HomeMy WebLinkAboutC2017-501 - 12/12/2017 - Approved t MOnw
SERVICE AGREEMENT NO. 48549
18"2 Playground Equipment and Installation -Southfork Park
THIS Playground Equipment and Installation at Southfork Park Agreement
("Agreement") is entered into by and between the City of Corpus Christi, a Texas
home-rule municipal corporation ("City") and GameTime by Total Recreation
Products, Inc. ("Contractor"), effective upon execution by the City Manager or
the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Playground Equipment and
Installation at Southfork Park in response to Request for Bid/Proposal No. N/A
("RFB/RFP"), which RFB/RFP includes the required scope of work and all
specifications and which RFB/RFP and the Contractor's bid or proposal
response, as applicable, are incorporated by reference in this Agreement as
Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide playground equipment and installation at
Southfork Park ("Services") in accordance with the attached Scope of
Work, as shown in Attachment A, the content of which is incorporated by
reference into this Agreement as if fully set out here in its entirety, and in
accordance with Exhibit 2.
2. Term. This Agreement is for eight months, with performance commencing
upon the date of issuance of a notice to proceed from the Contract
Administrator or Purchasing Division. This Agreement includes an option to
extend the term for up to zero additional zero-month periods ("Option
Period"), provided, the parties do so prior to expiration of the original term
or the then-current Option Period. The decision to exercise the option to
extend the term of this Agreement is, at all times, within the sole discretion
of the City and is conditioned upon the prior written agreement of the
Contractor and the City Manager.
3. Compensation and Payment. The total value of this Agreement is not to
exceed $62,830.67, subject to approved extensions and changes.
Payment will be made for Services completed and accepted by the City
within 30 days of acceptance, subject to receipt of an acceptable invoice.
All pricing must be in accordance with the attached Bid/Pricing Schedule,
as shown in Attachment B, the content of which is incorporated by
reference into this Agreement as if fully set out here in its entirety.
2017-501
12/12/17 Page 1 of 7
Ord. 031306
GameTime
INDEXED
4. Contract Administrator. The Contract Administrator designated by the City
is responsible for approval of all phases of performance and operations
under this Agreement, including deductions for non-performance and
authorizations for payment. The City's Contract Administrator for this
Agreement is as follows:
Joshua Wentworth, Parks & Recreation Superintendent
Parks & Recreation Department
361-826-3483
Email: JoshuaW@cctexas.com
5. Insurance; Bonds.
(A) Before performance can begin under this Agreement, the Contractor
must deliver a certificate of insurance ("COI"), as proof of the required
insurance coverages, to the City's Risk Manager and the Contract
Administrator. The City must be named as an additional insured during and
until completion of the work. The City Attorney must be given copies of all
insurance policies within 10 days of the City Manager's written request.
Insurance requirements are as stated in Attachment C, the content of
which is incorporated by reference into this Agreement as if fully set out
here in its entirety.
(B) In the event a payment bond, a performance bond, or both, are
required of the Contractor to be provided to the City under this Agreement
before performance can commence, the terms, conditions, and amounts
required in the bonds and appropriate surety information are as included in
the RFB/RFP or as may be added to Attachment C, and such content is
incorporated here in this Agreement by reference as if each bond's terms,
conditions, and amounts were fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its
right to specify time, place and quantity of Services to be delivered in the
following manner: any City department or division may send to Contractor
o purchase release order signed by an authorized agent of the department
or division. The purchase release order must refer to this Agreement, and
Services will not be rendered until the Contractor receives the signed
purchase release order.
7. Inspection and Acceptance. Any Services that are provided but not
accepted by the City must be corrected or re-worked immediately at no
charge to the City. If immediate correction or re-working at no charge
cannot be made by the Contractor, a replacement service may be
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procured by the City on the open market and any costs incurred, including
additional costs over the item's bid/proposal price, must be paid by the
Contractor within 30 days of receipt of City's invoice.
8. Warranty. The Contractor warrants that all products supplied under this
Agreement are new, quality items that are free from defects, fit for their
intended purpose, and of good material and workmanship. The Contractor
warrants that it has clear title to the products and that the products are free
of liens or encumbrances. In addition, the products purchased under this
Agreement shall be warranted by the Contractor or, if indicated in
Attachment D by the manufacturer, for the period stated in Attachment D.
