AGENDA
ITEM
13 AGENDA
CALEXICO California ITEM
WHERE CALIFORNIA AND MEXICO MEET
13 CITY COUNCIL
AGENDA STAFF REPORT
DATE: October 15, 2025
TO: Mayor and City Council
APPROVED BY: Benjamin Martinez, City Manager P
REVIEWED BY: Karla Chaparro, Finance Director Je
PREPARED BY: Jesus Villegas, Public Works Director/City Engineer SUBJECT: Authorize City Manager to Issue Purchase Order to Great Western Recreation in the Amount of $51,488.50 to Purchase and Install Replacement Parts for Adrian C. Cordova Memorial Park Playground. 2222222222222222mm2
Recommendation:
Authorize City Manager to Issue Purchase Order to Great Western Recreation in the amount of $51,488.50 to purchase and install replacement parts for Adrian C. Cordova Memorial Park playground
Background:
On December 6, 2017, the City Council of the City of Calexico authorized the acceptance of the California Parks and Recreation Society Grant in the amount of $104,437.50 for the purchase of new playground equipment for Adrian C. Cordova Memorial Park and approved a cooperative purchase through U.S. Communities Government Purchasing Alliance. The total project cost at that time was $510,842 plus tax and freight.
On January 10, 2018, the City Council of the City of Calexico authorized the Public Works Director/City Engineer to sign Change Order No. 1 in the amount of $46,077.41.On September 18, 2018, the City Council authorized the City Manager to sign Change Order No. 2 in the amount of $27,951.56.
Discussion and Analysis:
Seven (7) years have passed since the installation of the playground equipment and there are several pieces of equipment that need to be replaced and/or missing. Public Works staff contacted Great Western Recreation who the City purchased the playground equipment from, and they came out to do an assessment and inventory of the replacement and missing items.
Great Western Recreation provided a price quote in the amount of $51,488.50 for the purchase and installation of the replacement parts. Public Works staff recommends that the City Council of the City of Calexico authorize the City Manager to issue purchase order to Great Western Recreation in the amount of $51,488.50 to purchase and install replacement parts for Adrian C. Cordova Memorial Park playground.
Fiscal Impact:
Capital Improvement Progiam Budgeted Item for FY 2025-2026 Fund No. 261-90-978-56003-000 (Bravo/Victoria CFD) $51,488.50 Total $51,488.50
Coordinated With:
City Manager's Office.
Finance Department.
Public Works Department. Quote
Attachment(s):
1. Great Wester Recreation Quote #114578-01-04.
2. Pictures of Adrian C. Cordova Memorial Park Playground.
3. City Council Agenda Staff Report dated December 6, 2017.
4. City Council Agenda Staff Report dated January 10, 2018.
5. City Council Agenda Staff Report dated September 18, 2018.
ATTACHMENT NO. 1.
Proposal for
City of Calexico
Prepared by
GREAT WESTERI
08-22-2025
Job # 114578-01
Cordova Park Replacement Parts Option 10
Gamelime®
« PLAYCORE cereas
619-876-6623 | www.gwpark.com
GameTime C/O Great Western Recreation 08/22/2025
P.O. Box 680121 Quote #
Gamelime®) 114578-01-04
Fort Payne, AL 35967
Office: 135-245-5055 Fax: 435-245-5057
A PLAYCORE Company www.gwpark.com
Cordova Park Replacement Parts Option 1C
City of Calexico Ship to Zip 92231
Altn: Lilliana Falomir
608 Heber Avenue
Calexico, CA 92231-2840
United States
Phone: 760-768-2160
[email protected]
Oty Part t Description List S Selling 5 Ext Selling S
ROCK AND RAFT
201726 GameTime - Open Side Panel 96"Lg $2,711.00 $2,467.01 $2,467.01 1 201727 GameTime - Back Panel 96"Lg $2,711.00 $2,467.01 $2,467.01 2 201728 GameTime - Side Panel 96"Lg $718.00 $653.38 $1,306.76 201735 GameTime - Filler Plate 47 1/2 Lg $222.00 $202.02 $202.02 2 201711 GameTime - Lower Cap Panel 60"Lg $490.00 $445.90 $891.80 201830 GameTime - Hdw-Rock N Raft $1,004.00 $1,004.00 $1,004.00
TRI RUNNER
3 213228 GameTime - Zip Seat/Rope Assy63 1/2" $2,336.00 $2,125.76 $6,377.28 212551 GameTime - Shaft Assy 5 1/4"l.g $318.00 $289.38 $868.14 817424 GameTime - 3/8 Flat Washer 1 1/4" Od $0.82 $0.82 $2.46 817334 GameTime - 3/8 Lockwasher $0.25 $0.25 $0.75
812052 GameTime - 3/8X3/4"Pin-In Bhsc W/Pat $1.72 $1.72 $5.16 810072 GameTime - #12X3/4"Ss Torx Drive Scr $1.41 $1.41 $8.46 11 90218 GameTime - Rung Encl Mold S, Whl & Bar,Above Dk $1,306.00 $992.56 $992.56 90208 GameTime - Funnel Enclosure W/Barrier $1,074.00 $816.24 $816.24 90222 GameTime - Rung Encl Thunderring & Bar,Above Dk $1,458.00 $1,108.08 $1,108.08 :20 804710 GameTime - 3/8" 16 Unc Thread Insert $1.71 $1.56 $31.20 1 818312 GameTime - 3/8"-16 Placing Tool $69.32 $63.08 $63.08
HANGING POD LINK
1 166683 GameTime - #H170 Clevis 2 1/8"Lg $10.41 $9.47 $9.47
VINE CLIMBER
201695 GameTime - Leaf Bracket 11"Lg $212.00 $192.92 $578.76 201685 GameTime - Handhold Assy 39 1/8 Lg $235.00 $213.85 S213.85 201413 GameTime - Leaf Spinner $302.00 S274.82 S824.46
201681 GameTime - Hdw-Leaf Step $63.11 $63.11 $63.11
SKYLINE ZIPTRACK
207585 Game Time - 3/8"Wire Rope 85'Lg $842.00 $766.22 S766.22 213227 GameTime - ZIp Seat/Rope 86 15/116" $2,553.00 S2.323.23 $2,323.23 207399 GameTime - Rubber Spring $95.18 $95.18 $285.54
OMNIA
GameTime C/O Great Western Recreation 08/22/2025
P.O. Box 680121 Quote #
Gamelime® 114578-01-04
Fort Payne, AL 35967
Office: 435-245-5055 Fax: 435-245-5057
APLAYCORE Company www.gwpark.com
Cordova Park Replacement Parts Option 1C
Qty Part # Description Lists Selling S Ext. Selling S
2 220881 GameTime - COMPRESSION SPRNG SS .625"OD 20"LG $119.00 $119.00 $238.00 7 206297 Game Time - Clip Ass'y $10.02 $10.02 $70.14
3 817412 GameTime - 1/2 Flat Washer $0.47 S0.47 $1.41
