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Exhibit 3 - Presentation - CCBonnie Brae Phase 6 Improvement Project Award of Construction Contract Contract Recommendation: Tiseo Paving Company 12/17/24 File ID 24-2414 Project Scope Bonnie Brae •To widen to a 4-lane divided roadway from University Drive (US380) to N. Elm Street (US77). •2,600 linear feet of new water mains •11,600 linear feet of new stormwater mains Riney Road •To Widen to a 3-lane roadway (turn lane in between) from Bonnie Brae to about 120 linear feet west of the Hardaway Road intersection. •1,000 linear feet of new water main •800 linear feet of stormwater upgrades 12/17/24 File ID 24-2414 2 ADVERTISING/BID INFORMATION •The IFB 8472 Bidding Opening August 28, 2024. •Two (2) bids were received and opened. The lowest bid received was from Tiseo Paving Company. •Bids and all Supporting Documentation sent to Texas Department of Transportation for approval. BIDS RECEIVED: Company Tiseo Paving Company Ed Bell Construction Company Base Bid Amount $ 36,845,803.49 $ 46,293,277.51 12/17/24 File ID 24-2414 3 PROJECT SCHEDULE & FUNDING SOURCES SCHEDULE December 2024: ▪Council Award project to Contractor ▪City issue partial NTP (contractor begin ordering materials) January 2025:▪City issues full NTP to Contractor to begin construction January 2025:▪Contractor to begin Construction June 2027:▪Contractor to complete Construction 12/17/24 File ID 24-2414 4 •Funding Source(s): o 2019 General Obligation Bond Funding o $27,000,000.00 o Other Water Project Funding o $173,794.88 o Federal Highway Administration Funding o Advance Funding Agreement with TxDOT o $9,380,660.00 (Federal) o Denton ISD Funding o Inter-Local Agreement for Riney Road o $2,133,638.78 Staff Recommendation Adoption of an ordinance authorizing the construction contract with Tiseo Paving Company, in the amount of $36,845,803.49 and a total not-to-exceed amount of $38,688,093.66 which includes a $1,842,290.17 contingency. CONTRACT AWARD & OWNER’S CONTINGENCY Total Contract Amount :$ 36,845,803.49 Owner’s Contingency:$ 1,842,290.17 Total Contract NTE Amount:$ 38,688,093.66 12/17/24 File ID 24-2414 5 Questions? 12/17/24 File ID 24-2414 6