HomeMy WebLinkAboutReso 2011-1830
RESOLUTION NO. 20] ] - I~ 3D
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
SUNNY ISLES BEACH, FLORIDA, AWARDING RFP NO. 11-]0-01
TO AND APPROVING AN AGREEMENT WITH USA SHADE &
FABRIC STRUCTURES, INC. FOR THE DESIGN, PERMITTING,
AND INSTALLATION OF THE PLAYGROUND CANOPIES AT
HEIUT AGE PARK AND GOLDEN SHORES PARK, IN AN AMOUNT
NOT TO EXCEED THREE HUNDRED THIRTY-FOUR THOUSAND
SIX HUNDRED TWENTY-THREE DOLLARS, ($334,623.00),
ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE
MAYOR TO EXECUTE SAID AGREEMENT; AUTHORIZING THE
CITY MANAGER TO DO ALL THINGS NECESSARY TO
EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, on July I. 20 11, the City advertised and issued Request for Proposals (RFP)
No. 11-10-0 I for the design, permitting, and installation of the playground canopies at Heritage Park
and Golden Shores Park, for which thrce responses were received; and
WHEREAS, staff has recommended USA Shade & Fabric Structures, Inc. for the required
turn-key services based on proposed conceptual drawings and approach to the fabrication and
installation of the canopy assembly by USA Shade & Fabric Structures, Inc.; and
WHEREAS, USA Shade & Fabric Structures, Inc. has expressed its ability and desire to
provide the City with a canopy design that covers most of the playground structures with minimal
impact to the existing play area; and
WHEREAS, the City wishes to enter into an agreement with USA Shade & Fabric
Structures, Inc. for the design, permitting, and installation of the playground canopies at Heritage
Park and Golden Shores Park, in an amount not to exceed Three Hundred Thi11y-Four Thousand Six
Hundred Twenty-Three Dollars ($334,623.00), attached hereto as Exhibit "A".
NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
Section I. Incorporation of Recitals. The recitals set forth in this Resolution are incorporated
herein by reference as iffully set forth herein.
Section 2. A ward of Bid and Approval of Agreement. The City Commission hereby awards Bid
No. 11-10-0 I to and approves an Agreement with USA Shade & Fabric Structures, Inc. for the
design, permitting, and installation of the playground canopies at Heritage Park and Golden Shores
Park, in an amount not to exceed Three Hundred Thirty-Four Thousand Six Hundred Twenty-Three
Dollars ($334,623.00).
RlOII- USA Shade re Cnnopies at Heritage llnd Golden Shores Pks (Bid 11-10-01)
Page 1 of2
Section 3.
Authorization of Mavor. The Mayor is hereby authorized to execute said Agreement.
Section 4. Authorization of Citv Manager. The City Manager is hereby authorized to do all
things necessary to effectuate this Resolution.
Section 5.
Effective Date. This Resolution will become effective upon adoption.
PASSED AND ADOPTED this 22"d day of December 2011.
ATTEST:
~~A(~
Jane A. Hines, CMC, City Clerk
ty Attorney
Moved by:
/1 . - A '---.
L--o""'~. 1.1., _a-. WOIU
Seconded by:
Co",,^,,^l~l J":~ GA-TTD
Vote: S-D
Mayor Edelcup
Vice Mayor Thaler
Commissioner Aelion
Commissioner Gatto
Commissioner Scholl
V(Yes)
V{Ves)
V(Yes)
:;;~Yes)
(Yes)
_(No)
_(No)
_(No)
_(No)
_(No)
R2011- USA Shade re Canopies <It Heritage and Golden Shores Pks (Bid 11-10-01)
Page 2 of2
AGREEMENT BETWEEN THE CITY OF
SUNNY ISLES BEACH AND USA SHADE &
FABRIC STRUCTURES, INC.
CONTRACT NO. CII12-008
THIS AGREEMENT, entered into this ~4t,. day of \='~"-^4(2011, by
and between the CITY OF SUNNY ISLES BEACH (hereinafter referred as to'the "City")
and USA SHADE AND FABRIC STRUCTURES, INC. a Florida corporation, authorized to
do business in the State of Florida (hereinafter referred to as the "Contractor"), whose federal
tax identification number is
REC]T ALS
WHEREAS, the City is in need of a contractor for the design and construction of
fabric canopy structure at Heritage Park and Golden Shores Community Park ("Services"), as
more particularly describcd in Attachment "A", attached hereto and made a part hereof; and
WHEREAS, the Contractor is qualified, willing and able to provide the Services on
the terms and conditions set forth herein; and
WHEREAS, the City desires to enter into this Agreement with Contractor to provide
the Services in a total amount not to exceed Three Hundred Thirty-Four Thousand Six
Hundred Twenty-Three Dollars ($334,623.00).
NOW THEREFORE, in consideration of the foregoing and for the mutual
covenants, representations and warranties and other good and valuable consideration, the
receipt and adequacy of which is hereby acknowledged, the parties agree as follows:
I. RECITALS. The Recitals set forth above are hereby incorporated into this agreement
and made a part hereof for reference.
2. SERVICES. Contractor shall provide to the City the Serviccs as more particularly
described in Attachment "A" attached hereto and made a part hereof. Contractor's
performance of Services shall allow pedestrian access from the Heritage Park parking garage
to the Heritage Park area with minimal interruptions. Additionally, the Contractor's
performance of Services at Golden Park and Heritage Park shall occur simultaneously.
Contractor's wind load calculations shall be made per Florida Building Code (latest edition)
as required by the City's Building Department. Contractor acknowledges that the
Contractor's pricing detail sheets and General Terms and Conditions shall not apply to this
Agreement and shall not be considered part of the Contract Documents, as defined in Section
1.23 of Request for Proposal No. 11-10-01.
3. TERM. Subject to the provisions relating to the termination of this Agreement as set
forth in Paragraph 11 hereunder, the tenn of this Agreement shall commence from the
issuance of a Notice to Proceed from the City Manager or his designee and the Services shall
be completed no later than One Hundred Eighty-Seven (187) days thereafter.
Exhibit "A"
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CII12-Q08USA SHADE & FABRIC STRUCTURE.
