City Council

8. Purchase Order Agreement with Dave Bang & Associates for replacement of rubberized\nsurfacing at north playground of South Gate Park\nThe City Council will consider: (PARKS)\na. Approving the appropriation $120,000 from the Park Enhancement Fund to be added to the\nexisting budget for the repair of the rubberized surfacing at the North Playground of South Gate\nPark;\nb. Approving a purchase order agreement with Dave Bang & Associates for $307,641.57 to\nremove the old, rubberized surfacing and replace it with new materials utilizing their California\nMultiple Award Schedule CMAS #4-22-12-1015 contract; and\nc. Authorizing the Director of Parks & Recreation to approve any contingency's or change orders\nup to $12,358.43.\nDocuments:\nItem 8 Report 06132023.pdf