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G.9_Park Shade StructuresFitness Park Shade Structures January 12, 2020 Background The City receives several requests about adding amenities and improvements to City Parks.One of the requests has been to add shade structures at Fitness Park since there is a lack of natural shade. The City Council,at its Priorities Workshop Meeting on June 12,2020,added shade structure for playground areas at the Grand Terrace Fitness Park because of the lack of natural shade to shield park visitors and playground equipment. Background Continued To accomplish the installation of shade structures,the following is proposed. 1.Staff proposes to purchase the park shade structure materials for the project directly from Superior Recreational Products through a governmental purchasing cooperative named the BuyBoard National Purchasing Cooperative,in order to do so,the City must join the BuyBoard National Purchasing Cooperative (BuyBoard)by adopting a resolution electing to join and entering into an Interlocal Participation Agreement. Background Continued 2.Utilize informal bidding procedures to hire a contractor for the installation of the structural poles and shade structures. To fund the cost of materials and the installation of the shade structures,it is proposed to allocate $100,000 from bond proceeds from the 2011A Bonds Proceeds. Proposal Staff received the attached proposal for the purchase of shade structure materials at Grand Terrace Fitness Park. The proposal included schematic design locations of six (6) columns and three (3)shade sails. Superior Recreational Products is providing the materials at the BuyBoard’s government pricing,minus a 10%discount.The total cost of materials,shipping and tax is $48,778.86. Once the materials are purchased,the City would then informally bid the installation of the materials.The cost of installation is estimated to be $50,000.Total cost of material purchase and installation is approximately $100,000. Fitness Park Proposal Shade Colors Timeline 1.December 17, 2020. Purchase order for $1,200. Strucural design for structural design or poles and stamped plans. 2.January 12, 2021. City approves proposed resolution and issues a purchase order to Superior Recreational Products (SRP) in the amount of $48,778.87. 3.SRP orders materials. There is an 8-10 week lag time for ordering columns and approximately 3-4-week lag time for custom sails. 4.January 18, 2021. City out to bid for the “Grand Terrace Fitness Park Shade Project.” 5.February 23, 2020. Award contract. Poles installed March 2020. Precise measurements are provided to SRP and for fabrication of park sail shade material. April/May Sails fabricated and installed. 6.June 2021, Project complete. Fiscal Impact Staff is recommending that City Council approve the appropriation of $100,000 from the General Fund 2011 Bond Proceeds. City of Grand Terrace Use of Approved 2011A Bond Proceeds (20%) BALANCE: As of 01-07-2021 Account Description Amount Bond Proceeds as approved by the Department of Finance (20%) 5% of proceeds $289,015 15% of proceeds $2,026,585 Total Authorized $2,315,600 Fiscal Impact Completed / Partially Completed / Approved Projects: Account Description Amount Revised Balance $1,042,210 Other City Council-Approved Priority Projects Reduction of $20k Mount Vernon Slope ($580k -$20k for Canopy Project)$560,000 Sidewalk & Storm Drains on Michigan $300,000 Reduction of $20k Barton Road Business Sign Program ($100k -$20k for Canopy Project)$80,000 $940,000 NET $102,210 January 12, 2020 Proposed Project Approval 10-955-800-109 Canopy Shade for Fitness Park $100,000 BALANCE, 01-12-2020 $2,210 Recommendations Staff recommends that the City Council consider waiving the City’s competitive bidding procedures;and,if such competitive bidding procedures are waived,then (1)Adopt the attached resolution electing to join BuyBoard and approving the Interlocal Participation Agreement; (2)Approve the purchase of park shade structure materials by purchase order as described herein; (3)Authorize Staff to advertise the Grand Terrace Fitness Park Shade Project; (4)Adopt the attached resolution finding this project is consistent with the requirements of the 2011 Tax Allocation Bonds and authorizing expenditure of $100,000 of such proceeds for use on this project;and (5)Appropriate $100,000 from the General Fund 2011 Bond Proceeds Balance to Account No.10-955-800-109 for the purchase and installation of park shade structures at the Grand Terrace Fitness Park.