Laserfiche WebLink
Proposal] <br /> Date Proposal # <br /> LANDSCAPING <br /> 2711 Southwest 36th Street 9/7/2016 0916137 <br /> Dania Beach Florida 33312 <br /> PHONE: 954-431-1111 <br /> FAX: 954-433-1111 <br /> The City of Sunny Isles Beach Ship To <br /> 18070 Collins Avenue <br /> Sunny Isles Beach, Florida 33160 <br /> Attention: Robert Williamson <br /> EMAIL P.O. NUMBER PROJECT DIVISION APPROVED REP <br /> BY: <br /> lyn@IsImgt.com Schecules-2016/2017 7060 Inst... GV <br /> Description Qty Cost Total <br /> ADDENDUM NUMBER 1 TO CITYWIDE LANDSCAPE MAINTENANCE SERVICE RFP <br /> 12-05-01: <br /> Weekly maintenance of the West side of Collins from the Millennium, south to Arlen House to 52 1,400.00 72,800.00 <br /> include: <br /> 1. Weekly landscape maintenance of Medjool Date palms <br /> 2. Weekly maintenance of Ficus "green island" <br /> 3. Maintenance of irrigation system to provide adequate coverage, including clock <br /> adjustments <br /> 4. Refurbish "gold" mulch as needed <br /> 5. Fertilization of Ficus "green island" <br /> 6. Pest control . <br /> 7. Daily litter pick-up <br /> ADDENDUM 1 -SUBTOTAL: 72,800.00 <br /> ADDENDUM NUMBER 2 - LABOR FOR TRASH/LITTER FOR COLLINS AVENUE <br /> Additional staff required for trash/litter pick up throughout the City <br /> 1 @ 2,080 hours per year-One Landscape Laborer per hour 8:00 a.m. to 5:00 p.m., Monday 2,080 21.00 43,680.00 <br /> through Friday-as per Sunny Isles contract line 196 item B3 and Resolution 2012-1953 <br /> ADDENDUM NUMBER 2 - SUBTOTAL: 43,680.00 <br /> SECTION E- PARKS: <br /> Pier Park weekly maintenance as per contract line 8, item E8 and resolution 2012-1953 52 200.00 10,400.00 <br /> Gwen Margolis Park weekly maintenance as per contract line 1, item El and resolution 52 350.00 18,200.00 <br /> 2012-1953 <br /> Town Center Park weekly maintenance as per contract line 2, item E2 and resolution 52 300.00 15,600.00 <br /> 2012-1953 <br /> Samson Oceanfront Park weekly maintenance per contract line 3, item E3 and resolution 44 400.00 17,600.00 <br /> 2012-1953 <br /> Pelican Community Park weekly maintenance as per contract line 4, E4 and resolution 52 400.00 20,800.00 <br /> 2012-1953 <br /> IF APPROVED, PLEASE SIGN: Total] <br /> Void after 90 days <br /> INSTALLED AND APPROVED Page 5 S 1 B <br />