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<br />I
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<br />K6.
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<br />K7.
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<br />K8.
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<br />K10.
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<br />PAGE 30 OF 105
<br />PROPOSAL NO.
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<br />This proposal item is to include the supplying of all necessary materials, supplies, labor,
<br />equipment, fuel, and other miscellaneous necessities to pressure clean sidewalk areas as
<br />specifically directed by the City. This proposal item is intended to cover unique situations
<br />(such as an accident that leaves debris or staining) on the City's sidewalks, streets, parking
<br />lots, or other areas. This item is separate and unique from the general proposal items also
<br />listed in this package that cover pressure cleaning, and the proposal price shown for those
<br />items will be considered full and total payment for all normal ongoing operations. For
<br />payments under this item, or any other, the service must be specifically requested by the City
<br />for a unique and specific task. In areas of traffic, the proposal will include all appropriate
<br />traffic control devices that conform to an approved Management of Traffic (MOT) plan. All
<br />traffic control costs shall be a part of the unit price proposal and shall not be paid for
<br />separately.
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<br />This proposal item is to include the supplying of all necessary supplies, labor, equipment, fuel,
<br />and other miscellaneous necessities to replace or repair street signs (stop signs, street name
<br />signs, yield signs, etc.) on City properties (does not include FDOT roadways such as Collins
<br />Avenue and Sunny Isles Boulevard). The City will purchase and supply the sign boards and
<br />provide them to the Proposers. This proposal item is intended to cover unique situations
<br />(such as an accident that causes damage to a sign or sign post) on the City's streets. This
<br />item is separate and unique from the general proposal items also listed in this package that
<br />cover regular maintenance, and the proposal price shown for those items will be considered
<br />full and total payment for all normal ongoing operations. For payments under this item, or
<br />any other, the service must be specifically requested by the City for a unique and specific task.
<br />In areas of traffic, the proposal will include all appropriate traffic control devices that conform
<br />to an approved Management of Traffic (MOT) plan. All traffic control costs shall be a part of
<br />the unit price proposal and shall not be paid for separately.
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<br />This proposal item is to include the supplying of all necessary materials, supplies, abor,
<br />equipment, fuel, and other miscellaneous necessities to collect shopping carts from public
<br />property and return them to the owner. For the Proposers to receive payments under this
<br />item, the service must be specifically requested by the City, though the Proposers is required
<br />to notify the City immediately of any carts found while performing the daily servicing and
<br />inspection of the City.
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<br />K9.
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<br />This proposal item is to include the supplying of all necessary materials, supplies, labor,
<br />equipment, fuel, and other miscellaneous necessities to clean, repair, or to provide minor
<br />touch-up paint to Bus Shelters or Benches on City properties. This proposal item is intended
<br />to cover unique situations (such as an accident that causes damage to a bench or shelter) on
<br />the City's streets. This item is separate and unique from the general proposal items also listed
<br />in this package that cover regular maintenance, and the proposal price shown for those items
<br />will be considered full and total payment for all normal ongoing operations. For payments
<br />under this item, or any other, the service must be specifically requested by the City for a
<br />unique and specific task. In areas of traffic, the proposal will include all appropriate traffic
<br />control devices that conform to an approved Management of Traffic (MOT) plan. All traffic
<br />control costs shall be a part of the unit price proposal and shall not be paid for separately.
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<br />This proposal item is to include the supplying of all necessary materials, supplies, labor,
<br />equipment, fuel, and other miscellaneous necessities to hang banners in the locations
<br />designated by the City. This proposal item is intended to include all work necessary, including
<br />any needed repairs to, or replacement of, the arms that support the banners. For payments
<br />under this item, the service must be specifically requested by the City for a unique and
<br />specific task, however the Proposers is responsible for immediately notifying the City if any
<br />missing or damaged banners are found during the regular servicing and inspection of the
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