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Item 4M Purchase Playground Equipment Chesapeake Park Item 4M 1 Requested Action Approve playground equipment purchase ($182,662) Tonight, staff is requesting City Council approval of the purchase of playground equipment for Chesapeake Park from GameTime by Total Recreation Products. 2 Background PROS/CF Master Plan Chesapeake Park Recommendation: New park playground Project to be completed by December 31, 2016   Playground Old playground in the right background. 3 Existing Playground Old playground in the right background. 4 New Playground Rendering Old playground in the right background. 5 Financial Considerations $235,000 (FY 2015 CIP) $46,028 Grant Award “Promote Quality of Life” Initiative Old playground in the right background. 6 City of Southlake Strategy Map The City of Southlake provides municipal services that support the highest quality of life for our residents, businesses, and visitors. We do this by being an exemplary model of balancing efficiency, fiscal responsibility, transparency, and sustainability. C1 Achieve the highest standards of safety & security C2 Provide travel convenience within City & region C4 Attract & keep top-tier businesses to drive a dynamic & sustainable economic environment C5 Promote opportunities for partnerships & volunteer involvement Serve our Customers Manage the Business B1 Achieve best-in-class status in all City disciplines B2 Collaborate with select partners to implement service solutions B3 Enhance resident quality of life & business vitality through tourism B4 Provide high quality services through sustainable business practices B5 Enhance service delivery through continual process improvement B6 Optimize use of technology Provide Financial Stewardship Promote Learning and Growth F1 Adhere to financial management principles & budget F2 Invest to provide & maintain high quality public assets F3 Achieve fiscal wellness standards F4 Establish & maintain effective internal controls L1 Ensure our people understand the strategy & how they contribute to it L2 Enhance leadership capabilities to deliver results L3 Attract, develop & retain a skilled workforce L4 Recognize & reward high performers L5 Empower informed decision-making at all levels in the organization C6 Enhance the sense of community by providing excellent customer service and citizen engagement opportunities L6 Foster positive employee engagement Deliver on Our Focus Areas C3 Provide attractive & unique spaces for enjoyment of personal interests Approval of the purchase is linked to the City’s Strategy Map related to the Focus Areas of Quality Development and Infrastructure. The item also delivers on the Corporate Objective to provide attractive and unique spaces for enjoyment of personal interests and invest to provide & maintain high quality public assets. 7 Questions? Thank you for letting me present this item to you. I’m available to answer any questions. 8