City Council

12.7 Consideration and Approval of an Equipment Procurement Agreement with Vortex USA, Inc. for the Purchase of Replacement Components for the Gibson Mariposa Park Splash Pad. RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION: It is recommended that the City Council: 1. Consider and approve an increase in the appropriation in the amount of $77,543.72 in Los Angeles Regional Park and Open Space District Proposition A fund for the Gibson Mariposa Park splash pad; 2. Consider and approve an Equipment Procurement Agreement with Vortex USA, Inc. for the purchase of replacement water play, aquatic equipment, and related components for the Gibson Mariposa Park splash pad for a total not-to-exceed amount of $77,543.72; and 3. Authorize the City Manager, or her designee, to execute the Agreement with Vortex USA, Inc. and any related documents necessary to complete the purchase. Total Cost: $77,543.72 Account No: 232-67-677-2-0-82210-00000 Is the cost of this item budgeted? No Prop A Fund