CouncilTrac · Council actions
Council actions: Parks
What the council actually decided, newest first, from the approved minutes of each meeting.
Filter by result
Filter by category
-
Approve construction cost for Sherrill Park Golf Course maintenance barn renovations — $697,677
Council would authorize a Guaranteed Maximum Price amendment to the construction manager at risk agreement with Fransen-Pittman Construction Co., Inc. to renovate the maintenance barn and build a training center at Sherrill Park Golf Course, capping costs at $697,677.
This sets the maximum amount taxpayers will pay for the golf course facility improvements.
-
Approve up to $452,280 for Sherrill Park fence replacement
The council will authorize a purchase order to Falkenberg Construction Company to replace fencing at Sherrill Park through BuyBoard cooperative contract #728-24, at a base cost of $412,076.37 plus $40,203.63 in contingency, for a total of $452,280.
Replacing the fence at Sherrill Park will improve safety and appearance at one of Richardson's major recreational facilities.
-
Approve $422,706 purchase for Point North Park playground renovation
The council will authorize a purchase order to WeBuildFun, Inc. for playground equipment and installation at Point North Park through the BuyBoard cooperative purchasing contract #679-22, at a cost of $422,706.16.
This project will renovate the playground at Point North Park, providing updated equipment for children and families in that neighborhood.
-
Change order adding $167,088 to Interurban Park development contract
The council will consider authorizing a change order that increases the existing contract with Tegrity Contractors, Inc. (Contract #324000121) for Interurban Park Development by $167,088.
This additional spending will affect the total cost of building out Interurban Park, a public amenity for Richardson residents.
-
Bid #36-24: $361,731.10 purchase for Woodland Park playground renovation
The city requests authorization to issue a purchase order to Kompan, Inc. for $361,731.10 to buy and install new playground equipment at Woodland Park through the cooperative purchasing agreement OMNIA Partners Contract #2017001135.
This funds new playground equipment at Woodland Park, directly improving recreational facilities for Richardson families.
-
Bid #36-24: $207,752.47 purchase for Woods Park playground renovation
The city requests authorization to issue a purchase order to Kompan, Inc. for $207,752.47 to buy and install new playground equipment at Woods Park through the cooperative purchasing agreement OMNIA Partners Contract #2017001135.
This funds new playground equipment at Woods Park, directly improving recreational facilities for Richardson families.
-
Purchase and install playground equipment at Berkner Park for $292,496
Council will authorize a purchase order to Child's Play, Inc. for the cooperative purchase and installation of playground equipment at Berkner Park through BuyBoard Contract #679-22 in the amount of $292,496.
New playground equipment at Berkner Park will improve recreational facilities for residents who use the park.
-
Purchase $278,551 playground renovation for Woodhaven Grove Park
Bid #81-22 requests authorization to issue a purchase order to Whirlix Design, Inc. in the amount of $278,551 for playground renovation at Woodhaven Grove Park, purchased cooperatively through BuyBoard Contract #592-19.
This renovation will update playground equipment at Woodhaven Grove Park for children and families in that neighborhood.
-
Purchase $275,128 playground renovation for Mark Twain Park
Bid #80-22 requests authorization to issue a purchase order to GameTime/Total Recreation Products, Inc. in the amount of $275,128.43 for playground renovation at Mark Twain Park, purchased cooperatively through BuyBoard Contract #592-19.
This renovation will update playground equipment at Mark Twain Park for children and families in that neighborhood.
-
Purchase one agriculture tractor for parks maintenance for $66,689
The city seeks authorization to issue a purchase order under Bid #24-22 to New Holland Agriculture in the amount of $66,689 for one agriculture tractor for parks maintenance, through BuyBoard Contract #611-20.
-
Purchase and install a restroom building at Creek Hollow Park for $177,786
The city seeks authorization to issue a purchase order under Bid #21-22 to Public Restroom Company for $177,786 to purchase and install a restroom building at Creek Hollow Park through BuyBoard Contract #592-19.
This adds a permanent restroom facility at Creek Hollow Park, improving amenities for park visitors.
-
Increase Duck Creek Trail Extension contract by $72,494.91
The council is asked to authorize the City Manager to execute a change order increasing Purchase Order #200391 to The Fain Group, Inc. for the Duck Creek Trail Extension project by $72,494.91.
The additional spending will affect the total cost of expanding the Duck Creek Trail, a recreational amenity used by residents throughout the city.
-
Award $306,782 contract to Eaton Construction for cart path bridge demolition and erosion repair at Sherrill Park (Bid #64-20)
The city recommends awarding a contract to Eaton Construction for $306,782 to demolish a cart path bridge and repair erosion damage at Sherrill Park.
This project addresses physical deterioration and erosion at a public golf and park facility used by residents.
-
Bid #76-20: Purchase and install a restroom at Breckinridge Park — $169,747
The council is asked to approve a $169,747 purchase order to Public Restroom Company for fabrication and installation of a restroom at Breckinridge Park, through BuyBoard Contract #592-19.
Adding a restroom at Breckinridge Park improves amenities for residents who use the park.
-
Purchase $244,175 playground replacement equipment for Crowley Park North
Staff requests authorization to issue a purchase order to Whirlix, Inc. for $244,175 to replace the playground at Crowley Park North, purchased through BuyBoard cooperative contract #592-19.
Replacing the playground will improve a recreational amenity for families using Crowley Park North.
-
Replace Wyndsor Park playground equipment for $264,991 — Bid #40-20
The city requests authorization to issue a purchase order to Child's Play, Inc. for replacement playground equipment at Wyndsor Park in the amount of $264,991, using BuyBoard cooperative contract #592-19.
Wyndsor Park neighbors would get new playground equipment once the purchase is completed.
-
Purchase playground equipment for Duck Creek Linear Park — $49,590
Staff requests a $49,590 purchase order to Kompan, Inc. through BuyBoard cooperative contract #592-19 (Bid #33-20) to replace playground equipment at Duck Creek Linear Park.
This will provide updated playground equipment for families using Duck Creek Linear Park.