Attachment D is attached to this Agreement and is incorporated by
reference into this Agreement as if fully set out here in its entirety.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the
Bid/Pricing Schedule are estimates only and do not obligate the City to
order or accept more than the City's actual requirements nor do the
estimates restrict the City from ordering less than its actual needs during the
term of the Agreement and including any Option Period. Substitutions and
deviations from the City's product requirements or specifications are
prohibited without the prior written approval of the Contract Administrator.
10. Non-Appropriation. The continuation of this Agreement after the close of
any fiscal year of the City, which fiscal year ends on September 30th
annually, is subject to appropriations and budget approval specifically
covering this Agreement as an expenditure in said budget, and it is within
the sole discretion of the City's City Council to determine whether or not to
fund this Agreement. The City does not represent that this budget item will
be adopted, as said determination is within the City Council's sole discretion
when adopting each budget.
11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such Services in
its own manner and method, and under no circumstances or conditions will
any agent, servant or employee of the Contractor be considered an
employee of the City.
12. Subcontractors. Contractor may use subcontractors in connection with the
work performed under this Agreement. When using subcontractors,
however, the Contractor must obtain prior written approval from the
Contract Administrator if the subcontractors were not named at the time of
bid or proposal, as applicable. In using subcontractors, the Contractor is
responsible for all their acts and omissions to the same extent as if the
subcontractor and its employees were employees of the Contractor. All
Page 3 of 7
requirements set forth as part of this Agreement, including the necessity of
providing a 001 in advance to the City, are applicable to all
subcontractors and their employees to the same extent as if the Contractor
and its employees had performed the work.
13. Amendments. This Agreement may be amended or modified only by
written change order signed by both parties. Change orders may be used
to modify quantities as deemed necessary by the City.
14. Waiver. No waiver by either party of any breach of any term or condition of
this Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes,
FICA taxes, unemployment taxes and all other related taxes. Upon request,
the City Manager shall be provided proof of payment of these taxes within
15 days of such request.
16. Notice. Any notice required under this Agreement must be given by fax,
hand delivery, or certified mail, postage prepaid, and is deemed received
on the day faxed or hand-delivered or on the third day after postmark if
sent by certified mail. Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Joshua Wentworth
Parks & Recreation Superintendent
1201 Leopard St., 2nd Floor, Corpus Christi, TX 78401
Fax: 361-826-3174
IF TO CONTRACTOR:
GameTime by Total Recreation Products, Inc.
Attn: Todd Miller
Sales Representative
17802 Grant Road, Cypress, TX 77429
Fax: 281-351-2493
17. CONTRACTOR AGREES TO INDEMNIFY, HOLD HARMLESS AND
DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS,
EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST
ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS AND
CAUSES OF ACTION OF ANY NATURE WHATSOEVER ON ACCOUNT
OF PERSONAL INJURIES (INCLUDING DEATH AND WORKERS'
Page 4 of 7
COMPENSATION CLAIMS), PROPERTY LOSS OR DAMAGE, OR ANY
OTHER KIND OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL
EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND
EXPERT WITNESS FEES WHICH ARISE OR ARE CLAIMED TO ARISE OUT
OF OR IN CONNECTION WITH THIS AGREEMENT OR THE
PERFORMANCE OF THIS AGREEMENT, BUT ONLY TO THE EXTENT
CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OF
CONTRACTOR OR ANYONE FOR WHOM THEY ARE RESPONSIBLE,
BUT NOT IF BY THE NEGLIGENCE OF INDEMNITEES. CONTRACTOR
MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND
DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION,
DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL
SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF
ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND
ARISING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS,
DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL
SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS
AGREEMENT.
18. Termination.
(A) The City Manager may terminate this Agreement for Contractor's
failure to perform the work specified in this Agreement or to keep any
required insurance policies in force during the entire term of this
Agreement. The Contract Administrator must give the Contractor written
notice of the breach and set out a reasonable opportunity to cure. If the
Contractor has not cured within the cure period, the City Manager may
terminate this Agreement immediately thereafter.
(B) Alternatively, the City Manager may terminate this Agreement for
convenience upon 30 days advance written notice to the Contractor. The
City Manager may also terminate this Agreement upon 24 hours written
notice to the Contractor for failure to pay or provide proof of payment of
taxes as set out in this Agreement.
