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HomeMy WebLinkAbout20A - AA PURCHASE OF PLAY GROUND EQUIPREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JANUARY 16, 2018 TITLE: APPROVE AN CONTRACT AWARD WITH GAMETIME FOR THE PURCHASE OF PLAYGROUND EQUIPMENT FOR CHEPAS PARK AND AN APPROPRIATION ADJUSTMENT TO RECOGNIZE AND APPROPRIATE PRIOR YEAR REVENUE (STRATEGIC PLAN NO. 6, 1B) `-14 .il, -,YAANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 11' Reading ❑ Ordinance on 2"d Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Authorized a one-time purchase and payment of purchase order to GameTime to provide playground equipment at Chepa's Park in an amount not to exceed $30,559.88, which includes a 10% contingency, subject to non -substantive changes approved by the City Manager and City Attorney. 2. Approve an appropriation adjustment recognizing District 2 Acquisition and Development revenue from prior years in the amount of $75,000 in the Residential Development District 2 revenue account (no. 31213002 50001) and appropriating funds to the Residential Development District 2 expenditure account (no. 31213260 66220). DISCUSSION The California Park & Recreation Society (CPRS) partnered with PlayCore and GameTime to promote play and health across California in an effort to report community outcomes. Through the support of GameTime, matching Action Grant funding was provided to selected winners to assist them with completing park projects designed to promote and serve as National Demonstration Sites. This funding opportunity was ideal for projects that were partially funded, wished to apply research -based practices, and/or hope to expand fully funded projects. Candidates from across the state submitted applications and essays outlining their community's health and wellness initiatives and specifically share how they planned to utilize the new play destination to help reach their goals. The City of Santa Ana, Parks, Recreation and Community Services Agency (PRCSA) applied to CPRS and was selected. As an award, GameTime will subsidize the cost of the new equipment by 50%, which will save the City approximately $21,000. PRCSA will replace outdated equipment with new playground equipment at Chepa's Park. The installation of the equipment will be done 20A-1 Contract with GameTime and Appropriation Adjustment January 16, 2018 Page 2 by volunteers with support from City Staff. In addition to the new equipment, the City will install new rubberized flooring. Installation of the flooring is planned to immediately follow the equipment installation and expected to last about two days at which time the playground will not be available until the flooring installation is complete. STRATEGIC PLAN ALIGNMENT Approval of this item allows the City to meet Goal #6 - Community Facilities & Infrastructure, Objective #1 (Establish and maintain a Community Investment Plan for all City assets), Strategy B (Equitably maintain existing streets and associated assets in a state of good repair so they are clean, safe and aesthetically pleasing for all users). FISCAL IMPACT An appropriation adjustment to recognize prior year revenue and appropriations to the respective accounts and fiscal year is shown below. Accountin4 Unit FY 17/18 Revenue Residential Development District 2 revenue account (no. 31213002 50001) $75,000 Expenditure Residential Development District 2 expenditure account (no. 31213260 66220) $75,000 These funds will be used to fund the purchase of equipment, rubberized flooring and additional costs associated to the project. Any remaining funds will return to the appropriate account to be used for future projects. Gerardo ouet Executive Direc or Parks, Recreation and Community Services Agency APPROVED AS TO FUNDS AND ACCOUNTS e� Israncisco Gu` 6rrez Executive Director Finance and Management Services Agency 20A-2