HomeMy WebLinkAbout10-061 Stonebriar Park Improvements
4646 Dakota Street SE
Prior Lake, MN 55372
RESOLUTION 10-061
A RESOLUTION ACCEPTING QUOTES FOR THE PURCHASE AND INSTALLATION OF A PLAY
STRUCTURE, PERGOLA AND APPURTENANT EQUIPMENT AT STONEBRIAR PARK
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS
WHEREAS
Motion By:
Hedberg
Second By: Erickson
Development of the Stonebriar Park is planned to begin in 2010 in the CIP; and
On May 17, 2010 the City Council directed that Staff plan to complete all of the Stonebriar
Park improvements in 2010 including the pergola and play structure; and
The City Council is committed to providing safe, accessible play equipment and other park
amenities in accordance with the comprehensive park and trail plan; and
Playgrounds provide for physical and mental stimulation and are considered a high priority
in the development of the Prior Lake park system; and
A total of three quotes were received for playground equipment as follows:
Vendor
Flana an Sales
St. Croix Recreation
Fla shi Recreation
; and
Bid Price
$20,391.62
$20,390.15
$20,060.00
Flagship Recreation was the lowest responsible quote for a total cost of $20,060; and
City staff will complete all other peripheral items utilizing current staff and is requesting to
purchase the following materials to complete the resilient surface, benches, garbage
receptacles, pergola, fence, landscaping, turf, and the installation of sidewalks and curb
border, for a total cost not to exceed $15,250; and
Cost
$2,500
$1,200
$500
$2,200
$1,200
$450
$1,400
$2,500
$1,800
$1,000
$500
$15,250
Total
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WHEREAS The Developer of Stonebriar provided $35,400 and land for construction of the park by the
City,
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. Staff is authorized to purchase play equipment from Flagship Recreation for a cost not to exceed
$20,060.
3. Staff is authorized to purchase materials to complete the park as itemized herein in accordance with the
City's purchasing policy in an amount not to exceed $15,250.
4. The funding shall come from the Capital Park Fund, Account # 225-45142-530.
PASSED AND ADOPTED THIS 21st DAY OF JUNE 2010.
YES NO
M ser x M ser
Erickson x Erickson
Hedber x Hedber
Keene x Keene
Millar x Millar
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