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Item 4F - MemoCITY OF SOUTH LAKE MEMORANDUM January 17, 2025 To: Alison Ortowski, City Manager From: David Miller, Director of Community Services Subject: City Council approval of SPDC funding for the purchase of athletic equipment and materials with Pioneer Manufacturing Company, dba as Pioneer Athletics, in an amount not to exceed $120,000. Action Requested: City Council approval of SPDC funding for the purchase of athletic equipment and materials with Pioneer Manufacturing Company, dba as Pioneer Athletics, in an amount not to exceed $120,000. Background Information: The purpose of this item is for the City Council to approve SPDC funding for athletic equipment and materials with Pioneer Manufacturing Company, dba as Pioneer Athletics, in an amount not to exceed $120,000. The current backstop pads at Bicentennial Park and Bob Jones Park fields need to be replaced. These backstop pads are essential for everyday play on the fields, as they prevent balls from ricocheting, going out of bounds, or traveling too far. The primary purpose of the backstop is to reduce the retrieval process and to enhance player safety. The recent turf replacement project at both Bicentennial Park and Bob Jones Park included adding brick and stone backstops to Bicentennial Fields 5, 6, and 7 and Bob Jones Fields 3-6. Those fields previously had chain link fence backstops and therefore padding was not required. Additionally, Bicentennial Fields 1-4 have padding that is aged beyond its useful date and in need of replacement. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Alison Ortowski, City Manager Meeting Date — January 21, 2025 Page 2 of 3 $40,866 was spent earlier this year to purchase soccer goals for Bob Jones Park as part of the Matching Funds Program in partnership with Grapevine Southlake Soccer Association (GSSA). Due to the unexpected matching funds request, our spending with this vendor will exceed $50,000 for this year. Therefore, we are requesting SPDC and City Council approval to increase the spending authorization for this vendor. Funding will be used to purchase the necessary items for replacing the backstops at Bicentennial Park and Bob Jones Park Fields. The current SPDC funding allocated to Pioneer Athletics is $50,000 and staff are requesting an additional $70,000 to complete the replacement of backstop padding at both parks. The total cost for FY2025 with the vendor will not exceed $120,000. Financial Consideration: Funding for equipment and materials from Pioneer Athletics is allocated within the SPDC Operational Budget as well as the remaining funds from the artificial turf project. Strategic Link: This item is linked to the City's Strategy Map related to the focus area of Performance Management & Service Delivery and meets the corporate objective to invest to provide and maintain high quality public assets. Citizen Input/ Board Review: SPDC Recommendation January 21, 2025 City Council Approval January 21, 2025 Legal Review: N/A Alternatives: Approve item as presented Approve item with changes Deny item Supporting Documents: Backstop quotes from Pioneer Manufacturing Company, dba as Pioneer Athletics. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Alison Ortowski, City Manager Meeting Date — January 21, 2025 Page 3 of 3 Staff Recommendation: City Council approval of SPDC funding for the purchase of athletic equipment and materials with Pioneer Manufacturing Company, dba as Pioneer Athletics, in an amount not to exceed $120,000. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 1/8/25, 3:20 PM Backstop Quote from Pioneer Athletics Quote Pioneer Athletics 4529 Industrial Parkway Cleveland, OH, 44135 Phone: 800-877-1500 Web: www.pioneerathletics.com BILL TO: CITY OF SOUTHLAKE 1400 Main St Ste 420 Southlake TX 76092-7642 United States of America CUSTOMER P.O. NO. FOB POINT Quote Pioneer Order No.: Order Date: Delivery Date: Expiration Date: Customer ID: Currency: TERMS NET 15 SHIPPING TERMS SHIP TO: CITY OF SOUTHLAKE 200 UNITY WAY BICENTENNIAL PARK MTC SHOP SOUTHLAKE TX 76092 United States of America Attn: Dave Kielich NO. ITEM QTY. UOM 1 NEEDCODE: NEED PRODUCT CODE 1.0000 EA NOTE: City of Southlake Backstop Padding Field 1-4 2 FREIGHT: Freight 1.0000 EA 3 BUYBOARD: BUYBOARD 665-22 1.0000 EA CONTACT Justin Kupper SHIP VIA Freight Carrier PRICE 17, 844.6000 Total Weight (LB): Total Volume (GAL): 734.9300 0.0000 QT-004133 1 /8/2025 2/7/2025 C 16018 USD EXTENDED PRICE 17, 844.60 734.93 0.00 0 Sales Total: 0.00 0 Freight & Misc.: 18,579.53 Tax Total: 0.00 Total (USD): 18,579.53 Page: 1 of 1 https://pioneerathletics.crestwoodcloud.com/(W(l0))/frames/reportlauncher.aspx?id=so641000.rpx 1/1 1/8/25, 3:21 PM Backstop Quote from Pioneer Athletics Quote Pioneer Athletics 4529 Industrial Parkway Cleveland, OH, 44135 Phone: 800-877-1500 Web: www.pioneerathletics.com BILL TO: CITY OF SOUTHLAKE 1400 Main St Ste 420 Southlake TX 76092-7642 United States of America CUSTOMER P.O. NO. FOB POINT Quote Pioneer, Order No.: Order Date: Delivery Date: Expiration Date: Customer ID: Currency: TERMS NET 15 SHIPPING TERMS SHIP TO: CITY OF SOUTHLAKE 200 UNITY WAY BICENTENNIAL PARK MTC SHOP SOUTHLAKE TX 76092 United States of America Attn: Dave Kielich NO. ITEM QTY. UOM 1 NEEDCODE: NEED PRODUCT CODE 1.0000 EA NOTE: City of Southlake Softball Fields 3-6 Backstop Padding 2'6" tall Field 3: 28'3", 22'2", 34'9" Field 4: 30'7", 21'11", 29'9" Field 5: 48'5", 20'1", 48'2" Field 6: 49'4", 204", 46'5" 2 FREIGHT: Freight 1.0000 EA 3 BUYBOARD: BUYBOARD 665-22 1.0000 EA CONTACT Justin Kupper SHIP VIA Freight Carrier PRICE 21, 990.1400 Total Weight (LB): Total Volume (GAL): 824.2100 0.0000 QT-004120 1 /8/2025 2/7/2025 C 16018 USD EXTENDED PRICE 21,990.14 824.21 0.00 0 Sales Total: 0.00 0 Freight & Misc.: 22,814.35 Tax Total: 0.00 Total (USD): 22,814.35 Page: 1 of 1 https://pioneerathletics.crestwoodcloud.com/(W(11))/frames/reportlauncher.aspx?id=so641000.rpx 1/1 1/8/25, 3:22 PM Backstop Quote from Pioneer Athletics Quote Pioneer Athletics 4529 Industrial Parkway Cleveland, OH, 44135 Phone: 800-877-1500 Web: www.pioneerathletics.com Quote Pioneer Order No.: Order Date: Delivery Date: Expiration Date: Customer ID: Currency: QT-003835 1 /8/2025 2/7/2025 C 16018 USD BILL TO: SHIP TO: CITY OF SOUTHLAKE CITY OF SOUTHLAKE 1400 Main St Ste 420 200 UNITY WAY Southlake TX 76092-7642 BICENTENNIAL PARK MTC SHOP United States of America SOUTHLAKE TX 76092 United States of America Attn: JOSE GUZMAN CUSTOMER P.O. NO. TERMS CONTACT NET 15 Justin Kupper FOB POINT SHIPPING TERMS SHIP VIA Freight Carrier NO. ITEM QTY. UOM PRICE EXTENDED PRICE 1 NEEDRESALE: 1.0000 EA 19,020.8300 19,020.83 NOTE: City of Southlake Custom Backstop Padding The height for all pads will be 2'6" From left to right Field 5, 48'3", 364", 48'5' Field 6, 48'5", 35'10', 48'1" Field 7, 30'0", 21'9", 30'0" 7-8 week lead time 2 FREIGHT: Freight 1.0000 EA 732.3800 732.38 3 BUYBOARD: BUYBOARD 665-22 1.0000 EA 0.0000 0.00 NOTE: List Price 20,021.93 Discounted 5% Total Weight (LB): Total Volume (GAL): 0 Sales Total: 0.00 0 Freight & Misc.: 19,753.21 Tax Total: 0.00 Total (USD): 19,753.21 Page: 1 of 1 https://pioneerathletics.crestwoodcloud.com/(W(l 3))/frames/reportlauncher.aspx?id=so641000.rpx 1 /1