The URL can be used to link to this page

Home My WebLink About198-22 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Resolution: 198-22 File Number: 2022-0774 PLAYCORE WISCONSIN, INC. D/B/A GAME TIME: A RESOLUTION TO APPROVE THE PURCHASE OF A SWING SET AND SAFETY SURFACING FROM PLAYCORE WISCONSIN, INC. D/B/A GAME TIME FOR INSTALLATION AT HOLLAND PARK IN THE AMOUNT OF $116,594.96, PURSUANT TO AN OMNIA COOPERATIVE PURCHASING CONTRACT, AND TO APPROVE A PROJECT CONTINGENCY OF $10,000.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves the purchase of a swing set and safety surfacing from Playcore Wisconsin, Inc. d/b/a Game Time for installation at Holland Park in the amount of $116,594.96, pursuant to an Omnia Cooperative Purchasing Contract, and further approves a project contingency of $10,000.00. PASSED and APPROVED on 9/6/2022 Attest: o1q,1111111111" Rt ■ F- s^ Kara Paxton, City Clerk Treasurer y�• Page 1 Printed on 917122 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Text File File Number: 2022-0774 Agenda Date: 9/6/2022 Version: 1 Status: Passed In Control: City Council Meetinq File Type: Resolution Agenda Number: A.8 PLAYCORE WISCONSIN, INC. DB/A GAME TIME: A RESOLUTION TO APPROVE THE PURCHASE OF A SWING SET AND SAFETY SURFACING FROM PLAYCORE WISCONSIN, INC. DB/A GAME TIME FOR INSTALLATION AT HOLLAND PARK IN THE AMOUNT OF $116,594.96, PURSUANT TO AN OMNIA COOPERATIVE PURCHASING CONTRACT, AND TO APPROVE A PROJECT CONTINGENCY OF $10,000.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves the purchase of a swing set and safety surfacing from Playcore Wisconsin, Inc. d/b/a Game Time for installation at Holland Park in the amount of $116,594.96, pursuant to an Omnia Cooperative Purchasing Contract, and further approves a project contingency of $10,000.00. City of Fayetteville, Arkansas Page 1 Printed on 91712022 Byron Humphry Submitted By City of Fayetteville Staff Review Form 2022-0774 Legistar File ID 9/6/2022 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 8/17/2022 PARKS & RECREATION (520) Submitted Date Division / Department Action Recommendation: Resolution to approve the purchase and installation of playground safety surfacing and swing set at Holland Park from Playcore Wisconsin, Inc d/b/a Game Time, pursuant to Omnia Cooperative Purchasing Program (Contract: OMNIA #2017001134) in the amount of $116,594.96 with a project contingency of $10,000. Budget Impact: 2250.520.9255-5806.00 Parks Development Account Number 02013.2201 Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? No Fund Parks Playground/Infrastructure Renov. Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Project Title $ 235,000.00 $ 101,039.75 $ 133,960.25 $ 116,594.96 17,365.29 V20210527 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Original Contract Number: Comments: Approval Date: CITY OF FAYETTEVILLE ARKANSAS MEETING OF SEPTEMBER 6, 2022 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff Chris Brown, Public Works Director Terry Gulley, Assistant Public Works Director CITY COUNCIL MEMO FROM: Byron Humphry, Park Maintenance Superintendent DATE: August 17, 2022 SUBJECT: Resolution to approve the purchase and installation of playground safety surfacing and swing set at Holland Park from Playcore Wisconsin, Inc d/b/a Game Time, pursuant to Omnia Cooperative Purchasing Program in the amount of $116,594.96 with a project contingency of $10,000. RECOMMENDATION: Resolution to approve the purchase and installation of playground safety surfacing and swing set at Holland Park from Playcore Wisconsin, Inc d/b/a Game Time, pursuant to Omnia Cooperative Purchasing Program in the amount of $116,594.96 with a project contingency of $10,000. BACKGROUND: Proper fall surfacing for playgrounds is required underneath playground equipment to minimize serious injury