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84.11,114(t4,), Proposal] Date Proposal # LANDSCAPING 2711 Southwest 36th Street 9/7/2016 0916137 Dania Beach Florida 33312 PHONE: 954-431-1111 FAX: 954-433-1111 The City of Sunny Isles Beach Ship To 18070 Collins Avenue Sunny Isles Beach, Florida 33160 Attention: Robert Williamson EMAIL P.O. NUMBER PROJECT DIVISION APPROVED REP BY: lyn@lslmgt.com lslmgt.com Schecules-2016/2017 7060 Inst... GV Description Qty Cost Total WEEKLY GROUNDS MAINTENANCE SERVICE- RIGHT OF WAYS/PARKS/BEACH ACCESSES-AS PER RESOLUTION 2012-1953 OCTOBER 1,2016 THROUGH SEPTEMBER 30,2017 SECTION F -RIGHTS OF WAYS: Atlantic Isles Bridge Lagoon area weekly maintenance as per contract line 9, item E9 and 52 50.00 2,600.00 resolution 2012-1953 Atlantic Isles West end cul-de-sac park weekly maintenance as per contract line 10, item E1 52 50.00 2,600.00 and resolution 2012-1953 Oceania Park weekly maintenance as per contract line 11, item Ell and resolution 2012-1953 52 50.00 2,600.00 Right-of-Way Collins MOT- Sunny Isles Beach Police 24 288.00 6,912.00 Collins Avenue weekly maintenance as per contract line 15, item Fl and resolution 2012-1953 52 1,200.00 62,400.00 Sunny Isles Boulevard weekly maintenance as per contract line 16, item F2 and resolution 52 700.00 36,400.00 2012-1953 Lehman Causeway weekly maintenance as per contract line 17, item F3 and resolution 52 400.00 20,800.00 2012-1953 174th Street East- (including medians)weekly maintenance as per contract line 18, item F4 44 175.00 7,700.00 and resolution 2012-1953 174th Street West- (including medians)weekly maintenance as per contract line 18, item F4 44 175.00 7,700.00 and resolution 2012-1953 158th Street Entrance weekly maintenance as per contract line 19, item F5 and resolution 52 50.00 2,600.00 2012-1953 159th Street weekly maintenance as per contract line 20, item F6 and resolution 2012-1953 52 120.00 6,240.00 Atlantic Isles weekly maintenance as per contract line 21, item F7 and resolution 2012-1953 52 100.00 5,200.00 North Bay Road from 172 to the 826 weekly maintenance as per contract line 22, item F8 and 52 120.00 6,240.00 resolution 2012-1953 172nd Street weekly maintenance as per contract line 23, item F9 and resolution 2012-1953 52 100.00 5,200.00 175th Terrace weekly maintenance line 24, item F l O and resolution 2012-1953 52 20.00 1,040.00 North Bay Road from 174 to 183 (northern section)weekly maintenance as per contract line 52 100.00 5,200.00 25, item Fl 1 and resolution 2012-1953 IF APPROVED, PLEASE SIGN: Total Void after 90 days INSTALLED AND APPROVED Page 1 S I B ATTACHMENT "A"