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r,• t <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 <br />APPROVED <br />REP <br />BY: <br />lyn@Islmgt.comIslmgt.com Schecules-2016/2017 7060 Inst... GV <br />Description Qty Cost Total <br />SECTION I - PARKING LOTS: <br />Bella Vista Park weekly maintenance as per contract line 7, E7 and resolution 2012-1953 52 100.00 5,200.00 <br />Under the William Lehman Causeway Bridge as per contract line 65, item I1 and resolution 52 150.00 7,800.00 <br />2012-1953 <br />Under the north bound William Lehman flyover ramp as per contract line 66, item 12 and 52 50.00 2,600.00 <br />resolution 2012-1953 <br />174th Street at North Bay Road as per contract line 67, item 15 and resolution 2012-1953 0 40.00 0.00 <br />Parking lot behind the Walgreens as per contract line 68, item 16 and resolution 2012-1953 52 40.00 2,080.00 <br />SECTION I PARKING LOTS - SUBTOTAL: 17,680.00 <br />SECTION J- GOVERNMENT FACILITIES: <br />Sunny Isles Beach Government Center as per contract line 65, item JI and resolution 52 400.00 20,800.00 <br />2012-1953 <br />Storm water Pond at Sunny Isles Boulevard and Collins Avenue as per contract line 66, item 52 100.00 5,200.00 <br />J2 and resolution 2012-1953 <br />Storm water Pond at Sunny Isles Boulevard and North Bay Road as per contract line 67, item 52 160.00 8,320.00 <br />J3 and resolution 2012-1953 <br />Storm water Pond at Sunny Isles Boulevard on west end as per contract line 68, item J4 and 52 100.00 5,200.00 <br />resolution 2012-1953 <br />WASA Pump Station at 350 Sunny Isles Boulevard as per contract line 69, item J5 and 0 50.00 0.00 <br />resolution 2012-1953 <br />WASA Pump Station at Atlantic Isles as per contract line 70, item J7 and resolution 52 25.00 1,300.00 <br />2012-1953 <br />162nd Street and Collins Avenue(Plaza on west side)as per contract line 71, item J8 and 52 75.00 3,900.00 <br />resolution 2012-1953 <br />Norman S. Edelcup K-8 School as per contract line 72, item J9 and resolution 2012-1953 52 400.00 20,800.00 <br />Daily litter pickup for J1 -J9(7 days a week)as per contract line 73 and resolution 2012-1953 52 50.00 2,600.00 <br />SECTION J GOVERNMENT FACILITIES -SUBTOTAL:68,120.00 <br />IF APPROVED,PLEASE SIGN: Total <br />Void after 90 days <br />INSTALLED AND APPROVED Page 4 S 0 ••U