from falls. The playground at Holland was installed in 2008. While the play components playgrounds are still in good condition, the rubber tile fall surfacing has started to fail and needs to be replaced. In addition, the neighborhood surrounding Holland Park has asked for a swing set to be added. DISCUSSION: The most cost-effective safety surfacing to install under the existing playground is an artificial turf surface with a pad installed underneath the turf to provide the required fall protection. Game Time, has provided quotes to install GT-Impax Artificial Turf surfacing. The fall surfacing is uniquely sized for the playground to accommodate the site -specific Critical Fall Height and meets all safety and accessibility standards. The product contains a 8-year limited warranty and is expected to last for the remaining viable life of the playground. In addition, in response to neighborhood requests, a swing set will be installed and incorporated into the play feature that will also include the artificial turf fall surfacing. The swing set will include an ADA swing, as well as tot and belt swings. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 BUDGET/STAFF IMPACT: The proposal to install new playground safety surfacing at Holland Park and add a swing set will cost $116,594.96 which includes the cost of materials and labor. A project contingency in the amount of $10,000 is also requested. Sufficient funding is available in the Parks Playground and Infrastructure Renovation Project utilizing Parks Development Funds (HMR). Attachments: Game Time Proposal GameTime c/o Cunningham Recreation A1% PO Box 240981 Charlotte, NC 28224 2780 704.525.7356 Oa h�pn Bulw rLAYl 704.525.7356 FAX CI MH14GHAM RECREATION Holland Park (Option 4)- Updated Fayetteville Parks and Recreation Attn: Byron Humphrey 4428 W Serviceberry Drive Fayetteville, AR 72704 Phone: 479-444-3473 bhumphry@fayetteville-ar.gov 1 81599 GameTime - Powerscape Swing Add A Bay 5" X 8' 1 10847 GameTime - Ada Two -Place Swing F/S, 5" Od 1 5145 GameTime - Expression Swing 5" X 8' 1 8914 GameTime - Encl Tot Seat 5"Od(8914) 2 8918 GameTime - Belt Seat Pkg 5"Od(8918) 1 INSTALL MISC - Installation of the above: 2 QRM183 GT-Shade - GTCU121208SG CANTI UMB 12X12X8 W/GLD- 12'x12' Cantilever Umbrella Shade, 8' Eave Height, Surface Mount, No Glide 2 INSTALL MISC - Installation of the above shades: 2 INSTALL MISC - Remove & Re -Install Benches 1500 INSTALL MISC - Removal & Disposal of Tile Under Existing Unit 1216 INSTALL MISC - Concrete Pad Complete 1300 INSTALL MISC - Excavation, Grading, Build Pad, Drainage System & Site Restoration Sod and Seed Straw 3165 TURF GT-Impax - Synthetic Turf (SQ.FT.)- Includes: Color: Summer Blend Envirofill 12/20 Geotextile Fabric 4" Stone Sub Base Materials, Installation (over existing concrete) and Shipping 08/11 /2022 Quote # 155230-01-08 Ship to Zip 72756 $1, 354.00 $2,252.00 $1,463.00 $361.00 $291.00 $1,235.00 $4,567.00 $2,470.00 $309.00 $4.63 $8.95 $2.78 $21.09 $1,354.00 $2,252.00 $1,463.00 $361.00 $582.00 $1,235.00 $9,134.00 $4,940.00 $618.00 $6,945.00 $10,883.20 $3,614.00 $66,749.85 Contract: OMNIA #2017001134 Sub Total $110,131.05 Discount ($767.16) Material Surcharge $2,212.73 Freight $3,098.55 Tax $1,919.79 Comments * Site must be clear, level, free of obstructions, and accessible. Site should permit installation equipment access. Purchaser shall be responsible for unknown conditions such as buried utilities, tree stumps, bedrock or any concealed materials or conditions that may result in additional costs. *We are experiencing longer than usual lead times; current lead times are 14-18 weeks for standard equipment. Page 1 of 3 GameTime c/o Cunningham Recreation PO Box 240981 Charlotte, NC 28224 800.438.2780 704.525.7356 FAX CUNNINGHAM RECREATION Holland Park (Option 4)- Updated