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File #: R-2024-238    Version: 1 Name: TopLine Zinkil Park Fitness Zone
Type: Resolution Status: Passed
File created: 5/29/2024 In control: Department of Parks, Recreation & Cultural Arts
On agenda: 7/3/2024 Final action: 7/3/2024
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Top Line Recreation Inc. For Park Improvements In An Amount Up To $113,717.15 Over A One Year Period Based Upon School Board Of Volusia County Contract Mts-906BC In Accordance With Section 38.41(C)(5) Of The Procurement Code. (Piggyback)
Attachments: 1. 01. Resolution - TopLine Zinkil Park Fitness Zone.pdf, 2. 1A. Draft PO PFY-2403166_0.pdf, 3. 02. Signed Piggyback Checklist and Form.pdf, 4. 03. Quote TLRQ5602.pdf, 5. 04. Renewal Notices.pdf, 6. 05. Insurance with Risk Approval.pdf, 7. 06. The School Board of Volusia County Agenda Item Approval to add Topline.pdf, 8. 07. Percentage Discount MTS-906BC.pdf, 9. 08. ITB No MTS-906BC Contract and Warranty Information-6.pdf

Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Top Line Recreation Inc. For Park Improvements In An Amount Up To $113,717.15 Over A One Year Period Based Upon School Board Of Volusia County Contract Mts-906BC In Accordance With Section 38.41(C)(5) Of The Procurement Code. (Piggyback)

 

Strategic Plan Focus

Quality of Life & Strong Neighborhoods

 

 

Body

 

Staff Recommends:  Approval of the attached Resolution.

 

 

Explanation:

The Department of Parks, Recreation and Cultural Arts (“PRCA”) desires to purchase fitness equipment, a shade system and safety surface for park improvements at Zinkil Park.

 

These desired improvements were competitively bid by School Board of Volusia County Contract MTS-906BC; and the current term of the contract is from February 1, 2024, through January 31 ,2025.

 

Top Line has agreed to extend to the City the same pricing under the terms and conditions set forth in the Contract; and the period of performance during which the desired park improvements will be acquired within a one-year period for an amount up to $113,717.15.

 

The Director of PRCA and Interim Chief Procurement Officer recommend that the City Commission approve and authorize the issuance of a Purchase Order to Top Line for park improvements within a one-year period in an annual amount up to $113,717.15.

 

 

Fiscal Impact:

Funding for this project was included in the amended FY 2024 Capital Improvement Plan and is available in account numbers 333.309901.57200.563010.001201.000.000 - $25,500.00

333.309901.57200.563010.001206.000.000 - $23,860.00

334.309901.57200.564531.001766.000.000 - $64,357.15.

 

 

Recommended for inclusion on the agenda by:

David Vazquez, Assistant Director, Parks, Recreation and Cultural Arts

Ricky Engle, Director, Parks, Recreation and Cultural Arts

Gus Zambrano, Assistant City Manager, Sustainable Development