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File #: MC 2024-175    Version: 1 Name:
Type: motion Status: Passed
File created: 10/14/2024 In control: City Council Meeting
On agenda: 11/6/2024 Final action: 11/6/2024
Title: Cooperative Purchase Agreement: Playground Equipment

 

 

STRATEGIC OUTCOMES

ACTION

Department:

Safe & Prosperous

Motion

Finance

Active & Appealing

Resolution

 

Respected & Responsible

Ordinance - Introduction

Division:

Connected & Engaged

Ordinance - Adoption

Procurement

Unique & Creative

Public Hearing

 

TITLE: t

 

Cooperative Purchase Agreement: Playground Equipment

 

end

 

SUMMARY RECOMMENDATION: Summary Recommendation

Authorize the purchase, delivery, and installation of various playground equipment to GameTime, Fort Payne, Alabama, utilizing a Cooperative Purchase Agreement for an expenditure of $441,930.05. (Parks-CPA-25-171) (Eric Urfer/Robin R. Wilson)

 

end

 

STRATEGIC OUTCOME:

The purchase and installation of these various play structures will provide the community with safe and functional playgrounds, which aligns with City Council’s strategic outcomes of Respected and Responsible, and Active and Appealing.

 

REPORT:

The current play structures located at Smucker Park and Joe Henry Playground are beyond their useful life. In addition to their condition based on age, the equipment is also experiencing repairs where replacement parts are no longer available.

This action is also in keeping with the recommendations set forth in the 2024 Parks, Arts, Recreation and Trails Master Plan.  Residents reported a strong desire to see the parks revitalized and old playground structures replaced. This project is funded through the annual Park Revitalization account, within the 2% CIP budget, and from various general parks and recreation donations received over time.

 

 

 

 

 

 

 

 

 

 

FISCAL REQUIREMENTS:

CITY FUNDS:

$ 291,931.24

BUDGETED:

$ 449,998.81

STATE FUNDS:

$ 0.00

AVAILABLE TO TRANSFER:

$ 0.00

FEDERAL FUNDS:

$ 0.00

IN CONTINGENCY:

$ 0.00

OTHER SOURCES:

$ 149,998.81

FUNDING: ACCOUNT/FUND #/CIP

TOTAL                     $441,930.05

2% Tax Special Revenue Fund Donations  

 

To total; right click number & choose “Update Field”

 

 

FISCAL IMPACT STATEMENT:

Sufficient budget authority is provided in the FY 2025 City Council approved budget to for this purchase.

 

 

ADDITIONAL INFORMATION:

SUPPORTING DOCUMENTS NOT ATTACHED TO THE CITY COUNCIL ACTION FORM THAT ARE ON FILE IN THE OFFICE OF THE CITY CLERK:

 

NONE

 

IF CITY COUNCIL ACTION INCLUDES A CONTRACT, LEASE OR AGREEMENT, WHO WILL BE RESPONSIBLE FOR ROUTING THE DOCUMENT FOR SIGNATURE AFTER CITY COUNCIL APPROVAL?

 

Department

City Clerk’s Office

Document to be recorded

Document to be codified

 

Acting City Administrator:

Date:

John D. Simonton

10/29/2024

Reviewed by City Attorney:

Date:

Richard W. Files

10/28/2024