GIZMOS
2 219421 GameTime - HYPNO WHEEL (SET OF 2 GAMES) $471.00 $428.61 $857.22 220825 GameTime - Echo Chamber $421.00 $383.11 $766.22
1 5448SP GameTime - Merry-Go-All RPkg $4,682.00 $4,260.62 S4,260.62 203361 Game Time - Ring Handle Assy 23 5/16" $883.00 $883.00 $883.00 203440 GameTime - Hdw-Whirl'N Spin $190.00 $190.00 $190.00 INSTALL Install - Provide labor and equipment to install owner provided equipment per plans and $14,550.00 $14,550.00 $14,550.00 specs.-
To include:
Prevailing Wage Rates Apply
Install new Rocknraft frame
Place inserts and install new vine climber steps
Remove and replace two panels with new enclosures
Install new zip line mechanism
Install new trirunner seats
Install new merry go all base
Install new hanging pod shackle
Sub Total $45,493.26
Material Surcharge $1,030.97
Freight $2,326.40
Tax $2,637.87
Total $61,488.50
OMNIA
GameTime C/O Great Wester Recreation 08/2212025
P.O. Box 680121 Quote #l
GameTime Fort Payne, AL 3596 114578-01-04
office: 435-245-5055 Fax: 435-245-505
A PLAYCORE Company www.gwpark.com
Cordova Park Replacement Parts Option 1C
Comments
Your Sales Rep is KJ LeCesne. Please reach out to KJ at 619-876-6623 If you should have any questions regarding this quote.
Due to the volatility of freight costs, the freight pricing is subject to change at the time of order.
Pricing is subject to change. Request updated pricing when purchasing from quotes more than 30 days old. **Material Surcharge reflects raw material price increase. Subject to change at time of order:* Shipping to:
Lilliana Falomir, M.P.A
Public Works Manager - Administrative
City of Calexico
608 Heber Avenue
Calexico, CA 92231
Office: (760) 768-2160
Fax: (760) 768-0992
Email: [email protected]
Site Address:
1379-1391 Meadows Dr
Calexico, CA 92231
*Freight charges are based on listed zip code and are subject to change if shipping information changes. *Deposit may be required.
Permitting not included, unless otherwise noted.
Customer is responsible for offloading.
Prevailing Wage
Omnia # 4001506
OMNIA
GameTime C/O Great Western Recrealion 08/2212025
Gamelime P.O. Box 680121 Quote #
Fort Payne, AL 35967 114578-01-04
Office: 435-245-5055 Fax: 435-245-5057
•PLAYCORE Compsay www.gwpark.com
Cordova Park Replacement Parts Option 1C
Remit Payment to:
GameTime
P.O. Box 680121
Fort Payne, AL 35968
Taxes:
All applicable taxes will be added at time of invoicing unless otherwise included or a tax-exempt certificate is provided.
If sales lax exempl, you must provide a copy of certificate to be considered exempt Prices:
FOB Factory.
Orders: (
All orders shall be in writing by purchase order, contract, or similar document made out to PlayCore Wisconsin Inc., dba GameTime.
Standard GameTime equipment orders over $100,000 may require a deposit of 25% at the time of order and an additional 25% at or before order ships Standard orders with equipment, installation and surfacing are requested to be split billed.
Equipment, Taxes & Freight as noted above
Installation and Surfacing billed as completed and Due Upon Receipt.
Terms:
Cash With Order Discount (CWO): Orders for GameTime equipment paid in full at time of order via check, Electronic Funds Transfer (ACH or wire) are eligible for a three percent (3%) cash with order discount.
Payment via credit card: If you elect to pay by credit card, GameTime charges a 2.50% processing fee that is assessed on the amount of your payment. This fee is shown as a separate line item and included in the total amount charged to your credit card. You have the option to pay by check, ACH or Wire without any additional fees.
Credit terms are Net 30 days, subject to approval by the GameTime Credit Manager. A completed credit application must be submitted and approved prior to the order being received. Please allow at minimum 2 days for the credit review process. GameTime may also require:
Completed Project Information Sheet (if applicable)
Copies of Payment and Performance Bonds (if applicable) A 1.5% per month finance charge will be imposed on all past due invoices.
Retainage not accepted.
Orders under $5,000 require payment with order.
OMNIA
GameTime C/O Great Western Recreation 08/22/2025
Gamelime® P.O. Box 680121 Quote #
Fort Payne, AL 35967 114578-01-04
Office: 435-245-5055 Fax: 435-245-5057
A PLAYCORE Company www.gwpark.com
Cordova Park Replacement Parts Option 1C
ACCEPTANCE OF QUOTATION:
Billing and Shipping information will be as stated on quote unless indicated below.
Change billing information to:
Address:
Contact:
Change shipping information to:
Address:
Contact:
Colors: Per Renderings Yes or No
Palette
Per Submittals
Other Colors, please specify
Purchase Amount: $51,488.50
Signature: Date:
Printed Name: Title:
Acceplance of this proposal indicates your agreement to the terms and conditions stated herein.
DIR# 1000015526 CSIB#855664
OMNIA
Game Time C/O Great Weslern Recreation 08/22/2025
P.O. Box 680121 Quote #
Gameline®
Fort Payne, AL 35967 114578-01-04
Office: 435-245-5055 Fax: 435-245-5057
A PLAYCORE Company www.gwpark.com
Cordova Park Replacement Parts Option 1C
INSTALLATION CONDITIONS:
• ACCESS: Site should be clear, level and allow for unrestricted access of trucks and machinery.
STORAGE: Customer is responsible for providing a secure location to off-load and store the equipment during the installation process. Onc quipment has delivered to the site, the owner is responsible should theff or vandalism occur unless other arrangements are made and noter on the quotation.
• contions such as buried nils (public plate, de stops cal, or tyconceal malents or contral may restle are arm labor or materials cost.
