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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 <br />APPROVED <br />REPBY: <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