Loading...
HomeMy WebLinkAboutReg 2023-12-04 Item 7B - Contract - Tukwila Community Center Business Plan & Recreation Programming Plan for $119,405COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 11/27/23 DR 12/4/23 DR ITEM INFORMATION ITEM No. 7.B. STAFF SPONSOR: DAVID ROSEN ORIGINAL AGENDA DATE: 11/27/23 AGENDA ITEM TITLE Contract Approval: Tukwila Community Center Business Plan & Recreation Programming Plan CATEGORY ® Discussion Mtg Date 11/27/23 ❑ Motion Mtg Date Resolution Mtg Date ❑ Ordinance Mtg Date Bid Award Mtg Date 12/4/23 SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ Public Hearing Mtg Date ❑ Other Mtg Date ® Pe7R ❑ Police ❑ PTV SPONSOR'S SUMMARY After a competitive Request for Proposals process, Parks & Recreation staff have awarded the proposed project to PROS Consulting. Said project will deliver a Business Plan specific to the Tukwila Community Center as well as a Recreation Programming Plan for the department overall. The project's do not exceed cost is $119,405 with estimated completion by early Q3 of 2024. Staff requests council approve the proposal at the December 4th Regular Meeting via consent agenda so work may commence. REVIEWED BY ❑ Trans&Infrastructure Svcs ® Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 11/13/23 COMMITTEE CHAIR: COUNCILMEMBER ABDI RECOMMENDATIONS: SPONSOR/ADMIN. Parks & Recreation Department COMMITTEE No recommendation; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED $119,405 AMOUNT BUDGETED $119,405 APPROPRIATION REQUIRED $0 Fund Source: PARKS ACQUISITON, LAND, AND DEVELOPMENT FUND (301) Comments: Funding source is the King County Parks, Recreation, Trails, and Open Space Levy 11/27/23 12/4/23 MTG. DATE 11/27/23 12/4/23 RECORD OF COUNCIL ACTION Forward to next Regular Meeting ATTACHMENTS Informational Memorandum dated November 3, 2023 Proposed Professional Services Agreement Minutes from the 11/13 CSS Committee meeting No attachments 191