GAMETIME - TERMS & CONDITIONS: 08/11 /2022 Quote # 155230-01-08 • PRICING: Due to volitile economic demand, pricing is valid for 30 days. Pricing is subject to change. Request updated pricing when purchasing from quotes more than 30 days old. • TERMS OF SALE: For equipment & material purchases, Net 30 days from date of invoice for governmental agencies and those with approved credit. All others, full payment for equipment, taxes and freight up front. Balance for services & materials due upon completion or as otherwise negotiated upon credit application review. Pre -payment may be required for equipment orders totaling less than $5,000. Payment by VISA, MasterCard, or AMEX is accepted (If you elect to pay by credit card, GameTime charges a 2.50% processing fee that is assessed on the amount of your payment. This fee is shown as a separate line item and included in the total amount charged to your credit card. You have the option to pay by check, ACH or Wire without any additional fees.). Checks should be made payable to Playcore Wisconsin, Inc. d/b/a GameTime unless otherwise directed. • CREDIT APPLICATION: Required for all non -governmental agencies and those entities who have not purchased from GameTime within the previous twelve calendar months. • FINANCE CHARGE: A 1.5% monthly finance charge (or maximum permitted by law) will be added to all invoices over 30 days past due. • CASH WITH ORDER DISCOUNT. Orders for GameTime equipment paid in full at time of order via check or electronic funds transfer (EFT) are eligible for a 3% cash -with -order (CWO) discount. • ORDERS: All orders shall be in writing by purchase order, signed quotation or similar documentation. Purchase orders must be made out to Playcore Wisconsin, Inc. d/b/a GameTime. • FREIGHT CHARGES: Shipments shall be F.O.B. destination. Freight charges prepaid and added separately. • SHIPMENT. Standard Lead time is 12-14 weeks (some items may take longer) after receipt and acceptance of purchase order, credit application, color selections and approved drawings or submittals. • PACKAGING: All goods shall be packaged in accordance with acceptable commercial practices and marked to preclude confusion during unloading and handling. • RECEIPT OF GOODS: Customer shall coordinate, receive, unload, inspect and provide written acceptance of shipment. Any damage to packaging or equipment must be noted when signing delivery ticket. If damages are noted, receiver must submit a claim to Cunningham Recreation within 15 Days. Receiver is also responsible for taking inventory of the shipment and reporting any concealed damage or discrepancy in quantities received within 60 days of receipt. • RETURNS: Returns are only available on shipments delivered within the last 60 days. A 25% (min.) restocking fee will be deducted from any credit due. Customer is responsible for all packaging & shipping charges. Credit is based on condition of items upon return. All returns must be in unused and merchantable condition. GameTime reserves the right to deduct costs associated with restoring returned goods to merchantable condition. Uprights & custom products cannot be returned. • TAXES: Sales tax is shown as a separate line item when included. A copy of your tax exemption certificate must be submitted at time of order or taxes will be added to your invoice. INSTALLATION CONDITIONS: • ACCESS: Site should be clear, level and allow for unrestricted access of trucks and machinery. • STORAGE: Customer is responsible for providing a secure location to off-load and store the equipment during the installation process. Once equipment has delivered to the site, the owner is responsible should theft or vandalism occur unless other arrangements are made and noted on the quotation. • FOOTER EXCAVATION: Installation pricing is based on footer