HomeMy WebLinkAboutR-2008-029 Chester Byrd Park Playground Equipment RESOLUTION NO. 2008-029
A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA
AUTHORIZING THE CITY MANAGER TO PURCHASE PLAYGROUND
EQUIPMENT FOR CHESTER BYRD PARK, IN AN AMOUNT NOT TO
EXCEED $50,000.00 FROM CONTRACT CONNECTIONS, INC., UNDER
THE CITY OF JACKSONVILLE CONTRACT BID NO. #SC-0511-06;
PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the Charter of the City of Dania Beach, Part III, Article 3, Section 4,
Subsection 0), authorizes the City Manager to purchase supplies, services, equipment and
materials for the City government in amounts in excess of $25,000.00 without competitive
bidding and without advertisement for bids if he is authorized to do so in advance by a resolution
adopted by the City Commission and if such purchases are made pursuant to a competitive bid
obtained within the last twelve (12) months by other governmental agencies such as the federal
government, State of Florida or a Florida county or municipality; and
WHEREAS, the City Manager has determined that it is necessary to purchase playground
equipment for Chester Byrd Park, in an amount not to exceed $50,000.00 from Contract
Connections, Inc.; and
WHEREAS, the City Manager has determined that such purchases can be made at the
least cost to the City by purchasing such items from Contract Connections, Inc., under the City of
Jacksonville's Contract Bid No. SC-0511-06, a copy of which is attached to this Resolution and
made a part of it as Exhibit "A";
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the City Manager is authorized to pay Contract Connections, Inc., an
amount not to exceed $50,000.00 for playground equipment for Chester Byrd Park.
Section 2. That the funding for this project will be derived from the appropriate General
Obligation Bond.
Section 3. That all resolutions or parts of resolutions in conflict with this Resolution are
repealed to the extent of such conflict.
Section 4. That this Resolution shall be in force and take effect immediately upon its
passage and adoption.
PASSED and ADOPTED on February 12, 2008.
13613 ANTON
MAYOR—COMMISSIONER
ATTEST:
s,O�)
LOUISE STILSON,CMC
CITY CLERK
APPROVED AS TO FO ND CORRECTNESS:
BY:
TH MA J. AN BRO
CITY ATTORNEY
2 RESOLUTION 42008-029
QUOTATION Contract Connection Inc.
Quote No: QUO-10496-47HUQY 504 South 2nd Street
Version No: 0 Jacksonville Beach, Florida 32250
Quote Date: 01/03/2008 Voice: 904-249-5353 Fax: 904-249-8177
Today's Date: 01/07/2008
Sales Person: Connie Brown ✓ PO Box 33DO67
Sales Person 2: Atlantic Beach, FI 32233
Entered By: Connie Brown Voice: 904-249-5353 Fax: 904-249-8177
Ship Via: Best Way
Factory: WOW Playgrounds
QUOTE TO: JOB NAME.
