Legislation Details

File #: 26-471    Version: 1 Name:
Type: Approval Request / Regular Agenda Status: Regular Agenda Ready
File created: 7/20/2026 In control: City Commission
On agenda: 7/28/2026 Final action:
Title: Approving and authorizing the award of ITB26-032 for the Ultimate Sports to the lowest responsive, responsible bidder, Shiff Construction & Development, Inc., in the amount of $6,590,000.00, and authorizing the proper City officials to execute the contract as provided in ITB26-032. (Fiscal Impact: $6,590,000.00)
Attachments: 1. Memorandum - 26-002 - Request to approve and award ITB26-032 to Shiff Construction & Development, Inc.pdf, 2. 26-31 Staff Recommendation Letter for ITB26-032 Ultimate Sports Park (002).pdf, 3. Shiff Construction & Development, Inc. - Construction Agreement ID # 13267 - CONTRACT ONLY.pdf, 4. Shiff Construction & Development, Inc. - Construction Agreement ID # 13267 - CONTRACT + EXHIBITS.pdf, 5. ITB26-032 Recommendation Tabulation.pdf, 6. ITB26-032 Ultimate Sports Park.pdf, 7. Supplier Response (Shiff Construction).pdf

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Approving and authorizing the award of ITB26-032 for the Ultimate Sports to the lowest responsive, responsible bidder, Shiff Construction & Development, Inc., in the amount of $6,590,000.00, and authorizing the proper City officials to execute the contract as provided in ITB26-032.

(Fiscal Impact: $6,590,000.00)

 

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(Staff Contact: John Sfiropoulos/Tammy Good)

 

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Summary Explanation/Background:

Authorization to award ITB26-032, Ultimate Sports Park, to Shiff Construction & Development, Inc., the lowest responsive and responsible bidder, in an amount not to exceed $6,590,000.00. The project includes construction of a new multipurpose natural-grass sports field, synthetic running track, two-story concession and restroom building with a press box, bleachers and canopy, sports and site lighting, parking, drainage, landscaping, irrigation, fencing, and related site improvements at 212 NW 16th Street. The project requires substantial completion within 335 calendar days and final completion within 365 calendar days.

 

Origin of request for this action: Engineering Dept.

Fiscal impact and source of funding: $6,590,000.00 - Park Impact Fees - $492,000; GO Bond Project $6,060,606; General Fund Balance - $37,394.

 

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