excavation through earth/soil only. Customer shall be responsible for unknown conditions such as buried utilities (public & private), tree stumps, rock, or any concealed materials or conditions that may result in additional labor or materials cost. • UTILITIES: Installer will contact Miss Utility to locate all public utilities prior to layout and excavation of any footer holes. Owner is responsible for locating any private utilities. • ADDITIONAL COSTS: Pricing is based on a single mobilization for installation unless otherwise noted. Price includes ONLY what is stated in this quotation. If additional site work or specialized equipment is required, pricing is subject to change. Page 2 of 3 GameTime c/o Cunningham Recreation A1% PO Box 240981 Charlotte, NC 28224 2780 704.525.7356 Oa h�pn Bulw rLAYl 704.525.7356 FAX C.'IJHWMGHAMI RECREATION Holland Park (Option 4)- Updated ACCEPTANCE OF QUOTATION: Acceptance of this proposal indicates your agreement to the terms and conditions stated herein Accepted By (printed): Title: Telephone: Fax: P.O. Number: Date: Purchase Amount: $116,594.96 SALES TAX EXEMPTION CERTIFICATE #: (PLEASE PROVIDE A COPY OF CERTIFICATE) Salesperson's Signature BILLING INFORMATION: Bill to: Contact: Address: Address: City, State: Tel: E-mail Fax: Customer Signature Zip: SHIPPING INFORMATION: Ship to: Contact: Address: Address: City, State: Zip: Tel: Fax: E-mail: 08/11 /2022 Quote # 155230-01-08 Page 3 of 3 Bond for the Playground Resurfacing Project at Holland Park City of Fayetteville Staff Review Form 2022-0924 Legistar File ID NA City Council Meeting Date -Agenda Item Only N/A for Non -Agenda Item Byron Humphry 9/26/2022 PARKS & RECREATION (520) Submitted By Submitted Date Division / Department Action Recommendation: Mayor's signature and approval of a proposal from GameTime c/o Cunnigham Recreation for a Performance and Payment Bond for the playground resurfacing project at Holland Park in the amount of $2,925. 2250.520.9255-5806.00 Account Number 02013.2201 Project Number Budgeted Item? Yes Budget Impact: Park Improvements Fund Parks Playground/Infrastructure Renov. Project Title Current Budget Funds Obligated Current Balance Does item have a cost? Yes Item Cost Budget Adjustment Attached? No Budget Adjustment Remaining Budget $ 992,166.00 $ 106,103.42 $ 886,062.58 $ 2,925.00 $ 883,137.58 Purchase Order Number: PO pending approval Previous Ordinance or Resolution tt 198-22 Change Order Number: Original Contract Number: Approval Date: 9/28/2022 Comments: Resolution 198-22 approved Playcore Wisconsin, Inc d/b/a GameTime's project for $126,594-96. The PO is pending approval, waiting on this Performance and Payment Bond. CITY OF EVILLE ARKANSRKANSAS TO: Mayor Jordan THRU: Susan Norton, Chief of Staff Chris Brown, Public Works Director Terry Gulley, Assistant Public Works Director FROM: Byron Humphry, Park Maintenance Superintendent DATE: September 26, 2022 STAFF MEMO SUBJECT: Mayor's signature and approval of a proposal from GameTime do Cunnigham Recreation for a Performance and Payment Bond for the playground resurfacing project at Holland Park in the amount of $2,925. RECOMMENDATION: Mayor's signature and approval of a proposal from GameTime Go Cunnigham Recreation for a Performance and Payment Bond for the playground resurfacing project at Holland Park in the amount of $2,925. BACKGROUND: On September 6, 2022, City Council approved Resolution 198-22 to purchase and install playground safety surfacing and a swing set at Holland Park from Playcore Wisconsin, Inc. d/b/a GameTime pursuant to an Omnia Cooperative Purchasing Contract in the amount of $116,594.96 with a project contingency of $10,000. DISCUSSION: It was determined that a Performance and Payment bond was needed for PO approval but was not included in the original proposal. GameTime do