Trophy Club Drive and Carnoustie Drive, near 1040 Trophy Club Drive. Field observations confirmed failing concrete panels and deteriorated joints within the repair area, which have progressively worsened due to routine traffic loading and environmental exposure. To preserve roadway integrity, improve drivability, and extend the service life of this section of roadway, targeted concrete repairs and panel replacement are required. Pavecon, Ltd. submitted a proposal for these repairs through the BuyBoard cooperative purchasing program and is an approved vendor under BuyBoard Contract No. 800-26. The proposal includes all necessary labor, materials, and equipment for the planned repairs. Pavecon’s scope of work includes approximately 2,544 square feet of eight-inch reinforced concrete pavement replacement, including removal of failed pavement, subgrade excavation, installation of six inches of new flex base, doweling, rebar reinforcement, joint sealing, and application of a broom-finished concrete surface. Additional project elements include traffic control, flagging operations, and related site preparation, consistent with the contractor’s submitted proposal and standard construction practices for localized pavement repairs. BOARD REVIEW/CITIZEN FEEDBACK: N/A FISCAL IMPACT: Pavecon’s total proposed cost for the project is $50,222.64. Funding for this work is available within the FY 2026 Street Maintenance Fund. The total project cost includes all labor, materials, and repairs associated with approximately 2,544 square feet of deteriorated concrete pavement replacement and joint sealing repairs. LEGAL REVIEW: Town Attorney, Dean Roggia, has reviewed the contract as to form and legality. Page 45 of 67 ATTACHMENTS: 1. Pavecon Proposal 2. Pavecon BuyBoard Information 3. Project Location Map ACTIONS/OPTIONS: Staff recommends that the Town Council move to authorize the Town Manager to negotiate and execute a contract with Pavecon, Ltd. for concrete and joint sealing repairs along the intersection of Trophy Club Drive and Carnoustie Drive, for an amount not to exceed $50,222.64. Page 46 of 67 PAVECON PROPOSAL PACKAGE Kevin O'Dell Trophy Club Dr. Street Repair 1040 Trophy Club Dr. Trophy Club, TX Prepared for: Town of Trophy Club Prepared By: Eric Lechlitner Project Manager 3022 Roy Orr Blvd Grand Prairie, TX 75050 214-240-4753 March 16, 2026 Buy Board Vendor Number 700-23 Page 47 of 67 Area #1 212 X 12 Asphalt Concrete Maintenance Miscellaneous SUMMARY OF WORK LEGEND PAVEMENT REPAIR PLAN Trophy Club Dr. Street Repair 1040 Trophy Club Dr. , Trophy Club, TX 1 Page 48 of 67 Trophy Club Dr. Street Repair 1040 Trophy Club Dr. Trophy Club, TX PROJECT PHOTO PAGE 2 Area #1: Reference Photo (Opposite Side) 1 Area #1 - 8" Concrete: 212 X 12 Page 49 of 67 PROPOSAL & CONTRACT Dallas Division Town of Trophy Club 3022 Roy Orr Blvd 1 Trophy Wood Dr. Grand Prairie, TX 75050 Trophy Club, TX Office 972-263-3223 Attn: Kevin O'Dell Re: Trophy Club Dr. Street Repair Thank you for contacting Pavecon and allowing us to provide you with the following proposal and scope of work Repair Type Description Quantity Unit Unit Price Total Concrete 8" Concrete Repair - Base Replacement 2,544 SF 15.52$ 39,473.63$ Concrete Flag Man 1 EA 1,024.52$ Concrete 6" Flex Base 95 TN 62.59$ 5,946.41$ Concrete Joint Sealing at Repair Areas 1 LS 2,619.69$ Concrete Traffic Control 1 LS 1,158.39$ 50,222.64$ The work is to be performed as follows: (Reference Plans or Site map as necessary) PAVECON, Ltd. will furnish all labor, materials and equipment required for the performance of the following described work in connection with construction or improvements at: 1040 Trophy Club Dr. - Trophy Club, TX Please see following pages to view repair details, inclusions, exclusions, and our terms and conditions. Please sign below to accept this proposal. ACCEPTED:PAVECON, LTD. Eric Lechlitner Project Manager Corporate Office P.O. Box 535457, Grand Prairie,TX 75053 • 3022 Roy Orr Blvd., Grand Prairie, TX 75050 March 16, 2026 Total Project Cost = Page 50 of 67 PROPOSAL & CONTRACT DESCRIPTION OF WORK: 8" Concrete Repair - Base Replacement Joint Sealing at Repair Areas Corporate Office P.O. Box 535457, Grand Prairie,TX 75053 • 3022 Roy Orr Blvd., Grand Prairie, TX 75050 With mechanical saws, clean joints to remove loose foreign material and by blowing out the joints with compressed air until completely free of dust and water. Install backer rod as required. Material shall be a silicone material, capable of effectively sealing cracks in the pavement against the infiltration of surface moisture. Joint seal material will be filled to ¼” below concrete surface elevation per the manufacturer recommendations. Filling of joints, flush or above the concrete surface elevation is detrimental to the products purpose and abilities to perform as it was designed to. Saw cut defined limits of areas. Excavate failed pavement to a depth of 14". Remove 6” of existing material and replace with 6” of new flex base material. Drill, dowel, and epoxy grout edges of repair with #4 deformed dowels. Drill, dowel, and epoxy groudt edges of transverse construction joints with #5 deformed dowels on 24". Place 8" concrete with a broom finish. Reinforce with #3 rebar at 18" on center. Concrete shall be 4,000 PSI with air entrainment for durability and resistance to surface scaling. Cure concrete with a liquid membrane curing compound to insure strength development. Saw cut control joints as necessary. Page 51 of 67 PROPOSAL & CONTRACT 7. PAVECON is not responsible for removing vehicles from repair areas. PAVECON will notify you in advance and you must make arrangements to have vehicles removed at your expense. 8. In the event all work under this contract is not completed in one operation, Company shall be paid in full for all items of work completed upon the completion thereof. Any work under this contract for which PAVECON has not received a “work order” calling for completion within one year from the date of this agreement will be subject to renegotiations of prices, or cancellation at PAVECON’s option. 