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File #: 26-284    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 1/23/2026 In control: City Council
On agenda: 3/16/2026 Final action:
Title: Authorizing the City Manager to award contract to Athletica Sport System, for the Dasher Board System for Sames Auto Arena in the amount of $452,795.00 using Sourcewell Cooperative Contract #081425-BAP-1 Funding is available in the Sports & Community Venue Fund.
Attachments: 1. Dasher Board quote
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Authorizing the City Manager to award contract to Athletica Sport System, for the Dasher Board System for Sames Auto Arena in the amount of $452,795.00 using Sourcewell Cooperative Contract #081425-BAP-1 Funding is available in the Sports & Community Venue Fund.

 

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VIVA LAREDO PLAN ALIGNMENT

Alignment Rating: Supports the Viva Laredo Comprehensive Plan

 

Supporting goal(s)/policy(ies): Enhance public facilities and community assets. Support economic development and tourism through improved venues. Improve quality of life through upgraded recreational and event facilities.

 

Summary of alignment:  The installation of new dasher boards at the Sames Auto Arena supports the Viva Laredo Comprehensive Plan by reinvesting in an existing City facility that serves as a major venue for sports, entertainment, and community events. The improvements enhance the functionality, safety, and overall experience of the arena, supporting economic activity, tourism, and downtown vitality. This project aligns with the Plan’s emphasis on maintaining and upgrading public infrastructure to improve quality of life and ensure long-term sustainability of City assets.

 

PREVIOUS COUNCIL ACTION

During the budget process, Council approved the allocation of funds for the expansion. The final reading of the budget was approved on September 15, 2025.

 

BACKGROUND

This item is part of the ongoing Sames Auto Arena renovation project. The improvements are intended to support facility upgrades and ensure the arena continues to meet operational and event needs.

 

COMMITTEE RECOMMENDATION

NA

 

STAFF RECOMMENDATION

recommendation

Staff recommends that this contract be approved.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025-2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Sports & Community Venue Fund

Account #:                                                                                                          256-7911-513-2010

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

 

FINANCIAL IMPACT:

Funding is available in the Sports & Community Venue Fund.