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REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: January 12, 2015 Appropriation <br />Requested By <br />Department: <br />Report: ' q�' <br />Other:' C' <br />Attachments : <br />R. Epting <br />Parks & Recreation <br />Resolution:" C' Ordinance: ' C' <br />1. Northside Shade, Picnic Tables & Pads Quote <br />Amount <br />Source of <br />Funds: <br />Account <br />Number: <br />Amount <br />Budgeted: <br />Amount <br />Requested: <br />015 <br />015.9892.692.1100/015.9892.691.1100 <br />1,100,000 <br />53,896 <br />2. Northside SplashPark Benches & Pads Quote Budgeted YES NO <br />3. Fairmont SplashPark Benches & Pads Quote Item: i' �i, <br />4. Northside SplashPark Draft Site Plan <br />5. Fairmont SplashPark Draft Site Plan <br />SUMMARY & RECOMMENDATIONS <br />Kraftsman Commercial Playgrounds & Water Parks has provided a quote for park equipment at each of the <br />SplasliParks that will be located at Fairmont Park and Northside Park. There are two quotes for Northside Park <br />that include 4 picnic tables, 2 shade structures, 2 benches, and concrete work that would be required for each of <br />them. The Fairmont Park quote includes 4 benches and the concrete work that would be required for them. Staff <br />did not request shade structures or picnic tables at Fairmont Park due to the number of mature trees providing <br />shade and picnic tables already located at the park. <br />The budget for the projects is as follows: <br />Total Budget <br />Previously Approved Items: <br />SplashPark Equipment Quotes (Council Approved Nov 2014) <br />Available Balance After SplashPark Equipment <br />Items for Consideration Tonight: <br />Fairmont Park <br />Benches (4) & Concrete Pads <br />Northside Park <br />Benches (2) & Concrete Pads <br />Shade Structures (2), Picnic Tables (4) & Concrete Pads <br />Subtotal for Bench/Shade Structure/Picnic Table Quotes <br />Available Balance After Bench/Shade Structure/Picnic Table <br />Work Still to be Done: <br />Available balance for additional work items (additional sidewalks, utility work, <br />landscaping, fencing, etc.) <br />Bathroom (Estimate) <br />10% Project Contingency <br />$1,100,000.00 <br />$697,451.60 <br />$402,548.40 <br />$6,468.99 <br />$4,453.25 <br />$42,973.74 <br />$53,895.98 <br />$348,652.42 <br />$272,652.42 <br />$65,000.00 <br />$11,000.00 <br />