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4. LlOUIDATED DAMAGES AND OTHER REMEDIES FOR DELAY. In the event
the Services are not completed within One Hundred Eighty-Seven (187) calendar days from
the issuance of a Notice to Proceed from the City Manager or his designee, and in the
absence of any extensions granted by City, then the Contractor shall be required to pay a
liquidated damage penalty of Four Hundred Dollars ($400.00) for each calendar day beyond
the 187 days completion period, continuing to the time at which the Services are complete.
Such amount is the actual cash value agreed upon as the loss to City resulting from
Contractor's delay. Additionally, the City shall also be entitled to withhold 50% of the total
Compensation to be paid to Contractor until final completion and acceptance of the Services.
5. COMPENSATION. The Contractor agrees to provide the Services in a total amount
not to exceed Three Hundred Thirty-Four Thousand Six Hundred Twenty-Three Dollars
($334,623.00) ("Compensation"). The City is not required to reimburse the Contractor for
any services beyond the agreed upon Compensation unless the services are authorized by
amendment and approved as required by the City's purchasing procedures. Payment to
Contractor for all charges and tasks under this Agreement shall be in accordance with this
Agreement and a schedule of charges reflected in Attachment "A".
The Contractor shall make no other charges to the City for supplies, labor, taxes, licenses,
permits, overhead or any other expenses or costs unless any such expense or cost is incurred
by Contractor with the prior written approval of the City Manager or his designee. If the City
disputes any charges on thc invoices, it may make payment of the uncontested amounts and
withhold payment on the contested amounts until they are resolved by agreement with
Contractor.
6. INDEPENDENT CONTRACTOR RELATIONSHIP The Contractor is an
independent contractor and shall be treated as such for all purposes. Nothing contained in
this agreement or any action of the parties shall be construed to constitute or to render the
Contractor an employee, partner, agent, shareholder, officcr or in any other capacity other
than as an independent contractor other than those obligations which have been or shall have
been undertaken by the City Contractor shall be responsible for any and all of its own
expenses in performing its duties as contemplated under this agreement. The City shall not
be responsible for any expense incurred by the Contractor. The City shall have no duty to
withhold any Federal income taxes or pay Social Security services and that such obligations
shall be that of the Contractor, other than those set forth in this agreement. Contractor shall
furnish its own transportation, office and other supplies as it detennines necessary in carrying
out its duties under this agreement.
7. INSURANCE. Contractor shall, at its sole cost and expense, during the period of any
work being perfornled under this Agreement, procure and maintain the following minimum
insurance coverages to protect the City and Contractor against all loss, claims, damage and
liabilities caused by Contractor, its agents, contractors or employees, as more particularly set
forth below:
(a) General liability insurance with limits of Two Million Dollars
($2,000,000) combined single limit occurrence. Coverage must be afforded
on a form no more restrictive than the latest edition of the Comprehensive
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General Liability Policy, without restrictive endorsements, as filed by the
Insurance Services Office, and must include:
Premises and/or Operations.
Independent Contractors.
Broad Form Property Damage.
Broad Form Contractual Coverage applicable to this specific
Agreement.
Personal Injury Coverage with Employee and Contractual Exclusions
removed with minimum limits of coverage equal to those required for
Bodily Injury Liability and Property Damage Liability.
The City of Sunny Isles Beach is to be named as an additional insured
with respect to liability arising out of operations performed for the
City by or on behalf of Contractor or the acts or omissions of
Contractor in connection with such operation.
(b) Workers' Compensation insurance to apply for all employees in
compliance with the Workers Compensation Law of the State of Florida and
all applicable federal laws.
(c) Business Automobile Liability Insurance with minimum limits of One
Million Dollars ($1,000,000.00) per occurrence combined single limit for
Bodily Injury Liability and Property Damage Liability. Coverage must be
afforded on a form no more restrictive than the latest edition of the Business
Automobile Liability Policy, without restrictive endorsements, as filed by the
Insurance Services Office and must include:
Owned vehicles.
Hired and non-owned vehicles.
Employers' non-ownership.
Such policies of insurance shall not diminish Contractors indemnification obligations
hereunder. The insurance policy shall be issued by such company, in such forms and with
such limits of liability and deductibles as are acceptable to the City and shall be endorsed to
be primary over any insurance, which the City may maintain. Before any work under this
Agreement is performed, and at any time upon request, Contractor shall furnish to the City
certificates of insurance evidencing the minimum required coverage and appropriately
endorsed for contractual liability with the City named as an additional insured. All policies
shall contain a waiver of subrogation endorsement. All policies and certificates shall be in
forms and issued by insurance companies acceptable to the City Manager or his designee.
All insurance policies and certificates of insurance shall provide that the policies may not be
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canceled or altered without thirty (30) calendar days prior written notice to the City Manager
or his designee.
8. PERFORMANCE AND PAYMENT BOND
8.1 With the execution and delivery of this Agreement, the Contractor shall
furnish the following Surety bond in form contained herein:
a. Performance and Payment Bond guaranteeing full and faithful
execution of the Services in an amount equal to 100 percent of the Compensation as set forth
in Section 5 above, and including guaranteed repair and maintenance of all defects due to
faulty materials and workmanship that appear within one year after completion of contract.
8.2 The Performance and Payment Bond shall be executed by Surety authorized
to do business in the State of Florida and listed on the latest U.S. Treasury Department list of
companies holding certificates of authority as acceptable sureties on Federal Bonds.
8.3 The Perfornlance and Payment Bond shall executed by an Attorney-in-Fact on
behalf of the Surety, shall have affixed thereto a certified and current copy of Power of
Attorney, indicating the monetary limit of such power.
8.4 Qualifications: As to companies being rated acceptable:
A Perfornlance and Payment Bond must be executed by a Surety Company of recognized
standing, authorized to do business in the State of Florida and having been in business with a
record of successful continuous operation for at least (5) years. In addition to the above
minimum qualifications, the Surety Company must meet the following additional
qualifications.
I. The City will accept a surety bond from a company with a rating of B++ or
better for bonds up to $1 million, provided, however, that if any Surety Company appears on
the watch list that is published quarterly by Intercom of the Office of the Florida Insurance
Commissioner, the City shall review and either accept or reject the Surety Company based on
the financial information available to the City. A Surety Company that is rejected by the City
may be substituted by the bidder or proposer with a surety company acceptable to the City,
only if the bid amount does not increase.
a. The Surety Company shall have at least the following m1l11mUm
ratings:
Amount of Bond
Policvholder's Rating Financial Size Category
100,000 to 1,000,000 B++ Class V or higher
1,000,001 to 2,000,000 A- Class VI or higher
2,000,00 I to 5,000,000 A Class VII or higher
b. All Surety Companies are subject to review and approval by the City
Manager or his designee and may be rejected without cause. All bonds signed by an Agency
must be accompanied by a certificate of authority to act.
