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REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Appropriation <br />Agenda Date Requested:December 14, 2020 <br />General CIP& EDC <br />Source of Funds: <br />Requested By:Rosalyn Epting, Director <br />015-8080-552.11-00& <br />Department:Parks & Recreation <br />015-8080-552.11-01 <br />Account Number: <br />ReportResolutionOrdinance <br />$360,000 <br />Amount Budgeted: <br />$315,664.61 <br />Amount Requested: <br />Exhibits:Northwest Park Playground Quote, <br />Northwest Park Playground Rendering, Fairmont <br />Budgeted Item:YesNo <br />Park WestPlayground Quote, Fairmont Park WestPlayground <br />th <br />Rendering, 14Street Park Playground <br />th <br />Quote, 14Street Park Playground Rendering <br />SUMMARY& RECOMMENDATION <br />This current annual budget includes $360,000 for three (3)playground replacements. <br />These playgrounds will be located at Northwest Park, Fairmont Park West Park, and <br />th <br />14Street Park. The budgeted funds are split between $55,000 in the General Fund <br />(for Fairmont Park West)and$305,000in the Economic Development Corporation <br />th <br />Fund($250,000 for Northwest Parkand $55,000 for 14Street Park). <br />The quotes received fromGameTime for each of the replacement playgrounds areas <br />follows: <br />Northwest Park Playground$ 213,686.42 <br />Fairmont Park West Playground$ 55,356.58 <br />th <br />14Street Park Playground$ 39,126.34 <br />SUB TOTAL(before discount and freight)$ 308,169.34 <br />Discount($ 9,607.63) <br />Freight$ 17,102.90 <br />TOTAL$315,664.61 <br />The playground at Northwest Park will be an inclusiveplayground installed by the <br />vendordue to the pour-in-place rubber fall surfacing that will be placed under the <br />equipment. Theinstallationand pour-in-placecosts are included in the quote. The <br />th <br />playgrounds at Fairmont Park West Park and 14Street Park will be installed by City <br />th <br />staff. The quotes for Fairmont Park Westand 14Street Park do not include the <br /> <br />