City of Dania Beach Chester Byrd Park
100 W. Dania Beach Blvd City of Dania Beach
1021 SW 12th Ave
Dania Beach, FL 33004
Attn: Kristen Jones Dania Beach, FL 33004
Phone: 954-921-8700 Attn: Kristen Jones
Fax: 954-921-8700 Phone: 954-921-8700
Fax: 954-921-8700
Vendor Catalog Description Quantity Unit Price Discount Amount
WOW-CUSTOM Custom Journey Series(Ages 2-12 structure J- 1 $14,384.00 10.00% $11710.00
01557)
WOW-85035208 Single 5"Post Swing Frame-8'-2 bay 1 $1,414.00 10,00% $1,272.60
WOW-85087008 Belt Seats, 8'Chain Set 1 $98.00 10.00% $88.20
WOW-85089008 Full Bucket Seats,8'S-25 1 $189.00 10.00% $170.10
SOFFALL- Sof Fall crushed wood surfacing(includes 42 $60.00 5.00% $2,394.00
WOODSURFACE landscape fabric DELIVERED)
CCI-INSTALLATION Installation 1 $5,800.00 $5,800.00
CCI-CONCRETE Square Feet 4"Thick Concrete Slab 1,100 $7.00 $7,700.00
SLAB 2
WOW-PIP 2" Poured in Place Safety Surfacing 50/50 1,100 $13.00 5,00% $13,585.00
CCI-EXCAVATION Excavation and Removal of existing sand 2,300 $1.25 $2,875.00
CCI-CURBING Linear Feet of Concrete Curbing 110 $8.50 $935.00
Price includes: Freight, Installation Additional Discount:
Material Subtotal: $47,529.90
Tax: $0.00
Price excludes: Electrical, Engineered Drawings, Engineered Slab Freight: $1,353.00
Details,GC involvement, Permits, replacement fill and/or sod, TOTAL= $48,882.90
Security, storage, Underground Line Location, Underground
Obstacle Removal, Utility Inspections, Utility Responsibility Prepay Amount: $0.00
Notes: Pricing per City of Jacksonville Bid# SC-0511-06 Please Remit All Payments to Atlantic Beach Post
Office Box
Tax Exempt:Yes Office: South Florida Office
Credit Report Required: No Payment Terms:Net 30
Lead Time: Price Protected:2/29/2008
On the first day of each month,Invoices over 31 days old are subject to a service charge of 1 112%per month. Signing and
accepting the Quotation above also acknowledges acceptance of this interest.
Page 1 of 2
Contract Connection Inc.
Quote 4000-10496-47HUQY
Customer: City of Dania Beach
Approval and acceptance of this proposal may be executed by signing below and faxing back to the office
checked above. ��0»4,5
Mike Krohn
Company: Date:
Authorized Purchaser: Title:
Offices in: Florida,Georgia, North Carolina, South Carolina,Alabama&Mississippi
Page 2 of 2
JRJ-10-2009 01:35P FROM:CONTRRCT CONNECTION 954-963-7771 T0:9549246213 P.1
DEPARTMENT OF PROCUREMENT
a
NOTIFICATION OF AWARD AND RELATED ACTIONS
DATE: 61612007 Rr+ CHIN �
Jut
ADDRESS: Contract Connection
Attn: Todd Krohn BY.-_ _
504 South 2nd Street
Jacksonville Beach, FL 32250
BID# SC-0511-06
TITLE: PRICE AGREEMENT CONTRACT FOR PARK AND PLAYGROUND EQUIPMENT
Ladies/Gentlemen:
�I You are a successful bidder on the above referenced bid. Bid is accepted
subject to the terms, conditions and stipulations in our specifications.
I Performance Bond in the amount of$ (as required in the
original bid package)must be returned within 10 days from receipt of
this notification. (Please include bid number on performance bond remittance)
CONTRACT DOCUMENTS OR PURCHASE ORDER TO FOLLOW.
THIS IS NOT AN ORDER.
Awarded as follows:
First Renewal Option-June 1,2007 through May 31,2009.
_ You are not a successful bidder. Bids are available for inspection in the
Department of Procurement.
Bid security is herewith returned; Check# _Amount
Sincerely,
AVERELL
Sl.James City Hall,117 West Duval Street,Suite 335
Jacksonville,Florida 32202
Phone:(904)630-1184 Fax:(904)630-1151 FORM Gn-110,Revised 1 L2003
JAN-10-2008 01:36P FROM:CONTRACT CONNECTION 954-963-7771 TO:9549246813 F.2
07/16/2007 13:52 904-249-8177 L.7JNIKAUI
BID# SC-0511-06
GENERAL CONDITIONS
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SIWIIID ANY BIDDER HAVE ANY QUESTIONS AS TO THE INTENT OF deMmeMdl IL dpaatlon dC M,CIE o.