8.5 The Surety Company shall submit verification from the Department of
Insurance Office of the Treasurer stating the surety company's license and certificate of
authorization to do business in the State of Florida
C1112-008USA SHADE & FABRIC STRUCTURE. INC.
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9. OWNERSHIP OF DOCUMENTS AND EOUIPMENT. All documents prepared by
the Contractor pursuant to this agreement and related services to this agreement are intended
and represented for the ownership of the City only. Any other use by Contractor or other
parties shall be approved in writing by the City,
10. DUTY TO DEFEND, INDEMNIFY AND HOLD HARMLESS. Contractor agrees
to defend, indemnify and hold harmless, the City, its officers, agents, employees from, and
against any and all claims, actions, liabilities, losses and expenses including, but not limited
to, attorney's fees for personal, economic or bodily injury, wrongful death, loss of or damage
to property, at law or in equity, which may arise or may be alleged to have risen from the
negligent acts, errors, omissions or other wrongful conduct of the Contractor, agents or other
personal entity acting under Contractor's control in connection with the Contractor's
performance of Services under this Agreement and to that extent the Contractor shall pay
such claims and losses and shall pay all such costs and judgments which may issue from any
lawsuit arising from such claims and losses including wrongful termination or allegations of
discrimination or harassment, and shall pay all costs and attorneys' fees expended by the City
in defense of such claims and losses including appeals. The parties agree that ten percent
(10%) of the total compensation is a specific consideration from the City to the Contractor
for this indemnity.
11. TERMINATION,
A. If, through any cause within the reasonable control the Contractor shall fail to
fulfill in a timely manner or otherwise violate any of the covenants, agreements or
stipulations material to this agreement, the City shall have the right to terminate the services
then remaining to be performed. Prior to the exercise of its option to ternlinate for cause, the
City shall notify the Contractor of its violation of the particular terms of the agreement and
grant Contractor ten (10) days to cure such default. If the default remains uncured after ten
(10) days the City may terminate this agreement
(i,) In the event of termination, all finished and unfinished documents, data and
other work product prepared by Contractor (and sub Contractor(s)) shall be
delivered to the City and the City shall compensate the Contractor for all
services satisfactorily performed prior to the date of termination.
(ii.) Notwithstanding the foregoing, the Contractor shall not be relieved of liability
to the City for damages sustained by it by virtue of a breach of the agreement
by Contractor and the City may reasonably withhold payments to Contractor
for the purposes of set-off until such time as the exact amount of damages due
the City from the Contractor is determined.
I3. Termination for Convenience of City. The City may, for its convenience and
without cause tenninate the services then remaining to be performed at any time by giving
written notice to Contractor which shall become effective ten (10) days following receipt by
Contractor. The terms of Paragraphs A(i) and (ii) above shall be applicable hereunder.
CI I 12-008 USA SHADE & FABRIC STRUCTURE.INC.
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C. Termination for Insolvencv. The City also reserves the right to terminate the
remaining services to be performed in the event the Contractor is placed either in voluntary
or involuntary bankruptcy or makes any assignment for the benefit of creditors.
12. WARRANTY OF CONSTRUCTION
12.1 The Contractor shall warrant that the Services confonn to the Agreement and
are free of any patent and/or latent defect of the workmanship for a minimum
period of one year from the date the Services are complete. This warranty
shall be in addition to whatever rights the City may have under state or federal
law. The Contractor's obligation under this warranty shall be at its own
cost and expense, to promptly repair or replace (including cost of
removal and installation), that item (or part or component thereof) which
proves defective or fails to comply with the Agreement within the warranty
period such that it complies with the Agreement.
12.2 Contractor warrants to the City that all materials and equipment furnished
under this Agreement will be new unless otherwise specified and will be of
good quality, free from faults and defects and in conformance with the
Agreement. All equipment and materials not conforming to these
requirements, including substitutions not properly approved and authorized,
may be considered defective. If required by City or its designee, Contractor
shall furnish satisfactory evidence as to the kind and quality of materials and
equipment. This warranty is not limited by any other provisions within this
Agreement.
12.3 Contractor shall provide to the City or its designee all manufacturers'
warranties. All warranties, expressed and/or implied, shall be given to the
City for all material and equipment covered by this Agreement. All material
and equipment furnished shall be fully guaranteed by the Contractor against
factory defects and workmanship. At no expense to the City, the
Contractor shall correct any and all apparent and latent defects that are
required under state or federal law.
13. CHANGE ORDERS
13, I Changes in the quantity or character of Services or to the contract amount shall
be authorized only by change orders approved in advance and issued in
accordance with the provisions of this Agreement.
13.2 All changes to the Services or the construction schedule must be pre-approved
in writing by the City Manager or his designee in accordance with the value of
the change order or the calculated value of the time extension. All change orders
must be pre-approved in writing by the City Manager or his designee.
13.3 In the event satisfactory adjustment cannot be reached for any item requiring a
change in the contract amount, the City reserves the right at its sole option to
either terminate the Agreement as it applies to the items in question and make
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such arrangements as may be deemed necessary to complete the disputed work;
or may submit the matter in dispute as set forth in the dispute resolution
procedures set forth in this agreement.
13.4 To adjust allowance amounts, Contractor shall base each Change Order
proposal on the difference between purchase amount and the allowance,
multiplied by final measurement of work-in-place, If applicable, Contractor
shall also include reasonable allowances for cutting losses, tolerances, mixing
wastes, nornlal product imperfections, and similar margins. Contractor also
agrees to the following conditions:
. Include installation costs in purchase amount only where indicated as part of
the allowance.
. If requested, prepare explanation and documentation to substantiate
distribution of overhead costs and other margins claimed.
. Submit substantiation of a change in scope of work, if any, claimed in change
orders related to unit-cost allowances.
. The City reserves the right to establish the quantity of work- in-place by
independent quantity survey, measure, or count.
