File #: 18-0708   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 4/18/2018 Final action: 4/18/2018
Title: Recreational and Playground Equipment, Accessories and Supplies - National Joint Powers Alliance (Ordinance S-44469)
District: Citywide

Title

Recreational and Playground Equipment, Accessories and Supplies - National Joint Powers Alliance (Ordinance S-44469)

 

Description

Request to authorize the City Manager, or his designee, to allow the use of the National Joint Powers Alliance (NJPA) cooperative contracts with Landscape Structures, Inc. and Miracle Recreation Equipment Company to provide a wide range of playground equipment, accessories and services for the Parks and Recreation Department. Further request authorization for the City Controller to disburse all funds related to this item. The aggregate contract value will not exceed $2 million, with estimated annual expenditures of $400,000.

 

Report

Summary

These contracts will support efforts to repair and replace current playground and outdoor fitness equipment throughout the City. Much of the existing playground equipment is at the end of its lifecycle and these contracts will ensure that the department can purchase a wide variety of new equipment to enhance and support the quality of recreational programs and services that are provided to the residents of Phoenix. The playground equipment and accessories will be used in various park locations throughout the City.

 

Procurement Information

In accordance with Administrative Regulation 3.10, a participating agreement is required when the City uses a cooperative agreement. The City of Phoenix is a member of National Joint Powers Alliance and these contracts were awarded through a competitive process, consistent with the City's procurement processes, as set forth in the Phoenix City Code, Chapter 43. Utilization of this agreement allows the City to benefit from national governmental pricing and volume discounts.

 

The Deputy Finance Director recommends the City's participation in this agreement with National Joint Powers Alliance be accepted.

 

Contract Term

The five-year contract term will begin on or about May 1, 2018.

 

Financial Impact

The aggregate contract value will not exceed $2 million, with estimated annual expenditures of $400,000. Funds are available in the Parks and Recreation Department's budget.

 

Department

Responsible Department

This item is submitted by Deputy City Manager Deanna Jonovich and the Parks and Recreation and Finance departments.