MEANING OF ANY PART OF TILT Sn NE SIW11L0 CONTACT TE OFFICE OF MCMICEDFARMIAIL pISRICIE pRop: ALL pAyME T MKOERTHW PROM►TPAYSEAYS WLL
PROMME�ENT AND SUPPLY W TIME TO 1%ECEWE A WRITTEN HEPLT BEFORE MMMECOMSOEREDRDETERUMMLOMBID.O���tESSTIYRab DAYS SYLL
SUBIRRMammn. IL COLLUSION: THE BIDDER BY AFFIXING HIS 9ONATIIRE TO THIS
AN leer ben{%kd mw ah mmprddy new,ald and,"m oHS%Nabs spidknd PROPOSAL AGREES TO THE FOl1.9WIMG: "BEOER CEi1TMMS THAT TITS BNi1S
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JRN-10-2008 01:36P FROM:CONTRRCT CONNECTION 954-963-7771 TO:9549246813 P.3
07/16/2007 13:52 904-249-8177 CONTRACT CONNECTION rkm try
SUPPLEMENTAL CONDITIONS RID# SC-0511-06
.1, ;.UBMT6SWN OF ME& does able CodndNsreoeiddpryraa•pm Cf1Y.C«8adur Wnpry aR
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JAN-10-2008 01:38P FROM:CONTRACT CONNECTION 954-963-7771 T0:9549246813 P.4
BID SPECIFICATIONS
FOR
PRICE AGREEMENT CONTRACT FOR
PARK AND PLAYGROUND EQUIPMENT
TERMS AND CONDITIONS
SCOPE:
The purpose of this bid invitation is to establish a firm,fixed percentage discount from manufacture i and/or bidder's current catalog
price list far the purchase of various park and playground equipment requested by the Department of Parks,Recreation,
Entertainment and Conservation,City of Jacksonville,Florida. Additionally,ibis bid invitation shall also establish a firm,fixod
percentage of manufacturer's andtor bidder's current catalog price list,after applying the above requested discount for purchase,for
the installation of various park and playground equipment requested by the Department. It is understood that current catalog price
lists are subject to change;however,percentages shall remain fixed. No extra charges or compensation will be allowed for
installation.
RESPONSIBILITY:
Bidder shall be responsible for all labor,materials,equipment,supervision,off-loading,storage.and installation,of flit"and
playground equipment ordered,unless otherwise specified by the City of Jacksonville,Florida. The City may elect in certain
eircuMguinces to purchase only materials and have those materials irautalled by Others(e.g.,volunlcers). These items will be shipped
to a designated location and off-loaded by the bidder or bidder's representative.
OUALIFICATION OF BIDDERS:
I f a bidder utilizes a subcontractor installers)for any park or Playground equipment,
it must sulmtil a list of its subcontractor installer(s)with this bid. Additionally,it shall
Supply WRITTEN FACTORYIMANUFACTURER CERTIFICATION that it,or its sub-eeetraclor installer,is an authorized instalicr
certified to install playground equipment as required by each manufacturer. Failure to complete this requirement of the bid proposal
may result in rejection of its W.
COMPLIANCE WITH SPECIFICATION&
Bid only on items that meet specificalioru_ Bid only a single offering for each bid item. Do not odd multiple offerings or"alternates."
Bid only on forms supplies,using ink m typewriter. All corrections must be initiated. Bid only new,unused material.
CATALOGS AND MANUFACTUREgSUGGESTED RETAIL PRICE(MSRP)) IM
Each bidder shell submit with this bid at no charge two(2)sets of each current catalog es well as current MSRP list for each catalog
submined, Ag mtalogx and/or MSRP lists shall clearly identify the bid number and the bidder's name,eddies,and telephone
number. Additionally,each bidder awarded an option year rcncwal of this contract will submit at no charge two(2)sets of each then
current catalog as well as current MSRP list for each catalog submitted,within 30 days of award*(an option year renewal.
