Summary Sheet- RFCA SUMMARY
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CITY OF TEMPE Meeting Date: 3/26/2026 REQUEST FOR COUNCIL ACTION Agenda Item: 7B8 ACTION: Approve the utilization of one-year Mohave Educational Services Cooperative contracts with General Acrylics, LLC. dba GA Sports Construction and VP Construction, dba Sports Lines, for the installation, maintenance and repair services of interior and exterior sports courts for use by the Community Services Department. FISCAL IMPACT: The total cost of the contracts will not exceed $220,000. Sufficient funds have been appropriated in Park Improvement/Recreation Capital Improvement Program (CIP), Projects 6305119 (Concrete & Court Replacement/Renovation), 6303089 (Park Sports Amenities) and 6308169 (Park Infrastructure) for anticipated expenditures during the current fiscal year and next fiscal year, contingent upon City Council approval of the City's annual budget. RECOMMENDATION: Approve the utilization of the contracts. BACKGROUND INFORMATION: 25L-0203) Mohave Educational Services Cooperative, Inc. (Mohave) competitively solicited bids and awarded contracts for the installation of new interior and exterior sports courts, as well as the upgrade, repair and maintenance of existing courts. Services include, but are not limited to, tennis, basketball, and volleyball courts, and may encompass surface preparation, resurfacing, striping, crack repair, and related improvements. The contracts are effective through February 3, 2027. The primary purpose of Mohave is to establish cooperative contracts for a wide variety of commonly needed resources that are made available for use by Arizona public entities. Through the aggregation of quantities, Mohave can generate additional cost savings for public entities. Mohave follows procurement regulations that are similar to the City’s and has a robust contract administration process that ensures contract compliance. General Pricing for Contracts Mohave utilized a competitive bid process that established percentage discounts off manufacturers’ and contractors’ published list pricing. The awarded contracts offer discounts of 5% to 10% off list prices, ensuring competitively priced services and materials for the installation, repair and maintenance of sports courts. ATTACHMENTS: N/A STAFF CONTACT(S): Alex Jovanovic, Deputy Community Services Director - Parks, 480-350-5811 Department Director: Laura Calder, Financial Services Director Legal review by: Dave Park, Senior Assistant City Attorney Prepared by: Cecille Lewis, Procurement Officer