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File #: 25-2129    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 10/22/2025 In control: City Council
On agenda: 11/3/2025 Final action:
Title: Authorizing the City Manager to award contract FY25-088 to the lowest bidder, HDL Construction, LLC., for the gym remodel project at the Laredo Police Department Headquarters in the amount of $250,000.00. Funding for this project is available in the
Attachments: 1. Bid Tabulation - FY25-088, 2. Supplier Response (HDL Construction, LLC.)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Authorizing the City Manager to award contract FY25-088 to the lowest bidder, HDL Construction, LLC., for the gym remodel project at the Laredo Police Department Headquarters in the amount of $250,000.00.  Funding for this project is available in the

 

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PREVIOUS COUNCIL ACTION

Council approve the allocation of funding through Resolution #2025-R-187 on July 21, 2025.

 

BACKGROUND

The Laredo Police Department Training Center has not been updated since 1996 and requires modernization to meet the needs of law enforcement workforce.  LPD and City Management recognize the critical role that officer health, fitness, and wellness play in ensuring operational readiness and service delivery to the community.  This project aligns with the City’s broader wellness priorities and the Mayor’s objectives to promote healthier living across the organization and community.

The City went out on formal solicitations and received two bids: HDL Construction, Laredo, Texas and ABBA Construction, Laredo, Texas. Will be proceeding with lowest bidder HDL Construction.

Bid tabulation attached.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Staff recommends that this contract be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     CIP Funds

Account #:                                                                                                          Various

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in the following accounts numbers:

ACCOUNT NUMBER
                     PROJECT                     AMOUNT
473-2310-523-2010
                                D12513                     $2,499.00
475-2310-523-2010
                                D12513                     $30,279.00
471-2310-523-2010
                                D22512                     $388.00
472-2310-523-2010
                                D22512                     $9,543.00
474-2310-523-2010
                                D22512                      $12,549.00
476-2310-523-2010
                                D22512                      $10,298.00
475-2310-523-2010
                                D32510                      $21,756.00
476-2310-523-2010
                                D32510                      $11,022.00
XXX-2310-523-2010
                     D42512                      $32,778.00
469-2310-523-2010
                                D52514                      $4,070.00
472-2310-523-2010
                                D52514                      $1,545.00
472-2310-523-2010
                                D52514                      $1,670.00
472-2310-523-2010
                                D52514                      $370.00
472-2310-523-2010
                                D52514                      $3,000.00
473-2310-523-2010
                                D52514                      $222.00
473-2310-523-2010
                                D52514                      $74.00
474-2310-523-2010
                                D52514                      $9,934.00
474-2310-523-2010
                                D52514                      $60.00
474-2310-523-2010
                                D52514                      $4,500.00
474-2310-523-2010
                                D52514                      $1,676.00
474-2310-523-2010
                                D52514                      $3,550.00
474-2310-523-2010
                                D52514                      $458.00
474-2310-523-2010
                                D52514                      $1,649.00
469-2310-523-2010
                                D62512                      $20,929.00
471-2310-5232010
                                D62512                      $905.00
472-2310-523-2010
                                D62512                      $10,944.00
402-2310-523-2010
                                D72512                      $10,555.00
471-2310-523-2010
                                D72512                      $1,108.00
471-2310-523-2010
                                D72512                      $680.00
472-2310-523-2010
                                D72512                      $3,124.00
472-2310-523-2010
                                D72512                      $7,974.00
474-2310-523-2010
                                D72512                      $9,337.00
473-2310-523-2010
                                D82508                      $2,369.00
475-2310-523-2010
                                D82508                      $18,185.00
                                          
TOTAL
                                                                           $250,000.00