Item Coversheet
CITY OF PEORIA, ARIZONA
COUNCIL COMMUNICATION
 
Agenda Item: 8C. 


Date Prepared:  7/25/2023 Council Meeting Date: 8/15/2023

TO:Mike Faust, City Manager 
THROUGH:
Kevin Burke, Deputy City Manager 
FROM:  Chris Calcaterra, Parks & Recreation Director 
SUBJECT:
Grant, Arizona Sports and Tourism Authority, Parks and Recreation Improvements 

Purpose:

Discussion and possible action to: (a) accept a grant from the Arizona Sports and Tourism Authority in the amount of $132,500 for Parks and Recreation improvements; (b) enter into the 2024 Biennial Grant funding agreement; and (c) authorize the appropriate budget amendment.

Summary:

The AZSTA’s Biennial Grant Program offers funding for community youth and amateur sports facilities, recreational facilities and other community facilities or programs in Maricopa County. Peoria Parks & Recreation staff submitted the following projects to the AZSTA for consideration for their Biennial Grant Program:

 

  •  Indoor Volleyball Equipment: Six complete sets of indoor volleyball equipment to be housed and used by Peoria Unified School District Elementary schools as well as Peoria youth sports programs.
  •  Inflatable Pool Obstacle Course: Housed and used exclusively at Peoria High School Pool.
  •  Rio Vista Recreation Center Equipment: Purchase of state-of-the-art exercise equipment for the entire center.
  •  Outdoor Fitness Stations: Installation of new fitness stations at Paseo Verde Park, Sunnyslope Park, Sunrise Park, and Desert Amethyst Park.

 

The total project cost is $211,400. The grant was funded by AZSTA for $132,500, with a one-third match requirement of $78,900. The required matching funds are currently available.

Previous Actions/Background:

In FY2020, a grant from AZSTA in the amount of $219,800 was received for parks and recreation improvements at Rio Vista Recreation Center, pop-up soccer goals, portable AED units, additional seating at Peoria pools, and LED field lighting at several Peoria parks. The project was successfully completed in cooperation with the Peoria Unified School District. There has been no previous action on this grant request.

Staff Recommendation:

Staff recommends that City Council: (a) accept the AZSTA 2024 Biennial Grant; (b) enter into a funding agreement with AZSTA; and (c) approve a budget amendment.

Fiscal Analysis:

Staff requests a budget amendment in the amount of $132,500 from the Proposed Grant Contingency Account (7990-7990-570000) to the AZSTA Authority Grant Account (7245-7372-543005). Matching funds of $78,900 are available in CS00185.

 

Indoor Volleyball Equipment

$27,000

Inflatable Pool Obstacle Course

$20,000

Rio Vista Recreation Center Equipment

$52,400

Outdoor Fitness Stations

$112,000


ATTACHMENTS:
Description
AZSTA 2023 Biennial Grant Award Letter
AZSTA 2023 Biennial Grant Funding Agreement
Contact Name and Number:  

Chris Calcaterra, 623-773-8703