• UTILITIES: Owner is responsible for locating any private ulilities. • ADDITIONAL COSTS: Pricing is based on a single mobilization for installation unless otherwise noted. Price includes ONLY what is stated in this quotation. If additional site work or specialized equipment is required, pricing is subject to change.
OMNIA
MATERIAL COLOR OPTIONS
METAL PLASTIC HDPE 2 COLOR HDPE
Black Black/White
Black
Starlight Black
Champagna Gray/Black
Metallic
Dolphin Gray
White/Black
White
Vanilla
Belge Belge Bolac/Groan
Champsene
Bacc
Brown
Brown Brown Brown/White
Bronze
Dark Green
Green
Green
Green Green/White
Sage
Ice Butter
Chartreuso
Ice Mint
Chartreuro
Spring Grean Spring Groan/White
Spring Green Spring Green
Ocean
Azura
Azure Azure Azuro White
Sea Mist
Sky Blue Sky Blue Sky Blue/White
Sky Blue
Blue Blue Blue/White
Blue
Periwinkle Periwinkle
Purple Purple/White
Royal Purple Royal Purple
Burgundy Burgundy Burgundy Burgundy/White
Red Red Rod Red/White
Orange
Orange Orange Orange/White
Butterscotch
Yellow Yellow Yellow/Black
Yellow
Actual colors may dilfer from the ests represented here Contact your loca: CameTime representative for sample materials gametimne.com GameTime 800.235.2440
MATERIAL COLOR OPTIONS
SHADE FABRIC VISTAROPE™ STANDARD
Charcoal
Sky Blue Yellow
VISTAROPE™ CUSTOM SPECIAL ROCK
Cream
Balgo
Red/Black Red/Sky Blue Sky Blue/Yellow Green/Brown
Brown •Colors for VistaRlope products only. All standard GameTime ropes are black. Sandstone Deep Granite WALLCANO® HANDHOLDS SITE RECYCLED PLASTIC LUMBER
Forest Green
Bottle Green
Red Green Blue Beige Gray Tudor Sand
DECKS
Lime
Dove Blue Blue Brown NEWI Chocolate Gray
Turquoise
True Blue
Navy Blue
Purple
Royal Purple
Deep Ochro
sun Blaze
Oranger
Yellow
gametime.com (GameTime 800.235.2440
gEra
AFTER YOU PLACE YOUR ORDER
What to expect in the schedule of events that take place after your order.
THE TIMELINE
Once your order is received, it is sent to the Your freight carrier will contact you 24 hours in company headquarters in Fort Payne, Alabama. advance of the delivery. You will need 2-4 people to help you unload. Heavier items like the MegaRock®
You will receive a confirmation letter, confirming might require additional helpers. your order and the projected delivery date. If you
have included installation in your order, an installer Your equipment will arrive in large consolidated will also contact you before the order ships to boxes. You may want to break them open on the confirm the details regarding truck and unload piece by piece for easier handing.
Be sure to locate the box labeled "Installation
• site preparation requirements Instructions Inside" and set it aside. • surfacing type and depth You will also want to make sure you have a secure • underground utility locations location to store all your equipment until the installation day. Your driver will give you a bill of
• coordination with other trades ladling, documenting the number of boxes, as well as a listing of component number of the parts that
• accessibility to the site for delivery/installation. you should have received. Before signing the receipt, you'll want to inventory the shipment and note any
Your order will ship via common carrier 24-45 days
missing items on the bill of lading before the driver
after its acceptance into the GameTime system.
Depending on how far from Fort Payne, Alabama
you are located, the order should arrive in 3-10 days
after shipment.
gametime.com Gamelime 800.235.2440
ATTACHMENT NO. 2
CITY OF CALEXICO
PUBLIC WORKS DEPARTMENT
ADRIAN C. CORDOVA MEMORIAL PARK PLAYGROUND
CITY OF CALEXICO
PUBLIC WORKS DEPARTMENT
ADRIAN C. CORDOVA MEMORIAL PARK PLAYGROUND
CITY OF CALEXICO
PUBLIC WORKS DEPARTMENT
ADRIAN C. CORDOVA MEMORIAL PARK PLAYGROUND
ATTACHMENT NO. 3
AGENDA STAFF REPORT
HB.B
CALEXICO
DATE: December 6, 2017
TO: Mayor and City Council
APPROVED BY: Armando G. Villa, City Manager
PREPARED BY: David Dale, Public Works Directoricity Engineer Dour Dae SUBJECT: Authorize the Acceptance of the California Parks and Recreation Society Grant for the Purchase of New Playground Equipment for Cordova Park and Approve Cooperative Purchase and Installation Through U.S. Communities Government Purchasing Alliance CEC2SE:
Recommendation:
Authorize the acceptance of the California Parks and Recreation Society (CPRS) grant in the amount of $104,437.50 to be used towards the cost of a new, all inclusive, playground for Cordova Park.
Approve cooperative purchase of playground equipment and its installation through U.S.
Communities Government Purchasing Alliance.
Background:
CPRS provided a competitive grant opportunity to cover half the cost of a playground purchase, if the design was deemed worthy to be a National Demonstration Site. The City of Calexico applied for a grant through CPRS to offset the cost of a new playground for Cordova Park. Cordova Park was selected by the city as the potential site, since the park is visited by many and the playground is aged and beginning to have issues.
Based on our design, which includes the seven principles of inclusive playground design as well as the six key play elements to promote lifelong healthy lifestyles, the City was selected as a National Demonstration Site and awarded the grant. The equipment must be installed by March 12, 2018.
Discussion 8. Analysis:
The City of Calexico's purchasing policy requires City Council approval for purchases of $50,000 or more. Either a formal bidding process by the City or cooperative purchase that follows a competitive bidding process may be used to expedite the process.
Due to the short time frame for installation, staff is recommending the cooperative purchase be made through U.S. Communities Government Purchasing Alliance, a national cooperative purchasing program. They competitively solicit contracts to help save time and resources while still meeting state, local and federal purchasing requirements. By using the combined cooperative purchasing power of 90,000 public agencies through U.S. Communities, the city would benefit from suppliers commitment to provide their best overall government pricing.
Fiscal Impact:
The CPRS grant covers half the cost of the playground equipment only, which must be purchased through their grant partner, Game Time/Great Western Recreation. Stand- alone pieces, demolition of existing equipment, ground preparation and surfacing, and new equipment installation are not included in the grant.