COMPLIANCE WITH LAWS AND CODES ety mt all State and Federal
Bidders most strictly comply with Federal,State and local building and saf codas. 6quipmm a Must we
safety rcgulatios. The following publications(issue in effect on date of invitation ta bid)shall form a part of this specification;
A. American Society for Testing and Materials(ASTM):
AST M-F1487 Standards Methods of testing Playground Equipment for
Public Use,
ASTM-F1292 Standards Methods for testing various surfacing materials
to determine their"cdtinl helot"(the fall height
below which a life threatening heed injury would
trot be expected to aecYr).
Copies may be obtained from American Society for Testing and Materials, 100
Barr Harbor Drive,West Conshohocken,PA 19428.
B. Consumer Product Safety Commission(CPSC)—printed Handbook for Public
Playground Safety. Copies may be obtained from U.S.Consumer Producl
Safety Commission,Wasbington,D.C.20207.
C. Notional Playground Safety Institute(NMI)-identification or)2 tending causes
JAN-10-2008 01:38P FROM:CONTRRCT CONNECTION 954-963-7771 TC:9549246813 P.5
07/16/2007 13:52 904-249-8177 CONTRACT CONNECTWN
of injuries on playground. Copies may be obtained from National RCeroalicn
and Park Association,2775 South Quincy Street,Suite 300,Arlington,VA 22206.
D. Americans with Disabilities Act(AnA)Regulalions for Title III,Appendix A.
Standards for Aecessibk Design,issued by the Department of Justice. Copies may be obtained by calling(800)514-0301.
Bidders certify that all products(materials,equipment,procearee,age appropriate signage,or other iNxim supplied in response to this
bid)contained in its bid meet all Federal and State requitCmerns. Upon completion orinatallatlon of p1aY egaipmenl and/or
playground surfacing,bidder shall furnkh to the City of Jacksonville a certificate so stating the equipmeoUsarbcIng and its
iastalladint meet aR Federal and State requirements as outlined in the above publications.
Bidders rudha certify,that if the product(s)delivered snNor installed are subsequently found to be deficient in tray of the
aforementioned rMlldremems in effect on date of delivery,an casts necessary to bring the product(,)and installation into eOmPlimce
shall be bome by the bidder.
AWARD:
MuWple awards will be made to any and all responsive and mpatsible bidders. There is no guarantee any Durchase order wi116e
issued after award, purchase oldcrs will be issued subject to availability of finds.
)NVDICINO:
Invoices will be issued once supplies ate shipped and delivered to our using agencies. At a minimtun,invoices must include:
purchase Order number,Item NUmbCr and Description,date of shipment quantity ordered,unit price,unit of measure,and s total for
all purchases. The vendor will work with the Procurement and Accounts Payable Division to determine mutually agretebk
alternatives to invoicing such as:summary Billing Reprints or Electronic Data Interchange(EDI). Standard payment ierrlis we Net 30
Days.
TERMSOFCONTRACT:
The price Agreement Contract for park wall Playground Equipment will be from June 1,2006 through May 31,2007,with two(2)one
(1)year renewal options.
Renewal option(e)are at the discretion of the City based on the successful bidder(s)performance and adhcrcncc to the terms,
conditions and rtquirancnts in maintaining firm peream lies)for the following ycor(s),within 30 days of contract expiration. All
percentages will remain fmm for the period cf each contract year.
STATE CONTRACTS'
The City is entitled to purchase from contracts established by the Stoic of Florida. Should the State lamestablish
ii cm{ro m the Stela or
Hems on this bid,the City reserves the right to cancel this contract in whole or in pars and purchase )
contract,if in its best interest.
METHOD OF ORDERING:
The City of Jacksonville:may generate a Request For Quotation(RFQN on an"as needed"basis,for park and Playground equipment
for individual Projects,logmhw with a request ferraddrIUMMI services required to complete that project(nee sample"Request For
Quotation"shoot attached to these specifications} The City reserves the right to send such RFQ to any or all awarded bidders. The
RFQ can define a pf*ca exactly(number and specific type of equipment required),or(he RFQ cam dcacnbe a desired end recall,
allowing the bidder to design the park or playground site.
