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<br />Page 3 <br /> <br />Some of the contracts for these direct purchases have not been finalized as of this date. The City <br />Manager will be presenting a resolution to the City Commission for consideration authorizing <br />him to expend an amount not to exceed $650,000 for direct purchasing of the items above. <br />Again, these direct purchases by the City of up to $650,000 are in addition to Coastal <br />Construction contract amount. All contracts for direct purchasing of these items will be brought <br />to the City Commission for their approval. <br /> <br />Including the direct purchases of $650,000 and deductions made from Coastal Construction up to <br />change order #9, the total cost ofthe garage and park is not to exceed $13,796,823. <br /> <br />Direct Purchases <br /> <br />Staff will be presenting a resolution to authorize the purchase of the playground equipment in the <br />amount of $266,373.34. Staff was able to procure and purchase the playground equipment and <br />safety surface directly to achieve a savings by purchasing directly off of Clay County and School <br />Board District of Manatee County Contracts. Other resolutions will address the remainder of the <br />items for direct purchase. <br /> <br />Additional Information <br /> <br />The contract has the parking garage for TCO by March 31, 2011. This will allow the A ventura <br />Beach complex to commence use of the garage in April. The remainder of the park is to be <br />completed by the end of May 2011. <br />