9. Terms of Payment - Final and complete payment for all work performed herein shall be made within 30 days of invoice date. Interest at the rate of (18) percent per annum shall be charged you and paid by you on all unpaid balances from the due date to the date of receipt of payment by PAVECON. Reasonable attorney’s fees and cost of collection shall be charged you and paid by you, if incurred by PAVECON. TERMS AND CONDITIONS 1. PAVECON, Ltd., (PAVECON) will carry workmen’s compensation insurance covering its employees and shall provide public liability and property damage insurance. 2. Any changes from the specifications or modifications of the terms of this contract shall be set put in writing and signed by both parties. 3. This proposal expires 30 days from the date hereof but may be accepted at any later date at the sole option of the Company. Corporate Office P.O. Box 535457, Grand Prairie,TX 75053 • 3022 Roy Orr Blvd., Grand Prairie, TX 75050 4. By accepting this proposal, Owner agrees to indemnify and to hold PAVECON, Ltd. harmless from all claims, including its reasonable attorneys’ fee incurred in defending any claim, resulting from damages to any utility line, irrigation line, private electrical, or sub structure not identified or clearly marked. Any damage to clearly marked utility lines, irrigation line, private electrical lines, or sub structures shall be the responsibility of PAVECON, Ltd. 5. Unless a lump sum price is to be paid for the foregoing work and is clearly so stated it is understood and agreed that the quantities referred to above are estimates only and that payment shall be made at the stated unit prices on the actual quantities of work performed by PAVECON as determined upon completion of the work. 6. PAVECON shall not be responsible for any damage to or deterioration of any of our work, whether completed or in process, resulting from any cause or causes beyond our control, but not limited to failure of subgrade, including soil volume changes, or failure of inadequacy of any labor or materials not furnished and installed by us, whether or not such failure or inadequacy was or could have been known at the time our work was undertaken. Page 52 of 67 PROPOSAL & CONTRACT INCLUSIONS: Tax is exempt Unit pricing prevails on all items unless otherwise noted. PAVECON, Ltd. guarantees this work for materials and workmanship for a period of 1-year from installation, excluding unusual abuse or neglect. EXCLUSIONS: Subgrade or Subbase remediation required in the repair area discovered during construction or through investigation by a proof-role or any other construction activities. Taxes (Resale or Exempt must be provided). Permits, Bonds, and Testing. Utility repairs/relocation/adjustment, irrigation, or landscape repair. All work areas must be free of materials & equipment. Rock excavation, soil treatments, tree removal. Pavement markings, road buttons, wheel stops, signage. Reflective cracking, vegetation sterilization. The scope of work herein will be completed in (1) trip(s). I understand additional trip(s) necessitated by obstructions, lack of preparedness, water, cars or other impediments that would inhibit the service from being completed will result in a rescheduling fee of $1,200.00 per trip. Project Notes: - - INCLUSIONS AND EXCLUSIONS Corporate Office P.O. Box 535457, Grand Prairie,TX 75053 • 3022 Roy Orr Blvd., Grand Prairie, TX 75050 Any pumping or yielding soil found present in the repair area(s) or the proposed pavement section that require remediation, removal, replacement, or additional processing to achieve a stable environment for warranted pavement installation. All cost associated with this remediation process will be additional cost to the owner. No work shall be performed prior to the location of all utility lines as located by DIG TESS services. The owner shall be responsible for the location of any irrigation lines, private electrical lines and any substructures unknown to PAVECON, Ltd. Page 53 of 67 Vendor Contract Information Summary Pavecon Ltd. Vendor Teny VargheseContact 2107903293Phone salesmanagers@pavecon.comEmail www.pavecon.comVendor Website 20-0153873TIN 3022 Roy Orr Blvd.Address Line 1 Grand PrairieVendor City 75050Vendor Zip TXVendor State USAVendor Country 10Delivery Days FOB DestinationFreight Terms Net 30Payment Terms Freight prepaid by vendor and added to invoiceShipping Terms Common CarrierShip Via NoDesignated Dealer YesEDGAR Received NoService-disabled Veteran Owned NoMinority Owned NoWomen Owned NoNational YesNo Foreign Terrorist Orgs YesNo Israel Boycott NoMWBE All Texas RegionsESCs Alabama, Arkansas, Louisiana, Mississippi, Oklahoma, TexasStates Asphalt Products and Parking/Road Striping ServicesContract Name Contract No. 800-26 Effective 06/01/2023 Expiration 05/31/2027 YesAccepts RFQs 612-20Quote Reference Number N/AReturn Policy 5/6/2026 10:22 AM Page 54 of 67 Vendor Name Vendor Catalog Information Percent Discount Award CCGMG LLC Series B CCGMG LLC Series B price list 1%No Dodson House Moving (Gator Inc) dba DHMSA Construction LLC DHMSA Construction price list 2%No Asphalt Research Technology Inc. dba EZ Street Asphalt EZ Street Asphalt price list 10%Yes Hayden Paving, Inc.Hayden Paving price list 10%Yes Momar, Inc.Momar price list 3%No Pavecon Ltd. Co Pavecon price list 0%No RockAsphalt dba Blades Group LLC RockAsphalt price list 0%Yes Michael McDonald dba Universal Construction Universal Construction price list 0%No Vendor Name Vendor Catalog Information Percent Discount Award CCGMG LLC Series B CCGMG LLC Series B price list 1%No Dodson House Moving (Gator Inc) dba DHMSA Construction LLC DHMSA Construction price list 2%No Hayden Paving, Inc.Hayden Paving price list 10%Yes Momar, Inc.Momar price list 3%No Pavecon Ltd. Co Pavecon price list 0%No Michael McDonald dba Universal Construction Universal Construction price list 0%No Vendor Name Vendor Catalog Information Percent Discount Award CCGMG LLC Series B CCGMG LLC Series B price list 1%No Dodson House Moving (Gator Inc) dba DHMSA Construction LLC DHMSA Construction price list 2%No 3. Discount (%) Off Catalog /Pricelist for Cold Mix Asphalt Drum (minimum 55 Gallon). 