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25D - AGREEMENT WITH MAJOR LEAGUE INFIELDS AND PROFESSIONAL SPORTS FIELD INC
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25D - AGREEMENT WITH MAJOR LEAGUE INFIELDS AND PROFESSIONAL SPORTS FIELD INC
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1/16/2020 7:00:04 PM
Creation date
1/16/2020 6:01:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
25D
Date
1/21/2020
Destruction Year
2025
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Exhibit 7 <br />APPENDIX <br />ATTACHMENT 3-5: FEE SCHEDULE <br />CERTIFICATIONS <br />CITY OF SANTA ANA <br />IN -FIELD BALL DIAMOND MAINTENANCE <br />RFP NO.: 19-093 <br />***Pricing information for each site should be as accurate as possible. Based on funding availability, the City may <br />remove a site from the scope of work without affecting pricing for other sites. <br />DISTRICT 1 <br />ANNUAL AMOUNT <br />El Salvador Park <br />S38,052.00 <br />Riverview Park <br />S41,930.00 <br />Rosita Park <br />$11,132.00 <br />TOTAL <br />S91,114.00 <br />DISTRICT2 <br />Not Applicable <br />ANNUAL AMOUNT <br />Cabrillo Park <br />Ni\ <br />Morrison Park <br />N/A <br />Parole Park <br />N/A <br />Santiago Park <br />N/A <br />TOTAL <br />NIA <br />COST PER <br />DAY OF <br />SERVICE <br />PER WEEK <br />FOR A <br />YEAR' <br />S 1.872,00 <br />S1,872.00 <br />S2.080.00 <br />S5,824.00 <br />DISTRICT 3 <br />I <br />ANNUAL AMOUNT <br />Delhi Park <br />S4,332.00 <br />Madison Park <br />S_10,328.00 <br />Memorial Park <br />S49,522.00 <br />TOTAL <br />S74,182.00 <br />COST PER <br />DAY OF <br />SERVICE <br />PER WEEK <br />FOR A <br />YEAR` <br />S2,08R00 <br />S I ,87L00 <br />52.600.00 <br />56,552.00 <br />COST PER <br />DAY OF <br />SERVICE <br />PER WEEK <br />FOR A <br />YEAR' <br />S1080 00 <br />S 1,8°72.00 <br />$2,080.00 <br />S2,600.00 <br />S1,872.00 <br />S2,080.00 <br />S 12,584.00 <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this Request for Proposals. I <br />have examined the Scope of Services and am familiar with the scope of work locations. I am familiar with all the existing <br />conditions and limitation that may impact work requests. I understand and agree that I am responsible for reporting any <br />errors, omissions or discrepancies to the City for clarification prior to the submission of my proposal. <br />COST PER <br />DAY OF <br />SERVICE <br />PER WEEK <br />FOR A <br />YEAR' <br />N/A <br />NIA <br />NI -A <br />N/A <br />N/A <br />DISTRICT 4 <br />ANNUAL AMOUNT <br />Adams Park <br />SI1.132.00 <br />Centennial Park <br />$34,248.00 <br />Heritage Park <br />S4,332.00 <br />Jerome Park <br />S33.430.00 <br />Thornton Park <br />S34,430.00 <br />Windsor Park <br />S10,932.00 <br />TOTAL <br />$128,910.00 <br />Proposal Item Price - Provide costs for in -field ball diamond maintenance. Fee must be inclusive of all costs, including but <br />not limited to, direct and indirect costs for labor, overhead, incidental supplies, travel, mileage, and fuel. The proposer <br />warrants that the prices, terms and conditioned quoted will be valid for a period of 120 days from the date the proposal is <br />due, in order to allow time to award an agreement. <br />David R. Johnson President <br />Printed Name of Authorized Agent Title <br />Signature of Authorized Agent Date <br />City of Santa Ana RFP 19-093 <br />25De 34 <br />
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