19. Assignment. No assignment of this Agreement by the Contractor, or of any
right or interest contained herein, is effective unless the City Manager first
gives written consent to such assignment. The performance of this
Agreement by the Contractor is of the essence of this Agreement, and the
Page 5 of 7
City Manager's right to withhold consent to such assignment is within the
sole discretion of the City Manager on any ground whatsoever.
20. Severability. Each provision of this Agreement is considered to be
severable and, if, for any reason, any provision or part of this Agreement is
determined to be invalid and contrary to applicable law, such invalidity
shall not impair the operation of nor affect those portions of this Agreement
that are valid, but this Agreement shall be construed and enforced in all
respects as if the invalid or unenforceable provision or part had been
omitted.
21. Order of Precedence. In the event of any conflicts or inconsistencies
between this Agreement, its attachments, and exhibits, such conflicts and
inconsistencies will be resolved by reference to the documents in the
following order of priority:
A. this Agreement and its attachments
B. the bid solicitation document, including addenda (Exhibit 1)
C. the Contractor's bid response Exhibit 2)
22. Certificate of Interested Parties. Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to
complete Form 1295 "Certificate of Interested Parties" as part of this
Agreement.
23. Governing Law. This Agreement is subject to all federal, State, and local
laws, rules, and regulations. The applicable law for any legal disputes
arising out of this Agreement is the law of the State of Texas, and such form
and venue for such disputes is the appropriate district, county, or justice
court in and for Nueces County, Texas.
24. Entire Agreement. This Agreement constitutes the entire agreement
between the parties concerning the subject matter of this Agreement and
supersedes all prior negotiations, arrangements, agreements and
understandings, either oral or written, between the parties.
(SIGNATURE PAGE FOLLOWS)
Page 6 of 7
CONTRACTOR
Signature:
Printed Name: itA.1 real/Hee
Title: /1�-5[pa+-7
Date: o V-1/1 r
CITY OF CORPUS CHRISTI
Signature: _
Printed Name: fti�.►--Y ved as to form: . ' 9/17
u t V4 1//4
Z�-
Title: Pea c u r Y� �a � ' I I
Asst g't City Att.rney
Date: I Al 13 l/ For y Attorney
ATTEST: ' ' 'HUERTA I/
R
Attached and Incorporated by Reference: CITY SECRETARY:ECCA
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance/Bond Requirements
Attachment D: Warranty Requirements
.n
Incorporated by Reference Only: I1
Exhibit 1: RFB/RFP No. N/A I Y
Exhibit 2: Contractor's Bid/Proposal Response SFCITTA
Page 7 of 7
Attachment A: Scope of Work
Contractor will sell and install various playground equipment and Poured-in-Place fall
zone surfacing for the playground equipment area referenced on Attachment B: Bid/
Pricing Schedule at Southfork Park located at 2838 Oso Parkway, Coprus Christi, Texas
78414.
Delivery:
1 . AH structures and large independent items are palletized and shrink wrapped and
require a forklift for unloading. If a forklift is not available, the City must have
necessary manpower to breakdown the pallets on the truck and remove the
equipment to a secure storage location. The trucking company personnel will
not unload.
2. On Site Storage of equipment is the responsibility of the City from the time the
shipment is received until completion of the project, unless otherwise arranged.
3. Security of equipment is the responsibility of the City unless otherwise arranged.
4. GameTime is not responsible for vandalism, theft, or subsequent repairs and
replacement of equipment. This refers only to the protection of the delivered
equipment and does not apply to the warranty or replacement of any missing or
damaged parts.
Installation:
1. The installation price of the poured-in-place surfacing is based on normal soil
conditions. Unusual soil conditions that require the use of a jack hammer, or other
such equipment, will incur additional charges.
2. The installation price does not include removal of sand, or anything else, which
may hinder installation of equipment unless otherwise arranged.
3. 1,600 sq. ft. slab, 4" depth (sub-base to be backfilled and raised approxmately 5"
so that total of slab sub-base under it is 9")
4. The City is responsible for blue-staking the job site and staking out any
underground utilities prior to installation. The City is responsible should damage
occur.
5. The job site must be ready and area leveled, when the Contractor arrives to
begin the job. Any downtime shall incur additional fees.
6. Vehicle access must be provided to the jobsite. Heavy equipment access to the
jobsite may be required.
7. Approximately 40' of ribbon curb addition to existing site.
8. The Contractor will take all precautions to see that landscaping is not damaged
during the installation, but will not be responsible should such damage occur.
