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21A - HEALTHY KIDS GRANT
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21A - HEALTHY KIDS GRANT
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Last modified
1/3/2012 4:49:42 PM
Creation date
11/29/2005 6:07:54 PM
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City Clerk
Doc Type
Agenda Packet
Item #
21A
Date
12/5/2005
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 />DECEMBER 5, 2005 <br />TITLE: <br /> <br />/} . <br />U J:} 2.. <br />. ./ I. <br />''-V'~ . J t {'k~__. <br />CITY MANAGER <br /> <br />APPROVED <br /> <br />o As Recommended <br />o As Amended <br />o Ordinance on 1" Reading <br />o Ordinance on 2"' Reading <br />o Implementing Resolution <br />o Set Public Hearing For <br /> <br />PURCHASE OF PLAYGROUND <br />EQUIPMENT UNDER THE HEALTHY <br />KIDS GRANT PROGRAM <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 $128,176.51 for various <br />parks. <br /> <br />DISCUSSION <br /> <br />The Parks, Recreation and Community 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 $87,387.35. This grant <br />requires a 45% match for the purchase of playground equipment offer by Game <br />Time. The total value of the play equipment is $215,563.86. This action <br />will purchase six maj or play equipment for four park sites (Windsor, <br />Centennial, Sandpointe and Thornton Parks). Similar to the KaBoom Program, <br />the 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 $128,176.51. <br /> <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />':(\\(',,,,,-1' .1>-"'.. 1\ ,1Sr, <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt Services Agency <br /> <br />Gerardo Mou <br />Executive D'rector <br />Parks, Recreation and <br />Community Services Agency <br /> <br />21A-1 <br />
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