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Date:August30,2024 <br />To:HonorableChair&CommieeMembers <br />From:Sta <br />Subject:AdapvePlayEquipment <br />Adapve Play Equipment <br />Atthelastmeeng,thefollowingequipmentwasdiscussedalongwithlocaonandtheaddion <br />theswingatyourmeengbutitis <br />ofanadapveswing.Mr.Palzerwillbeprovidingaquotefor <br />notcontainedinyourpacket.Staisesmang$30,000fortheswingandinstallaon. <br />Starecommended,previously,thephasedaddionofadapveequipmenttoallparks.The <br />Commiee,however,preferredallequipmenttobeinstalledatLaMoeassoonaspossible. <br />Belowissta͸ƭnewrecommendaonbasedonthecommiĻĻ͸ƭdirecon: <br />Year Park Adapve Equipment Item Total Cost (Est.) <br />2025LaMoeSensoryWaveHorseshoe$24,000 <br />2025LaMoeMerryMusical$21,000 <br />2025LaMoeSwing$30,000 <br />2025LaMoeRollerTable$52,000 <br />TOTAL$127,000 <br />TheParkDedicaonFundcurrentlyhasapproximately$400,000initforthepurchaseofnew <br />equipment(notreplacementequipment).However,theaccountalsohasan$850,000loan <br />balance,owedtotheSewerFund.Staconnuestosupportreasonablerecommendaonsfrom <br />theParkDedicaonFund,despiteitsde ŋ cit. <br />thecommieeforspendingfrom <br />Exisng Equipment Replacement <br />TheCityCouncilrecentlyapprovedthecommiĻĻ͸ƭCapitalEquipmentReplacementPlanand <br />added$100,000toexpeditetheplanorprovidefundingformaintenanceofexisngequipment. <br />TheaddionofadapveequipmentatLaMoeParkin2025implorethequesonastothe <br />potenalofmovingthereplacementofLaMoetğƩƉ͸ƭexisngplaystructuresupsothatall <br />equipmentcouldbeplacedatoneme.Thismaymakeforamoreecientandlessdisrupve <br />project.WiththeinfusionoftheĭƚǒƓĭźƌ͸ƭaddional$100,000,movingLaMoeParkuponthe <br />schedulecanwork.However,thiswouldnecessitatethedelayedreplacementoftheRoyal <br />MeadowsParkequipmentto2030.Ifthiswerecontemplated,thetablebelowwouldbemodi ŋ ed <br />asshown: <br /> <br />