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File #: 25-192    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 1/22/2025 In control: City Council
On agenda: 2/18/2025 Final action:
Title: Consideration to approve a contract with Park Place., San Antonio, TX in the total amount of $233,786.50 for the purchase and installation of playground equipment amenities for the Parks & Recreation Department, utilizing the BuyBoard Cooperative Purchasing Program #679-22. All labor, materials, equipment, insurance, and bonds included in the total price. Funding for these projects is available in the 2024 Certificate of Obligations.
Attachments: 1. BUYBOARD 679-22, 2. PROPOSAL-Circle Drive Park Laredo INT SHADE (12.04.24)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to approve a contract with Park Place., San Antonio, TX in the total amount of $233,786.50 for the purchase and installation of playground equipment amenities for the Parks & Recreation Department, utilizing the BuyBoard Cooperative Purchasing Program #679-22. All labor, materials, equipment, insurance, and bonds included in the total price. Funding for these projects is available in the 2024 Certificate of Obligations.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND


Approved in the FY24-FY25 budget for the playground replacement program, the playgrounds are prioritized in each district; selected and replaced by priority.  Estimated completion time upon receipt of order is ninety to one hundred twenty working days.

Circle Drive Park (1598 Circle Drive.) in the amount of $233,786.50

Circle Drive Park

Description
                                                                                                                              QTY                                          Unit Price                     Ext. Price

Lineal Kids Choice with Typhoon, Chameleon, Hurricane, and Integrated Shade
                                                                                                                                                   1                                          $88,450.00                     $88,450.00

Accelerator Bird Nest
                                                                                    1                                          $9,828.00                     $9,828.00

Panel Insert Post FS
                                                                                    1                                          $612.00                     $612.00

Solar Explorer Insert
                                                                                    1                                          $714.00                     $714.00

Playcover 30’x30’, Standard Fabric
                                          1                                          $18,750.00                     $18,750.00

Payment and Performance Bond
                                                               1                                          $9,489.00                     $9,489.00

BuyBoard Discount
                                                                                                         1                                          -$17,754.00                     $17,754.00

Freight
                                                                                                                              1                                          $4,150.00                     $4,150.00

Installation of Equipment
                                                                                    1                                          $27,555.00                     $27,555.00

Excavate and Haul off of Ground for Surfacing
                     1                                          $22,330.00                     $22,330.00

Install Concrete Base for Surfacing System
                                          250                     $19.50.00                     $4,875.00

Poured-In-Place Surfacing 6”
                                                                                    2990                     $21.25                     $63,537.50

Security During Poured-In-Place Installation
                                          1                     $1,250.00                     $1,250.00

Total
                                                                                                                                                                                                                                       $233,786.50

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval of this item.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024/2025

Budgeted Y/N?:                                                                                    Yes

Source of Funds:                                                                                     2024 Certificate of Obligations

Account #:                                                                                                          477-3110-554-9900

Change Order: Exceeds 25% Y/N:                      Yes

 

FINANCIAL IMPACT:

Circle Drive Park Proj PA2507