SUBJECT
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Consideration to approve a contract with Fun Abounds Inc., Sugar Land, TX in the total amount of $639,234.00 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
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BACKGROUND
Approved in the FY24-FY25 budget for the 2024 Certificate of Obligations, 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.
1.) Divine Mercy (9748 Diamond Dr.) in the amount of $165,258.00.(Dist. VI)
2.) Loma Alta Park (200 Cadiz Cir.) in the amount of $175,000.00.(Dist.III)
3.) George Washington Park (1102 Nixon Dr.) in the amount of $145,853.00.(Dist. I)
4.) Andy Ramos Park (4300 Springfield Ave.) in the amount of $153,123.00 (Dist.IV)
Divine Mercy Park
Description QTY Unit Price Ext. Price
BCI Burke Custom Playground #125-10553-1 |99|$74,169.00 $74,169.00
Freight $5,062.00 $5,062.00
Installation of Equipment $23,603.00 $23,603.00
Poured In Place Surfacing Material, Installation, Freight $29,242.00 $29,242.00
Aggregate Base Installation of stone aggregate
Typically 4-6" of Type D Crushed limestone 95% compacted $6,326.00 $6,326.00
Excavation of Dirt & Fall Surfacing $4,920.00 $4,920.00
Removal of 4" of Pea Gravel/Dirt $4,553.00 $4,553.00
Demo of existing equipment $5,122.00 $5,122.00
Demo of Plastic Borders $569.00 $569.00
Concrete Border 130 Linear Feet $7,171.00 $7,171.00
Drainage $7,171.00 $7,171.00
Bonds, Payment and Performance Bonds $2,542.00 $2,542.00
BuyBoard Discount $-5,192.00 $-5,192.00
HUB Certificate #1364766562200
File Vendor Number #496631
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