Azusa

City Council

January 16, 2024 Order of Business E #4

Agenda Item 4

4. ACCEPTANCE OF PROJECT COMPLETION AND AUTHORIZATION TO FILE A NOTICE OF\nCOMPLETION FOR THE PIONEER PARK PLAYGROUND EQUIPMENT REPLACEMENT\nPROJECT.\nRECOMMENDED ACTION:\nAccept the project improvements; and Authorize Staff to file a Notice of Completion for the State funded\nPioneer Park Playground Equipment Replacement Project.\n1/16/2024 -5-\nTotal Cost: $266,160.16 Is the cost of this item budgeted? Yes\nFund/Account No: $208,485 from 28-55-420-032-7120/42023D and 28-55-420-031-71210/42023C) as well\nas a required match funded through Quimby funds ($57,675.16 from 19-80-000-420-7120/42023B).