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HomeMy WebLinkAboutCAG2019-028 - Original - Meridian Glen Park Play Equipment Purchase KENT Records Management Dt'yClrlmE*nt CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to the City Clerk's Office. All portions are to be completed. If you have questions, please contact the City Clerk's Office at 253-856-5725. Vendor Name: Landscape Structures, Inc. Vendor Number (]DE): Contract Number (City Clerk): (, - U Zg Category: -Contract Agreement Sub-Category (if applicable): None Project Name: Meridian Glen Park Play Equipment Purchase Contract Execution Date: 1/18/19 Termination Date: 3/31/19 Lynn Osborn Administration Contract Manager: Department: Contract Amount: $55,825.24 Budgeted: 0 Grant? Part of NEW Budget: F Local: ❑ State; F] Federal: Related to a New Position: Basis for Selection of Contractor? Other Approval Authority: 1-1 Director F0 Mayor ❑ City Council Other Details: Goods & Services Agmt for new plwav eauipment for Meridian Glen Park. No labor; Parks Mtc staff will install. �* T GOODS & SERVICES AGREEMENT between the City of Kent and Landscape Structures, Inc. THIS AGREEMENT is made by and between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Landscape Structures organized under the laws of the State of Minnesota, located and doing business at 601 71h Street South, Delano, MN 55328 (hereinafter the "Vendor"). AGREEMENT I. DESCRIPTION OF WORK. Vendor shall provide the following goods and materials and/or perform the following services for the City: As described in attached Exhibit A, incorporated herein, vendor shall provide and ship playground equipment for installation at Meridian Glen Park. Agreement includes no labor. Vendor acknowledges and understands that it is not the City's exclusive provider of these goods, materials, or services and that the City maintains its unqualified right to obtain these goods, materials, and services through other sources. II. TIME OF COMPLETION. Upon the effective date of this Agreement, Vendor shall complete the work and provide all goods, materials, and services by March 31, 2019. III. COMPENSATION. The City shall pay the Vendor an amount not to exceed $55,825.24, including applicable Washington State Sales Tax, for the goods, materials, and services contemplated in this Agreement. The City shall pay the Vendor the following amounts according to the following schedule: Vendor shall submit a single invoice If the City objects to all or any portion of an invoice, it shall notify Vendor and reserves the option to only pay that portion of the invoice not in dispute. In that event, the parties will immediately make every effort to settle the disputed portion. GOODS & SERVICES AGREEMENT - 1 (Over$20,000, including WSST) A. Defective or Unauthorized Work. The City reserves its right to withhold payment from Vendor for any defective or unauthorized goods, materials or services. If Vendor is unable, for any reason, to complete any part of this Agreement, the City may obtain the goods, materials or services from other sources, and Vendor shall be liable to the City for any additional costs incurred by the City. "Additional costs" shall mean all reasonable costs, including legal costs and attorney fees, incurred by the City beyond the maximum Agreement price specified above. The City further reserves its right to deduct these additional costs incurred to complete this Agreement with other sources, from any and all amounts due or to become due the Vendor. B. Final Pa' rri Waiver of Claims. VENDOR'S ACCEPTANCE OF FINAL PAYMENT SHALL CONSTITUTE A WAIVER OF CLAIMS, EXCEPT THOSE PREVIOUSLY AND PROPERLY MADE AND IDENTIFIED BY VENDOR AS UNSETTLED AT THE TIME REQUEST FOR FINAL PAYMENT IS MADE. IV. INDEPENDENT CONTRACTOR. The parties intend that an Independent Contractor- Employer Relationship will be created by this Agreement. By their execution of this Agreement, and in accordance with Ch. 51.08 RCW, the parties make the following representations: A. The Vendor has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. B. The Vendor maintains and pays for its own place of business from which Vendor's services under this Agreement will be performed. C. The Vendor has an established and independent business that is eligible for a business deduction for federal income tax purposes that existed before the City retained Vendor's services, or the Vendor is engaged in an independently established trade, occupation, profession, or business of the same nature as that involved under this Agreement. D. The Vendor is responsible for filing as they become due all necessary tax documents with appropriate federal and state agencies, including the Internal Revenue Service and the state Department of Revenue. E. The Vendor has registered its business and established an account with the state Department of Revenue and other state agencies as may be required by Vendor's business, and has obtained a Unified Business Identifier (UBI) number from the State of Washington. F, The Vendor maintains a set of books dedicated to the expenses and earnings of its business. V. