Title
Approval of the Kids Park playground assessment invoice.
Summary
Description of Topic: (who, what, where, when, why and how much)
During the April 6, 2015 Work Session there was a consensus to get more information and since that time Kyle Cundy, Project Manager of Playgrounds by Leathers, has notified the City that they will be in our area on April 16th to visit Gulf Shores and Mobile's kids parks. Justin can be in Foley early afternoon of the 16th is Council approves moving forward. The cost is now $1300 instead of $1500.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
__X__ Not budgeted requiring increase to account #01-620-3020___________ in the amount of $1300____________.
Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
__X___ No, requesting $_1,300.00__________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, during the April 6, 2015 Council Work Session it was discussed that Playgrounds by Leathers had reached out to the City to see if the City would be interested in them doing a site assessment for them to make any recommendations on maintenance and/or safety issues, and recommendations on upgrades of materia...
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