HomeMy WebLinkAbout5.f. Expenditure for Playground Equipment for Winds Crossing & Kidder Parkss CSTY or itosmytom'T
_ESECL'-= sm.ARY FOR 2-CTI02:
CITY COUNCIL YE'=ING DATE: NOVEMBER 5, 1991
AGENDA ITEM: AGENDA SECTION:
PURCHASE OF PLAYGROUND EQUIPMENT CONSENT
PREPARED BY: AGE1mI /�
# 5 F
DAVID J. BECHTOLD - R. P & R 0 1{►!
ATTACmmms : APP BY:
QUOTE FROM VENDORS
The 1991 CIP Budget has funding identified for the purchase of
playground equipment for Kidder Park and for Winds Park. That
total dollar amount is s 10,000. The purpose of the equipment is
give minor upgrades to the equipment already in these two
Parks-
'
vendors were asked to come to the park sites and to evaluate the
equipment that was there. They were then to use the figure of
$ 5,000 per park and to design and recommend additional equipment
that would compliment the present equipment
Three vendors responded with concept designs and recommended play
apparatus. They were.Earl'F. Anderson & Associates, Miracle.Rec,.
Equipment, and St. Croix Recreation.
The vendors' plans were presented to the Parks &-Recreation
Committee on the evening of October 21, 1991 at their regular
meeting'. Upon evaluation and discussion the Committee did vote to
accept the equipment and design in Kidder Park from Earl F.
Anderson & Associates and the equipment and design in Winds Park
from Miracle Recreation Equipment Company.
One of the items considered in the designs was an 11' slide in the
package as.presented by Miracle Equipment. The concerns of this
Director was that I would prefer that the slide of this heZght not
be placed in the park systema 8' is the maximum that I would
prefer.
The Parks & Recreation Committee did desire such a slide. Contact
was made through the Insurance Officer of the City to our
insurance provider. The information received from the provider was
that they saw no problem with this type of slide at the 11
height. For that reason I continue to support the Parks &
Recreation Committee recommendation for purchases.
RECO LADED AC'T'ION:
Motion to approve the purchase of playground equipment in the
amount of 5,000 from Earl F. Anderson for Kidder Park and for
Winds Park from Miracle Equipment Co. for that same amount.
Money to come from C.IP Account # 202 - 49002 - 01 - 581 (30).
COUNCIL ACTION:
CITY OF ROSEMOUNT
PARK DEPARTMENT
WINDS PARK - PLAYGROUND AREA IMPROVEMENTS
PARK PROJECT N0. 91-18
SECTION 1.0 PLAYGROUND EQUIPMENT IMPROVEMENTS
TEN; DESCRIP'T'ION UNIT C-' P E
Landscape tructures AM-0�
.Custom Redwood Playstructur
TTM S' 53.744.00 $3,744.00
c,,• -o+ cr+nn., LUMP SUNT 295.00 295.00
2k;mal LU?�!P StTHI 325.00 325.00
L-_
LUMP SUM
636.00 636.00
SUNT
A11 =terns Landscape Structures, Inc.
TOTAL OF QUOTE (SECTION 1.0) 95,000.00
-s` ,.teras above that- f it in zo des 4 --s and budgeted amount in
con:.rac t.
3y:
Sri nature � /
__:le: Soles and Design Consult-an-
Address:
onsul antAddress: 9808 James Circle
Prinz name
P8=-;300 Bloomington, MN 55431
P^ene �v, S:.ate, G
CITY OF ROSEMOUN'T
PARK DEPARTMENT
KIDDER PARR- PLAYGROUND AREA IVjpROVEMENTS
PARK PROJECT NO. 91-19
SECTION 1.0 PLAYGROUND EQUIPMENT IMPROVEMENTS
STEM DESCRIP'T'ION UNIT
PRICE AMpIJ2r'T
Landscape Structures
Zustom Redwnnd ure L-_�R7
no _ c� �a� �R0_
Super scnnn I,U_� SUM
_ 7a=, nn
Aluminum .3 --J Q Toy LUIS SUM
41 Vertical rlimher LUMP SUM
6' Vertical, C' imher LLTMiP S
71 ; nn
irstall-y"Ion LUMP SLIM
-tip r)r) -71 R nn
All items Landscape Structures,
Inc.
TOTAL OF
QUOTE (SECTION 1.0) c� nnn nn
List i .ems above that
1 � -, ' t _r. to
designs _r.s and budge ;.ed amount it
_
egnature
Tile: Saabs and Des, -c„
`
S
_chael Dorsev
Address: 9808 fames circle
Print name
884-7300
Bloominctor.N. 5543
Phone
City, Sta:.e, Zip
CITY OF ROSEMOUNT
PARK DEPARTKENT
KIDDER PARK - PLAYGROUND AREA IMPROVEMENTS
PARR PROJECT N0. 91-19
SECTION 1.0 PLAYGROUND EQUIPMENT IMPROVEMENTS
I?'E'M DC'S CRTpTION MrIT PRI CE
I:oael #137
'Th,Lnderbolt slide LUMp SUM
Model 7#900 series
(2) "C" sarin: animals LUMP SUM
Tire swing
WOOd or steel frame LU*SP SUM
L
L
LU?fP SUM
* :;o t a urge tire of a truck
AMOUATT
Delivery 3-4 �*_► s ARC. Install 2 wks ai ter
,;F T v., TOTAL OF QUOTE (BE CTI ON 1. 0)
_n :.odes asse.-n,, s' �r oC 11pke:?+ i:7 ^` r
ri' .7 TT _ , ..: zz --" v" ' o,tinz and neseSSa'"t*
..Gi12 n1 OV C��v �2n^_S�a�irF, c}'��=icnv$1 —acle en.�4t.
ten -s above tha-, f _
COnact. ^.t0 QeS'_ �nS and budgeted `ZTiIJL1T1 in
--`'� Title: Diss T
Signa u t ;-•'��L ��.,r h=TCI
.J�v ���..e in^.