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days written notice at its address set forth on the signature block of this Agreement. VI. CHANGES. The City may issue a written amendment for any change in the goods, materials or services to be provided during the performance of this Agreement. If the Vendor determines, for any reason, that an amendment is necessary, Vendor must submit a written amendment request to the person listed in the notice provision section of this Agreement, section XIV(D), within fourteen (14) calendar days of the date Vendor knew or should have known of the facts and events giving rise to the requested change. If the City determines that the change increases or decreases the Vendor's costs or time for performance, the City will make an equitable adjustment. The City will attempt, in good faith, to reach agreement with the Vendor on all equitable adjustments. However, if the parties are unable to agree, the City will determine the equitable adjustment as it deems appropriate. The Vendor shall proceed with the amended work upon receiving either a written amendment from the City or an oral order from the City GOODS & SERVICES AGREEMENT - 2 (Over$20,000, including WSST) before actually receiving the written amendment. If the Vendor fails to require an amendment within the time allowed, the Vendor waives its right to make any claim or submit subsequent amendment requests for that portion of the contract work. If the Vendor disagrees with the equitable adjustment, the Vendor must complete the amended work; however, the Vendor may elect to protest the adjustment as provided in subsections A through E of Section VII, Claims, below. The Vendor accepts all requirements of an amendment by: (1) endorsing it, (2) writing a separate acceptance, or (3) not protesting in the way this section provides. An amendment that is accepted by Vendor as provided in this section shall constitute full payment and final settlement of all claims for contract time and for direct, indirect and consequential costs, including costs of delays related to any work, either covered or affected by the change. VII. CLAIMS. If the Vendor disagrees with anything required by an amendment, another written order, or an oral order from the City, including any direction, instruction, interpretation, or determination by the City, the Vendor may file a claim as provided in this section. The Vendor shall give written notice to the City of all claims within fourteen (14) calendar days of the occurrence of the events giving rise to the claims, or within fourteen (14) calendar days of the date the Vendor knew or should have known of the facts or events giving rise to the claim, whichever occurs first . Any claim for damages, additional payment for any reason, or extension of time, whether under this Agreement or otherwise, shall be conclusively deemed to have been waived by the Vendor unless a timely written claim is made in strict accordance with the applicable provisions of this Agreement. At a minimum, a Vendor's written claim shall include the information set forth in subsections A, items 1 through 5 below. FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN THE TIME ALLOWED SHALL BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT CLAIM OR CAUSED BY THAT DELAY. A. Notice of Claim. Provide a signed written notice of claim that provides the following information: 1. The date of the Vendor's claim; 2. The nature and circumstances that caused the claim; 3, The provisions in this Agreement that support the claim; 4. The estimated dollar cost, if any, of the claimed work and how that estimate was determined; and 5. An analysis of the progress schedule showing the schedule change or disruption if the Vendor is asserting a schedule change or disruption. B. Records. The Vendor shall keep complete records of extra costs and time incurred as a result of the asserted events giving rise to the claim. The City shall have access to any of the Vendor's records needed for evaluating the protest. The City will evaluate all claims, provided the procedures in this section are followed. If the City determines that a claim is valid, the City will adjust payment for work or time by an equitable adjustment. No adjustment will be made for an invalid protest. C, Vendor's Duty to Complete Protested Work. In spite of any claim, the Vendor shall proceed promptly to provide the goods, materials and services required by the City under this Agreement. D. Failure to Protest Constitutes Waiver. By not protesting as this section provides, the Vendor also waives any