1. Discount (%) Off Catalog /Pricelist for Cold Mix Asphalt Sacks (1 to 50 lbs.). For the Period 6/01/2026 to 5/31/2027 Final Catalog Award Report for Asphalt Products and Parking/Road Striping Services, No. 800-26 The Local Government Purchasing Cooperative 2. Discount (%) Off Catalog /Pricelist for Cold Mix Asphalt Sacks (51 to 100 lbs.). Page 55 of 67 For the Period 6/01/2026 to 5/31/2027 Final Catalog Award Report for Asphalt Products and Parking/Road Striping Services, No. 800-26 The Local Government Purchasing Cooperative Vendor Name Vendor Catalog Information Percent Discount Award Pavecon Ltd. Co Pavecon price list (product only, no services)0%Yes Michael McDonald dba Universal Construction Universal Construction price list 0%No Hayden Paving, Inc.Hayden Paving price list 10%Yes Momar, Inc.Momar price list 3%No Vendor Name Vendor Catalog Information Percent Discount Award CCGMG LLC Series B CCGMG LLC Series B price list 1%No Dodson House Moving (Gator Inc) dba DHMSA Construction LLC DHMSA Construction price list 2%No Hayden Paving, Inc.Hayden Paving price list 10%Yes Momar, Inc.Momar price list 3%No Pavecon Ltd. Co Pavecon price list (product only, no services)0%Yes RockAsphalt dba Blades Group LLC RockAsphalt price list 0%Yes Michael McDonald dba Universal Construction Universal Construction price list 0%No Vendor Name Vendor Catalog Information Percent Discount Award CCGMG LLC Series B CCGMG LLC Series B price list 1%No Dodson House Moving (Gator Inc) dba DHMSA Construction LLC DHMSA Construction price list 2%No Hayden Paving, Inc.Hayden Paving price list 10%Yes Momar, Inc.Momar price list 3%No Pavecon Ltd. Co Pavecon price list (product only, no services)0%Yes 5. Discount (%) Off Catalog /Pricelist for Cold/Hot Mix Asphalt Loose Bulk (Truck Load). 4. Discount (%) Off Catalog /Pricelist for Cold Mix Asphalt Bulk (minimum 1 ton). 3. Discount (%) Off Catalog /Pricelist for Cold Mix Asphalt Drum (minimum 55 Gallon). Page 56 of 67 For the Period 6/01/2026 to 5/31/2027 Final Catalog Award Report for Asphalt Products and Parking/Road Striping Services, No. 800-26 The Local Government Purchasing Cooperative Vendor Name Vendor Catalog Information Percent Discount Award Vulcan Materials Company dba Vulcan Construction Materials, LLC Vulcan Materials price list 0%Yes Vendor Name Vendor Catalog Information Percent Discount Award CCGMG LLC Series B CCGMG LLC Series B price list 1%No Dodson House Moving (Gator Inc) dba DHMSA Construction LLC DHMSA Construction price list 2%No Hayden Paving, Inc.Hayden Paving price list 10%Yes Momar, Inc.Momar price list 3%No Pavecon Ltd. Co Pavecon price list (product only, no services)0%Yes Michael McDonald dba Universal Construction Universal Construction price list 0%No Vendor Name Vendor Catalog Information Percent Discount Award Bernal Paving & Maintenance Bernal Paving & Maintenance price list 0%No CCGMG LLC Series B CCGMG LLC Series B price list 1%No Dodson House Moving (Gator Inc) dba DHMSA Construction LLC DHMSA Construction price list 375%No Hayden Paving, Inc.Hayden Paving price list 10%Yes Helm Paint & Supply Inc dba Texas Paint & Wallpaper Helm Paint & Supply price list 40%No Momar, Inc.Momar price list 3%No Pavecon Ltd. Co Pavecon price list 0%No Specialized Pavement Marking, LLC SPM Product price list 10%No Michael McDonald dba Universal Construction Universal Construction price list 0%No 6. Discount (%) Off Catalog /Pricelist for Road Base Materials, Soil Stabilizers, and Lithification Products. 7. Discount (%) Off Catalog /Pricelist for Parking Lot/Road Striping Supplies and Materials. 5. Discount (%) Off Catalog /Pricelist for Cold/Hot Mix Asphalt Loose Bulk (Truck Load). Page 57 of 67 For the Period 6/01/2026 to 5/31/2027 Final Catalog Award Report for Asphalt Products and Parking/Road Striping Services, No. 800-26 The Local Government Purchasing Cooperative Vendor Name Not to Exceed Hourly Labor Rate Bid Price Award Bernal Paving & Maintenance Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.$0.00 No Momar, Inc.Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.$0.00 No CCGMG LLC Series B Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.$1.15 No Hayden Paving, Inc.Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.$10.00 Yes Pavecon Ltd. Co Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products ($25.00-$45.00)$25.00 Yes Specialized Pavement Marking, LLC Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.$87.60 No Field Dots, LLC Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.$200.00 No Michael McDonald dba Universal Construction Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.$315.00 No JB Paving & Construction LLC Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.$515.00 No Dodson House Moving (Gator Inc) dba DHMSA Construction LLC Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.$575.00 No Schuring Enterprises LLC dba Stripe Right Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.$1,000.00 No 8.Hourly Labor Rate for Installation/Repair Service of Cold Mix Asphalt, Road Patching, and Parking Lot/Road Striping Services. Page 58 of 67 Page 59 of 67 TOWN COUNCIL COMMUNICATION MEETING DATE: May 26, 2026 FROM: Matt Cox, Director of Community Development AGENDA ITEM: Consider authorizing the Town Manager to negotiate and execute a construction contract with McMahon Contracting, LP for an amount not to exceed $3,287,810.72 for the Bobcat Traffic Improvement Project. (Matt Cox, Director of Community Development) BACKGROUND/SUMMARY: The Bobcat Traffic Improvements Project is a multi-phase initiative aimed at enhancing traffic safety, circulation, and pedestrian mobility in the area surrounding Bobcat Boulevard, particularly near Byron Nelson High School and Medlin Middle School. A Town-wide survey conducted in 2024 allowed residents to share transportation and safety concerns, and the feedback received directly informed the selection of project priorities. Following a comprehensive traffic study completed by Lee Engineering, several intersection improvement options were presented to the Town Council in late 2024. After review and