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powder, the striping shall be done to industry standards and shall follow the recommendations of the
<br />manufacturer.
<br />K4. This proposal item is to include the supplying of all necessary materials, supplies, labor,
<br />equipment, fuel, and other miscellaneous necessities to properly stripe the soccer field at Gwen Margolis
<br />Park. This will require striping all lines necessary to provide an appropriate regulation field, using paint.
<br />The striping shall be done to industry standards and shall follow the recommendations of the
<br />manufacturer.
<br />K5. This proposal item is to is to include the supplying of all necessary materials, supplies, labor,
<br />equipment, fuel, and other miscellaneous necessities to repair or replace any netting or screening at the
<br />baseball field in Pelican Community Park. The repairs are to be made only upon authorization of the City,
<br />but the Proposers is responsible for immediately notifying the City of any holes or openings that are
<br />found during the daily servicing and inspection of the park. The repairs will be done to industry
<br />standards and shall follow the recommendations of the manufacturer.
<br />K6. 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 specifically
<br />directed by the City. This proposal item is intended to cover unique situations (such as an accident that
<br />leaves debris or staining) on the City's sidewalks, streets, parking lots, or other areas. This item is
<br />separate and unique from the general proposal items also listed in this package that cover pressure
<br />cleaning, and the proposal price shown for those items will be considered full and total payment for all
<br />normal ongoing operations. For payments under this item, or any other, the service must be specifically
<br />requested by the City for a unique and specific task. In areas of traffic, the proposal will include all
<br />appropriate 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 separately.
<br />K7. 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 signs, yield
<br />signs, etc.) on City properties (does not include FDOT roadways such as Collins Avenue and Sunny Isles
<br />Boulevard). The City will purchase and supply the sign boards and provide them to the Proposers. This
<br />proposal item is intended to cover unique situations (such as an accident that causes damage to a sign or
<br />sign post) on the City's streets. This item is separate and unique from the general proposal items also
<br />listed in this package that cover regular maintenance, and the proposal price shown for those items will
<br />be considered 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. In areas
<br />of traffic, the proposal will include all appropriate traffic control devices that conform to an approved
<br />Management of Traffic (MOT) plan. All traffic control costs shall be a part of the unit price proposal and
<br />shall not be paid for separately.
<br />K8. 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 property and
<br />return them to the owner. For the Proposers to receive payments under this item, the service must be
<br />specifically requested by the City, though the Proposers is required to notify the City immediately of any
<br />carts found while performing the daily servicing and inspection of the City.
<br />K9. 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 touch -up paint
<br />to Bus Shelters or Benches on City properties. This proposal item is intended to cover unique situations
<br />(such as an accident that causes damage to a bench or shelter) on the City's streets. This item is
<br />separate and unique from the general proposal items also listed in this package that cover regular
<br />maintenance, and the proposal price shown for those items will be considered full and total payment for
<br />all normal ongoing operations. For payments under this item, or any other, the service must be
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