File #: 17-36    Version: 1 Name:
Type: Approval Request / Consent Agenda Status: Passed
File created: 10/27/2016 In control: City Commission
On agenda: 11/8/2016 Final action: 11/8/2016
Title: Approval to purchase playground equipment for Community Park from BCI Burke Company, LLC per The Cooperative Purchasing Network (TCPN) contract R5199, at a total cost of $127,794.58. (Fiscal Impact: $127,794.58)
Attachments: 1. Purchasing Memo 17-008 Piggyback TCPN BCI Burke Contract R5199 Playground & Park Equipment, 2. Public Works Memo, 3. BCI Burke Company LLC Proposal, 4. BCI Burke Authorized Dealers, 5. BCI Burke 5th Yr Renewal Letter, 6. TCPN Contract R5199 with BCI Burke Company LLC

title

Approval to purchase playground equipment for Community Park from BCI Burke Company, LLC per The Cooperative Purchasing Network (TCPN) contract R5199, at a total cost of $127,794.58.  

(Fiscal Impact: $127,794.58)

 

staffcontact

(Staff Contact: Robert McCaughan/Harold Beard)

 

summary

Summary Explanation/Background:

The Public Works Department requests approval to purchase playground equipment to replace existing playground equipment at Community Park from BCI Burke Company, LLC based on the TCPN contract R5199.  The existing playground equipment has reached the end of its design life.  The TPCN contract is valid through June 30, 2017.  The total cost of the equipment is $127,794.58.  City Commission approval of this action is requested.

 

Origin of request for this action: Staff

Fiscal impact and source of funding: $127,794.58 from budgeted funds in account  302-7199-572.65-11, Capital Project / Equipment / Project 02-821 City Park Amenities.