Address: 1i13 Lincoln Ln
P_ Int name
525 asti::Ks, t:n-. -5033
Phone
C1��-, State, Z -1P
CITY OF ROSEMOUNT
PARR DEPARTMENT
WINDS PARK - PLAYGROUND AREA IKPROVE=XTS
PARK PROJECT NO. 91-18
SECTION 1.0 PLAYGROUND'EQUIPM-7NT IMPIROVEMENTS
TTEM D'ESCRIPIrrrNv jUTT
Model ,#' 137
'ham0rholt Slide LVMP SUM
Model x#900 Series
(2) "C" S.Drinz ar_imal s LLT2dP SUNT
* Tire swin.T
14TI.: SUM
LU?=n SLN-
L_
**1%'ot a larze truck ti re
PRICE
*lamIrT
DellverY 3-4 k:kS ARO. install tai thin 2 wks
`M TOTAL OF QUOTE (SECTION 1.0)
cludes asse n--,1 J Of "U ,Dne ' +i n yr ,�
r _a a,f R tir
-. r.7t j :.�%s and =�evesSGr l'
.Si.G1�._0'i �^.� (rrr-� LS' �cCB^�' i �?:'.�:"_p"C� i•.'�i,'1+�aC�p ?viii :..
:).
Lis-
-ems above that« _..zo oesigns and budge -e -A amount in
Con Frac,.•
By : ` `^-
S i dna :ure b
P_,n= name
"3^_"525
Phone
T� t1e: Dist. Mlz
1�:�.aa'1VLar :1rv�.wPlll Jit Jq�Jlg .. cc.Address I., �in.o1 Line
=>013
-1-1
C=tv Spate, ZiP
Compp6 1-j
iLLiFa�toll
915 Nonniand Ave.
Slillwa er. MN 55052
:om.panp (61-2)433.147
Miers of Park & Recreation Equipment
1 , O r 'J"� � �E ani► n �+ N '; '-
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No.
�•-. coo t
DATE:
CONTACT PERSON: E)A0e �"t-fit._
PROJECT:
TELEPHONE:
ince with Your request of 5�—� 1 (( ,c.z,t r
fx �Ee Quotation en L �+t 1 `supplied by �'--y-6— o A. J,-)
we wish to submit the fellewina:
iCataio9
t Numbor
I
Descrieti"
Unit Price
Extension
!� �'- 1 Lt i -�GC� -S i Z x.004-76.
efieet vertil:
,{ ( Sub,TeKal
as above F.O.B.s��r*'tG+u i✓� / �✓
1
i I Sales Tax
an be made in:
�l TOTAL
INFORMATION FOR ORDERINv f...
z: sa xoe r should be m a o* out to —'1 -- C � /'-d J }C /"5 �f /!—,_ & —� :..tom
Ther will invoice You usaon shipmere.
e order to *I. Crci,-. .':::c'UDTI �arn�ar�D as Stiown above, thereby authorization can I>e COMPieted before the orcer is
:off
=EDJTE SHIPMENT, three items should usew an Your Purchases rwurst: tax exemption number (if exempt).
.SS FOR BILLING. and ADDRESS FOR DELIVERY.
�L gni r���rzaLinr► (rnmPann
��•` Croix ST CRoiX Rtc.REtaTioN Co.
LCcreation
015 Nonhland Ave.
Stillwater•, MN 55082
_ DII panp (5,2) 430-•,247
,liers of Park & Recreation Equipment
G l,
Or (Kc,-G•E,v►t� W im'
Uv _
No.
DATE: GD�
CONTACT PERSON: E)A t1Z
PROJECT:
�p J TELEPHONE:
Ince with Your request of "�G ` i 4 fora c� 4�retatien en ���•1 t M.�►J'^
supplied by p�A C-449- R.O.�•(� �t�..'
we wish to subnnit the fsliew:ftee
Catalog
Number 1
Deserip ion
Unit Price
Extension
-7 00
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I I
12?S7
i
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4-76. 00
I
•M effect until: ��[SF� � i4Q
Saab -Total
•ov as above F.O.B. u +�
Sales Tax
an be mads in: �` 'c-�••/ S
Freight
TOTAL
INFORMATION FOR ORDERINt;-�.
-.Mase orcier should be maoe o4n to
They will invoice you upon shipment.
e order to *Pt. CrDiX-iRrcr[ation Campanp as shown above, thereby authorization can be completed before the order is
set.
=EDITS SHIPMENT, 0woo items should s}ww on your pm chase request: tax exemption number (if exempt),
:r5 FOR BILLING. and ADDRESS FOR DELIVERY.
*t. Croix rrzrtation Companp