Contractor must submit claims for increased costs because of a change in scope of
Services, whether for the purchase order amount or contractor's handling, labor,
installation, overhead, and profit. Contractor shall submit claims within fourteen
(14) calendar days of receipt of the change order or construction change directive
authorizing work to proceed. The City or its designee will reject claims submitted
later than fourteen (14) calendar days after such authorization. Contractor also
agrees to the following conditions:
. Do not include Contractor's or subcontractor's indirect expense in the change
order cost unless it is clearly shown that the nature or extent of work has
changed from what could have been foreseen from information in the contract
documents.
. No change to Contractor's indirect expense is permitted for selection of higher
or lower priced materials or systems of the same scope and nature as
originally indicated.
13.5 On the City's approval of a proposal request, the City or its designee will
issue a change order for signatures of the City and the contractor on AlA
Document G701 or approved change order fornl prepared by the City.
14, DEFECTIVE WORK
14.1 The City or its designee shall have the authority to reject or disapprove
work which is found to be defective, If defective work is found, Contractor
shall promptly either correct all defective work or remove such defective work
and replace it with non-defective work. Contractor shall bear all direct and
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indirect costs of such removal or corrections including cost of testing
laboratories and personnel.
14.2 Should Contractor fail or refuse to remove or correct any defective work or to
make any necessary repairs in accordance with the requirements of this
Agreement within the time indicated in writing by the City Manager or its
designee, the City shall have the authority to cause the defective work to be
removed or corrected, or make such repairs as may be necessary at Contractor's
expense. Any expense incurred by the City in making such removals,
corrections or repairs, shall be paid for out of any monies due or which may
become due to Contractor or may be charged against the Performance and
Payment Bond. In the event of failure of Contractor to make all necessary
repairs promptly and fully, which is not cured in the cure period, the City may
declare Contractor in default.
14.3 If, within one (1) year after the date of completion of Services or such longer
period of time as may be prescribed by the terms of any applicable special
warranty required by the Contract Documents, or by any specific
provision(s) of this Agreement, any of the work is found to be defective or not
in accordance with this Agreement, Contractor, after receipt of written notice
from the City or its designee, shall promptly correct such defective or
nonconforming work within the time specified by the City without cost to the
City. Nothing contained herein shall be construed to establish a period of
limitation with respect to any other obligation which Contractor might have
under this Agreement including but not limited to any claim regarding latent
defects.
14.4 Failure to reject any defective work or material shall not in any way
prevent later rejection when such defect is discovered, or obligate the City to
final acceptance.
14,5 Where the City or its designee becomes aware of faults, defects or non-
confornlity in any of the work provided under this Agreement or with the
work being perfornled by the Contractor, the City or its designee shall issue a
Notice to Cure to the Contractor for correction. In no event shall the failure of
the City or its designee to bring to the attention of the Contractor of such
faults act as a waiver or release the Contractor from responsibility or liability
for such fault, defect or non-confonlling work.
15. ASSIGNMENTS, TRANSFERS, SUBCONTRACTING. The Contractor shall not
subcontract, assign or transfer any work under this agreement without the prior written
consent of the City. Should the Contractor subcontract any services under this agreement, it
shall be done with continued liability for the Contractor. The Contractor shall remain
responsible for services, responsibilities and liabilities of any person or entity acting under
Contractor.
16. TIME OF COMPLETION, The Services to be rendered by the Contractor shall
commence upon the issuance of a Notice to Proceed from the City Manager or his designee
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and shall be completed within One Hundred Eighty-Seven (187) calendar days thereafter. A
reasonable extension of time shall be granted in the event the work of the Contractor is
delayed or prevented by the City or by circumstances beyond the reasonable control of the
Contractor including weather conditions of acts of God which render the perfonnance of the
Contractor's duty impracticable.
17. WAIVER OF RIGHT TO JURY TRIAL. Each of the parties hereto hereby
knowingly, voluntarily and intentionally, waive the right which any may have to a jury trial
in respect of any action, proceeding, litigation or counterclaim based hereon or arising out of,
under, on or in connection with this agreement or any course of conduct, course of dealing,
statements (whether verbal or written) or actions of either of patty.
18. ARBITRATION. It is the intention of the parties that whenever possible, if a dispute
or controversy arises hereunder then such dispute or controversy shall be settled by
arbitration in accordance with the procedures, rules and regulations of the American
Arbitration Association. The decision rendered by the Arbitrator shall be final and binding
upon the parties and judgment upon the award rendered by the arbitrator may be entered in
any court having jurisdiction, Arbitration shall be held in Miami-Dade County, Florida. All
costs of arbitration and attorneys' fees incurred by the parties shall be paid by the non-
prevailing party or, if neither party prevails on the whole, each party shall be responsible for
a portion of the costs of arbitration and their respective attorneys' fees as may be determined
by the court on confirmation.
19. CONFIDENTIAL INFORMATION. The Contractor shall not, either during the
term of this Agreement or any time for a period of TEN (10) years subsequent to that date
upon which the Contractor shall leave the employment of the City for any reason whatsoever,
disclose to any person or entity, other than in the discharge of the duties of the Contractor
under this Agreement, any information which the City designates in writing as "confidential."
As a violation by the Contractor of the provisions of this Section could cause irreparable
injury to the City and there is no adequate remedy at law for such violation, the City shall
have the right, in addition to any other remedies available to it at law or in equity, to enjoin
the Contractor in a court of equity for violating such provisions.
20. NOTICES. All notices and other communications required or permitted to be
given under this Agreement by either party to the other shall be in writing and shall be sent
(except as otherwise provided herein) (i) by certified or registered mail, first class postage
prepaid, return receipt requested, (ii) by guaranteed overnight delivery by a nationally
recognized courier service, or (iii) by facsimile with confirmation receipt (with a copy
simultaneously sent by certified or registered mail, first class postage prepaid, return receipt
requested or by overnight delivery by traditionally recognized courier service), addressed to
such party as follows:
C 1112-008 USA SHADE & FABRIC STRUCTURE, INC.
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If to the City: Alan J. Cohen With a copy to:
City Manager Hans Ottinot
City of Sunny Isles Beach City Attorney
18070 Collins A venue City of Sunny Isles Beach
Fourth Floor 18070 Collins Avenue
Sunny Isles Beach, Florida 33160 Fourth Floor
Tel: (305) 792-1701 Sunny Isles Beach, Florida 33160
Tel: (305) 792-1702
If to the Contractor: Dale Campion
USA Shade & Fabric Structure,
Inc.
