HomeMy Public PortalAbout2006 Agreement.tifRESOLUTION NO 2006-6
A CAPITAL PROJECT AUTHORIZING RESOLUTION OF
THE VILLAGE COUNCIL OF THE VILLAGE OF KEY
BISCAYNE, FLORIDA, CONCERNING THE ACQUISITION
OF PLAYGROUND EQUIPMENT FOR THE VILLAGE
GREEN PARK, AUTHORIZING AND PROVIDING FOR THE
VILLAGE TO PURCHASE THE EQUIPMENT,
AUTHORIZING EXPENDITURE OF FUNDS, AUTHORIZING
AND APPROVING TRANSACTION, PROVIDING FOR AN
EFFECTIVE DATE
WHEREAS, the Village Council, upon the recommendation of the Village Manager,
desires to obtain certain playground equipment (the "Equipment") for the Village Green Park as
described in the attached Quotation from GameTime ("Contractor"), and
WHEREAS, the Equipment is necessary for the enhancement of the Village Green Park, and
WHEREAS, the Village Council finds the purchase of the Equipment to be exempt from
competitive bidding pursuant to Village Code Section 2-86 as being derived from another
government entity's bid process, as this purchase is based on Flonda State Contract No 650-001-04-
01, and
WHEREAS, the Village Council hereby finds and determines that the purchase of the
Equipment is in the best interests of the Village
NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE VILLAGE COUNCIL
OF THE VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS
Section 1. Recitals Adopted That each of the recitals stated above is hereby adopted and
confirmed
Section 2 Capital Project Authorizing Resolution. That pursuant to Village Charter
Section 3 07(b), this Resolution shall constitute a Capital Project Authorizing Resolution The
Capital Project is the purchase of playground equipment for the Village Green Park, at a cost of Forty
Two Thousand Two Hundred Sixty Three and 58/100 ($42,263 58) Dollars
Section 3 Equipment Purchase Authorized
A That the purchase of the Equipment is hereby authonzed The Equipment is
further descnbed in the Quotation, a copy of which is set forth in Exhibit "A," attached hereto and
incorporated herein
B That the Village Council hereby authonzes the Village Manager to complete
the purchase transaction for the acquisition of the Equipment for a cost which is consistent with this
Resolution
C That the Village Manager is authonzed to expend Village funds for the
purchase of the Equipment in accordance with Village budget appropnations
Section 4. Effective Date That this Resolution shall be effective immediately upon
adoption hereof
PASSED AND ADOPTED this 21st day of February, 2006
l/,o C&4,tCt' L.
MAYOR ROBERT OLDAKOWSKI
AT
CHITA H ALVAREZ, CMC, VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIEN
VILLAGE TT • ' ' EY
F \100\103001\Resolutions\capital project acquisition of playground equipment 2 2 06
2
From DOMINICA RECREATION
407 331 4720 02/14/2006 15 13
#132 P 001/003
Ink
Enriching Childhood Through P#ay,
Date 2/14/2006
Quote No 281404503
Pricing 2006 Standard
GAMETIME
c/o Dominica Recreation Products
P 0 Box 520700
Longwood FL 32752-0700
Phone (407)331-0101
Toll Free (800)432-0162
Facsimile (407)331-4720
Contact. Barry Lock
E-mail barryl@gametime corn
GameTime Quotation
Village of Key Biscayne
Attn Todd Hofferberth
For Village Green Tot Lot
85 W McIntyre Street
Key Biscayne FL 33149
Ship to Zip 33149
Telephone (305)365-8901
Facsimile (305)365 8936
CM ITEM DESCRIPTION
1 RDU #APS822 06 Tot Powerscape-Plus
1 393 Porpoise Only
1 4893 "C"Spring-Loose Fill
1 283 Whale Animal Only
1 4893 "C"Spnng-Loose Fill
1 161290 Geo-Textile 2250 Sq Ft Roll
1 LS Remove/reinstall wood fiber
1 LS Remove/dispose existing equipment
Total weight
Price xt Price
32,244 00 $32,244 00
534 00 $534 00
140 00 $140 00
534 00 $534 00
140 00 $140 00
372 00 $372 00
1 078 00 $1 078 00
1 800 00 $1 800 00
5 165 Sub -total $36 842 00
Discount ($4 419 80)
Installation $7,454 00
Calculated Freight $2 387 38
Total $42,263 66
- Pricing offered in accprdance with Florida State Contract #650-001 04-1
- Proposal includes delivery to Gametime Installer's warehouse
Existing equipment to be removed/disposed of includes tot system play cubble and two
Saddlemates
- Village of Key Biscayne shall be responsible for securing permits, sugned/sealed engineering drawings or any
related fees if required Village shalt be responsible for top -off of wood fiber as needed end installer shell
not be held liable for condition of the existing wood fiber after removing and replacing same to install
the new equipment
This quotation is subject to policies n the current GameTime Park and Playground Catalog and the following terms and conditions Our quotation is based on
shpment of all Items at one time to a single destination unless noted and changes are subject to price adjustment Purchases in excess of $1 000 00 to be
supported by your written purchase order made out to GameTime do Dominica Recreation Products Kindly issue one order for the equipment and a separate
order for surfacing and/or equipment installation services
Pricing f o.b factory firm for 30 days from date of quotation
Payment terms payment in full, net 30 days subject to approval by GameTime Credit Manager A 1 5% per month finance charge will be Imposed on
all past due accounts Equipment shall be Invoiced separately from other services and shall be payable in advance of those services and project
completion Retainage not accepted
Shipment order shall ship within 30-45 days after GameTime a receipt and acceptance of your purchase order color selections approved submittals and
receipt of deposit if required
Freight charges Prepaid and added at time of invoicing
Taxes State and local taxes if applicable will be added at time of Invoicing unless a tax exempt certificate is provided at the time of order entry
Receipt of goods Customer shall receive unload and inspect goods upon arrival noting any discrepancies on the Delivery Receipt prior to written
acceptance of the shipment
Page 1 of 2
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