Authorize the City Manager or his designee to execute a one-year annual requirements contract for the 2026 Mill & Overlay Program with Reynolds Asphalt & Construction Co., of Euless, Texas, in the amount not to exceed $5,820,232.50. Funding is available in the Contract Street Maintenance Account No. CC728501-PWSM26005-SC0614 [$5,697,932.50] and General Fund Street Maintenance Account No. CC728502-PWSM26005-SC0614 [$122,300].

Bastiat Liberty & Property Rights Analysis

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.