The total cost of the equipment is $249,137 with the grant offsetting $104,437.50, leaving an actual cost to the city of $144,699.50 for the equipment.
The cost of labor for ground preparation of the new and substantially larger playground, demolition, and installation of new equipment would be approximately $261,705 before taxes and shipping.
Total project cost is approximately $510,842, with a balance owed of $446,352 after the grant is applied and taxes and freight are included. This is an approximate number based on 3 quotes provided by U.S. Communities participants. The bid process would still be followed by them and the price may change slightly.
In addition, the City would be reimbursed $20,626 for the surfacing costs due to having received a grant for Cordova park playground resurfacing from Cal Recycle.
Funding is available for this project through the Bravo/Victoria CFD funds that are for improvements to the area, including Cordova Park. The beginning fund balance this fiscal year was $1,166,995 with an anticipated additional annual revenue collection of $188,000. The funds for the playground equipment would be recuperated within less than three years.
Coordinated With: Finance Department
Attachments: Playground Design and Quote
2 Great Western Recreatior
P.O. Box 97 Wellsville, UT 84339
Samelimne® 435-245-5055 QUOTE
#90591
www.gipark.com
A PLAYCORE Computer
10/25/2017
Cordova Park Playground Option 3A
Calexico City Project #/: P67333
Alln: Brica LaCuesta Ship To Zip: 92231
608 Heber Avenue
Calexico, CA 92231-2840
Phone: 760-768-2110
[email protected]
Desouphorus
RDU Game Time - CPRS Grant Playground $208,875.00 $208,875.00 RDU Game Time - Freestanding Equipment $40,262.00 $40,262.00 178749 Game Time - Owner'S Kit $50.00 $50,00
PIP GT-Impax - Poured in Place Surfacing, $60,435.00 $60,435.00 Delivered and Installed -
4,081 SF Pour In Place Surfacing 50%
Black/50% Standard EPDM Color - Aromatic
Binder
PREVAILING Wages
3.5" System depth to accommodate 8' CFH
Includes 127 Linear Feet Turn Down Edges
CAL RECYCLE CERTIFIED SYSTEM
SS GT-Impax - Site Security $610.00 $610.00
SR Other Products - Shredded Rubber - $45,840.00 $45,840.00 1674 Playground Nuggets - 50 lb bags
Blue
INSTALL Game Time - Demo Existing Equipment $3,840.00 $3,840.00 INSTALL Game Time - Provide 3890 sf of subbase $21,270.00 $21,270.00 INSTALL Game Time - Install Now Equipment $91,355.00 $91,355.00 INSTALL, Game Time - Install 3850 sf Loose fill rubber $8,215.00 $8,215.00 INSTALL Game Time - Provide 270 LF of New ADA $13,755.00 $13,755.00 side walk
INSTALL Game Time - Staging $2,910.00 $2,910.00
INSTALL Game Time - install 2548 SF loose fill Rubber $2,975.00 $2,975.00 1 INSTALL Game Time - Install and provide 2548 SF $1,190.00 $1,190.00 geotextile fabric
INSTALL Game Time - Install 248 IF Concrete mow $9,260.00 $9,260.00 curb
GREAT WESTERN
KJ LeCastle Barauna Openshaw
Cordova Park Playground Option 3A
QUOTE
#90591
10/25/2017
Shipping to Site Address: SubTotal: $510,842.00
1391 Meadows Dr. ($104,437.50
Discoax:
Calexico, CA 92231 $15,723.63
Estimated Freight $24,224.39
*Freight charges are based on listed zip code and are subject to change, Total Amount $446,352.52 if shipping information changes.
Customer is responsible for offloading.
Installation quoted at Prevailing Wages.
CSLB# 855664/DIR # 1000015526
Payment Options
Cash of Cheek Orders - Plcaso make check out to Great Western Park & Playground, Inc.
Credit Card Orders - Visa or Mastercard.
50% Down -50% down payment with order and remaining 50% payment before shipment Credit Terms - Credit application required with order, Terms negotiated prior to order placement. Down payment may still be required. ***Note: If you are issuing a P.O. please make it payable to Great Western Park & Playground, Ine, v ***Note: If you are issuing a P.O. or CONTRACT please make it payable to GameTime C/O Great Western. Checks should also be made payable to Gametime C/O Great Western**
This quotation is subject to policies in the current product catalogs used to develop this quote and the following terms and conditions, Our quotation is based on shipment of all items at one timo 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 purcliase order made out to Great Western. Kindly issue onc order for the equipment and a separate order for surfacing and/or equipment installation services.
Prieing: Co. fretory, fem for 10 days from dote of quotation.
Payınent terms: payment in full, net 30 days subject to approval by Great Western. A 1.5% per month finance charge will be imposed on all pas! due accounts. Equipment shall be invoiced separately from other services and shall be payable in advance of those services and project completion. Retninage not accepted.
Shipment: order shall ship within 30-45 days after Great Western's receipt and acceptance of your purchase order, unless confirmed otherwise. color selections, approved submittals, and receipt of deposit, if required. Receipt of goods: Customer shall receive, unload and inspect goods upon arrival, noting any discrepancies on the Delivery Receipf prior to written acceptance of the shipment. Damaged goods and/or shortages must be reported within 30 days of receipt of shipment in order to receive full credit. Please inspect and inventory all Items received and list all damaged and missing goods on the hill of lading provided by the freight driver. Credit will not be given on items reported outside the 30 day time period.
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.
Exelusions: unless specifically included, this quotation excludes all site work and landscaping; removal of existing equipment; acceptance of' quipment and off-loading; storage of goods prior to installation; equipment assembly and installation; safty surfacing; borders and drinnge provisions. Unless specifically included, this quotation also excludes drawings and permits. This quotation also excludes impact lesting anc Submittals: our design proposal reflects the spirit and intent of the project plaus and specifications. While some variations may exist between our quotation and the project design, the differences do not materially affect the intended use, Great Western designs and specifications are unique and not intended to be identient in all respects to other manuficters. When requested we shall submit for review and approval by the ownct's representative detailed drewings depicting the equipment to be furished accompanied by specifications describing materials. Once approved, these drawings and spocifications shall constitute the final documents for the project and shall take precedence over all other requirements.
To order: Plense complete the acceptance portion of this quotation and provide color selections, purchase requested,
Acceptance of this proposal indicates your agreement to the terms and conditions stated herein.
