Legislation Details

File #: 26-459    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 2/20/2026 In control: City Council
On agenda: 5/4/2026 Final action:
Title: Consideration to authorize the purchase contract with Trane U.S. Inc., Progreso Lakes, Texas, in the amount of $1,724,645.00 for the purchase of HVAC Chillers for the Sames Auto Arena. This purchase shall be made using the Buy Board Contract No. 720-23. Funding is available in the Sports & Community Venue Fund.
Attachments: 1. Laredo Sames Auto Arena Chiller Replacements TK 04-02-2026, 2. Trane BuyBoard Contract 720-23 Summary
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to authorize the purchase contract with Trane U.S. Inc., Progreso Lakes, Texas, in the amount of $1,724,645.00 for the purchase of HVAC Chillers for the Sames Auto Arena. This purchase shall be made using the Buy Board Contract No. 720-23. Funding is available in the Sports & Community Venue Fund.

 

body

 

PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

Trane proposes the replacement of the two existing central plant chillers with two new chillers, performed in a manner that ensures no disruption to ongoing facility operations. Trane will provide all required provisions for temporary chillers for the full duration of the project and will ensure proper operation of all temporary cooling equipment. Trane will also perform all necessary work to support the controls integration as indicated in the project plans. All mechanical modifications, along with the associated electrical work, are included in this scope.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Approval of this motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Sports & Community Venue

Account #:                                                                                                          256-7911-515-9001

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

 

FINANCIAL IMPACT:

Funding is available in the Sports & Community Venue Fund.