HomeMy WebLinkAboutMt View Volleyball EquipmentPUNA CDP ACTION COMMITTEE
GENERAL OPERATING BUDGET REQUEST
FY 2014 -2015
1. Community Development Plan: Puna
2. Budget Item Name /Project (1 per page): Volleyball System for Mountain View Gym
3. Budget Amount Requested: $ 5,714.00 Priority Ranking:
4. Expense Type: ® General Fund (materials, supplies, events, outreach, etc.); or
❑ Contract (Community Planning Asst., recorder, outside consultant, etc.)
5. Description: Durable and Portable Volleyball system for indoor use. Balls and locking ball
cart.
6. Justification: Mountain View Gym was closed for several years due to lead paint
contamination. Last year the gym was reopened and has rapidly become a vital location for
Mountain View area youth to participate in sports. This gymnasium program is in urgent
need of equipment to meet the increasing demands of the students using the facility. After
the years of vacancy, Mountain View Gym has had to replace nearly all of its equipment.
This volleyball system has been selected by the students and staff who use the gym as their
highest priority.
This request is consistent with the Puna Community Development Plan 3.5.3 "Provide
accessibility, playground and other improvements at Mountain View Community Park and
A.J. Watt Gym."
Bison Center Line Elite Volleyball Aluminum System $2,995.00
Jaypro 4- Standard Volleyball Equipment Carrier 299.00
Spalding floor sleeves (2) 365.00
Spalding threaded floor anchors (2) 150.00
Sensi -Tech white indoor volleyballs (12) 445.00
Wire mesh ball cart /locker 210.00
Shipping 250.00
$4,714.00
Installation Labor $1,000.00
Total Installed Project $5,714.00
Revised 7/12/2012