GREAT WESTERN
CJ LeCoan Satauna Openchaw
ATTACHMENT NO. 4
AGENDA STAFF REPORT
BALE
CALENDOO
DATE: January 10, 2018
TO: Mayor and City Council
APPROVED BY: David Dale, Interim City Manager Da-Dre
PREPARED BY: David Dale, Interim City Manager
SUBJECT: Authorize the Public Works Director/City Engineer to Sign Change Order No. 1 with Game Time/Great Western in the Amount of $46,077.41 for installation and surfacing of Cordova Park Playground Renovation through U.S. Communities Government Purchasing Alliance.
Recommendation:
Authorize the Public Works Director/City Engineer to Sign Change Order No. 1 with Game Time/Great Western in the Amount of $46,077.41 for installation and surfacing of Cordova Park Playground Renovation through U.S. Communities Government Purchasing Alliance.
Background:
At the City Council meeting of December 6, 2017 the City Council approved the cooperative purchase of playground equipment and its installation through U.S.
Communities Government Purchasing Alliance. The total project cost at that time was $510,842 plus fax and freight, with a balance of $446,352.52 to be paid by the City after our California Parks and Recreation Society grant was applied. This cost estimate included loose fill rubber playground nuggets.
After the City Council approved the cooperative purchase, residents from that area voiced concern over the selected flooring option. The concerns were that foreign object would be easily hidden in the loose fill and create a potential safety issue, as well as the possible choking hazard presented by loose fill. In addition, maintenance costs would be high due to difficulty cleaning out the loose fill and loss created by high winds and/or removal by children.
As a result of these concerns, the flooring selection from the original project was postponed until such time that options could be presented to the City Council.
The playground equipment has been purchased as approved by City Council to ensure compliance with grant deadlines. However, commitment to the flooring, demolition, and installation portion of the original quote (valued at $270,142.39) was postponed.
Discussion 8 Analysis:
A quote request was made for an alternative flooring option. The loose fill maintenance costs would be high due to difficulty cleaning out the loose fill and loss created by high winds and/or removal by children.
The poured in place playground surfacing option was presented to the City and would require less maintenance and present a cost savings over time. The additional initial cost for a solid surface, poured in place playground surfacing is $46,077.41.
The City of Calexico's purchasing policy requires City Council approval for public works projects change order.
Fiscal Impact:
Project price increase of $46,077.41
The City would remain eligible for $20,626 reimbursement for the surfacing costs due to having received a grant for Cordova park playground resurfacing from Cal Recycle.
Funding is available for this project through the Bravo/Victoria CFD funds that are for improvements to the area, including Cordova Park. The beginning fund balance this fiscal year was $1,166,995 with an anticipated additional annual revenue collection of $188,000.
Coordinated With: Finance Department
Attachments:
1. Initial Quote #90591 approved by City Council on December 6, 2017 Equipment Purchase Quote #90773
3. Quote #91426 for revised flooring and installation reflecting change order No. 1 2 Great Western Recreation
Gamelime® P.O. Box 97 Wellsville, U/T 84339 QUOTE
435-245-5055 #90591
www.gwpark.com
A PAYCORE company 10/25/2017
Cordova Park Playground Option 3A
Calexico City Project #: P67333
Attu: Frica LaCuesta Ship To Zip: 92231
608 Heber Avenuc
Calexico, CA 92231-2840
Phone: 760-768-2110
[email protected]
Ohnny Polis @Description Underico
RDU Gamo Time - CPRS Grant Playground $208,875.00 $208,875.00 RDU Game Time - Freestanding Equipment $40,262.00 $40,262.00 178749 Game Time - Owner'S Kit $50.00 $50.00
PIP GT-Impax - Poured in Placc Surfacing, $60,435.00 $60,435.00 Delivered and Installed -
4,081 SF Pour In Place Surfacing 50%
Black/50% Standard EPDM Color - Aromatic
Binder
PREVALLING Wages
3.5" System depth to accommodate 8' CFH
Includes 127 Linear Feet Turn Down Edges
CAL RECYCLE CERTIFIED SYSTEM
SS GT-Impax - Site Security $610.00 $610.00
SR Other Products - Shredded Rubber - $45,840.00 $45,840.00 1674 Playground Nuggets - 50 1b bags
Blue
INSTALL Game Time - Demo Existing Equipment $3,840.00 $3,840,00 INSTALL Game Time - Provide 3890 sf of subbase $21,270.00 $21,270.00 INSTALL Game Time - Install New Equipment $91,355.00 $91,355.00 INSTALL Game Time - Install 3850 sf Loose fill rubber $8,215.00 $8,215.00 INSTALL Game Time - Provide 270 LF of New ADA $13,755.00 $13,755.00 side walk
INSTALL Game Time - Staging $2,910.00 $2,910.00
INSTALL Game Time - install 2548 SF loose fill Rubber $2,975.00 $2,975.00 1 INSTALL Game Time - Install and provide 2548 SF $1,190.00 $1,190.00 geotextile fabric
1 INSTALL Game Time - Install 248 LF Concrete mow $9,260.00 $9,260.00 curb
GREAT WESTERN
(J LoCoon Satung Openthay
Great Western Recreation
P.O. Box 97 Wellsville, UT 84339 QUOTE
Gendline 435-245-5055 #90773
www.gwparlc.com
A PLAYCORE COMINIY 11/06/2017
Cordova Park Playground Option 4A, Equipment ONLY Ordering Quote Projeot #: P67333
Calexico City Ship To Zip: 92231
Attn: Brica LaCuesta
608 Heber Avenue
Calexico, CA 92231-2840
Phone: 760-768-2110
[email protected]
RDU Game Time - CPRS Grant Playground $208,875.00 $208,875.00 RDU Game Time - Swing Set $2,793.00, $2,793.00
3087 Guine Time - Rainbow Arch $1,552.00 $1,552.00
4680 Game Time - Jazz Combo $5,080.00 $5,080.00
5055 Game Time - Merry-Go-All $4,979.00 $4,979.00
5120 Game Time - Skyrun Zipline 75' $13,553.00 $13,553.00 6243 Game Timo - Txi Runner $10,986,00 $10,986.00
Game Tic - Butterflies Fun Facts $861.00 $861.00
38021
38050 Game Time - Leaves Fun Facts $861.00 $861.00
14906 Game Time - Nds Play On Sign Package
14908 Game Time - Nds 7 Principles Sign Package
178749 Game Time - Owner's Kit $50.00 $50.00
Shipping to Site Address: SubTotal: $249,590.00
1391 Meadows Dr. Discount: ($104,437.50)
Tax: $11,975.08
Calexico, CA 92231
Estimated Freight: $19,082.55
*Freight charges arc bascd on listed zip code and are subject to change, Total Amount: $176,210.13 if shipping information changes.