After generating an RFQ for a project,and before bidder's submission of its quotidian in mspome to the RFQ,the City will require
requested bidder(s)m attend a site visit with City pcn immcl to Pamiliarixe the bidder(,)with The gist and deletmiriC t4aitmal services
that may be required to complete the project. Such services may include,but arc not limited to,sidewalk and/or concrete work.
borders,site Bearing,site work and restoration,fin.drainage pipe laying,ctc. Bidders will be responsible for the accuracy of all fixed
measurements.
The bidder's quotation in response to the RFQ must contain each of the following:
• A detailed breakdown of the cost for the entire project. All equipment quoted shall be on a component basis, with each
component pan number and current component MSRP. Descriptions or additional services roquircd,ttrgaher with th their price,
shall also be listed,such as lleigla charges,sidewalk and/or concrete work,site clearing,site work and rearorallon,flit drainage
pipe laying,borders,cic.
• Names of any and all subcontractors on the project,together with their designs nerd work and Coss- it is underslood the bidder
remains responsible for Project completion and acceptance by the City. The City reserves the right to flejeci any quotation in
response to an RFQ if said qudation names a subcontractor who has,in The sole opinion of the City,previcusty failed In the
proper porlormancc of an award or failed to deliver On time contracts Oft'similar nature,or who is not In a position to perform
properly under this award.
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0111b/YJbr 13:b2 yd4-L47-tit It u.rNi Ktx.i WNN¢wiuN .«.�
• A date certain by which the project must be completed.
• include an updated catalog,if needed,and updated MS"lists for the park and play equip-,--Specifically quoted.
The City will generate purchase orders as a result of approved"Request For Quotations"submitted,at the sole discretion of the Cily.
The City reserves the right to not award to any,or to go outside the contract to award.
PROMOTIONAL PRICING:
Auring the contract period bidders will extend any pricing offered on a'promotioneP basis front the manufacturer to the City- It will
be the bidder's responsibility to monitor said items and riper]any that ate or will be offered at lower prices.
F.Q.B.POINT(FREIGHT):
On any Request For Quotation,the City will indicate the exact installation point. The bidder must then sat freight eharga,offering
F_O.B.delivered. This price will be indicated on any purchase order issued. Bidders ore responsible for supplying all labor,materials,
and equipment required for the off lading and placement of items as directed at all delivery locations,witltollt the assistance of City
of Jacksonville personnel. Additionally,bidder will arrange for and be responsible for any storage of materials and cquipmerd
received.
PERMITS.FEES AND NOTIFICATIONS:
It shall be the bidder's responsibility to secure and pay for any and all permits that may be required to accomplish the work
associated with the performance of these Bid Specifications. The City will not honor any request for paymeM of permits.
VMEN :
Price agreement contracts will be issued only to the vendortmarmfacturer who submitted an awarded bid propose]. No split order
payments separating equipment vendor payment from installer payment will be issued by the City ofJackaorwille. Payment for
Installation charges will be the responsibility of the bidder. Payment for both egedpmew and installation will be made only upon
completion of the entire scope of work end subsequent acceptance by the City of Jacksonville.
WARRANTY:
The successful bidder shall fully wanattt,In wridne within 30 days of final acceptance by City,all famished or fumished/installed
equipment to be free of defects in materials and/or workmanabip for a period of at least one(1)year from date of installation and
acceptance by City of Jacksonville, 9utxessful bidder shall repair and/or replace,at no additional east to CIry of Jaeksnnv;lt,any
defects or malfunctions noted during the warranty period. In addition,successful bidder shall transfer any manufacturer's guarantee to
the City,In writing wit►Tn 30 days or final acceptance by City,for supplier/fnstaller"shed equipment extending beyond this
contract period.