P.O. Box 560168
Dallas, Texas 75356-0168
Tel: (239) 919-4519
21. GOVERNING LAW. This Agreement shall be governed by and construed 111
accordance with the laws of the State of Florida.
22, AUDIT. The Contractor shall make available to the City or its representative all
required financial records associated with the Agreement for a period of THREE (3) years.
23. NON-DISCRIMINATION. The Contractor agrees to comply with all local and state
civil rights ordinances and with Title VI of the Civil Rights Act of 1984 as amended, Title
VIII of the Civil Rights Act of 1968 as amended, Title 1 of the Housing and Community
Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the
Americans with Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive
Order 11063, and with Executive Order 11248 as amended by Executive Orders 11375 and
12086. The Contractor will not discriminate against any employee or applicant for
employment because of race, color, creed, religion, ancestry, national origin, sex, disability
or other handicap, age, marital/familial status, or status with regard to public assistance. The
Contractor will take affirmative action to insure that all employment practices are free from
such discrimination. Such employment practices include but are not limited to the following:
hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff,
termination, rates of payor other fonns of compensation, and selection for training, including
apprenticeship. The Contractor agrees to post in conspicuous places, available to employees
and applicants for employment, notices to be provided by the City setting forth the provisions
of this non-discrimination clause. The Contractor agrees to comply with any Federal
regulations issued pursuant to compliance with Section 504 of the Rehabilitation Act of 1973
(29 U.S.c. 708), which prohibits discrimination against the handicapped in any Federally
assisted program.
24. CONFLICT OF INTEREST. The Contractor agrees to adhere to and be governed by
the Miami-Dade County Conflict of Interest Ordinance Section 2-11.1, as amended; and by
Chapter 33 of the City of Sunny Isles Beach Code of Ordinances, which are incorporated by
reference herein as if fully set forth herein, in connection with the Agreement conditions
hereunder. The Contractor covenants that it presently has no interest and shall not acquire
any interest, direct or indirectly which should conflict in any manner or degree with the
performance of the services. The Contractor further covenants that in the perfornlance of this
C'
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C1112-008USA SHADE & FABRIC STRUCTURE, INC.
Page 10 of II
agreement, no person having any such interest shall knowingly be employed by the
Contractor. No member of, or delegate to the Congress of the United States shall be admitted
to any share or part of this agreement or to any benefits arising therefrom.
25. CONFLICTING PROVISIONS. The terms and conditions in this agreement
supersede any other conflicting provisions that are contained in any other document,
including but not limited to any attachments hereto.
26. ENTIRE AGREEMENT. This Agreement contains the entire agreement of the
parties, and may be amended, waived, changed, modified, extended or rescinded only by a
writing signed by the party against whom any such amendment, waiver, change,
modification, extension and/or rescission is sought.
WITNESSES:
USA SHADE & FABRIC
STRUC RE,INC.
B
1-
I rint Name
WITNESSES:
Print Name
CITY OF SUNNY ISLES BEACH
ATTEST:
BY. ~{J
APPROVED AS TO FORM AND
LEGA FFICIENCY
, ,
By:d'~A~ '~.~
Jane A. Hines, CMC, City Clerk
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CI I 12.008 USA SHADE & FABRIC STRUCTURE, INC.
Page II ofll
o Ha!,~2t!~gn~
Approach Methodolgy
Heritage Park
We designed a custom sail structure for Heritage Park. Aesthetics was the critcal factor in how we designed this
location. Not only is our design astheically pleasing, it is functional and durable. Free form sails are the perfect
solution, providing an open flow design. The proposed custom design achieves all requirements, and then some. The
sails are a feature and functional art piece within their own right. This design provides an inviting area for children and
adults alike. Creating a fun family place to play and relax. The proposed custom design has award winning potential.
. Supporting structure engineered to 146 mph per Florida Building Code 2007 for Miami Dade County. Tops to be
removed at 90 mph
. All cabling and fittings are stainless steel
. Due to placement of columns there will be minimal damage to rubber surface.
Schedule of Proposed Services for Heritage Park
This is a Progressive Schedule
Once bid is awarded, execute agreement and provide bonds
Design Drawings, Site Survey
Engineering after final design has been approved
Permitting submittal
Manufacturing & delivery
Installation of supporting structure
Site measure for custom sails
Manufacturing & delivery of sails and supply of fittings and cables
Delivery of sails to site
Installation of sails
2 weeks
3 weeks
3 weeks
2 weeks
6 - 8 weeks from approval of building permit
2 to 3 weeks
2 days
3 -4 weeks
1 week
3 days
'Installation times are subject to weather conditions.
Installation Details:
1. Supply labor, material and equipment to erect 10 sails (shade cloth) with 11 columns.
2. Excavation, rebar and concrete as required, a total of 8 foundations.
(2) @ 6.5' X 6.5' X 4' (3) @ 8' X 8' X 4' (3) @ 12' X 12' 4'
3. Layout and placement of anchor bolts for all columns
4. Layout, drill and epoxy a total of 15 wall brackets.
5. Removal and replacement of 388 square foot PPI rubber surface. A total of 3 columns. All remaining 5 columns are
located in landscape areas.
6. Private underground utilities locating company before any excavation starts.
7. Protection of brick pavers and rubber surface during construction.
8. Non-shrink grout under all column base plates.
9. Total clean up of the site (Daily).
n.
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ATTACHMENT "A"
o
USASHADE
& Fabric Structures. Inc.
Golden Shores Park
We have provided two options for this park. A Multi Panel Hexagon which has great visual interest and a Mariner
Hexagon. The mariners have become our most popular design in recent years. They provide the same amount of shade,
are cost effective and the visual interest is much improved. Plus with both of these options, you are able to mix and
match fabric colors as both structures have multiple panels.
. Supporting structure engineered to 146 mph per Florida Building Code 2007 for Miami Dade County. Tops to be
removed at 90 mph
. All cabling and fittings are stainless steel
. Due to placement of columns there will be minimal damage to rubber surface.