additional entitlement and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). GOODS &SERVICES AGREEMENT - 3 (Over$20,000, including WSST) E. Failure to Follow Procedures Constitutes Walver. By failing to follow the procedures of this section, the Vendor completely waives any claims for protested work and accepts from the City any written or oral order (including directions, instructions, interpretations, and determination). VIII. LIMITATION OF ACTIONS. VENDOR MUST, IN ANY EVENT, FILE ANY LAWSUIT ARISING FROM OR CONNECTED WITH THIS AGREEMENT WITHIN 120 CALENDAR DAYS FROM THE DATE THE CONTRACT WORK IS COMPLETE OR VENDOR'S ABILITY TO FILE THAT SUIT SHALL BE FOREVER BARRED. THIS SECTION FURTHER LIMITS ANY APPLICABLE STATUTORY LIMITATIONS PERIOD. IX. WARRANTY. Vendor warrants that it will faithfully and satisfactorily perform all work provided under this Agreement in accordance with the provisions of this Agreement. In addition to any other warranty provided for at law or herein, this Agreement is additionally subject to all warranty provisions established under the Uniform Commercial Code, Title 62A, Revised Code of Washington. Vendor warrants goods are merchantable, are fit for the particular purpose for which they were obtained, and will perform in accordance with their specifications and Vendor's representations to City. The Vendor shall promptly correct all defects in workmanship and materials: (1) when Vendor knows or should have known of the defect, or (2) upon Vendor's receipt of notification from the City of the existence or discovery of the defect. In the event any part of the goods are repaired, only original replacement parts shall be used—rebuilt or used parts will not be acceptable. When defects are corrected, the warranty for that portion of the work shall extend for an additional year beyond the original warranty period applicable to the overall work. The Vendor shall begin to correct any defects within seven (7) calendar days of its receipt of notice from the City of the defect. If the Vendor does not accomplish the corrections within a reasonable time as determined by the City, the City may complete the corrections and the Vendor shall pay all costs incurred by the City in order to accomplish the correction. X. DISCRIMINATION. In the hiring of employees for the performance of work under this Agreement or any sub-contract, the Vendor, its sub-contractors, or any person acting on behalf of the Vendor or sub-contractor shall not, by reason of race, religion, color, sex, age, sexual orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person who is qualified and available to perform the work to which the employment relates. Vendor shall execute the attached City of Kent Equal Employment Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. XI. INDEMNIFICATION. Vendor shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the Vendor's performance of this Agreement, except for that portion of the injuries and damages caused by the City's negligence. The City's inspection or acceptance of any of Vendor's work when completed shall not be grounds to avoid any of these covenants of indemnification. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE VENDOR'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. In the event Vendor refuses tender of defense in any suit or any claim, if that tender was made pursuant to this indemnification clause, and if that refusal is subsequently determined by a court having jurisdiction (or other agreed tribunal) to have been a wrongful refusal on the Vendor's part, then Vendor shall pay all the City's costs for defense, including all reasonable expert witness fees and reasonable attorneys' fees, plus the City's legal costs and fees incurred because there was a wrongful refusal on the Vendor's part. The provisions of this section shall survive the expiration or termination of this Agreement. GOODS & SERVICES AGREEMENT - 4 (Over$20,000, including WSST) XII. INSURANCE. The Vendor shall procure and maintain for the duration of the Agreement, insurance of the types and in the amounts described in Exhibit B attached and incorporated by this reference. XIII. WORK PERFORMED AT VENDOR'S RISK. Vendor shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors in the performance of the contract work and shall utilize all protection necessary for that purpose. All work shall be done at Vendor's own risk, and Vendor shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. XIV. MISCELLANEOUS PROVISIONS. A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City requires its contractors and consultants to use recycled and recyclable products whenever practicable. A price preference may be available for any designated recycled product. B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolution Of Disoutes and Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. If the parties are unable to settle any dispute, difference or claim arising from the parties' performance of this Agreement, the exclusive means of resolving that dispute, difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court, King County, Washington, unless the parties agree in writing to an alternative dispute resolution process. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each party shall pay all its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; provided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section XI of this Agreement. D. Written Nptoce. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective three (3) business days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. E. AgSignment. Any assignment of this Agreement by either party without the written consent of the non-assigning party shall be void. If the non-assigning party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. F. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Vendor. G. Entire Agreement. The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or other representative of the City, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this Agreement. All of the above documents are hereby made a part of this Agreement. However, should any language in any of the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms of this Agreement shall prevail. H. Compliance with Laws. The Vendor agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable to Vendor's business, GOODS & SERVICES AGREEMENT - 5 (Over$20,000, including WSST) equipment, and personnel engaged in operations covered by this Agreement or accruing out of the performance of those operations. I. Publi- Recoi&-Asa. The Vendor acknowledges that the City is a public agency subject to the Public Records Act codified in Chapter 42.56 of the Revised Code of Washington and documents, notes, emails, and other records prepared or gathered by the Vendor in its performance of this Agreement may be subject to public review and disclosure, even if those records are not produced to or possessed by the City of Kent. As such, the Vendor agrees to cooperate fully with the City in satisfying the City's duties and obligations under the Public Records Act. J. fries.—BusulespUc n�eRequired. Prior to commencing the tasks described in Section I, Contractor agrees to provide proof of a current city of Kent business license pursuant to Chapter 5.01 of the Kent City Code. K. („otinta rparls and SigPI,,Ojurc . by,,.„fax a . „O)ad. This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. Further, upon executing this Agreement, either party may deliver the signature page to the other by fax or email and that signature shall have the same force and effect as if the Agreement bearing the original signature was received in person. IN WITNESS, the parties below execute this Agreement, which shall become effective on the last date entered below. All acts consistent with the authority of this Agreement and prior to its effective date are ratified and affirmed, and the terms of the Agreement shall be deemed to have applied. VENDOR: p CITYN OF KENT: By ( cm�C_, BY . �A1 fsigrac�fure*) (signatu ) Print Name hal �') ,„A yt Print Name. liana Ralph _ It .. . 1f' t" i C`u.r9Ldt.�5 1 l(^CSI �G1 .._ Its... ....... Mayor DATE: m.C. ,tfc _... DATE: -- ...... NOTIC11 ES T O BE 11 ...... ._ _,.. ...... NOTICES TO BE SENT TO: SENT TO: VENDOR: CITY OF KENT: Chris Donahue Bryan Higgins PlayCreation, Inc. City of Kent 2104 SW 152o' St, Ste 1 220 Fourth Avenue South Burien, WA 98166 Kent, WA 98032 chris@playcreation.com (253) 856-5113 (telephone) 206-932-5778 (facsimile) bhiggins@kentwa.gov GOODS & SERVICES AGREEMENT - 6 (Over$20,000, including WSST) APPRO ED AS TO FORM: n C p ment TT' f Kent City Clerk P:\Planning\Merldlan Glen\LSI-CONTMC GOODS & SERVICES AGREEMENT - 7 (Over$20,000, including WSST) DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY The City of Kent is committed to conform to Federal and State laws regarding equal opportunity. As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City's equal employment opportunity policies. The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City's sole determination regarding suspension or, termination for all or part of the Agreement; The questions are as follows: 1. I have read the attached City of Kent administrative policy number 1.2. 2. During the time of this Agreement I will not discriminate in employment on the basis of sex, race, color, national origin, age, or the presence of all sensory, mental or physical disability. 3. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5, Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. By.Z00: �A�?� _J _......_... .._.....y- ...._. rLk, Lc rca a For: 1_.J1W St' .......V�.... .. 6 Title: Yc .r'ra �Gt91�f 5 WL c Date: m.._�.