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File #: 25-1167    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 6/17/2025 In control: City Council
On agenda: 7/21/2025 Final action:
Title: Authorizing City Manager to approve a contract with H&H Door, Victoria, Tx utilizing the Goodbuy Contract # 25-26-7A000 in the amount of $160,054.00 to provide and install access control system including the installation of doors & hardware at the Utilities Building located at 5816 Daugherty. The current access control system is outdated and no longer functional. Funding is available in the Waterworks and Sewer System Construction Funds.
Attachments: 1. H&H Access Control Panel Proposal.pdf, 2. H&H Proposal Hardware.pdf, 3. Goodbuy Contract Detail.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Authorizing City Manager to approve a contract with H&H Door, Victoria, Tx utilizing the Goodbuy Contract # 25-26-7A000 in the amount of $160,054.00 to provide and install access control system including the installation of doors & hardware at the Utilities Building located at 5816 Daugherty.  The current access control system is outdated and no longer functional.  Funding is available in the Waterworks and Sewer System Construction Funds.

 

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VIVA LAREDO PLAN ALIGNMENT

Alignment Rating:

Supporting goal(s)/policy(ies):

Summary of alignment:

 

PREVIOUS COUNCIL ACTION

Authorized participation in the Goodbuy Purchasing Cooperative Program.

 

BACKGROUND

The existing access control system is no longer functioning. There are connectivity issues with the system, doors that do not lock, door frames that need to be replaced and the computer to program doors and issue access badges to employees crashed and is not accessible.

H&H Door
Goodbuy Contract#: 25-26 7A000
Expiration Date: 2/28/26 

Pricing Summary:

Description                       Cost
Equipment                    $107,350.00
Hardware                      $  32,284.00
Doors                            $    6,953.00
Labor                            $    7,490.00
Keying                           $   5,977.00
                            Total  $ 160,054.00

 

 

COMMITTEE RECOMMENDATION

None

 

STAFF RECOMMENDATION

recommendation

Approve agenda item

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2025.

Budgeted Y/N?:                                                                                    Yes.

Source of Funds:                                                                                     Construction Funds.

Account #:                                                                                                          557-4150-538-0386/559-4240-538-0391

Change Order: Exceeds 25% Y/N:                      No.

 

FINANCIAL IMPACT:

Funds from the construction accounts to be utilized to cover this expense.
557-4150-538-0386-$80,027.00
559-4240-538-0391-$80,027.00