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File #: 7571    Version: 1 Name:
Type: Status: Consent Agenda
File created: 3/4/2026 In control: City Council
On agenda: 3/24/2026 Final action:
Title: Consider Authorizing The City Manager To Enter Into An Agreement With Onyx Paving & Utility, LLC Pursuant To Bid #26-011 For Boring And Trenching Services In An Amount Not To Exceed $667,000.00 Annually, For A Total Three-Year Contract Amount Not To Exceed $2,001,000.00.
Attachments: 1. Bid Tabulation - Boring and Trenching
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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City Council Meeting Date: March 24, 2026

 

Date: March 4, 2026

 

To: Erin Rinehart, City Manager

 

From: Jody Byerly, Director Of Public Works

              Shannon Hicks, Assistant City Manager

 

Title

Consider Authorizing The City Manager To Enter Into An Agreement With Onyx Paving & Utility, LLC Pursuant To Bid #26-011 For Boring And Trenching Services In An Amount Not To Exceed $667,000.00 Annually, For A Total Three-Year Contract Amount Not To Exceed $2,001,000.00.

 

Body

Background:

On January 5, 2026, the City issued BID #26-011 for Boring and Trenching. Bid notifications were posted online. Interested vendors were contacted and advertisements were placed in the Dallas Morning News. The bid closed on January 29, 2026.  Two vendors submitted a response. Departments reviewed the submissions and selected Onyx Paving & Utility based on the lowest responsive bid overall. The award will be for a one-year initial term.  The award also includes two additional one-year renewal options, if mutually agreed upon by the City and the vendor, for a potential three-year total contract not to exceed $2,001,000.00.

 

This vendor has not been used by Carrollton in the past. Based on references from other municipalities, Onyx Paving & Utility, LLC is in good standing with the City of Rowlett and Mission Site Services.

 

Financial Implications:

The boring and trenching listed in BID #26-011 will be purchased from budgeted funds from the cost center and in the amount as listed below.

 

COST CENTER                                                               LINE ITEM                                                               BUDGET AMOUNT

404001 Traffic Operations                                           60925/60950                                                                $100,000.00 

854660 Residential                                                               124540499                                                                    $507,000.00  

Streetlights                     

854360 Parks CIP                                                                854360                                                                $60,000.00  

 

Impact On Community Sustainability:

This project supports and aligns with the City Council’s goals and objectives to manage infrastructure with fiduciary care.

 

Staff Recommendation/Action Desired:

Staff recommends that City Council authorize the City Manager to approve an agreement with Onyx Paving & Utility, LLC pursuant to bid #26-011 from Boring and Trenching Services in an amount not to exceed $667,000.00 annually, for a three-year total contract amount not to exceed $2,001,000.00.