Customer is responsible for offloading.
Installation provided on quote # 90774
Surfacing provided on quotc 1/90775
CSI.B/ 855664/DIR.# 1000015526
**Note: If you are issuing n P.O. or CONTRACT please make it paynble to GameTime C/O Grent Western, Checks should also b ande puyable to Gametime C/O Groat Western"
12/12/17
Davi Dad
BREAT WESTERN •
~ LoCeano Soupa Opentlow
Gamele QUOTE
#91426
«PLAYCORE CoMPANY 12/21/2017
Cordova Pack Playground Install and Surfacing Option 1-PIP Calexico City Project #: P67333
Alln: Brica LaCucsta Ship To Zip: 92231
608 Heber Avenue
Calexico, CA 92231-2840
Phone: 760-768-2110
[email protected]
@Doscription/
1 INSTALL Game Time - Demo Existing Equipment $3,840.00 $3,840.00 INSTALL Game Time - Install New Equipment $91,355.00 $91,355.00 1 INSTALL Game Time - Provide 270 IF of New ADA $13,755.00 $13,755.00 side walk
1 INSTALL Game Time - Staging $2,910.00 $2,910.00
1 INSTALL Game Time - Install 248 LF Concrete mow $9,260.00 59,260.00 curb
1 INSTALL Game Time - Provide 7,742 sf of Slurry $61,790.00 $61,790.00 subbase to be flush lo accommodate 3.5" PiP
7742 PIP GT-Impax - Poured in Place Surfacing, $16.90 $130,839.80 Delivered and Installed -
7,742 SF, 8' CFH
50/50 Standard EPDM and Black - TBD
Aromatic Binder, Prevailing Wages
Based on good job access and no design
SS GT-Impax - Sitc Security $2,470.00 $2,470.00
Site Address: SubTotal: $316,219.80
1391 Meadows Dr. Total Amount: $316,219.80
Calexico, CA. 92231
Equipment provided on quote #90773
Installation quoted at Provailing Wages.
CSLB# 855664/DIR # 1000015526
Contract: USC
**Note: If you are issuing a P.O, or CONTRACT please make it payable to GameTime C/O Great Western, Checks should also b mde navable to Cametime CIO Grent Weetern*
COMMUNITIES
IMPA. Poured in Place Rubber
OK KORRAL OIL
Basics at a glance:
Price vonn •Mid High
Maintenance.
Accessma High
color Options. ...12%
Warranty....rme ... 5 years
A high traffic area surface with creative color and desigh options Description Benefits Basic Specification
A popular unitary surface cholce, GT Impax PIP provides • One of the most accessible options avallable Product Is comprised of two layers consisting a seamless, accessible play surface, with several color Uniform, stable route of travel of an Impact layer made of clean, recycled choles that can be lakd In patterns, or mixed to create SBR rubber and a wear layer, comprised of Attenuating (soft) cushion feeling
different shades and tones of color. Higher use of black virgin EPDM or TPV granules.
Lower maintenance
In the color mix can provide cost savings. Other colors can be mixed to create a depth of color in tha overal! Foreign materials more eastly removed than in Binder Is a basic single component aromatic oose fill surfacing or aliphatic polyurethane agent. Product Is to surface.
Ideal for themed graphics to add play value and be installed over asphalt, concrete, or Choose from aromatic (ambering) or aliphatic color
compacted sub-base aggregate. Temperature
(non-ambering) binder options. PIP Rubber utilizes Tips should be minimum of 40-45 degrees and a tralned Installation crews to produce a surface that is as maximum of 95 degrees Fahrenhelt during attractive as It Is durable. Since the surface is created on • Additional color choices may be available in your area Installation.
the playground, it Is critical that professfonal and
• Mixing less expensive black with your color Thicknesses will vary to meet specilic experienced Installation crews perform the work. hoices will helo reduce costs playground equipment fall height.
Although PIP Rubber carries one of the highest Initial
Investment costs, It is often offset by lower maintenance with use This product meets all applicable ASTM over the life of the product. Ask about our maintenance standards. For more Information, please • Aliphatic Is non-ambering
program to maximize the life and performance of your refer to our complete product specification. surface. Resealing is recommended every 12-18 months
Gamelime®
Standard Colors Premium Colors
Terra Mid-
Blues Green Purple Orange
Cotta Browh Grays
1.800 235/2440 www.gtimpax.com
ATTACHMENT NO. 5
AGENDA STAFF REPORT
LEA
CALEXICO
DATE: September 18, 2018
TO: Mayor and City Council
APPROVED BY: David B. Dale, City Manager
PREPARED BY: David B. Dale, City Manager Al
SUBJECT: Authorize the City Manager to Sign Change Order No. 2 with Game Time/Great Western in the Amount of $27,951.56 for Installation and Surfacing of Cordova Park Playground Renovation Through Recommendation:
Authorize the Public Works Director/City Engineer to Sign Change Order No. 2 with Game Time/Great Western in the Amount of $27,951.56 for installation and surfacing of Cordova Park Playground Renovation through U.S. Communities Government Purchasing Alliance.
Background:
At the City Council meeting of December 6, 2017 the City Council approved the cooperative purchase of playground equipment and its installation through U.S.
Communities Government Purchasing Alliance. The total project cost at that time was $510,842 plus tax and freight, with a balance of $446,352.52 to be paid by the City after our California Parks and Recreation Society grant was applied. This cost estimate included loose fill rubber playground nuggets.
At the City Council meeting of January 10, 2018 the City Council approved change order no. 1 in the amount of $46,077.41 to accommodate a request for alternative flooring from concerned residents of the area. The change order was reflected in quote #91426. AGENDA
ITEM
Discussion & Analysis:
The quote (#91426) received to process change order no. 1 reflected 12 the square footage of the main play area. Unfortunately, it did not include the square footage of the zipline area. When the flooring supplies were received, there was not sufficient material to complete the zipline area and additional material was immediately requested in order to ensure that the entire project would be safe for use by children upon the ribbon cutting in May, 2018. The square footage calculation error on the quote was realized and a separate invoice for the additional material has been received by the City of Calexico.