Schedule of Proposed Services for Golden Shores Park
This is a Progressive Schedule
Once bid is awarded, execute agreement and provide bonds
Design Drawings, Site Survey
Engineering after final design has been approved
Permitting submittal & appproval
Manufacturing & delivery
Installation of structure
2 weeks
2 weeks
2-3 weeks
2-4 weeks
6 - 8 weeks from approval of building permit
1 to 2 weeks
'Installation times are subject to weather conditions.
Installation Details:
1. Supply labor, material and equipment to erect (1) hexagon shade structure. A total of 6 columns.
2. Excavation, rebar and concrete as required, a total of 6 foundations 6' X 6' X 4'.
3. Layout and placement of anchor bolts for all columns
4. Removal and replacement of 72 square foot PPI rubber surface. A total of 2 columns. All remaining 4 columns are
located in landscape areas.
5. Private underground utilities locating company before any excavation starts.
6. Protection of brick pavers and rubber surface during construction.
7. Non-shrink grout under all column base plates.
8. Total clean up of the site (Daily).
,-
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USASHADE
& Fabric Structures, Inc.
Fabric Features
Pre-engineered to withstand winds up to 90mph
High density polyethylene fabric (HOPE)
Mildew & rot resistant
Heat & hail resistant
Maintains color in all weather conditions
Lockstitch sewing technique that prevents frays and unraveling
Temperature reduction of up to 30 degrees
. Fabric available in 13 vibrant colors
. 10-year prorated warranty on fabric
. Exclusive arrangement with Multiknit - not a single quality rejection of fabric in 16 years!
Structure Features
Our steel can be zinc coated if we install it in a high moisture area. This aids in the prevention of corrosion and rust. We
also use a powder coat for color, which is thicker and stronger than paint and provides better rust protection. Because
we produce such a high quality product, we back it up with a 10 year warranty.
. Sandblasting promotes better adhesion of powder coating
. Smooth, durable 3 mil powder coating provides consistent color and protects against rust
. Hot Dip Galvanizing as an option rather than painting
Custom made structures for almost any requirement
lO-year structural warranty on steel
. Coastal Primer
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PROPOSAL
Corporate Mailing Address: 0
P.O. Box 560168
Dallas, TX 75356-0168
(800) 966-5005
USASHADE
& Fabric Structures, Inc.
~t\""
~s
Remittance address:
USA Shade & Fabric Structures, Inc.
P.O. Box 678420
Dallas, TX 75267-8420
A Brand of USA Shade & Fabric Structures, Inc.
This is a legal agreement - Please read carefully. Complete and initial all pages
Purchaser: City of Sunny Isles Beach Date: 11/15/11 Sales Rep: Dale Campion
Contact: PO Number: Phone: 239-919-4519
Phone: Quote No.: 1000124DEC Emaii: dcampion@usa-shade.com
Billing Infonnallon: Shipping Infonnatlon: Jobslte Infonnallon (Including site name):
18070 Collins Ayenue Golden Shores Park Golden Shores Park
Sunny Isles Beach, FL 33160 191s1 Terrace 191st Terrace
SunnY Isles Beach, FL 33160 Sunny Isles Beach, FL 33160
Contact: Contact: Contact:
Phone: (305) 947-0606 Phone: Phone:
Fax: (305) 949-3113 Fax: Fax:
Email: Email: Email:
STRUCTURE PRICING
QTY DESCRIPTION DETAILS PRICE
I
Option]
Multi Panel Hexagon
Structure
Proposal-SP1
45' diameter
Structure Size
Number of Posts
Number of Fabric Tops
Fabric Type
Fabric Color
Steel Color
Post Attachment Method
Entry Height
VVindload
Snow load
Notes:
Supporting structure engineered to 146 mph per Florida Building
Code 2007 for Miami Dade County. Tops to be removed at 90
mph.
6
6
Shadesure ™
TBD
TBD
Surface Mount
10'
90 to 146 MPH
5Lbs/Sft
Structure Size
Number of Posts
Number of Fabric Tops
Fabric Type
Fabric Color
Steel Color
Post Attachment Method
Entry Height
VVindload
Snow load
45' diameter
6
6
Shadesure ™
TBD
TBD
Surface Mount
10'
90 to 146 MPH
5Lbs/Sft
Notes:
Supporting structure engineered to 146 mph per Florida Building
Code 2007 for Miami Dade County. Tops to be removed at 90
mph.
Page 2
Unit Cost
Shipping
Engineering
Installation
$16,164.00
$2,500.00
$1,500.00
$23.250.00
Tolal Cost $43,414.00
Unit Cost
Shipping
Engineering
Installation
$18,689.00
$2,800.00
$1,800.00
$23.250.00
Total Cost $46,539.00
Initials
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PROPOSAL
Corporate Mailing Address: 0
P.O. Box 560168
Dallas, TX 75356-0168 .
(800) 966-5005
Option 3
Hexagon
Structure
Proposal-8P1
USASHADE
& Fabric Structures. Inc.
Structure Size
Number of Posts
Number of Fabric Tops
Fabric Type
Fabric Color
Steel Color
Post Attachment Method
Entry Height
Wind load
Snow load
~)\,'
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A Brand of USA Shade & Fabric Structures, Inc.
45' diameter
6
1
Shadesure T"
TBD
TBD
Surface Mount
10'
90 to 146 MPH
5Lbs/Sft
Notes:
Supporting structure engineered to 146 mph per Florida Building
Code 2007 fOf Miami Dade County. Tops to be removed at 90
mph.
Page 3
Remittance address:
USA Shade & Fabric Structures, Inc.
P.O. Box 678420
Dallas, TX 75267-8420
Unit Cost
Shipping
Engineering
Installation
$15,935.00
$2,500.00
$t ,500.00
$23.250.00
Total Cost $44,501,00
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PROPOSAL
Corporate Mailing Address: tll,\(
P,O. Box 560168 4t<f' 'ili
Dallas, TX 75356-0168 '~~4~i\
(800) 966-5005'
USASHADE
& Fabric Structures, Inc.
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A Brand of USA Shade & Fablic Structures, Inc.
Remittance address:
USA Shade & Fabric Slructures. Inc.