All installation shall be in accordance with the Public Playground Safety Handbook
latest edition produced by the U.S. Consumer Product Safety Commission.
Attachment B: Bid/Pricing Schedule
QUOTE
(I' by Total Recreation Products,Inc. #78479
Gaffie7inie 17802 Grant Road Cypress,Texas 77429
Phone:281-351-2402
Toll Free:800-392-9909 08/16/2017
A PLAYCORE Company Fax: 281-351-2493
TA-03072-17 Rev 2 City Of Corpus Christi-Southfork Park
City of Corpus Christi Ship To Zip: 78415
Attn:Jose Hernandez
5352 Ayers Building#4
Corpus Christi,TX 78415
Phone:361-826-3986
Quantity Part if Description Unit Price Amount
1 RDU Game Time-TA-03072-17-2A1 Custom PS $16,663.00 $16,663.00
2-5 Play Unit-
Re-drawn, updated version of 2012 Discrete
Unit "Lookout Express"without Integrated
Shade
1 EM032217 GT-Impax- 1,600 SF Poured-In-Place $23,139.64 $23,139.64
Playground Surfacing-
1,600 SF
4'CFH
50/50 Standard EPDM and Black-Color TBD
Aromatic Binder,Regular Wages
Price includes freight and a$2,957.85
discount.
1 INSTALL Game Time-Installation Of Unit,Site Work $26,271.90 $26,271.90
As Specified Herein-
Scope of work includes:
*1,600 sq.ft.slab, 4"depth(sub-base to be
backfilled and raised approx. 5"so that total
of slab sub-base under it is 9')
*Approx. 40'of ribbon curb addition to
existing site
*Installation of all equipment listed on this
quote
*Any remaining spoil pile will be removed
from site by installer
Installation of Specified Equipment/Surfacing/
Concrete Only;No other site work,demolition
or concrete work included. Acquisition of any
and all permits is the sole responsibility of the
customer. Standard installation does not
include any extra or additional machinery,
drillers, etc.,for rock excavation. If rock
conditions are encountered, additional
charges will apply.
1 BONDS Game Time-Payment Bonds $942.53 $942.53
Page 1 of 2
TA-03072-17 Rev 2 City Of Corpus Christi - Southfork Park
QUOTE
078479
08/16/2017
Freight Calculated to Above Address, Installer To Meet Truck SubTotal: $67,017.07
Discount: ($5,814.55)
Estimated Freight: 51,628.15
DUE TO RISING FUEL COSTS,FREIGHT SHOWN IS ESTIMATED Total Amount: $62,830.67
FREIGHT. ACTUAL FREIGHT WILL BE DETERMINED AT THE
TIME OF YOUR ORDER. PLEASE FEEL FREE TO CONTACT US
TO VERIFY CURRENT FREIGHT CHARGES PRIOR TO PLACING
YOUR ORDER.
Contract: Buy Board Contract#512-16
Page 2 of 2
Attachment C: Insurance/Bond Requirements
INSURANCE REQUIREMENTS
CONTRACTOR'S LIABILITY INSURANCE
A. Contractor must not commence work under this contract until all insurance required has
been obtained and such insurance has been approved by the City. Contractor must
not allow any subcontractor, to commence work until all similar insurance required of
any subcontractor has been obtained.
B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy
of Certificates of Insurance with applicable policy endorsements showing the following
minimum coverage by an insurance company(s) acceptable to the City's Risk
Manager. The City must be listed as an additional insured on the General liability and
Auto Liability policies by endorsement, and a waiver of subrogation endorsement is
required on all applicable policies. Endorsements must be provided with Certificate of
Insurance. Project name and/or number must be listed in Description Box of Certificate
of Insurance.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
30-day advance written notice of Bodily Injury and Property Damage
cancellation, non-renewal, material Per occurrence - aggregate
change or termination required on all
certificates and policies.
COMMERCIAL GENERAL LIABILITY $1,000,000 Per Occurrence
including: $2,000,000 Aggregate
1. Commercial Broad Form
2. Premises - Operations
3. Products/Completed Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury- Advertising Injury
AUTO LIABILITY (including) $1,000,000 Combined Single Limit
1. Owned
2. Hired and Non-Owned
3. Rented/Leased
WORKERS'S COMPENSATION Statutory and complies with Part II
(All States Endorsement if Company is of this
not Exhibit.
domiciled in Texas)
Employers Liability $500,000/$500,000/$500,000
INSTALLATION FLOATER Value of the equipment
Page 1 of 5
C. In the event of accidents of any kind related to this contract, Contractor must furnish
the Risk Manager with copies of all reports of any accidents within 10 days of the
accident.