Cunningham Recreation has provided a proposal for the Performance and Payment Bond in the amount of $2,925. BUDGETISTAFF IMPACT: The $2,925 for the Performance and Payment bond will come from the $10,000 project contingency funds. Attachments: GameTime do Cunningham Recreation Proposal Resolution 198-22 Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 GamaTime rho Cunningham Recreation OSSAND 22 PO Cho 2NC2 Ouotaa Charlotte, NC 25224 155230-02.01 aoo.438.2780 704.525,7356 FAX CUNNINGHAM RECREATION Holland Park- Performance & Payment Bonds Feyeuavme Feft and nepeallon AUn: Byron Humphrey Shlp to Zip 72156 u28 W Servioods" Dore Faysltaville, AR 72706 Phone: 479 M 3473 bhumphryCfryefted"T tIdv 1 BONDS MISC- Performance B Payment Bonds- 32,925m $2,925.00 For auale #155236OI.C6 Sub Total $2,925.00 Comment: PRICING: Due to VOhtgs aoonamic demand, moing is valid for 30 days. pricing SO a deject on change. Repeat updated pddng wham purchasing hoar quotas more Imer U days old. TERMS OF SALE: For Opupmanl 3 matanal puchi Had 30 days from deco a new, for go nnemeael agencies and topes pith approved credo. All others, full payment for equipment, raze& and freight up hunt. Berens or aervims a materials due upon completion or as otherwise negotiated upon credit application renew. Pm-PSymapt may be required for aqupment orders totaling less man 0.000. Payment by VISA. MaspeCanl, or Aloha is accepted (if you elect to pay by credit card, GamsTime charges a 2.50% processing fee that is assessed on the amount of your payment. This fee is shown as a separate line item and included in the total amount charged to your credit card You haw the option to pay by check, ACH or Wire without any additional fees.). Checks should be made payable to Freycore wlaconsm, Inc. dlbla GameTune unless Olhervese directed. • CREW APPLICATION: Required for as nmgovonmenlel agencies and Name emblem who have not purchased from Ganni xtihin the Previous twelve slender months. • FINANCE CHARGE: A1.5% monody ruuns chage(or maximum permhledby pw)will be atltlad to A ervoicea over JO days pest due, CASH WITH ORDER DISCOUNT. Omani for cHwSTlme equipment Fee m fug at Imps, of drder vb chats or ekarmm funds mandler (EFT) Ins eligAle for a 3%nsMw4hoder (CARD) dlscouc. • ORDERS! All,deco arms be m mpoll by purahaea pMGr. Signed (tapmlm or smair daonywagoo, Purchase redact mum be, made out t0 PleycOm lMecnnsm, In. Slim Gamenme. • FREIGHT CHARGES: Shipments shall be F.O.B. denpnim. Freight Merges prepaid and added impiously, • SHIPMENT Standard Lead Uma Is 12.14 seeks iswne items may and longer) after receipt and sompance a purchase ores, credit application. to, Selection. and approved dmwinga or aubmleahe • PACKAGING: All goods shag be packaged ire aaodms wire ec Imble commsreng precis' and marked b preclude sn 'ion own unloading and harWang. RECEIPTOFGOODS:Custmmarelmllcoordinue,mme .untied,Inapedandprml4ewnmn—Plamsdaupmanl. Anydamageto Packaging Or"I ipne, mum W noted wen sgnkg aamag ticket. Hdamepes am ndotl, mourner mum submit a cam hi Cunningham Recreation within 15 Days. Receiver re also neplocroole br taking ime dory of me shipment and exporting any consalee damage or discrepancy in quantities msived within 60 days Of rerelm. • RETURNS: Relums am Only available an Shipments detvmed waNn the lest 60 days. A 25% (min.) matmking fw any be deduced from any cost due. Customer is responsible for et packaging a shkppbhg chagad. ChM, ie baeetl on condlllon of dams upon return. All returns mum be in unused and merchantable cordtion. Gra sTme reaaoes res right to deduct costs Mimed with fashion, returned goods to merchantable condition. Upnghm 8 custom products cannot be retu yke, TAKER: Salsa tax is Shown as a aeparab os item nhon included. A copy of your tat exemption srlificate most M submille i at Ume of order or