P.O. Box 678420
Dallas, TX 75267-8420
This Is a legal agreement - Please read carefully. Complete and Initial all pages
Purchaser: City of Sunny Isles Beach Date: 12/20/11 Sales Rep: Dale Campion
Contact: PO Number: Phone: 239-919-4519
Phone: Quote No.: 1000126DEC Emall: dcampion@usa+shade.com
BIlling Information: ShIpping Information: Jobslte Information (Including site name):
18070 Collins Avenue Heritage Park Heritage Park
19200 Collins Ave 19200 Collins Ave
Sunny Isles Beach, FL 33160 Sunny Isles Beach, FL 33160 Sunny isles Beach, FL 33160
Contact: Conlac!: Conlac!:
Phone: (305) 947-0606 Phone: Phone:
Fax: (305) 949-3113 Fax: Fax:
Email: Email: Email:
STRUCTURE PRICING
QTY DESCRIPTION DET^ILS PRICE
Rc
Custom Sail
Structu re
CON-NOV-O]2-] ](]002) Rev C
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Proposal-SP1
Structure Size
Number of Posts
Number of Fabric Tops
Fabric Type
Fabric Color
Steel Color
Post Attachment Method
9000 SF
16
9
Shadesure ™
Turquoise & Royal Blue
or Black, Silver, Red
Grey
Recessed Base Plate
Entry Height 10' to 30'
Wind load 90 to 146 MPH
Snow load 5Lbs/Sft
Notes: Supporting structure engineered to 146
mph per Florida Building Code 2007 for Miami Dade
County. Tops to be removed at 90 mph.
~ \3,boa- iNC<-Ud"<i 4,,, l'IL'on'iI>JAL
SAtL OVf'"" Wi" :)t>liNC-5,
SAIL, "v~tt1- ~;IJIIN0 1,,>Ji\S
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Unit $119,529.00
S & II $4,000.00
Engineering $5,000.00
InslaUation $140.238.00
Sublolal $268,767.00
Bond 12%) $5.375.00
Total 5274,142.00
Repair Limerock
Surface and replace with
PIP rubberized surface
Cost $7,380.00
Total Cost $281,522.00
to '. t,5,\,OO-<:!.'
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rJ wi bM..r. CAII'\PI H
Page 2
r, ;.~.~ Initials
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PROPOSAL
Corporate Mailing Address: 0 j; ~~1.l>, """,'
P.O. Box 560166 ./,..;, '~;1
Dallas, TX 75356-0166 "',. .~
(600) 966-5005 .
Option 3
Hexagon
Structure
Proposal-SP1
USASHADE
& Fabric Structure., Inc.
Structure Size
Number of Posts
Number of Fabric Tops
Fabric Type
Fabric Color
Steel Color
Post Attachment Method
Entry Height
Wind load
Snow load
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A Brand of USA Shade & Fabric Structures, Inc.
Remittance address:
USA Shade & Fabric Slruclures, Inc.
P.O. Box 678420
Dallas, TX 75267-8420
45' diameter
6
1
Shadesure T.
TSD
TSD
Surface Mount
10'
90 to 146 MPH
5Lbs/Sft
Notes:
Suppor1ing slruclure engineered to 146 mph per Florida Building
Code 2007 for Miami Dade County. Tops to be removed al90
mph.
Page 3
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Unit Cost
Shipping
Engi neering
Installation
$15,935.00
$2,500.00
$1,500.00
$23.250.00
Total Cost $44,501.00
Initials
PERFORMANCE BOND
Bond Number,929540534
KNOW ALL PERSONS BY THESE PRESENTS, That we USA Shade & Fabric Structures, Inc.
of
8505 Chancellor Row, Dalias, TX 75247
, hereinatter
referred to as the Principal, and Western Surety Company, P.O. Box 5077, Sioux Falis, SD 57117-5077
as Surety, are held and firmly bound unto City of Sunny Isles Beach
of 18070 Collins Ave., Sunny Isles Beach, FL 33160
, hereinatter
referred to as the Obligee, in the sum of Three Hundred Thirty Four Thousand Six Hundred Twenty Three and no/100-..
Doliars ($ 334,623.00 ), for the payment of which we bind ourselves, our legal representatives, successors
and assigns, jointly and severaliy, firmly by these presents.
WHEREAS, Principal has entered into a contract with Obligee, dated the day of
, for Contract No. C1112-008, Golden Shores Park located at 191st Terrace and Heritage Park
located at 19200 Coliins Ave. - Sunny Isles Beach, FL
NOW, THEREFORE, if the Principal shali faithfully perform such contract or shali indemnify and save harmless
the Obligee from ali cost and damage by reason of Principal's failure so to do, then this obligation shall be nuli and
void; otherwise it shali remain in full force and effect.
ANY PROCEEDING, legal or equitable, under this Bond may be instituted in any court of competent jurisdiction in
the location in which the work or part of the work is located and shall be instituted within two years atter Contractor
Default or within two years atter the Contractor ceased working or within two years atter the Surety refuses or fails
to perform its obligations under this Bond, whichever occurs first. If the provisions of this Paragraph are void or
prohibited by law, the minimum period of limitation available to sureties as a defense in the jurisdiction of the suit
shall be applicable.
NO RIGHT OF ACTION shall accrue on this Bond to or for the use of any person or corporation other than the
Obligee named herein or the heirs, executors, administrators or successors of the Obligee.
SIGNED, SEALED AND DATED this
24th
day of
January
2012
US
& Fabric Structures, Inc.
(Prin . al)
By
(Seal)
By
,
~Seal)
Attorney-in-Fact
Form F4597
PAYMENT BOND
Bond Number: 929540534
KNOW ALL PERSONS BY THESE PRESENTS, That we USA Shade & Fabric Structures, Inc.
of
8505 Chancellor Row, Dallas, TX 75247
, hereinafter
referred to as the Principal, and Western Surety Company, P.O. Box 5077, Sioux Falls, SD 57117-5077
as Surety, are held and firmly bound unto City of Sunny Isles Beach
of 18070 Collins Ave., Sunny Isles Beach, FL 33160
, hereinafter
referred to as the Obligee, in the sum of Three Hundred Thirty Four Thousand Six Hundred Twenty Three and no/l0Q---
Dollars ($ 334,623.00 ), for the payment of which we bind ourselves, our legal representatives, successors
and assigns, jointly and severally, firmly by these presents.
WHEREAS, Principal has entered into a contract with Obligee, dated day of
, for Contract No. C1112-008, Golden Shores Park located at 191st Terrace and Heritage Park
located at 19200 Collins Ave. - Sunny Isles Beach, FL
copy of which contract is by reference made a part hereof.
