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HomeMy WebLinkAbout5C - Park Equipment & Improvements MEETING DATE: AGENDA #: PREPARED BY: AGENDA ITEM: DISCUSSION: CITY COUNCIL AGENDA REPORT MARCH 5, 2007 5C AL FRIEDGES, PARKS & FLEET SUPERVISOR CONSIDER APPROVAL OF A RESOLUTION AUTHORIZING EXPENDITURES FOR MISCELLANEOUS PARK EQUIPMENT AND IMPROVEMENTS AS IDENTIFIED IN THE 2007-2011 CAPITAL IMPROVEMENT PROGRAM Introduction The purpose of this agenda item is to authorize staff to purchase miscellaneous park appurtenant equipment, a backstop and aglime, park entrance signs and trees as identified in the 2007 Capital Improvement Program (CIP). Historv The Parks portion of the CIP includes a variety of smaller purchases. While none of these purchases exceed the $50,000 bid limit, they do require City Council authorization to expend the money because the funds are provided by the Capital Park Fund. The purpose of this agenda item is to authorize staff to proceed with these purchases in accordance with City Code and City purchasing policy. The Council would approve each purchase as a part of invoices to be paid. Current Circumstances The following is a detailed list of items that are identified for purchase in the 2007 CI P: Trees Park Location Various arks Howard Lake Park Howard Lake Park Enclave at Clea Lake Park Various arks Total Amount $15,000 $10,000 $ 5,000 $10,000 $40,000 Appurtenant Equipment The appurtenant equipment purchase includes items such as picnic tables, park benches, bike racks, grills, garbage barrel enclosures, goals and drinking fountains. The majority of the equipment purchased will be installed in recently developed parks like Howard Lake Park, Jeffers Pond Park, Hickory Shores Park and Woods at the Wilds Park. The remaining equipment will be installed in the City's community parks that require improvements due to growth. R:\Council\Agenda Reports12007\03 05 07\appurtenant park equip, backstop, aglime, park entrance signs, trees. doc www.cityofpriorlake.com Phone 952.447.9800 / Fax 952.447.4245 Backstop and Aglime A backstop and aglime are identified in the 2007 CIP for Howard Lake Park. Backstops keep balls in the field of play and protect spectators and park users from equipment used on the field. Aglime is the safety surface material used on the infields. Park Entrance Signs In 2001, the Prior Lake City Council made a financial commitment to install permanent maintenance free park signs that are composed of natural materials and identifies the community through its logo. The location for installation of signs for 2007 is Howard Lake Park and Enclave at Cleary Park. Trees Currently, there is $10,000 budgeted in the Parks portion of the annual operating budget; these funds are to be utilized for purchasing trees and shrubs for around City facilities, City entrance signs, boulevards and existing parks. An additional $10,000 is earmarked from the Capital Park Fund to help with the tree planting replacement program due to dutch elm and oak wilt diseases, boulevard plantings and placement of trees in new parks as they come on-line. Considering the rise in oak wilt and dutch elm, this allocation will not allow the City to replace all public trees lost to disease. FINANCIAL IMPACT: The 2007 CIP has programmed the amounts set forth in this agenda for miscellaneous park appurtenant equipment, a backstop and aglime, park entrance signs and trees. The total cost for this material and equipment is $40,000 and will be drawn from the Capital Park Fund. Quotes are solicited in accordance with the City's purchasing policy for each purchase. The itemized amounts will not exceed the maximum amounts set forth in the table unless there is explicit City Council authorization. ALTERNATIVES: 1. Approve a resolution authorizing expenditures for miscellaneous park appurtenant equipment, a backstop and aglime, park entrance signs and trees. 2. Table this agenda item for a specific reason. 3. Deny this agenda item for a specific reason and provide staff with direction. RECOMMENDED MOTION: Review R:\Council\Agenda Reports\2007\03 05 07\appurtenant park equip, backstop, aglime, park entrance signs, trees.doc A RESOLUTION AUTHORIZING EXPENDITURES FOR MISCELLANEOUS PARK APPURTENANT EQUIPMENT, A BACKSTOP AND AGLIME, PARK ENTRANCE SIGNS AND TREES AS IDENTIFIED IN THE 2007-2011 CAPITAL IMPROVEMENT PROGRAM Motion By: Second By: WHEREAS, The Parks portion of the 2007 Capital Improvement Program (CIP) identifies funding for park improvement projects; and WHEREAS, The 2007 CIP also includes funds for the purchase of miscellaneous park appurtenant equipment, a backstop and aglime, park entrance signs, trees; and WHEREAS, The City of Prior Lake is committed to providing recreational activities for people of all ages; and WHEREAS, The following list of items is included in the Capital Improvement Program Trees Park Location Various arks Howard Lake Park Howard Lake Park Enclave at Clea Lake Park Various arks Total Amount $15,000 $10,000 $ 5,000 $10,000 $40 000 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. The purchases of the above specified park equipment, not to exceed each of the maximums set forth herein, are hereby approved. 3. Funds for such purchases should be drawn from the Capital Park Fund. 4. All purchases will be in accordance with Minnesota Statutes dealing with purchasing and procurement as well as the City's purchasing policy. PASSED AND ADOPTED THIS 5TH DAY OF MARCH 2007. YES NO Hauaen Hauaen Erickson Erickson Hedbera Hedbera LeMair LeMair Millar Millar Frank Boyles, City Manager R:\CouncillAgenda Reports\2007\03 05 07\appurtenant park equip, backstop, aglime, park entrance signs, trees reso.doc www.cityofpriorlake.com Phone 952.447.9800 / Fax 952.447.4245