Agenda Item # 11.A.
City Commission Regular Meeting - 5:05 PM
- Meeting Date:
- 02/17/2026
- Re
- Approval to Piggyback the Rain Drop Products, LLC Agreement for the CDBG Coach Fenn Park Improvement Project to Provide Spash Pad Materials and Equipment for a Total Cost Not to Exceed $138,595.50.
- Submitted For:
- Devoshay Johnson
SUBJECT:
Approval to Piggyback the Rain Drop Products, LLC Agreement for the CDBG Coach Fenn Park Improvement Project to Provide Spash Pad Materials and Equipment for a Total Cost Not to Exceed $138,595.50.
SUMMARY:
As part of the Community Development Block Grant (CDBG) Coach Fenn Park Improvement Project, City staff engaged the services of Rain Drop Products, LLC to supply splash pad materials and equipment for Coach Fenn Park, located at 2306 Ave I, Fort Pierce, FL 34950. Rain Drop Products, LLC's products are being procured through a cooperative purchasing program known as Sourcewell, which facilitates compliance with CDBG requirements due to the project's deadline of June 30, 2026.
The splash pad will showcase a circular non-slip surface measuring 20 feet in diameter, complete with multiple jet sprays and user-activated controls.
City staff have thoroughly vetted Rain Drop Products, LLC and confirmed its capability to deliver the project responsibly and within budget.
The total cost for this service is $138,595.50 and will be reimbursed through CDBG.
The splash pad will showcase a circular non-slip surface measuring 20 feet in diameter, complete with multiple jet sprays and user-activated controls.
City staff have thoroughly vetted Rain Drop Products, LLC and confirmed its capability to deliver the project responsibly and within budget.
The total cost for this service is $138,595.50 and will be reimbursed through CDBG.
RECOMMENDATION:
Approval to Piggyback the Rain Drop Products, LLC Agreement for the CDBG Coach Fenn Park Improvement Project to Provide Spash Pad Materials and Equipment for a Total Cost Not to Exceed $138,595.50.
ALTERNATIVES:
Staff will proceed as directed by the City Commission.
RESPONSIBLE STAFF:
Marsha Commond, Special Projects Coordinator
Richard Stauffer, Facilities Maintenance Manager
Richard Stauffer, Facilities Maintenance Manager
COORDINATED WITH:
Gelencia Carter, Purchasing Manager
Sara Hedges, City Attorney
Sara Hedges, City Attorney
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2025-2026
- Account:
- 0014005572563200
- Amount:
- 138,595.50
FISCAL IMPACT:
CDBG will reimburse this expense.