IL ADDITIONAL REQUIREMENTS
A. Applicable for paid employees, Contractor must obtain workers' compensation
coverage through a licensed insurance company. The coverage must be written on a
policy and endorsements approved by the Texas Department of Insurance. The
workers' compensation coverage provided must be in statutory amounts according to
the Texas Department of Insurance, Division of Workers' Compensation. An All States
Endorsement shall be required if Contractor is not domiciled in the State of Texas.
B. Contractor shall obtain and maintain in full force and effect for the duration of this
Contract, and any extension hereof, at Contractor's sole expense, insurance coverage
written on an occurrence basis by companies authorized and admitted to do business
in the State of Texas and with an A.M. Best's rating of no less than A- VII.
C. Contractor shall be required to submit renewal certificates of insurance throughout the
term of this contract and any extensions within 10 days of the policy expiration dates.
All notices under this Exhibit shall be given to City at the following address:
City of Corpus Christi
Attn: Risk Manager
P.O. Box 9277
Corpus Christi, TX 78469-9277
D. Contractor agrees that, with respect to the above required insurance, all Insurance
policies are to contain or be endorsed to contain the following required provisions:
• List the City and its officers, officials, employees, and volunteers, as additional insureds
by endorsement with regard to operations, completed operations, and activities of or
on behalf of the named insured performed under contract with the City, with the
exception of the workers' compensation policy;
• Provide for an endorsement that the "other insurance"clause shall not apply to the City
of Corpus Christi where the City is an additional insured shown on the policy;
• Workers' compensation and employers' liability policies will provide a waiver of
subrogation in favor of the City; and
• Provide thirty (30) calendar days advance written notice directly to City of any,
cancellation, non-renewal, material change or termination in coverage and not less
than ten (10) calendar days advance written notice for nonpayment of premium.
Page 2 of 5
E. Within five (5) calendar days of a cancellation, non-renewal, material change or
termination of coverage, Contractor shall provide a replacement Certificate of
Insurance and applicable endorsements to City. City shall have the option to suspend
Contractor's performance should there be a lapse in coverage at any time during this
contract. Failure to provide and to maintain the required insurance shall constitute a
material breach of this contract.
F. In addition to any other remedies the City may hove upon Contractor's failure to provide
and maintain any insurance or policy endorsements to the extent and within the time
herein required, the City shall have the right to order Contractor to stop work hereunder,
and/or withhold any payment(s) which become due to Contractor hereunder until
Contractor demonstrates compliance with the requirements hereof.
G. Nothing herein contained shall be construed as limiting in any way the extent to which
Contractor may be held responsible for payments of damages to persons or property
resulting from Contractor's or its subcontractor's performance of the work covered
under this contract.
H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory
with respect to any insurance or self insurance carried by the City of Corpus Christi for
liability arising out of operations under this contract.
I. It is understood and agreed that the insurance required is in addition to and separate
from any other obligation contained in this contract.
2017 Insurance Requirements
Parks and Recreation
Park Equipment and Installation
02/27/2017 sw Risk Management
Page 3 of 5
00 6116 PAYMENT BOND BOND NO.
Contractor as Principal Surety
Name: Name:
Mailing address(principal place of business): Mailing address(principal place of business):
Physical address(principal place of business):
Owner
Name: City of Corpus Christi,Texas
Mailing address(principal place of business):
Purchasing Division Surety is a corporation organized and existing
1201 Leopard Street 4th Floor under the laws of the state of:
Corpus Christi,Texas 78401
By submitting this Bond,Surety affirms its
authority to do business in the State of Texas and
Contract its license to execute bonds in the State of Texas.
Project name and number: Telephone(main number):
Playground and Equipment Installation at
Southfork Park Service Agreement No.48549
Telephone p (for notice of claim):
Local Agent for Surety
Name:
Award Date of the Contract: Address:
Contract Price:
Bond Telephone:
E-Mail Address:
Date of Bond:
(Date of Bond cannot be earlier than Award Date The address of the surety company to which any
of Contract) notice of claim should be sent may be obtained
Said Principal and Surety have signed and sealed from the Texas Dept. of Insurance by calling the
this instrument in 4 copies,each one of which shall following toll-free number:1-800-252-3439
be deemed an original.