taxes wen be added to yourmo s Page 1 of 3 Gae.Time do Cunningham lespo on PO Box 0821Y2022 240M1 2=0 {, _ T•i Changes, NC 28224 15523QUMR f t 800,438.2780 y��/_\ 704.525.7366 FAX CUNNWGHAM N, I ECREATgN Holland Park- Performance & Payment Bonds ACCESS: Site should be clear, level and all" for unresNcled abodes of truck, and machinery. STORAGE: Customer A responsible for providing a secure dcaOon to of -10sd and arore tM equipment during the Installstlan process. Once eggpmem has delvened to the site, the owner u reapotwlbes should Visa m van0elbm.1 unless none, arrayemwnls are made and now on the quotauan. FOOTER EXCAVATION: InMaNllm Pnmy is based on tamer exravabion inniugh seraaa.il only. Cualamer shall be mspdngble for unknown meats," sow as baled u0lRiea (public & pdvata), tree slumps, rock, in any cdnwkd resonate or coMtbns that ms, result in sddManal lebdr or materials ML UTILRIE9: Installer will contact all to locale all public uti flans poor leyppt and excavation 0anY honest holes. Owner is responsible for kaatiy airy privet. ublaue, ADDITIONAL COSTS: Pricing a baud on a single mobllizaddn for Membered unless Menxise hoed. Puce included ONLY Nut is stated in Ihi$qumetlon. If addiolenal ailevmm mspecaliaed equipmem is required, pricy is ubjid to change. Amepfanm W Ihu ProPnam irMirdesa' ylour alireenlent b tM brms erttl mndbmsabletl YlaAMI Acceded Gy NriMed) LiV-eld ' xo!d Arn rtle: ✓�'lAyo(L Telephone: P.O. N Mbec Purchase Amount: $2,928.00 SALES TAX EXEMPTION CERTIFICATE II Fax: Page 2 dt3 GemeTkne tlP Cunningham Recreation PO B. 2�351 Cherlake, NC 25224 T- 800.438.2780 M4.525.7355 FAX CUNNINGIRAAA104 RECREATION Holland Park- Performance & Payment Bonds KIWGJbEQNAUQbL Bin W' C , 4-Y 0 rAve#,,Vr Ile Comm - h_ aAA) F:Iwmpkf1/ Aaareu: l I 161 M"33' city. sate: EAyc i ,-Al e 1}R zw:?Z7o f To "-STS-$36T Fat/j'�� Email' �H Pi1 ( 0e {.A �� ar SHIPPING INFORMATION' Shin W C nwd: Ad]R33: Ae3re3S: Chy. SW&: Tel: Page 3 d 3 OR12DMM Oa # 15523"2-01 113 West Mwntain Street Fayetteville, AR 7V01 (479)5]5-8323 Resolution: 198-22 File Number: 2022-0774 PLAYCORE WISCONSIN, INC. DIBIA GAME TIME: A RESOLUTION TO APPROVE THE PURCHASE OF A SWING SET AND SAFETY SURFACING FROM PLAYCORE WISCONSIN, INC. D/B/A GAME TIME FOR INSTALLATION AT HOLLAND PARK IN THE AMOUNT OF $116,594.96, PURSUANT TO AN OMNIA COOPERATIVE PURCHASING CONTRACT, AND TO APPROVE A PROJECT CONTINGENCY OF $10,000.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section L That the City Council of the City of Fayetteville, Arkansas hereby approves the Purchase of swing set and safety surfacing from Playoore Wisconsin, Inc. Wa Game Time for installation at Holland Park in the amount of $116,594.96, pursuant to an Omnia Cooperative Purchasing Contract, and further approves a project contingency of $10,000.00. PASSED and APPROVED on 9/6/2022 Approv Lioneld JontnAyor P.,1 Po ..WZ22 City of Fayetteville, Arkansas 113 Weal Mountan Sweet Fayeffai AR 72701 Via` l� (479)57"323 Text File File Number: 2022-0774 Agenda Date: 9/6/2022 Version: 1 Status: Passed In Control: CiN Council Meeting File Type: Resolution Agenda Number: A.8 PLAYCORE WISCONSIN, INC. D/B/A GAME TIME: A RESOLUTION TO APPROVE THE PURCHASE OF A SWING SET AND SAFETY SURFACING FROM PLAYCORE WISCONSIN, INC. DB/A GAME TIME FOR INSTALLATION AT HOLLAND PARK IN THE AMOUNT OF $116.594.96, PURSUANT TO AN OMNIA COOPERATIVE PURCHASING CONTRACT, AND TO APPROVE A PROJECT CONTINGENCY OF $10,000.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves the purchase of a swing set and safety surfacing from Playcore Wisconsin, Inc. d/b/a Game Time for installation at Holland Park in the amount of $116,594.96, pursuant to an Omnia Cooperative Purchasing Contract, and further approves a project contingency of $10,000.00. City of Fayart-11a, Araa.sa, page 1 Prinredan A7rMn