public discussion, the Town Council directed staff to proceed with construction of a proposed roundabout at the intersection of Bobcat Boulevard and Marshall Creek Road and the addition of a left-turn lane into the business area across from Byron Nelson High School at High School Entrance #4. The proposed project includes pedestrian enhancements such as crosswalks with flashers, sidewalk extensions, and increased street lighting to improve safe access to nearby schools. The proposed concept schematic plan was presented in November 2025 and included a preliminary layout showing the roundabout geometry, approach alignments, lane widths, pedestrian features, and landscaping. Design elements include a landscaped center island, stone entry walls, decorative fencing, and enhanced pedestrian crossings. The roundabout is expected to improve traffic flow, reduce congestion, and enhance overall safety while maintaining a cohesive aesthetic consistent with the surrounding area. Following completion of the design plans, the project was advertised for construction as a Competitive Sealed Proposal (CSP) in accordance with Town and state procurement requirements. Proposals were opened on May 7, 2026, and seven qualified contractors submitted bids for the full scope of paving, drainage, water, street lighting, and landscape improvements associated with the roundabout and roadway widening. A full bid tabulation report was prepared by the Town’s engineering consultant, Teague Nall & Perkins (TNP). Page 60 of 67 The CSP process requires proposals to be evaluated not solely on cost, but on overall best value to the Town. The published scoring criteria consisted of: • Cost – 40% • Bid Time and Schedule – 20% • Qualifications and Experience – 20% • Reputation and References – 20% A review panel composed of Town staff evaluated each proposal using the criteria above. Information related to contractor qualifications and references was submitted by each bidder as part of its proposal package. TNP compiled and tabulated all scoring results. Of the seven proposals received, McMahon Contracting, LP achieved the highest overall score (97.79) and was determined to offer the best value to the Town. McMahon’s proposal included the shortest construction duration at 180 calendar days and received strong ratings in both qualifications and references, resulting in the highest cumulative score despite not being the lowest-cost proposal. The bid submitted by McMahon Contracting, LP is $66,264.92 (approximately 2%) higher than the lowest bid amount but provides a construction duration that is 30 calendar days shorter. Based on the scoring and evaluation matrix, both Town staff and TNP recommend awarding the construction contract to McMahon Contracting, LP as the contractor that provides the greatest overall value and best aligns with the Town’s goals for timely, high-quality completion of the Bobcat Traffic Improvements Project. Construction work on Bobcat Boulevard is anticipated to begin in early July 2026. BOARD REVIEW/CITIZEN FEEDBACK: N/A FISCAL IMPACT: In the FY 2025 Budget, the Town Council allocated funding for this initiative through Bond Series 2023 in the amount of $2.5 million, along with a Denton County Transportation Road Improvement Program (TRIP) grant of $2 million, providing a total of $4.5 million in available capital funding. The Town is currently awaiting final documentation from Denton County formally committing the County’s 2022 TRIP grant funding to this project. Approval and execution of those documents will be required prior to the Town issuing a Notice to Proceed. Competitive sealed proposals for the Bobcat Traffic Improvements Project were opened on May 7, 2026. McMahon Contracting, LP submitted a base bid of $3,287,810.72 with a proposed construction duration of 180 calendar days. The lowest bid received was from GRod Construction, LLC in the amount of $3,221,545.80; however, based on the Competitive Sealed Page 61 of 67 Proposal evaluation criteria, McMahon Contracting, LP was determined to offer the best overall value to the Town and is the recommended contractor. Project Costs Project Financing *Anticipated funding amount Engineering, Architecture, and Construction Inspection $686,000 Construction $3,287,810.72 Total $3,973,810.72 2023 Certificates of Obligation (Town's Share) $1,986,905.36 Denton County 2022 TRIP Funding* $1,986,905.36 Total $3,973,810.72 LEGAL REVIEW: Town Attorney, Dean Roggia, has reviewed the contract as to form and legality. ATTACHMENTS: 1. Bid Report - Bobcat Blvd Roundabout ACTIONS/OPTIONS: Staff recommends that the Town Council move to authorizing the Town Manager to negotiate and execute a construction contract with McMahon Contracting, LP for an amount not to exceed $3,287,810.72 for the Bobcat Traffic Improvement Project. Page 62 of 67 TNP Firm Registrations Texas Board of Professional Engineers and Land Surveyors | Engineering Firm No. F-230 | Surveying Firm No. 10011600 | 10194381 | 10011601 Texas Board of Architectural Examiners Firm No. BR 2673 engineers surveyors landscape architects TEXAS FORT WORTH DENTON ALLEN KATY THE WOODLANDS HOUSTON www.tnpinc.com May 18, 2026 Brandon Wright, Town Manager Town of Trophy Club 1 Trophy Wood Drive Trophy Club, TX 76262 Re: Bid Proposal Evaluation for Paving, Drainage, Water, Street Light and Landscape Improvements for Bobcat Boulevard (New Roundabout and Road Widening) Dear Brandon: On May 7, 2026, competitive sealed proposals (CSP) were opened for the above referenced Town project. Seven bids were received and a bid tabulation report has been prepared and attached for record. The following are the bid results for the total project bid: Contractor Total Project Bid Total Calendar Days GRod Construction, LLC $3,221,545.80 210 A & D Paving LLC $3,236,366.50 210 McMahon Contracting, LP $3,287,810.72 180 XIT Paving & Construction, Inc. $3,392,861.50 330 The Fain Group, LLC $3,411,900.50 270 Axis Contracting, Inc. $3,414,579.52 270 Jackson Construction $3,527,029.00 365 The project was bid as a CSP (Competitive Sealed Proposal) in which the published selection criteria was