Due to the possibility of another revenue source being utilized to cover the additional cost, this invoice was not initially paid. Upon further exploration of options, the alternative funding source was not available to assist with this accitional cost.
Therefore, we are respectfully requesting that the City Council approve change order no. 2 in order to process payment for the additional $27,951.56 worth of surfacing material that was utilized for the zipline play area.
The City of Calexico's purchasing policy requires City Council approval for public works projects change order.
Fiscal Impact:
Project price increase of $27,951.56
Funding is available for this project through the Bravo Victoria CFD funds that are for improvements to the area, including Cordova Park. The current fund balance is $817,148 with an anticipated aciditional annual revenue collection of $188,000.
Coordinated With:
Finance Department.
Attachments:
1. Change Order No 2 with Invoice: PJI-0085196
2. Initial Quote #90591 approved by City Council on December 6, 2017
3. Quote #91426 for revised flooring and installation reflecting change order No. 1
4. Equipment Purchase Quote #90773
CITY OF CALEXICO
PUBLIC WORKS DEPARTMENT
CHANGE ORDER NO. 2
Name of Project: Cordova Park Playground Renovation
Name of Contractor: Game Time/Great Western Recreation
Date: September 19, 2018
Item # ] Description Price Increase
Poured in Place Flooring for 2,548 SF for zipline area $27,951.56 1 Total $27,951.56
Contract Amount $492,429.93
Total Contract Amount + Change Order No: 2 $520,381.49
David B. Dale, City Manager
Remit to: Invoice
Gamelime Game Time
PO Box 680121 Page 1 of1
Fort Payne, AL 35968 Invoice number PJI-0085196
APLAYCORE Compen Customer no
00016612
150 PlayCore Dr SE, Fort Payne, AL. 35967 Invoice date 5/25/2018 Customer PO www.gametime.com Payment terms Net 30 days Reference 1805045 (256) 845-5620 * (800) 633-2394 Date shipped
Sold to: Ship to :
City of Calexico alexico CI
391 Meadows 0
608 Heber Ave
Calexico, CA 92231
Calexico, CA 92231
Original Order No: 8131301
Project Name Cordova Park Additional PIP
Sales Group: Great Western Park &2
Playground-CA
Catalog No Description oty Unit price Amount
• PP1000 Poured in Place 1.00 27,951.560 27,951.56
Sub total 27,951.56
Total 27,951.56
! :
Sales subtotal
amount Sales tax
27,951.56 0.00
INVOICE TOTAL DUE USD $27,951.56
CONCEALED SHORTAGES MUST BE REPORTED TO GAMETIME WITHIN 60 DAYS OF RECEIPT OF MERCHANDISE.
CONDITIONS:
TITLE TO THIS MERCHANDISE PASSES TO BUYER WHEN SELLER DELIVERS GOODS TO CARRIER Please note that GAMETIME is a materia suppler only and therefore not subject to payment retainage. Shipment of goods which appear on this invoice constitutes completion of this contract by GAMETIME. Payment in full is required within the agreed terms stated on this invoice, Warranty claims and back charges may not be deducted from contract payments vilthout prior opproval of GAMETIME customer service personnel. eller hereby certifies, to the best of its knowledge, information and belief, that its selling F rele in plebe love tread in eler agre orlair nd nint paid by liner vice hore not exceed thermined i be in ence el dormim price.
We hereby certify that these goods were produced in compllance with all applicable requrements of Sections 6, 7 and 12 of the Fair Labor Standards Act, a amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof.
Tal me at 256 9r spelence,
email at [email protected]
Spencer Cheak
Group President
Great Western Recreation
Gannelines P.O. Box 97 Wellsville, UT 84339 QUOTE
435-245-5055 #90591
wwww.gwpark.com
A PLAYCORE COMPANY 10/25/2017
Cordova Park Playground Option ЗA
Calexico City Project #: P67333
Attu: Erica LaCuesta Ship To Zip: 92231
608 Heber Avenuc
Calexico, CA 92231-2840
Phone: 760-768-2110
[email protected]
- RDU Game Time - CPRS Grant Playground $208,875.00 $208,875.00 RDU Game Time - Freestanding Equipment $40,262.00 $40,262.00 178749 Game Time - Owner'S Kit $50.00 $50.00
PIP GT-Impax - Poured in Placo Surfncing, $60,435.00 $:60,435.00 Delivered and Installed-
1,081 SF Pou In Place Surfacing 50%
Black/50% Standard EPDM Color - Aromatic
Binder
PREVAILING Wages
3.5" System depth to accommodate 8' CFF
Includes 127 Linear Feet Tun Down Edges
CAL RECYCLE CERTIFIED SYSTEM
SS GT-Impax - Site Security $610.00 $610.00
SR Other Products - Sluedded Rubber - $45,840.00 $45,840.00 1674 Playground Nuggets - S0 1b bags
Blue
INSTALL Game Time - Demo Existing Equipment $3,840.00 $3,840.00 INSTALL Game Time - Provide 3890 sl of subbase $21,270.00 $21,270.00 INSTALL Game Time - Install Now Equipment $91,355.00 $91,355.00 INSTALL Game Time - Tastall 3850 sf Loose Sill rubber $8,215.00 $8,215.00 INSTALL Game Timo - Provide 270 IF of New ADA $13,755.00 $13,755,00 side: walk
INSTALL •Game Time - Staging $2,910.00 $2,910,00
1 INSTALL Game Time - insinll 2548 SF loose fill Rubbor $2,975.00 $2,975.00 INSTALL Game Time - Install and provide 2548 SI $1,190.00 $1,190.00 zeotextile fabric
1 INSTALL Game Time - Install 248 LF Concrete mow $9,260.00 $9,260.00 curb
GREAT OREAT WESTERN
toppuns Openthow
antruman solsuha@@xpark.com
Cordova Park Playground Option 3A
QUOTE
#90591
10/25/2017
Shipping to Site Address: SubTotal: $510,842.00
1391 Meadows Dr. Discount: ($104,437.50)
Calexico, CA 92231 Tax: $15,723.63
Estimated Froight: $24,224.39
*Freight charges are based on listed zip code and are subject to change, Total Amount: 5446,352.52 if shipping information changes.
Customer is responsible for offloading.
Installation quoted at Prevailing Wages.
CSLBII 855664/DIR # 1000015526
Payment Options
Cash or Check Orders - Please make check out to Great Wester Park & Playground, Inc.
Credit Card Orders - Visa or Mastercard.