SUPERVISION:
A bidder job supci visor/iepresentadve will be on the work site at all times and be thoroughly knowledgeable orthe materials,job
requirements,plans,specifications and Installation functions.
JOB COMPLETION:
Bidder/comractor/rrtstaller will be responsible for all matcriab received and signed for from date of order to completion of Job
installation.
Biddedrnstallcr will be responsible for clean up and removal of all debris resulting in job complctitm,leaving work site in neat and
orderly fashion at the end or each workday. Additionally,bidderfinstaller will be responsible for restoring the work sloe to its original
condition at the completion of the project.
RESPONSIMMY FOR DAMAGES AND PRECERVATTON OF PROPERTV:
Tire bidder shall use due cart to avoid damaging all property associated with,adjacent lo,or in any way aRcclod by the work being
perfomtcd. This applies 10 private property as well as public property and all ullisies which may exist within the work area. Any
damage occurring to such items by bidder shall be im mediatcly repaired or replseed to a condition at least equal to that which existed
prior to the damage. All costs inctrrred for repair or replacement shall be home by bidder. Airy demages not nItaired or replaced by
the bidder within ten(10)calendar days from notification will be fixed by the City or its contractor,and the cast shall be paid by the
bidder or deducted from their invoice.
VIOLATIONS/OEFAULT:
In the went the awarded bidder(s)should violate any provisions of this bid,such bidder will be given written notice sialing The
deficiencies and given ten(10)days to correct deficiencies found. The City reserves Ile right to terminate any coMracl at any time
due to tiny violation.
In the event she awarded bidder(s)should breach this contract,the City reserves the right to seek all remedies in hew endfor in equity.
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07/16/2007 13:52 904-249-8177 UJN1RPGI CLNNEU11UN k"AUG uo
Failure of an awarded bidder to adhere to completion dates defined in its Request for Quotadcm may result in no fuller awards being
made to such biddy under this Price Agrmmml Contract.
CORRECTIONS MADE BY BIAA Rc
Bidden ate cautioned not to obliterate,erase,or strike over any printed material as set fonh in this bid imitation. In quoting prie s.
whether unit prices or total pries,wherever bidden have made an erns,or has corrected it,any and all such Certoetiom should be
initiated by the person signing the bid rover sheet. Failure to comply with Ibis provision may result in rejection of bid.
GENLRAL CONDITIONS:
Signature on bid form verifies that the biddy is acquainted with the gctttxel conditions contained herein and will comply with all
specifications,tennis and conditions cwmaimxl in this bid invitation.
INSURANCE.WORKER'S COMPENSATION:
The tomb K r shall takeout and maintain during the life of Ibis agreement,wvtkv's compensation insurance for all of his employees
connected with the work of this project and,in case any work is subten,the comrsclor shell require the subcontractor similarly to
provide worker's compensation insurance for all of the lances empioym unless such employees are covered by the protection
Worded by the contractor. Such insurance shall comply fully with the Florida workers compensation law. In case any class of
employees engaged in hazardous work under this contract at the site of the project is not protected under the workmen's coupe, otion
statutes,the contractor shall provide,and cause each subcontractor to provide,adequate insurance,satisfactory to the purchases,for the
protection of his utploym not otherwise protected The awarded vendor must submit a copy of an insurance certificate naming the
City as additional insured no later then Ian(10)days after the award has been mode.
COOPERATIVE PURCHAM:
This is a cooperative purchae contract. State law allows any govemmmt agency and any accredited school in the state to buy of this
contract without going to bid,as long as it does not conflict with any of their kxal reguladtms.
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05/30/2006 09:56 9042498177 CONTRACT CONNECTION PAGE 05/07
Contract connection ine.
