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Parks board approves annual vendor contracts and housekeeping resolutions

Richmond Parks and Recreation Board · January 8, 2026
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Summary

The Richmond Parks and Recreation Board approved multiple annual vendor contracts (booking, electric, mechanical, plumbing, HVAC, collision repair) and two housekeeping resolutions delegating small-contract authority to the president and park superintendent.

The Richmond Parks and Recreation Board approved a slate of annual service contracts and two routine resolutions during its meeting.

Staff recommended and the board approved contract 2-2026 with booking agent Joe Augustine, not to exceed $5,000 annually for music bookings. Denise, staff, said the contract covers music for the farmers market and other park events. "This is our... annual contract we do with our booking agent," Denise said before the board voted in favor.

The board also approved a set of annual maintenance contracts—contract 189-2025 to Hill Electric, contract 190-2025 to Specialized Mechanical, contract 191-2025 to Reynolds Plumbing, and contract 193-2025 to Wallace Heating and Air—each described by staff as not to exceed $10,000 and as continuations of vendors approved in December. For citywide collision repairs, the board approved contract 194-2025 to Countryside Auto (2608 Union Pike); staff said the purchasing department bid the work and Countryside Auto was the lowest bidder.

On governance, the board approved resolution 1-2026, an annual housekeeping resolution drafted by legal counsel authorizing the president of the Parks and Recreation Board to execute contracts on behalf of the board, and resolution 2-2026, which authorizes the park superintendent to execute contracts of $5,000 and under on behalf of the board. Denise explained these are annual housekeeping items that appear each year.

All contract and resolution motions were moved, seconded and approved by voice vote; the meeting record shows no roll-call tallies. The board did not discuss material changes to contract amounts during the meeting; amounts and vendor names were reported by staff.