NOW, THEREFORE, if Principal shall, in accordance with applicable Statutes, promptly make payment to all
persons supplying labor and material in the prosecution of the work provided for in said contract, and any and all
duly authorized modifications of said contract that may hereafter be made, notice of which modifications to Surety
being waived, then this obligation to be void; othelWise to remain in full force and effect.
No suit or action shall be commenced hereunder
(a) After the expiration of one (1) year following the date on which Principal ceased work on said contract it
being understood, however, that if any limitation embodied in this bond is prohibited by any law controlling
the construction hereof such limitation shall be deemed to be amended so as to be equal to the minimum
period of limitation permitted by such law.
(b) Other than in a state court of competent jurisdiction in and for the county or other political subdivision of
the state in which the project, or any part thereof, is situated, or in the United States District Court for the
district in which the project, or any part thereof, is situated, and not elsewhere.
The amount of this bond shall be reduced by and to the extent of any payment or payments made in good faith
hereunder.
SIGNED, SEALED AND DATED this
24th
day of
January
2012
U
By
, ~r Iff' "Ie, H>
Wes rn Su e Com an
B4i~~4~F~~~)
(Seal)
,
Western Surety Company
POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT
Know AlIl\Iell By These Presents, That WESTERN SURETY COMPANY, a South Dakota corporation, is a duly organized and existing corporation
having its principal office in the City of Sioux Falls, and Slate of South Dakota. and that it docs by virtue of the signature and seal herein affixed hereby
make. constitute ;md appoint
Pat J Moore, Gary W Wheatley, Bryan K Moore, Clark D Fresher, Betty J Reeh, Individually,
of San Antonio, TX
Michael D Hendrickson, Richard Deal, Jennifer J Clark, Individually, of Irving, TX,
its true and lawful Attorney(s)-in-Facl with full power and authority hereby conferred 10 sign, seal and execute for and on its behalf bonds, undertakings and
other obligatory instruments of similar nature
- In Unlimited Amounts -
and to bind it thereby as fully and to the same extent as if sllch instruments were signed by a duly authorized officer of the corporation and all the acts of said
Attorney, pursuant to the authority hereby given, are hereby ratified and confirmed.
This Power of Attorney is made and executed pursuant to and by authority of the By-Law printed on the reverse hereof, duly adopted, as indicated, by
the shareholders of the corporation.
In Witness Whereof, WESTERN SURETY COMPANY has caused these presents to be signed by its Senior Vice President and its corporate seal to
be hereto affixed on this 5th day of December, 201 I.
,,'"'''~~'ET~'''''''''
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WESTERN SURETY COMPANY
-RL~1:niocvicCP'C'idcnt
State of South Dakota
County of Minnehaha
} "
On this 5th day of December, 2011, before Ille personally came Paul T. Brunat, to me known, who, being by me duly sworn, did depose and say: that
he resides in the City of Sioux Falls, State of South Dakota; that he is the Senior Vice President of WESTERN SURETY COMPANY described in and
which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seal; that it was
so aftixed pursuant to authority given by the Boaru of Directors of said corporation and that he signed his name thereto pursuant to like authority, and
acknowledges same to be the act and deed of said corporation.
November 30, 2012
+............................................................. +
~ D. KRELL ~
, ,
~~NOTARY PUBLIC~~
s~SOUTH DAKOTA~s
, ,
+.................................................... +
~
~1~OeYp"bliC
My commission expires
CERTIFICATE
I, L. Nelson, Assistant Secretary of WESTERN SURETY COMPANY do hereby certify that the Power of AHomey hereinabove set forth is still in
force, and further certify that the By-Law of the corporation printect;/J/he reverse he f.t!l-still in force.
my name and affixed the seal of the said corponltion this ~i.r day ot'
~'''''s~~'E7-y.."..
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WESTERN SURETY COMPANY
cr ~{:'b:'~SCCCCta,y
Form F4280-Q9-06
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TO:
FROM:
DATE:
RE:
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City of Sunny Isles Beach
18070 Collins Avenue
Snnny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
The Honorable Mayor and City Commission
Giovanni Batista, Public Works Director
12/22/2011
Heritage Park and Golden Shores Park Playground Canopy Contract
RECOMMENDATION:
Staff recommends that the Commission award RFP No. 11-10-01 and enter into an
Agreement with USA Shade & Fabric Structures, Inc. for the design, permitting, and
installation of the playground canopies at Heritage Park and Golden Shores Park in an
amount not to exceed $334,623.00.
REASONS:
The City requires the design, permitting, fabrication, and installation of canopy covers
over the Heritage Park and Golden Shores playground equipment. The canopies will
provide shade to visitors and users of the playground equipment located at both parks.
The shade will also protect the playground equipment from continuous exposure to
sunlight.
Staff issued RFP 11-10-0 I for the required turn-key services and three proposals were
received as follows:
I. Zurqui Construction Services, Inc.
Base Bid: $381,500.00
Completion time: 322 days
2. USA Shade and Fabric Structures, Inc.
Base Bid: $334,623.00
Completion time: 187 days (126 of those days are scheduled for design, permitting, and
fabrication)
Agenda Item ~ A
Date 12-~~- ( I
http://sibagenda.si bfl. net/agenda/Previ ew. aspx?I temID=6 7 5 &Meeting1 D
Preview
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3. West Construction, Inc.
Base Bid: $151,289.00
Completion time: 189 days (smaller structure than the other proposers)
Based on the proposed conceptual drawings and approach to the fabrication and
installation of the canopy assembly by USA Shade and Fabric Structures, Inc., City staff
is recommending award of contract to the same for an amount not to exceed $334,623.00.
USA Shade and Fabric Structures, Inc. provided an approach to the project that would
provide the City with a canopy design that is effective, creative, and aesthetically
pleasing.
FUNDING SOURCE:
Funding is available in 35-600-5663 for the Heritage Park Canopies
Funding is available in 35-600-5612 for the Golden Shores Park Canopy
ATTACHMENTS:
.
Resolution
.
Zurqui Conceptual Renderings
.
West Construction Conceptual Renderings
USA Shade Conceptual Renderings
http://sibagenda.sibfl.net/agenda/Preview.aspx?! temID=67 5&MeetinglD=0&MeetingDat... 12/21/2011