�s�.',..�....�..............�.___.. EEO COMPLIANCE DOCUMENTS - 1 of 3 CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY: Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. Any contractor, subcontractor, consultant or supplier who willfully disregards the City's nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City's equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. EEO COMPLIANCE DOCUMENTS - 2 of 3 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the Agreement. I, the undersigned, a duly represented agent of- Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as that was entered into on the (date), between the firm I represent and the City of Kent. I declare that I complied fully with all of the requirements and obligations as outlined in the City of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. By: _....... For: Title, Date: EEO COMPLIANCE DOCUMENTS - 3 of 3 EXHIBIT A Meridian Glen Park PLAY CREATION structures Quote/Order Form 1811-10166-3 �r f lay9rowitl ConeWtant 11 BI LL TO: Design concept APPROVAL SIGNATURE City of Kent I Parks and Recreation -..,�,...... Bryan Higgins,Parks Capital Project Manager 220 Fourth Avenue South, Kent,WA 98032 Email:t3_Hittins. kentwapciv signature Phone 253-856-5113 cell 206 348 4957 PROJECT LOCATION/SHIP TO: print name Meridian Glen Park City of Kent Park Maintenance .m........................................................................_._.......... .mm.._...mm 5821 S 240th ST Kent, WA 98032 date Pott Date Lead Time Terms Quoted by January 9, 2019 3-5 Weeks Lead Time LSI Standard Chris Donahue 253.691,6847 QuanAty Dss'go/Model# per unit Total of nsztza-1 Landscape Structres play equipment per attached $ 46,355.OD E itemized quote sheet E n _ e ru w N N Issue Purchase Order to: Send Purchase Order for Processing to: Sub Total $ 46,355.00 Landscape Structures, Inc. PlayCreation, Inc. attention: Misty Link attention: Chris Donahue Freight $ 4,395.22 601 -7th Street South 2104 SW 152nd Street, ste 1 Delano, MN 55328-0198 n/))__ Burien, WA 98166 Tax (10%) $ 5,075.02 mistylink@playlsi.com UV[i[. chris@playcreation.com 763.972.5591 lan(tscop 206.932.5778 fax TOTAL $ 55,825.24 structure EXHIBIT A(Continued) Itemized Quote Date: 01/04/2018 Organization: PlayCreation, Inc Drawing No: 1762124-2 By: Chris Donahue Contact: cbris @pla creaty ,,,,,tiomcom 253.691.6847 Project: Meridian Glen Park Playground Location: Kent,WA PlaySoosCerO( years) P AS DlrecE Bury Mixed flat rlal ;� UNIT TOTAL _ - .. � ,. .. .. , CITY IN DESCRIPTION WEIGHT PRICE WEIGHT PRICE (Ib) (US S) (lb) _�. (2019) PlayBooster° Bridges& Ramps 1 114665A Arch Bridge (42") 150.0 2,105.00 Climbers Other 1 220543A GeoPlex 123" Deck-To-Deck Climber 490.0 7,570.00 Alum Posts DB' Climbers W/Permalene Handholds 1 22983DA Arcade Climber DB Only 138.0 1,695.00 1 229828D Chimney Climb Across 170.0 4,770.00 96"Dk 24"Dk Difference DB Only 1 122570D Cliff Climber 72"Dk DB 158.0 1,955.00 1 148432A Corkscrew Perm Handholds 68.0 1,025.00 48"Dk DB 1 128252A Loop Ladder 48"Dk DB 63.0 850.00 Decks 1 152911C Curved Transfer Module 279.0 2,645.00 Left 48"Dk DB 4 111228A Square Tenderdeck 118.0 930.00 472.0 3,720.00 Enclosures 1 173567A Marble Panel Above Deck 64.0 2,130.00 1 115254A Storefront Panel 24.0 565.00 2 120314A Wire Barrier Above Deck 38.0 620.00 76.0 1,240.00 Motion &More Fun 1 201546A Gyro Twister DB' 106.0 1,750.00 1 111357B Turning Bar Alum DB 35.0 465.00 Posts 8 111404D 124"Alum Post DB 30.0 320.00 240.0 2,560.00 1 111404W 156"Steel Post DB 42" BURY 92.0 375.00 1 111404X 164"Steel Post DB 42" BURY 96.0 390.00 6 111404Z 182"Steel Post DB (44" Bury) 105.0 430.00 630.0 2,580.00 Slides 1 130798A Double Swirl Slide 176.0 2,055.00 48"Dk DB 1 222708B Whoosh Winder Slide 283.0 4,395.00 96"Dk DB' Freestanding Play Signs 1 182503C Welcome Sign (LSI Provided) 24.0 0.00 Ages 5-12 years Direct Bury Swings EXHIBIT A(Continued) Itemized Quote Date: 01/04/2018 Organization: PlayCreation, Inc Drawing No: 1762124- 2 By: Chris Donahue Contact: Chris pla_ycreation.con1 1 253.691.6847 Project: Meridian Glen Park Playground Location: Kent, WA R�ay�aateK � x yearn y ; , „ PHASE4 Diredt Bbfy,Mixed,Mbtedai, „_- ,� , ., .. , , t . . ,.. ,.�UNIT . y OT11"1Ai� ,. QTY NC' DESCRIPTION WWEIGHT PRICE i WEIGHT PRICE llha (t1S$) (16) _ (2019) 2 174018A Belt Seat 8.0 11,5.00 16.0 230.00 ProGuard Chains for 8' Beam Height 1 177344A Single Post Swing Frame 251.0 1,285.00 52" Bury 8' Beam Height Only SUMMARY CONCRETE ` 1OCITINGS LABORWMIEIC�MT , r PRICE, '(cu-fit) (mount) rear+-hours) 1 - ;(lib} (2010) PlayBooster*')5-12 years) PHASE-1 81A 40 76.8 4,101.0 46,355,00 Total Safety Zone Area =3873 sq,k ALL PHASES PlayBooster'O 59A 37 69.5 3,810.0 44,840.00 Freestanding Play 22.3 3 73 291.0 1,515.00 Total 81.4 40 76.8 4,101.0 46,355.00 I d1 I o' I o � I � I P ter, u J /�rl J JrJI/A0J!