Payment Bond Form 00 61 16-4
Playground Equipment and Installation at Southfork Park No.48549 Rev.01-13-2016
Page 4 of 5
Surety and Contractor,intending to be legally bound and obligated to Owner do each cause this Payment
Bond to be duly executed on its behalf by its authorized officer,agent or representative. The Principal
and Surety bind themselves,and their heirs,administrators, executors,successors and assigns,jointly
and severally to this bond. The condition of this obligation is such that if the Contractor as Principal pays
all claimants providing labor or materials to him or to a Subcontractor in the prosecution of the Work
required by the Contract then this obligation shall be null and void;otherwise the obligation is to remain
in full force and effect.Provisions of the bond shall be pursuant to the terms and provisions of Chapter
2253 and Chapter 2269 of the Texas Government Code as amended and all liabilities on this bond shall
be determined in accordance with the provisions of said Chapter to the same extent as if it were copied
at length herein. Venue shall lie exclusively in Nueces County, Texas for any legal action.
Contractor as Principal Surety
Signature: Signature:
Name: Name:
Title: Title:
Email Address: Email Address:
Date: Date:
(Attach Power of Attorney and place surety seal below)
END OF SECTION
Payment Bond Form 00 61 16-5
Playground Equipment and Installation at Southfork Park No. 48549 ae..01-132016
Page 5 of
Attachment D: Warranty
A. Poured-in-Place
Poured-in-Place surfacing shall have a minimum of five year limited warranty
commencing from the date of the substantial completion. The limited warranty
shall provide for 100% of the cost for necessary repairs caused by the failure of
Poured-in-place surfacing only. The limited warranty includes the contractor's
obligation to repair and/or replace any defective materials or workmanship in the
surface are or surface areas that have failed during the warranty period. A failed
area/areas include edge raveling, bubbling, delamination, peeling, and loss of
integrity as a result of a failed system.
B. Playground Equipment
1. Limited 25 year warranty on all aluminum posts,stainless steel fasteners, clamps,
beams and caps against structural failure due to corrosion/natural deterioration
or manufacturing defects, and on steel posts against structural failure due to
material or manufacturing defects.
2. Limited 10 year warranty on concrete products against structural failure due to
natural deterioration or manufacturing defects. Does not cover minor chips,
hairline cracks or efflorescence.
4. Limited warranties do not include fading of colors, damage due to excessive
wear and tear, vandalism, or negligence. These warranties are valid only if
products are installed according to manufacturer's installation instructions.
5. All warranties for the equipment will begin on the date of the first invoice.
Page 1 of 1
CERTIFICATE OF INTERESTED PARTIES FORM 1295
1 of 1
Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY
Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING
1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number:
of business. 2017-278762
GameTime do Total Recreation Products, Inc.
Cypress,TX United States Date Filed:
2 Name of governmental entity or state agency that is a party to the contract for which the form is 11/01/2017
being filed.
City of Corpus Christi Date ckno ledged:
3 Provide the identification number used by the governmental entity or state agency to track or identify the c ntract,and provide a
description of the services,goods,or other property to be provided under the contract.
48549
New playground equipment for Southfork Park
Nature of interest
4
Name of Interested Party City,State,Country(place of business) (check applicable)
Controlling I Intermediary
O'Conner, Bryan Cypess,TX United States X
5 Check only if there is NO Interested Party. ❑
6 AFFIDAVIT I swear,or affirm,under penalty of perjury,that the above disclosure is true and correct.
r°>a.^i;,� TAMMY ROBERTS
=;•hj�= Notary Public,Stole of Texas )
�\. My Commission Expires 0
(.","Fl;r A`W November 24, 2017
Sic roof-.thorized agent of contracting business entity
AFFIX NOTARY STAMP/SEAL ABOVE l ,
Sworn to and subscribed before me,by the said (6,( 11P (� {� this the day of I`4�.)f<
20 Y) ,to certify which,witness my hand and sea office.
°C) kl°
Signature of o icer:'ministering oath Printed name o offi er administering oath Title of officer ad�inistering oath
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.3337