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21A - PLAYGROUND EQUIPMENT
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21A - PLAYGROUND EQUIPMENT
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Last modified
1/3/2012 4:50:01 PM
Creation date
11/16/2005 10:59:16 AM
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City Clerk
Doc Type
Agenda Packet
Item #
21A
Date
11/21/2005
Destruction Year
2010
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<br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />~ <br />~ <br /> <br />CITY COUNCIL MEETING DATE: <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />NOVEMBER 21, 2005 <br />TITLE: <br /> <br />APPROVED <br /> <br />D As Recommended <br />D As Amended <br />D Ordinance on 151 Reading <br />D Ordinance on 2nd Reading <br />D Implementing Resolution <br />D Set Public Hearing For <br /> <br />PURCHASE OF PLAYGROUND <br />EQUIPMENT UNDER THE HEALTHY <br />KIDS GRANT PROGRAM <br /> <br />//-/A: <br />/ v / <br />~~ /fl2"^ <br /> <br />CITY MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Award a contract for the purchase of playground equipment under the Healthy <br />Kids Grant Program to Game Time in the amount of $151,292.05 for various <br />parks. <br /> <br />DISCUSSION <br /> <br />The Parks, Recreation and Corrnnunity Services Agency submitted an <br />application, under the Healthy Kids Grant Program for the purchase of play <br />equipment for city playgrounds. On November 10, 2005 the City was notified <br />that we were awarded a grant in the amount of $112,000. This grant requires <br />a 45% match for the purchase of playground equipment offer by Game Time. <br />The total value of the play equipment is $263,292.05. This action will <br />purchase six major play equipment for four park sites (Windsor, Centennial, <br />Sandpointe and Thornton Parks). Similar to the KaBoom Program, the <br />installation of the play equipment will require additional contract <br />services and/or volunteer effort to install. The purchase of play equipment <br />under this program significantly reduces the cost of the equipment. <br /> <br />FISCAL IMPACT <br /> <br />Funds for this grant are available in the Parks Acquisition and Development <br />Fund Account (account no. 301-232-6631) in the amount of $151,292.05. <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br />.~ <br /> <br />. {(~)"" C' D"~.. ~ ~\-~~ l _ <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt Services Agency <br /> <br />do Mouet <br />Exec tive Director <br />Parks, Recreation and <br />Corrnnunity Services Agency <br /> <br />21A-1 <br />
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