Engineering Department

Approval of an expenditure for engineering professional services from Walter P. Moore and Associates, Inc. for Erosion Control Improvements at various locations, and authorization for the City Manager to execute documents.

To approve an expenditure for engineering professional services for Erosion Control Improvements - Various Locations, Project No. ENG-D-00016, in the amount of $270,487.50 from Walter P. Moore and Ass

Approves Contract Modification No. 1 increasing the On-Call Wastewater Modeling Services (2026) agreement with Freese and Nichols, Inc. by $91,000 to a total of $190,000 for the Engineering Department, with one optional renewal.

…00006, with one (1) City optional renewal from Freese and Nichols, Inc. for the Engineering Department; and authorizing the City Manager to execute all necessary documents. (Agreemen…

Approval of an expenditure for engineering professional services for 2026 Plano Traffic Signal Design (Project No. TP-S-00010) from LJA Engineering, Inc. for the Engineering Department, and authorization for the City Manager to execute documents.

To approve an expenditure for engineering professional services for 2026 Plano Traffic Signal Design, Project No. TP-S-00010, in the amount of $468,599 from LJA Engineering, Inc. for the Engineering D

Award of RFB No. 2026-0480-B to MRB Contractors, LLC for the re-roof of Haggard Library (Building 060), Project No. FAC-F-00135, for the Engineering Department, in the amount of $361,350.

RFB No. 2026-0480-B for Haggard Library Re-Roof (Building 060), Project No. FAC-F-00135, for the Engineering Department to MRB Contractors, LLC in the amount of $361,350; and authorizing the City Mana

Award of a contract for the Building 149 - High Point Fuel Station project (RFB No. 2026-0393-B) to CIMA General Contractors, Inc. as lowest responsive, responsible bidder, after declaring JC Commercial, Inc. non-responsible.

RFB No. 2026-0393-B for Building 149 - High Point Fuel Station, Project No. FAC-F-7523; declaring JC Commercial, Inc. non-responsible based on staff assessment; awarding a contract for the Engineering

Award of RFB No. 2026-0412-B for the Fire Station No. 7 re-roof (Building 059, Project No. FAC-F-00139) for the Engineering Department to Shoemake Holdings, Inc. DBA Premiere Roofing for $242,310, and authorization for the City Manager to execute documents.

RFB No. 2026-0412-B for Building 059 - Fire Station No. 7 Re-Roof, Project No. FAC-F-00139, for the Engineering Department to Shoemake Holdings, Inc. DBA Premiere Roofing in the amount of $242,310; an

Approval of an expenditure for engineering professional services from Freese and Nichols, Inc. for Chisholm Trail Erosion at San Simeon Phase 2 for the Engineering Department, with the City Manager authorized to execute documents.

To approve an expenditure for engineering professional services for Chisholm Trail Erosion at San Simeon Phase 2, Project No. ENG-D-00018, in the amount of $515,000 from Freese and Nichols, Inc. for t

Approval of an expenditure for engineering professional services from Garver, LLC for Sewer Improvements at Spring Creek and Plano Parkway for the Engineering Department, with the City Manager authorized to execute documents.

To approve an expenditure for engineering professional services for Sewer Improvements - Spring Creek at Plano Parkway, Project No. ENG-SS-00005, in the amount of $203,367 from Garver, LLC for the Eng