used. The selection criteria is as follows: 1. Cost – 40% 2. Bid Time – 20% 3. Qualifications & Experience – 20% 4. Reputation/References – 20% A panel consisting of representatives from Town of Trophy Club scored the respective bidders based on the selection criteria above. Information for Items 3 & 4 of the selection criteria were provided by the bidders for the scoring evaluation. The scores were tabulated and are attached for record. Based on the results, McMahon Contracting, LP submitted the proposal that offers the best value to the Town. If you have any questions or need any additional information, please do not hesitate to contact us. Sincerely, tnp teague nall & perkins Page 63 of 67 Philip C. Varughese, PE, CFM Team Leader, Associate Principal Attachments cc: Matt Cox, Director of Community Development (via email) Page 64 of 67 PAVING, DRAINAGE, WATER, STREET LIGHT & LANDSCAPE IMPROVEMENTS FOR BOBCAT BOULEVARD (NEW ROUNDABOUT & ROAD WIDENING) Rating Category Scoring System Contractor Total Project Bid (40 pts)Total Time (20 pts)(20 pts)(20 pts)Total GRod Construction, LLC $3,221,545.80 40.0 210 17.1 17.0 17.0 91.14 A&D Paving LLC $3,236,366.50 39.8 210 17.1 16.3 16.3 89.56 McMahon Contracting, LP $3,287,810.72 39.2 180 20.0 19.3 19.3 97.79 Bid Amount Bid Time*Qualifications & Experience Reputation & References Page 65 of 67 TEAGUE NALL AND PERKINS, INC.CLIENT:TOWN OF TROPHY CLUB CONSULTING ENGINEERS DESCRIPTION: TNP JOB NO: TRO 25236 BID DATE: THURSDAY, MAY 7, 2026 @ 10am. ENGINEER'S ESTIMATE: $3.25 Million ITEM NO.DESCRIPTION OF ITEMS QUANTITY UNIT UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT A- BOBCAT BOULEVARD PAVING IMPROVEMENTS A-1 Bonds & Insurance (Unit A only)1 LS $25,000.00 $25,000.00 $20,000.00 $20,000.00 $134,147.04 $134,147.04 $14,285.00 $14,285.00 $47,000.00 $47,000.00 $5,500.00 $5,500.00 $62,000.00 $62,000.00 A-2 Materials Testing 1 LS $25,000.00 $25,000.00 $25,000.00 $25,000.00 $12,180.00 $12,180.00 $23,140.00 $23,140.00 $18,579.00 $18,579.00 $20,000.00 $20,000.00 $37,000.00 $37,000.00 A-3 Right-of-Way Preparation 1 LS $30,000.00 $30,000.00 $90,000.00 $90,000.00 $8,361.97 $8,361.97 $10,252.00 $10,252.00 $10,770.00 $10,770.00 $114,770.00 $114,770.00 $120,000.00 $120,000.00 A-4 Remove Existing Concrete Pavement 3,970 SY $22.00 $87,340.00 $11.50 $45,655.00 $13.84 $54,944.80 $22.00 $87,340.00 $25.00 $99,250.00 $25.00 $99,250.00 $28.00 $111,160.00 A-5 Remove Existing Concrete Flatwork 350 SY $25.00 $8,750.00 $11.50 $4,025.00 $17.75 $6,212.50 $30.00 $10,500.00 $25.00 $8,750.00 $20.00 $7,000.00 $23.00 $8,050.00 A-6 Remove & Salvage Vehicular Gate 1 EA $1,500.00 $1,500.00 $450.00 $450.00 $1,730.69 $1,730.69 $386.00 $386.00 $3,097.00 $3,097.00 $500.00 $500.00 $3,000.00 $3,000.00 A-7 Unclassified Street Excavation & Grading 1 LS $75,000.00 $75,000.00 $35,000.00 $35,000.00 $28,310.02 $28,310.02 $100,000.00 $100,000.00 $28,643.00 $28,643.00 $64,000.00 $64,000.00 $104,000.00 $104,000.00 A-8 8" Flexbase 675 SY $26.00 $17,550.00 $31.00 $20,925.00 $33.14 $22,369.50 $72.00 $48,600.00 $21.00 $14,175.00 $30.00 $20,250.00 $54.00 $36,450.00 A-9 8" Lime Treated Subgrade 3,625 SY $16.50 $59,812.50 $40.00 $145,000.00 $9.08 $32,915.00 $20.00 $72,500.00 $8.00 $29,000.00 $6.00 $21,750.00 $12.00 $43,500.00 A-10 Hydrated Lime for Stabilization 70 TN $360.00 $25,200.00 $355.00 $24,850.00 $371.20 $25,984.00 $473.00 $33,110.00 $372.00 $26,040.00 $400.00 $28,000.00 $370.00 $25,900.00 A-11 8" Reinforced Concrete Pavement 3,290 SY $94.00 $309,260.00 $87.00 $286,230.00 $102.42 $336,961.80 $108.00 $355,320.00 $100.00 $329,000.00 $90.00 $296,100.00 $95.00 $312,550.00 A-12 6" Integral Concrete Curb 2,265 LF $7.00 $15,855.00 $5.00 $11,325.00 $2.71 $6,138.15 $4.00 $9,060.00 $8.00 $18,120.00 $5.00 $11,325.00 $3.00 $6,795.00 A-13 4" Rolled Curb 240 LF $66.00 $15,840.00 $45.00 $10,800.00 $125.07 $30,016.80 $5.00 $1,200.00 $8.00 $1,920.00 $18.00 $4,320.00 $4.00 $960.00 A-14 Center Island Curb (6 inch - 18 inch in Height)155 LF $30.00 $4,650.00 $132.00 $20,460.00 $90.68 $14,055.40 $240.00 $37,200.00 $26.00 $4,030.00 $25.00 $3,875.00 $90.00 $13,950.00 A-15 4" Concrete Sidewalk 7,010 SF $7.00 $49,070.00 $11.00 $77,110.00 $7.85 $55,028.50 $8.00 $56,080.00 $10.00 $70,100.00 $9.50 $66,595.00 $9.00 $63,090.00 A-16 Sidewalk Retaining Wall 70 SF $100.00 $7,000.00 $155.00 $10,850.00 $109.60 $7,672.00 $108.00 $7,560.00 $45.00 $3,150.00 $50.00 $3,500.00 $55.00 $3,850.00 A-17 Turndown Edge with Curb 30 SF $60.00 $1,800.00 $225.00 $6,750.00 $467.06 $14,011.80 $12.00 $360.00 $56.00 $1,680.00 $145.00 $4,350.00 $50.00 $1,500.00 A-18 Barrier Free Ramp 2 EA $2,200.00 $4,400.00 $3,200.00 $6,400.00 $2,810.96 $5,621.92 $1,329.00 $2,658.00 $3,064.00 $6,128.00 $2,200.00 $4,400.00 $3,200.00 $6,400.00 A-19 Brick Paver with Concrete Pad for Center Island 290 SY $246.00 $71,340.00 $255.00 $73,950.00 $112.14 $32,520.60 $294.00 $85,260.00 $307.00 $89,030.00 $229.00 $66,410.00 $230.00 $66,700.00 A-20 Stamped Concrete on Median Nose 50 SY $260.00 $13,000.00 $240.00 $12,000.00 $122.03 $6,101.50 $149.00 $7,450.00 $94.00 $4,700.00 $205.00 $10,250.00 $160.00 $8,000.00 A-21 Erosion Control 1 LS $13,000.00 $13,000.00 $5,000.00 $5,000.00 $5,005.41 $5,005.41 $1,697.00 $1,697.00 $3,832.00 $3,832.00 $9,955.00 $9,955.00 $5,000.00 $5,000.00 A-22 Traffic Control 1 LS $15,000.00 $15,000.00 $45,000.00 $45,000.00 $42,519.96 $42,519.96 $12,985.00 $12,985.00 $22,295.00 $22,295.00 $89,100.00 $89,100.00 $60,000.00 $60,000.00 A-23 Pavement Marking, Striping & Signage (Removal & Installation)1 LS $33,650.00 $33,650.00 $34,000.00 $34,000.00 $31,155.28 $31,155.28 $30,727.00 $30,727.00 $33,267.00 $33,267.00 $33,000.00 $33,000.00 $24,000.00 $24,000.00 A-24 Crosswalk Warning Flasher (Single-Sided)11 EA $8,000.00 $88,000.00 $13,000.00 $143,000.00 $7,743.00 $85,173.00 $14,000.00 $154,000.00 $8,000.00 $88,000.00 $22,330.00 $245,630.00 $10,000.00 $110,000.00 A-25 Crosswalk Warning Flasher (Double-Sided)1 EA $9,350.00 $9,350.00 $15,000.00 $15,000.00 $8,566.61 $8,566.61 $17,000.00 $17,000.00 $9,147.00 $9,147.00 $24,310.00 $24,310.00 $12,000.00 $12,000.00 A-26 Utility Adjustments 1 LS $5,000.00 $5,000.00 $8,500.00 $8,500.00 $2,444.06 $2,444.06 $3,730.00 $3,730.00 $24,772.00 $24,772.00 $5,000.00 $5,000.00 $10,000.00 $10,000.00 A-27 Restoration of Parkways and Yards 4,488 SY $7.00 $31,416.00 $16.00 $71,808.00 $7.52 $33,749.76 $7.00 $31,416.00 $12.00 $53,856.00 $7.13 $31,999.44 $14.00 $62,832.00 A-28 Repair/Relocate/Replace Sprinkler Systems 1 LS $25,000.00 $25,000.00 $13,500.00 $13,500.00 $39,810.88 $39,810.88 $78,460.00 $78,460.00 $16,102.00 $16,102.00 $13,200.00 $13,200.00 $13,000.00 $13,000.00 TOTAL - UNIT A- BOBCAT BOULEVARD PAVING IMPROVEMENTS $1,067,783.50 $1,262,588.00 $1,083,708.95 $1,292,276.00 $1,064,433.00 $1,304,339.44 $1,331,687.00 UNIT B- BOBCAT BOULEVARD DRAINAGE IMPROVEMENTS B-1 Bonds & Insurance (Unit B only)1 LS $10,000.00 $10,000.00 $1,200.00 $1,200.00 $4,471.57 $4,471.57 $485.00 $485.00 $716.00 $716.00 $5,500.00 $5,500.00 $3,000.00 $3,000.00 B-2 Materials Testing 1 LS $6,000.00 $6,000.00 $2,000.00 $2,000.00 $1,160.00 $1,160.00 $580.00 $580.00 $3,716.00 $3,716.00 $1,000.00 $1,000.00 $1,400.00 $1,400.00 B-3 Remove Existing Storm Drain Pipe 21 LF $55.00 $1,155.00 $25.00 $525.00 $36.90 $774.90 $74.00 $1,554.00 $37.00 $777.00 $50.00 $1,050.00 $38.00 $798.00 B-4 Remove Existing Storm Drain Structure 2 EA $1,500.00 $3,000.00 $1,500.00 $3,000.00 $708.10 $1,416.20 $1,875.00 $3,750.00 $2,082.00 $4,164.00 $900.00 $1,800.00 $2,200.00 $4,400.00 B-5 18" Class III RCP 15 LF $410.00 $6,150.00 $225.00 $3,375.00 $129.72 $1,945.80 $220.00 $3,300.00 $179.00 $2,685.00 $250.00 $3,750.00 $220.00 $3,300.00 B-6 24" Class III RCP 12 LF $650.00 $7,800.00 $245.00 $2,940.00 $218.68 $2,624.16 $272.00 $3,264.00 $206.00 $2,472.00 $275.00 $3,300.00 $245.00 $2,940.00 B-7 10' Curb Inlet per TxDot Type 2 2 EA $11,000.00 $22,000.00 $8,750.00 $17,500.00 $14,884.71 $29,769.42 $10,872.00 $21,744.00 $8,213.00 $16,426.00 $8,500.00 $17,000.00 $16,000.00 $32,000.00 B-8 Connect to Existing Storm Drain Pipe 3 EA $1,500.00 $4,500.00 $1,700.00 $5,100.00 $4,392.82 $13,178.46 $1,348.00 $4,044.00 $1,552.00 $4,656.00 $1,200.00 $3,600.00 $1,600.00 $4,800.00 B-9 Connect to Existing Storm Drain Pipe 27 LF $176.00 $4,752.00 $5.00 $135.00 $21.48 $579.96 $4.00 $108.00 $12.00 $324.00 $1.00 $27.00 $5.00 $135.00 TOTAL-UNIT B- BOBCAT BOULEVARD DRAINAGE IMPROVEMENTS $65,357.00 $35,775.00 $55,920.47 $38,829.00 $35,936.00 $37,027.00 $52,773.00 UNIT C- BOBCAT BOULEVARD WATER IMPROVEMENTS C-1 Bonds & Insurance (Unit C only)1 LS $10,000.00 $10,000.00 $4,000.00 $4,000.00 $6,707.35 $6,707.35 $1,828.00 $1,828.00 $3,000.00 $3,000.00 $5,500.00 $5,500.00 $6,500.00 $6,500.00 C-2 Materials Testing 1 LS $6,000.00 $6,000.00 $2,500.00 $2,500.00 $2,900.00 $2,900.00 $2,180.00 $2,180.00 $6,193.00 $6,193.00 $1,000.00 $1,000.00 $2,400.00 $2,400.00 C-3 Remove Existing Waterline 25 LF $70.00 $1,750.00 $25.00 $625.00 $107.61 $2,690.25 $78.00 $1,950.00 $37.00 $925.00 $200.00 $5,000.00 $30.00 $750.00 C-4 Cut, Plug & Abandon Existing Waterline 98 LF $65.00 $6,370.00 $26.00 $2,548.00 $43.74 $4,286.52 $131.00 $12,838.00 $15.00 $1,470.00 $130.00 $12,740.00 $30.00 $2,940.00 C-5 Remove & Reinstall Fire Hydrant & Gate Valve 1 EA $6,700.00 $6,700.00 $8,500.00 $8,500.00 $1,990.34 $1,990.34 $10,528.00 $10,528.00 $6,193.00 $6,193.00 $3,500.00 $3,500.00 $9,000.00 $9,000.00 C-6 Remove & Reinstall 12" Gate Valve 1 EA $5,300.00 $5,300.00 $4,000.00 $4,000.00 $2,638.52 $2,638.52 $7,653.00 $7,653.00 $6,193.00 $6,193.00 $2,500.00 $2,500.00 $1,300.00 $1,300.00 C-7 6" PVC Water 3 LF $1,250.00 $3,750.00 $500.00 $1,500.00 $242.51 $727.53 $432.00 $1,296.00 $176.00 $528.00 $300.00 $900.00 $123.00 $369.00 C-8 12" PVC Water 134 LF $200.00 $26,800.00 $250.00 $33,500.00 $112.86 $15,123.24 $197.00 $26,398.00 $166.00 $22,244.00 $150.00 $20,100.00 $142.00 $19,028.00 C-9 Ductile Iron Fitting w/ Conc Blocking 1.5 TN $8,750.00 $13,125.00 $7,000.00 $10,500.00 $7,348.10 $11,022.15 $8,527.00 $12,790.50 $2,477.00 $3,715.50 $6,000.00 $9,000.00 $20,000.00 $30,000.00 C-10 12" Gate Valve 3 EA $5,600.00 $16,800.00 $8,000.00 $24,000.00 $5,667.23 $17,001.69 $7,004.00 $21,012.00 $4,527.00 $13,581.00 $5,500.00 $16,500.00 $5,000.00 $15,000.00 C-11 Connect to Existing Waterline 4 EA $4,900.00 $19,600.00 $5,500.00 $22,000.00 $3,393.26 $13,573.04 $2,115.00 $8,460.00 $1,808.00 $7,232.00 $3,000.00 $12,000.00 $2,000.00 $8,000.00 C-12 8" Steel Casing Pipe 180 LF $182.00 $32,760.00 $160.00 $28,800.00 $62.34 $11,221.20 $141.00 $25,380.00 $250.00 $45,000.00 $120.00 $21,600.00 $170.00 $30,600.00 C-13 Trench Safety 134 LF $35.00 $4,690.00 $5.00 $670.00 $5.19 $695.46 $4.00 $536.00 $12.00 $1,608.00 $10.00 $1,340.00 $5.00 $670.00 TOTAL BID-UNIT C- WATER IMPROVEMENTS $153,645.00 $143,143.00 $90,577.29 $132,849.50 $117,882.50 $111,680.00 $126,557.00 UNIT D- BOBCAT BOULEVARD STREET LIGHT IMPROVEMENTS D-1 Bonds & Insurance (Unit D only)1 LS $15,000.00 $15,000.00 $7,500.00 $7,500.00 $31,300.97 $31,300.97 $6,000.00 $6,000.00 $12,700.00 $12,700.00 $5,500.00 $5,500.00 $25,000.00 $25,000.00 D-2 Materials Testing 1 LS $12,000.00 $12,000.00 $1,000.00 $1,000.00 $2,320.00 $2,320.00 $7,140.00 $7,140.00 $3,716.00 $3,716.00 $1,000.00 $1,000.00 $9,000.00 $9,000.00 D-3 2" Conduit PVC Sched 80(T)5,686 LF $16.00 $90,976.00 $30.00 $170,580.00 $34.80 $197,872.80 $34.00 $193,324.00 $40.00 $227,440.00 $35.20 $200,147.20 $39.00 $221,754.00 D-4 Ground Box Type B, with Apron 20 EA $1,700.00 $34,000.00 $1,850.00 $37,000.00 $2,146.00 $42,920.00 $2,100.00 $42,000.00 $2,436.00 $48,720.00 $2,163.70 $43,274.00 $2,600.00 $52,000.00 D-5 120-240 Volt Pedestal Service 2 EA $15,200.00 $30,400.00 $10,000.00 $20,000.00 $11,600.00 $23,200.00 $11,700.00 $23,400.00 $12,966.00 $25,932.00 $11,514.80 $23,029.60 $12,000.00 $24,000.00 D-6 Street Light Foundation 37 EA $3,000.00 $111,000.00 $3,750.00 $138,750.00 $4,350.00 $160,950.00 $4,415.00 $163,355.00 $5,592.00 $206,904.00 $4,966.50 $183,760.50 $4,000.00 $148,000.00 TOTAL BID- UNIT D- STREET LIGHT IMPROVEMENTS $293,376.00 $374,830.00 $458,563.77 $435,219.00 $525,412.00 $456,711.30 $479,754.00 GRod Construction, LLC BID TABULATION REPORT PAVING, DRAINAGE, WATER, STREET LIGHT & LANDSCAPE IMPROVEMENTS FOR BOBCAT BOULEVARD (NEW ROUNDABOUT & ROAD WIDENING) XIT Paving & Construction, INC.McMahon Contracting L.P.The Fain Group, LLC Axis Contracting, Inc.Jackson Construction A&D Paving LLC Page 1 Page 66 of 67 TEAGUE NALL AND PERKINS, INC.CLIENT:TOWN OF TROPHY CLUB CONSULTING ENGINEERS DESCRIPTION: TNP JOB NO: TRO 25236 BID DATE: THURSDAY, MAY 7, 2026 @ 10am. ENGINEER'S ESTIMATE: $3.25 Million ITEM NO.DESCRIPTION OF ITEMS QUANTITY UNIT UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL GRod Construction, LLC BID TABULATION REPORT PAVING, DRAINAGE, WATER, STREET LIGHT & LANDSCAPE IMPROVEMENTS FOR BOBCAT BOULEVARD (NEW ROUNDABOUT & ROAD WIDENING) XIT Paving & Construction, INC.McMahon Contracting L.P.The Fain Group, LLC Axis Contracting, Inc.Jackson Construction A&D Paving LLC UNIT E - BOBCAT BOULEVARD LANDSCAPE IMPROVEMENTS E-1 Bonds & Insurance (Unit E only)1 LS $25,000.00 $25,000.00 $6,700.00 $6,700.00 $44,715.68 $44,715.68 $4,857.00 $4,857.00 $13,300.00 $13,300.00 $5,500.00 $5,500.00 $21,000.00 $21,000.00 E-2 Materials Testing 1 LS $12,000.00 $12,000.00 $1,500.00 $1,500.00 $1,740.00 $1,740.00 $500.00 $500.00 $3,716.00 $3,716.00 $2,000.00 $2,000.00 $12,000.00 $12,000.00 E-3 Furnish and Install Canopy Tree - 3" Cal.6 EA $1,650.00 $9,900.00 $800.00 $4,800.00 $1,496.40 $8,978.40 $1,476.00 $8,856.00 $1,846.00 $11,076.00 $1,419.00 $8,514.00 $1,400.00 $8,400.00 E-4 Furnish and Install Canopy Tree - 65 Gal.8 EA $1,500.00 $12,000.00 $800.00 $6,400.00 $1,380.40 $11,043.20 $1,361.00 $10,888.00 $1,486.00 $11,888.00 $1,309.00 $10,472.00 $1,200.00 $9,600.00 E-5 Furnish and Install Ornamental Tree - B&B 44 EA $1,400.00 $61,600.00 $800.00 $35,200.00 $1,322.40 $58,185.60 $1,304.00 $57,376.00 $1,932.00 $85,008.00 $1,254.00 $55,176.00 $1,200.00 $52,800.00 E-6 Furnish and Install Shrub - 5 Gal.110 EA $37.00 $4,070.00 $40.00 $4,400.00 $33.64 $3,700.40 $33.00 $3,630.00 $74.00 $8,140.00 $31.90 $3,509.00 $33.00 $3,630.00 E-7 Furnish and Install Shrub - 3 Gal.700 EA $35.00 $24,500.00 $43.00 $30,100.00 $32.48 $22,736.00 $32.00 $22,400.00 $60.00 $42,000.00 $30.80 $21,560.00 $32.00 $22,400.00 E-8 Furnish and Install Annuals - 4" Pot 410 SF $4.50 $1,845.00 $3.00 $1,230.00 $3.94 $1,615.40 $4.00 $1,640.00 $5.00 $2,050.00 $3.74 $1,533.40 $4.00 $1,640.00 E-9 Furnish and Install Landscape Boulder 19 EA $600.00 $11,400.00 $1,050.00 $19,950.00 $562.60 $10,689.40 $555.00 $10,545.00 $1,369.00 $26,011.00 $533.50 $10,136.50 $600.00 $11,400.00 E-10 Furnish and Install River Rock (6" Deep)1,210 SF $13.50 $16,335.00 $10.00 $12,100.00 $12.41 $15,016.10 $12.00 $14,520.00 $15.00 $18,150.00 $11.77 $14,241.70 $12.00 $14,520.00 E-11 Furnish and Install Decomposed Granite with Stabilizer and Filter Fabric (4" Deep)4,775 SF $5.50 $26,262.50 $5.00 $23,875.00 $5.10 $24,352.50 $5.00 $23,875.00 $8.00 $38,200.00 $4.84 $23,111.00 $5.00 $23,875.00 E-12 Furnish and Install Tif 419 Bermuda Sod 43,300 SF $1.00 $43,300.00 $1.00 $43,300.00 $1.76 $76,208.00 $0.75 $32,475.00 $1.00 $43,300.00 $0.68 $29,444.00 $1.00 $43,300.00 E-13 Bed Prep Amendments 5,600 SF $2.00 $11,200.00 $2.00 $11,200.00 $1.57 $8,792.00 $2.00 $11,200.00 $7.00 $39,200.00 $1.49 $8,344.00 $2.00 $11,200.00 E-14 Fine Cut Hardwoood Bark Mulch 4,500 SF $0.75 $3,375.00 $1.00 $4,500.00 $0.64 $2,880.00 $0.75 $3,375.00 $2.00 $9,000.00 $0.61 $2,745.00 $1.00 $4,500.00 E-15 Furnish and Install 9" Wide Mow Curb 425 LF $38.00 $16,150.00 $33.00 $14,025.00 $34.80 $14,790.00 $34.00 $14,450.00 $21.00 $8,925.00 $33.00 $14,025.00 $34.00 $14,450.00 E-16 Furnish and Install 12" Wide Mow Curb 50 LF $43.00 $2,150.00 $38.50 $1,925.00 $38.28 $1,914.00 $38.00 $1,900.00 $26.00 $1,300.00 $36.30 $1,815.00 $37.00 $1,850.00 E-17 Furnish and Install 18" Wide Mow Curb 125 LF $56.00 $7,000.00 $44.00 $5,500.00 $51.04 $6,380.00 $50.00 $6,250.00 $24.00 $3,000.00 $48.40 $6,050.00 $50.00 $6,250.00 E-18 Furnish and Install Stone Clad Walls with Sign 1 LS $110,000.00 $110,000.00 $30,000.00 $30,000.00 $100,343.49 $100,343.49 $80,660.00 $80,660.00 $50,467.00 $50,467.00 $102,053.30 $102,053.30 $80,000.00 $80,000.00 E-19 Remove Stone Cladding from Existing Walls 725 SF $14.00 $10,150.00 $7.00 $5,075.00 $11.60 $8,410.00 $11.00 $7,975.00 $12.00 $8,700.00 $11.00 $7,975.00 $11.00 $7,975.00 E-20 Furnish and Install New Stone Cladding on Existing Walls 725 SF $55.00 $39,875.00 $39.00 $28,275.00 $47.56 $34,481.00 $47.00 $34,075.00 $43.00 $31,175.00 $45.10 $32,697.50 $46.00 $33,350.00 E-21 Permanent Irrigation System 49,108 SF $1.00 $49,108.00 $1.00 $49,108.00 $0.90 $44,197.20 $1.00 $49,108.00 $2.00 $98,216.00 $0.86 $42,232.88 $1.00 $49,108.00 TOTAL BID UNIT E - LANDSCAPE IMPROVEMENTS $497,220.50 $339,163.00 $501,168.37 $400,555.00 $552,822.00 $403,135.28 $433,248.00 UNIT F - BOBCAT BOULEVARD ROUNDABOUT LIGHTING F-1 Bonds & Insurance (Unit F only)1 LS $20,000.00 $20,000.00 $2,500.00 $2,500.00 $4,471.57 $4,471.57 $1,143.00 $1,143.00 $3,000.00 $3,000.00 $5,500.00 $5,500.00 $10,000.00 $10,000.00 F-2 Materials Testing 1 LS $12,000.00 $12,000.00 $1,500.00 $1,500.00 $4,060.00 $4,060.00 $500.00 $500.00 $3,097.00 $3,097.00 $1,000.00 $1,000.00 $3,500.00 $3,500.00 F-3 Vista Pro 118SE Light Fixtures 6 EA $3,200.00 $19,200.00 $2,000.00 $12,000.00 $2,320.00 $13,920.00 $2,730.00 $16,380.00 $2,955.00 $17,730.00 $2,624.60 $15,747.60 $2,200.00 $13,200.00 F-4 Conduit (PVC) (SCH 80) (3/4")135 LF $13.00 $1,755.00 $25.00 $3,375.00 $29.00 $3,915.00 $29.00 $3,915.00 $37.00 $4,995.00 $33.00 $4,455.00 $39.00 $5,265.00 F-5 Conduit (PVC) (SCH 80) (1")155 LF $14.00 $2,170.00 $28.00 $4,340.00 $32.48 $5,034.40 $33.00 $5,115.00 $38.00 $5,890.00 $34.10 $5,285.50 $40.00 $6,200.00 F-6 Conduit (PVC) (SCH 80) (2")180 LF $17.00 $3,060.00 $30.00 $5,400.00 $34.80 $6,264.00 $35.00 $6,300.00 $40.00 $7,200.00 $35.20 $6,336.00 $29.00 $5,220.00 F-7 Conduit (PVC) (SCH 80) (2") (Bore)240 LF $50.00 $12,000.00 $48.00 $11,520.00 $55.68 $13,363.20 $57.00 $13,680.00 $62.00 $14,880.00 $55.00 $13,200.00 $50.00 $12,000.00 F-8 Elec Conductor (No. 8) Bare 2,250 LF $3.34 $7,515.00 $2.75 $6,187.50 $3.19 $7,177.50 $3.00 $6,750.00 $4.00 $9,000.00 $3.14 $7,065.00 $3.50 $7,875.00 F-9 Elec Conductor (No. 8) Insulated 3,070 LF $3.34 $10,253.80 $2.75 $8,442.50 $3.19 $9,793.30 $3.00 $9,210.00 $4.00 $12,280.00 $3.14 $9,639.80 $4.50 $13,815.00 F-10 Elec Condr (No. 10) Insulated 1,430 LF $2.00 $2,860.00 $1.75 $2,502.50 $2.03 $2,902.90 $2.00 $2,860.00 $2.00 $2,860.00 $1.98 $2,831.40 $2.50 $3,575.00 F-11 Elec Condr (No. 10) Insulated 3 EA $2,250.00 $6,750.00 $3,500.00 $10,500.00 $4,118.00 $12,354.00 $4,180.00 $12,540.00 $6,007.00 $18,021.00 $5,335.00 $16,005.00 $2,800.00 $8,400.00 F-12 120V GFCI Receptacles w/ Weatherproof Housing 8 EA $2,850.00 $22,800.00 $325.00 $2,600.00 $377.00 $3,016.00 $380.00 $3,040.00 $437.00 $3,496.00 $388.30 $3,106.40 $120.00 $960.00 F-13 Elec Serv TY D(120/240)150(NS)SS(E)PS(U)1 EA $23,800.00 $23,800.00 $10,000.00 $10,000.00 $11,600.00 $11,600.00 $11,700.00 $11,700.00 $12,966.00 $12,966.00 $11,514.80 $11,514.80 $13,000.00 $13,000.00 TOTAL BID UNIT F - ROUNDABOUT LIGHTING $144,163.80 $80,867.50 $97,871.87 $93,133.00 $115,415.00 $101,686.50 $103,010.00 BASE BID ITEMS UNIT A- BOBCAT BOULEVARD PAVING IMPROVEMENTS $1,067,783.50 $1,262,588.00 $1,083,708.95 $1,292,276.00 $1,064,433.00 $1,304,339.44 $1,331,687.00 UNIT B- BOBCAT BOULEVARD DRAINAGE IMPROVEMENTS $65,357.00 $35,775.00 $55,920.47 $38,829.00 $35,936.00 $37,027.00 $52,773.00 UNIT C- BOBCAT BOULEVARD WATER IMPROVEMENTS $153,645.00 $143,143.00 $90,577.29 $132,849.50 $117,882.50 $111,680.00 $126,557.00 UNIT D- BOBCAT BOULEVARD STREET LIGHT IMPROVEMENTS $293,376.00 $374,830.00 $458,563.77 $435,219.00 $525,412.00 $456,711.30 $479,754.00 UNIT E - BOBCAT BOULEVARD LANDSCAPE IMPROVEMENTS $497,220.50 $339,163.00 $501,168.37 $400,555.00 $552,822.00 $403,135.28 $433,248.00 UNIT F - BOBCAT BOULEVARD ROUNDABOUT LIGHTING $144,163.80 $80,867.50 $97,871.87 $93,133.00 $115,415.00 $101,686.50 $103,010.00 ONCOR STREET LIGHT ALLOWANCE $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 OWNER'S CONTINGENCY $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 TOTAL AMOUNT BASE BID $3,221,545.80 $3,236,366.50 $3,287,810.72 $3,392,861.50 $3,411,900.50 $3,414,579.52 $3,527,029.00 Substantial Completion (Calendar Days)180 180 170 300 240 240 300 Final Acceptance (Calendar Days)30 30 10 30 30 30 65 TOTAL BID TIME 210 210 180 330 270 270 365 Reviewed:Philip C. Varughese, P.E. Page 2 Page 67 of 67 HANDOUTS DISTRIBUTED AT MEETING Caution: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. When in doubt, contact netGenius. From:Patricia Jayne Keefer To:Mayor & Council Cc:Tammy Dixon; Brandon Wright; Matt Cox; Kevin O"Dell Subject:May 26 Public comment Date:Thursday, May 21, 2026 7:52:20 AM Public Comment for May 26, 2026 Street contracts. Please consider this a Public Comment on the two street contracts on the agenda. I am unable to come in person. For the record for 42 years I have lived on Fresh Meadow Drive. As a result of the not-yet-completed the Forest Hill pavement replacement debacle where $752K was spent for downgraded pavement that: · Does not drain as well as prior pavement and areas of ponding have been created · Is lower quality of subsurface and top surface so that they are wavier and more highly ridge compared to prior pavement which makes walking more difficult and makes it harder to use narrow wheeled vehicles such as strollers, bikes etc. Note the neighborhood does not have sidewalks. · Has excessive early cracking despite 40% more scoring than prior pavement. There are at least 19 cracks in less than a month compared to similar pavement in the neighborhood that has 25 cracks in 50 years. The pavement is not expected to wear well by comparison. · Has water seepage through scores/crosscuts. This seepage is expected to cause early pavement failure. · Does not match intersecting roadways in quality or finishes. · Has inconsistent finishes lane-to-lane and panel to panel. It is strongly suggested that the Town create an ordinance that defines street quality standards. It is strongly recommended that street quality standards for these contracts require that any new or replacement pavement be of the same quality or higher quality than the removed pavement as measure by subsurface, top surface, drainage, same level curb, and that residential environment is protected with zero utility cuts, tree protection at drip lines before the start of construction and public signage with a single point of contact. It is strongly recommended that no contracts be signed unless there are either incentives to avoid or financial penalties that protect residents from utility cuts. So far, there have been 8 utility cuts in conjunction with the Forest Hill contract. One has not been restored. Specifically, our landline of 42 years was cut and has not been restored. Cell service in our home is poor due to the metallic solar heat protection surface on the roof decking. We kept the landline for this reason and because it works without electrical power to the house and our Town is known for its frequent loss of power. Because a landline is stationary, it provides the fastest 911 connection and address location. The landline tactile handset can be operated without light, menus, security code or glasses. FYI. The 135-day Forest Hill contract is on its 143rd day with sodding not complete, streetlights not complete, utilities still unburied, construction signs still in people yards, temporary mailboxes still in place and port-a-potty still in place. In closing I recommend that when 52% of a neighborhood signs a petition, that the item be timely placed on a Town Council agenda and that a public meeting be held before any change of this magnitude that caused a two-way traffic to use a one-lane road for over 5 months with delays of up to 15 minutes to leave or get home when both lanes were blocked. Could be forgiven if the results were the same or better than prior street but they are not. Thank you for your service to the Town and for considering these strong recommendations. Wishing You Blue Skies and Tailwinds™, Pat Patricia Jayne (Pat) Keefer FAI Gold Medalist, Round the World Air Race Recipient, Wright Master Pilot Award Donor, www.lonestarflight.org/fly/piper-pa-39-twin-comanche/ President, Patricia Jayne Keefer Foundation Retired President, U.S. Air Race, Inc.www.us-airrace.org ™ of Tailwinds.com