/I/d llu' I I O ■ . ■ III, I wi �i cmCc a I " J W Z O, o z z � nre rrrr d Q .a.. � d Q L u + C O O v "i "gym uiWo:m�, EXHIBIT A(Continued) „ n r " " I I 3 „6 'srll ub Po !b� l s I iit r 7'�A li AMP �li. Y 6'F i Terms of Sale PRICING: Landscape Structures' list prices do not RETURN POLICY:As an indication of our commitment include delivery and handling charges.Prices aresubject to our customers, Landscape Structures will accept to change without notice. returns of new structures and/or new equipment TERMS: To tax-supported institutions and those with purchased within 60 days of the original invoice date. established credit', net 30 days from the date of the Advance notification is necessary to ensure proper invoice. 1.5% per month thereafter; freight charges are credit.Parts not included inthis return policy are custom prepaid and applied to the invoice. parts (including PlayShaper'�' posts), as well as used or damaged parts. A 20% restock fee plus all return TAXES:Landscape Structures'list prices do not include freight charges will apply to all product returns.NOTE: applicable taxes,if any. All parts are subject to inspection upon return. Parts WEIGHTS:Weights are approximate and may vary. returned damaged may not receive a full credit.For this reason,it is important that all returned parts are properly DELIVERY: If delivery of the equipment is by common packaged to prevent damage while in transit. carrier, and there is damage or a shortage, notify the carrier at once and sign delivery documents provided PRODUCT CHANGES: Because of our commitment to by the carrier noting the damage or shortage. Most safety, innovation, and value, we reserve the right to products are delivered on large pallets and will require change specifications at any time, a forklift or similar equipment to unload as a unit on PLEASE CONTACT US AT: the site. Landscape Structures Inc. INSTALLATION: All playstructures and/or equipment 601 An St.South are delivered unassembled and packaged with recyclable Delano,MN 55328-8605 materials. For a list of factory-certified installers in 888,438.6574(inside the USA) your area, please contact your Landscape Structures 763.972.5200(outside the USA.) playground consultant. playlsi.com SERVICE:We have knowledgeable,qualified playground consultants throughout the world who are available to help you before, during and after the sale. Landscape Structures has exclusive design software that features all of our parts and pieces in pull-down menus. With this software, your playground consultant can design a playground layout that meets not only your needs, but kk ASTM and CPSC standards as well.In addition,we have CIf11 .SGIq a full staff of NPSI-certified designers,along with 2D and y„landscape 3D drawing capabilities and custom capabilities to assist s 1�ruc 1urer you with your playground plans. 601 7th Street South • Delano, MN 55328-8605 • 888.438,6574 763,972..5200 Fax 763.972,31eS • playlsi..corn #253306 L12019 Landscape Structures Inc Primed In the U S,A. All rights reserved. #765-2114 EXHIBIT B INSURANCE RE2UIREMENTS FOR SERVICE ONTRACTS Insurance The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance Contractor shall obtain insurance of the types described below: 1. Commercial Genera) Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products-completed operations, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85. The City shall be named as an insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO additional insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent coverage. 2. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. B. Minimum Amounts of Insurance Contractor shall maintain the following insurance limits: 1. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate and a $2,000,000 products-completed operations aggregate limit. C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability and Commercial General Liability insurance: 1. The Contractor's insurance coverage shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. EXHIBIT B (Continued) 2. The Contractor's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. 3. The City of Kent shall be named as an additional insured on all policies (except Professional Liability) as respects work performed by or on behalf of the contractor and a copy of the endorsement naming the City as additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all required insurance policies. The Contractor's Commercial General Liability insurance shall also contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than ANII. E. Verification of Coverage Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. F. Subcontractors Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the same insurance requirements as stated herein for the Contractor. ae DATE(MMIDDIYYYY) CERTIFICATE OF LIABILITY INSURANCE 