File #: DIS 18-033    Version: 1 Name:
Type: Discussion Status: Agenda Ready
File created: 3/13/2018 In control: City Council Workshop
On agenda: 3/20/2018 Final action:
Title: Discussion of issues relating to purchase of playground equipment for Brookhollow, Brownwind, Park Green and Parkside Place parks from Kompan Inc through cooperative agreement with U.S. Communities Contract #2017001135.
Attachments: 1. Playground renovations 2018, 2. SP56809 Kompan Sales Proposal Park Green, 3. SP56830 Kompan Sales Proposal Brownwind (002), 4. SP56878 Kompan Sales Proposal Parkside Place, 5. SP56879 Kompan Sales Proposal Brookhollow
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio
No records to display.

Title

Discussion of issues relating to purchase of playground equipment for Brookhollow, Brownwind, Park Green and Parkside Place parks from Kompan Inc through cooperative agreement with U.S. Communities Contract #2017001135.

 

Summary

The Parks & Recreation Open Space Master Plan identifies upgrades and deficiencies in the park system that needs to be addressed over a five year period. The proposed parks identified in this fiscal year 2017-18 are Brookhollow, Brownwind, Park Green and Parkside Place. Council approved capital expenditures in the fiscal year 2017-18 budget to add and replace equipment in these parks.

The presentation today identifies the proposed new and replacement pieces of equipment and how they were vetted in the process.

 

Fiscal/Budgetary Impact

Budgeted Amounts:

                     Park Green                     $75,000

                     Brownwind                     $50,000

                     Parkside Place                     $65,000

                     Brookhollow                     $40,000

Total                                           $230,000

 

Proposed Amounts:

                     Park Green                      $90,222.64

                     Brownwind                     $49,807.38

                     Parkside Place                     $55,136.74

                     Brookhollow                     $28,469.14

Total                                           $223,635.90

 

Recommended Action

Discussion only in workshop.