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022097
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022097
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8/15/2016 4:58:38 PM
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Board
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Minutes
Date
2/20/1997
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Minutes 2-20-97 <br />Page 3 <br />In response to Lange's inquiries, Washington said that <br />the park's creek bank is an area that is frequently <br />enjoyed by both parents and youth, and the cost of on <br />duty maintenance staff for the event is reimbursable. <br />The motion carried unanimously. <br />The Board extended best wishes for a successful event. <br />B. Authorization To Award Bid For Purchase And Assembly Of <br />Restroom At The Willow Bend Area Of Conejo Creek North <br />Sorensen summarized that a single bid response was <br />received because of the architectural uniqueness of the <br />design, which is compatible with nearby buildings. <br />In response to Lange's inquiry, Sorensen discussed the <br />precast concrete structure, its assembly, and associated <br />aspects of the project. <br />It was moved by Berger, seconded by Holt, and carried <br />unanimously to award the bid for purchase and assembly <br />of Willow Bend restroom building to Universal Building <br />Contractors; and authorize staff to enter into a contract <br />with same in the amount not to exceed $25,500, funding <br />to come from the Park Dedication fees, and Capital <br />Improvement Funds, 13-20-710-7303-97-2174-4010. <br />C. Authorization To Purchase Play Equipment For Rancho <br />Conejo Playfield <br />Sorensen said that, if it becomes necessary for the <br />District to purchase the play equipment for Rancho <br />Conejo, Shapell Industries will reimburse the District <br />for the equipment and its installation, and in order to <br />expedite the purchase of the equipment and meet the legal <br />requirements, the RFP was advertised locally. <br />In response to Lange's inquiry, Sorensen said that <br />$60,000 was budgeted, and that amount was agreed to by <br />Shapell. <br />In response to Berger's inquiry, Sorensen said that the <br />District's intent is to ensure quality play equipment is <br />purchased. <br />
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