01I21I2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed.If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). � PRODUCER CONTACT 9 d Aon Risk Services central, Inc. NANG (866) 283-7122 FM, (800) 363-0105 m Minneapolis MN office too.No.seal: NG.Na.: o 5600 West 83rd street EMAIL — 6200 Tower, Suite 1100 ADDRESS: 0= Minneapolis MN 55437 USA INSURER(S)AFFORDING COVERAGE NAICp INSURED INSURERA'. Westchester Fire Insurance Company 10030 Landscape Structures, Inc, INSURER B: United States Fire Insurance Co. 21113 601 7th Street South ------ Delano MN 55329 USA INSURERCa Allied World National Assurance Company 10690 INSURER O'. INSURER B INSURER F'. COVERAGES CERTIFICATE NUMBER: 570074876259 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES..LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as reauested INSR AMOR SUER FIR TYPE OF INSURANCE IMSp y.MD POLICY NUMBER MM nI•BA,YY MMID;"Y" LIMITS X I COMMERCIAL GENERAL LIABILITY G EACH OCCURRENCE $2,000,000 CLAIMSMAUE I n I �```'y OCCUR GL & Products Liability �l SIR applies per polity terms & condi 'Tons PPREMISESEn nrsuruvncn SS0,000 x eFPD tad. MED EXP(Any one person? Excluded JX Bk1 Contractual enctual Ind PERSONAL S ADV INJURY $1,000,D00 ____ .__._......................._._.........._._._.___.___._._ en in GEN'L AGGREGATE LIMITAPPLIES PER GENERAL AGGREGATE $4,000,000 n POLICY MJECT DLDL PRODUCTS-COMNOPAGG $4.00T000 v OTHER Cr r 9 AUTOMOBILE LIABILITY 133-7437422 06/01/2018 06/01/ a19 COMBINED SINGLE LIMIT '° IF--1 IF-a�.1:ne-u $1,000,OOD X ANYAUTO BODILY INJURY(Per person) 0 OWNE0 SCHEDULED BODILY INJURY(Per emident) _____ AUTOS ONLY AUTOS Is HIREDAUTOS NON OWNED PROPERTY DAMAGE V ONLY AUTOS ONLY x Fes,U.ssuo X C Ific on Deal MOO C m C X UMBRELLALIgB X OCCUR 03113454 1j201 0 / 1/2tl1 ,a EACH OCCURRENCE $S,Gaona 0 EXCESS LIM CLAIMS MADEAGGREGATE m $5,000,000 UED X RE'PENYPON STO,BoO-- B WORKERS COMPENSATION AND 4 873 0 2R 0 1/ 1 1 X PER OTH- EMPLOYERS'LIABILITY YfN STATUTE ___ _ ________________Fu '.__.. .._...ACCI......__... a._.... .... ANYPROPRIETORIPARTNERIE%ECUTIVE EL EACH ACCIDENT $1,000,000 OFFICER/MEM9ER E%CWDEO? E NIA IMandatoryin NH) EL DISEASE-EA EMPLOYEE S1,000,006 If...do-ope under DESCRIPTION OF OPERATIONS below EL DISEASE-POLICY LIMIT $1,000,006 .,....„ '.DESCRIPTION OF OPERATIONS LOCATIONS VEHICLES ADORED tot,Additional Remarks Schedule,may be attached if mare space is required) City of Kent is included as Additional Insured on General Liability policy as respects their interest in the operations of Landscape structures Inc. regarding Meridian Glen Park Play Structure located in Kent, WA. General Liability policy evidenced ilb�- herein is Primary and Non-Contributory to other insurance available to an Additional Insured, but only in accordance with the p. .M policy's provisions. vm CERTIFICATE HOLDER CANCELLATION ��- SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Kent AUTHORIZED REPRESENTATIVE Attn: Lynn Osborn Fourth Ave. south Ken ✓l Ca4E'W"af Kent WA 98032 USA ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD POLICY NUMBER: G23860971 011 COMMERCIAL GENERAL LIABILITY CG 20 10 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following. COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Persons) Or Oroanization(s) Location(s) Of Covered Operations Any owner, lessee or contractor whom you have Any locations of the named insured. agreed to include as an additional insured under a written contract or agreement, provided such was executed prior to an occurrence. Information required to complete this Schedule, if not shown above, will be shown in the Declarations A. Section II — Who Is An Insured is amended to 1. All work, including materials, parts or include as an additional insured the person(s) or equipment furnished in connection with such organization(s) shown in the Schedule, but only work, on the project (other than service, with respect to liability for "bodily injury", "property maintenance or repairs) to be performed by or damage" or "personal and advertising injury" on behalf of the additional insured(s) at the caused, in whole or in part, by: location of the covered operations has been 1. Your acts or omissions; or completed, or 2. The acts or omissions of those acting on your 2• That portion of "your work" out of which the behalf; injury or damage arises has been put to its intended use by any person or organization in the performance of your ongoing operations for other than another contractor or subcontractor the additional insured(s) at the location(s) engaged in performing operations for a designated above. principal as a part of the same project. However: C. With respect to the insurance afforded to these 1. The insurance afforded to such additional additional insureds, the following is added to insured only applies to the extent permitted by Section III—Limits Of Insurance: law; and If coverage provided