FACTORY REPRESENTATIVES &DISTRIBUTORS
Bid No: SC-0611-06
Price Agreement Contract for Park and Playground Egui m nt
Fixed Installation: Fixed %
Bidder Catalog % Discount of Cost
(after ' count)
American Rubber Technologies 5%
Astroturf 2% 50%
Asiroplay 2% 50%
Aqua Control 5% 30%
Barky Beaver 2% 35%
Bench Solutions 2% 35%
Border Patrol 5% 50%
CCI Custom Products 5% 45%
CCI Precast Restroom Buildings 2% 50%
CSSI 5% 35%
Custom Design Precast 5% 35%
Dynomo Playgrounds 2% 65%
Fido Course 50/0 35%
Finished Dimensions, Inc 5% 65%
Groundscapes 5% 35%
GT Grandstands 2% 35%
Interactive Play 2% 45%
International Terra Cotta 5% 35%
Kay Park Recreation 10%
Madrax 5% 35%
Most Dependable Fountains 0% 450 0
Murdock Fountains 5% 45%
Parasol 2% 45%
Park Pets 2% 45%
Paris Mfg. 2% 35%
Plastic Lumber Co. 5% 35%
Piaygrsss 2% 50%
Pinnacle 2% 45%
Poligon 5% 45%
°Procurcuit Sports Lighting 2% 35% 65°/a
PW Athletic °
65
%
Small Water Slides.com 1% 35%
Sof' Fall 5%
Sof Surfaces 5a/(, 35% - - - - - -
- - - - - - - - - - - - - - - - -
PP E JACKSONVILLE
C1 FT. LAUDERDALE 18 rth &sin Florida,Gao and
Alabam0.
2851 Polk Street North h Sou1h Carolina,and Mlsaleal I Jacksonville B�� FL 32250
Hollywood.FL 33020 P.O.Box 848254 (904)249-S363• PAX' (904)249-8177
(954)925-2800 4 FAX (954)929.0800 Pembroke Pines,FL 33084.0254 a-mall:contmctcl@aol.com
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05/30/2006 09: 56 9042498177 CONTRACT CONNECTION PAGE 06/07
Bid No: SC-0511-06 page 2
Spectra 2% 35%
Sports Play 10% 35%
Superior International Industries 2% 35%
Supersecur Restrooms 2% 35% - 85%
Superior Water Slides 2% 88%
Superior Water Toys 2% 65%
The Molding Co. (Forte) 2% 35%
Triactive America 2% 45%
Turbo link Mfg. 2% 50%
Ultra Play 5% 35%
Unique Surfacing 5% 50%
Urbaco 5% 45%
Victor Stanley 2% 35%
Wabash Valley 5% 35%
Water Play 5% 45%
WOW Playgrounds 5% 25% - 35%
WOW Shade 2% 36% - 55%
Xtreme Skate Parks 2% 35%
Zeager 5% 35%
Additional Installation Options:
Concrete $4.00 - $6.50 per sq ft
Sidewalks $4.00-$6.00 per sq ft
Concrete Footings $250 - $2,500 per Footings
Site Work $1.25 per sq ft
Excavation $2.50 - $5.00 per sq ft
Drainage System $3.00 • $5.00 per sq ft
Removal of Existing Equipment 25% of materials cost
Sod $ 1.00 per sq ft
Sod Removal $ 1.00per sq ft
Field Painting $10.00 - $20.00 per sq ft
Permitting $500 -$1,500
Engineered Drawings $250 - $850
Culvert call for price quote
Fencing (4' chain link) $20,00 per in ft
Acrylic Skate Surfacing $1.00 - $3.00 per sq ft
Asphalt Surfacing $2.00 per sq ft
Sub Base $1.25 per sq ft
(4' —6 compacted crushed stone)
Turf Field Sub Base $1.50 - $4.00 per sq ft
Field Drainage System $1.50 - $4.50 per sq ft
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Bid No: SC-0511-06 page 3
Striping Minlmum $860
185' x 85' Hockey Rick $ .50 per sq ft
Basketball Half Court $1,800
Playground Repairs Price per Project
Playground Demolition Price per Project