50% Down - 50% down payment with order and remaining 50% payment before shipment Credit Terms - Credit application required with order. Terms negotiated prior to order placement. Down payment may still be required. ***Note: If you are issuing a P.O. please make it payable to Great Western Park & Playground, Ync.** ***Note: It you are issuing a P.O, or CONTRACT plense make it payable to GameTime C/O Great Western. Checks should also be made payable to Gametime C/O Great Western'*
This quotation is subject to policies in the current product catalogs used to develop this quote and the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted, and changes are subject to price adjustment.
Purchases in excess of $í,000.00 to be supported by your written purchase order made out to Great Western. Kindly issue one order for the equipment and a sepurate order for surfacing and/or quipment installation services.
Pricing: f.o.b. factory, firm for 10 days from dnte of quotntion.
Payment terms: payment in full, net 30 days subject to approval by Great Western. A 1.5% per inonth finance charge will be imposed on all past he maply footer 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 Great Western's recipt and acceptance of your purchase order, unless confirmed otherwise, color selections, approved submittals, and receipt of deposit, if required. 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. Damaged goods and/or shortages must be reported within 30 days of receipt of shipment in order to receive fill credit. Please inspect and inventory all items reccived and list all damaged and missing goods on the bill of lading provided by the freight driver. Credit will not he given on itenis reported outside the 30 day time period.
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 certificale is provided at the time of order entry.
Exclusions: unless specifically included, this quofation excludes all site work and landscaping; removal of existing quipment; acceptance of equipment and off-loading; storage of goods prior to installation; equipment assembly and installation; safety surfacing; borders and drainage provisions. Unless specifically included, this quotation also excludes drawings and permits. This quofation also excludes impact testing and Submittals: our design proposal reflects the spirit and intent of the project plans and specifications. While some variations may exist between our quotation and the project design, the differences do not matcrially affect the intended use. Great Western designs and specifications are unique and not intended to be identical in all respects to other manufacturers. When requested we shall submit for review and approval by the owner's representative detailed drawings depicting the equipment to be furnished accompanied by specifications describing materials. Once approved, these drawings and specifications shall constitute the final documents for the project and shall take precedence over all other requirements.
To order: Plense complete the acceptance portion of this quotation and provide color selections, purchase requested.
Acceptance of this proposal indicates your agreement to the terms and conditions stated herein. @REAT WESTERN
Ka deceste
Great Western Reereation
P.O. Box 97 Wellsville, UT 84339 QUOTE
Baelime 435-245-5055 #91426
www.gwpark.com
APLAYCORE COMPIN 12/21/2017
Cordova Park Playground Install aad Surfacing Option X-PAP Project #: P67333
Calexico Cily Ship To Zip: 92231
Atte: Erica LaCuesta
608 Heber Avenue
Calexico, CA 92231-2840
Phone: 760-768-2110
[email protected]
INSTALL Game Time - Demo Existing Equipment $3,840,00 $3,840.00 INSTALL Game Time - Install New Equipment $91,355.00 $91,355.00 INSTALL Game Time - Provide 270 LF of New ADA $13,755.00 $13,755.00 1 side walk
INSTALL Game Time - Staging $2,910.00 $2,910.00
1 INSTALL Game Timo - Install 248 LF Concrete mow $9,260.00 $9,260,00 curb
INSTALL Game Time - Provide 7,742 sl of Slury $61,790.00 $61,790.00 subbase to be flush to accommodate 3.5" PII
GT-Impax - Poured in Place Surfacing, $16,90 $130,839.80 7742 PIP
Delivered and Installed -
7,742 SF, 8' CFH
50/50 Standard BPDM and Black - TBD
Aromatic Binder, Provailing Wages
Based on good job access and no desigu
1 SS GT-Impax - Site Security $2,470.00 $2,470.00
SubTotal: $316,219.80
Site Address: Total Amount: $316,219.30
1391 Meadows Dr.
Calexico, CA 92231
Equipment provided on quote #90773
Installation quoted at Prevailing Wages.
CSLB# 855664/DIR # 1000015526
Contract: USC
**Note: If you ne issuing a P.O. or CONTRACT plense munke it paynble to GameTime C/O Grent Western. Checks should also b nado payable to Gametime C/O Great Western*
WERSHASAN
COMMUNITIEY
Great Western Recreation
P.O. Box 97 Wellsville, UT 84339
A NO KNE 435-245-5055 #90773
www.givparlc.com
APRLAYCORE SOONNY 11/06/2017
Cordova Park Playground Option 4A, #gulpmont ONLY Ordering Quote Projeot # 167333
Calexioo City Ship To Zip: 9223 L
Atin: Brica LaChesta
608 Fleber Avenue
Calexico, CA 92291-2840
Phone: 760-768-2110
[email protected]
Game Tino - CPRS Gront Pinyground $208,875,00 $208,875,00 RDU
Game Time - Swing Set $2,793.00, $2,793.00
RDU
Game Timo - Rainbow Arch • $1,552.00 $1,552,00
3087
4680 Game Timo - Jazz Combo $5,080,00 $5,080,00
5055 Game Time - Marry-Go-All $4,979.00 $4,979.00
Game Timo - Skyrun Ziplino 75' $13,553.00 $13,553.00
5120
Game Timo - Tri Runner $10,986.00 $10,986.00
6243
Gate Thino - Butterflies Fun Facis $861,00 $861.00
38021
38050 Gause Tine - Leaves Fun Facts $861.00 $861.00
14906 Game Time - Nds Play On Sign Packnge
14908 Game Time - Nds 7 Principles Sign Package
178749 Gate Time - Owner'S Kit $50.00 $50.00
Shipping to Sito Address: SubTotal: $249,590.00
Discount: ($104,437.50)
1391 Meadows Dr. $11,975,08
Tax:
Calexico, CA. 92231 Bstimated Freight: $19,082.55
*Freight charges arc based on listed zip code and ate subject to change, Total Amount: $176,210.13 Y if shipping information changes.
Customer is responsible for offloading.
Installation provided on quote # 90774
Surfoing provided on quoto #90775
CSL.B# 855664/DIR# 1000015526
**Note: If you aro Issuing a P.O, or CONTRACT plenso mako it payablo to GauroTimo C/O Grent Western, Chicks should aiso Dr nadopayable to Gamefimo C/O Great Wostern#h
DaviDaa 12/12117"
GREAT WESTERN.
pinna Opendio