to the additional insured is 2. If coverage provided to the additional insured is required by a contract or agreement, the most we required by a contract or agreement, the will pay on behalf of the additional insured is the insurance afforded to such additional insured amount of insurance: will not be broader than that which you are 1. Required by the contract or agreement; or required by the contract or agreement to provide for such additional insured 2. Available under the applicable Limits of B. With respect to the insurance afforded to these Insurance shown in the Declarations; additional insureds, the following additional whichever is less. exclusions apply: This endorsement shall not increase the This insurance does not apply to "bodily injury" or applicable Limits of Insurance shown in the .'property damage" occurring after: Declarations. CG 20 10 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER G23860971 011 COMMERCIAL GENERAL LIABILITY CG 25 03 05 09 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED CONSTRUCTION PROJECT(S) GENERAL AGGREGATE LIMIT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE w.........._._______ Designated Construction Project(s): Designated Construction Project(s) Schedule: List On File With Company Designated Construction Project(s) General Aggregate Limit: $10,000,000 Per Designated Construction Project Aggregate Limit: $4,000,000 ................. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. For all sums which the insured becomes legally 3. Any payments made under Coverage A for obligated to pay as damages caused by damages or under Coverage C for medical "occurrences' under Section I — Coverage A, and for expenses shall reduce the Designated Construction all medical expenses caused by accidents under Project General Aggregate Limit for that designated Section I —Coverage C, which can be attributed only construction project. Such payments shall not to ongoing operations at a single designated reduce the General Aggregate Limit shown in the construction project shown in the Schedule above: Declarations nor shall they reduce any other 1. A separate Designated Construction Project Designated Construction Project General General Aggregate Limit applies to each Aggregate Limit for any other designated designated construction project, and that limit is construction project shown in the Schedule above. equal to the amount of the General Aggregate 4. The limits shown in the Declarations for Each Limit shown in the Declarations. Occurrence, Damage To Premises Rented To You 2. The Designated Construction Project General and Medical Expense continue to apply. However, Aggregate Limit is the most we will pay for the instead of being subject to the General Aggregate sum of all damages under Coverage A, except Limit shown in the Declarations, such limits will be damages because of "bodily injury' or "property subject to the applicable Designated Construction damage" included in the "products-completed Project General Aggregate Limit. operations hazard", and for medical expenses under Coverage C regardless of the number of: a. Insureds, b. Claims made or"suits" brought, or c. Persons or organizations making claims or bringing "suits'. CG 25 03 05 09 © Insurance Services Office, Inc., 2008 Page 1 of 2 B. For all sums which the insured becomes legally C. When coverage for liability arising out of the obligated to pay as damages caused by .'products-completed operations hazard" is provided, .occurrences" under Section I — Coverage A, and for any payments for damages because of "bodily all medical expenses caused by accidents under injury" or "property damage" included in the Section I — Coverage C, which cannot be attributed "products-completed operations hazard" will reduce only to ongoing operations at a single designated the Products-completed Operations Aggregate Limit, construction project shown in the Schedule above: and not reduce the General Aggregate Limit nor the 1. Any payments made under Coverage A for Designated Construction Project General Aggregate damages or under Coverage C for medical Limit. expenses shall reduce the amount available D. If the applicable designated construction project has under the General Aggregate Limit or the been abandoned, delayed, or abandoned and then Products-completed Operations Aggregate Limit, restarted, or if the authorized contracting parties whichever is applicable, and deviate from plans, blueprints, designs, 2. Such payments shall not reduce any Designated specifications or timetables, the project will still be Construction Project General Aggregate Limit. deemed to be the same construction project. E. The provisions of Section III — Limits Of Insurance not otherwise modified by this endorsement shall continue to apply as stipulated. 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