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Agenda - Parks and Recreation Commission - 12/14/2023
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Agenda - Parks and Recreation Commission - 12/14/2023
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3/21/2025 11:37:43 AM
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12/8/2023 3:42:53 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
12/14/2023
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Shipment of Materials: <br /> Before making any shipment of materials to the site, Contractor shall ascertain whether <br /> the site is in a condition to receive the shipment. Where this provision is neglected and <br /> material is delivered to the site when the latter is not in condition to receive it, such <br /> materials shall be properly stored elsewhere at the Contractor's expense and adequate <br /> insurance coverage provided for off-site storage. E.g. shipment of the materials to <br /> Alpine Park during a scheduled tournament would not be appropriate. <br /> Storage of Materials on Site or Off-site: <br /> Contractor shall provide storage as required to protect and preserve all materials stored <br /> at the site. Storage of materials is to be confined to areas designated by the City. City <br /> will not sign for, or be responsible for, materials delivered to the site. <br /> Equipment which is delivered in advance of the installation week can be stored at the <br /> Public Works campus at 14199 Jaspar Street,Ramsey, MN 55303. Playground equipment <br /> supplier will be responsible for equipment and insurance of equipment stored at the <br /> Public Works campus. Equipment supplier/Contractor will also be responsible for the <br /> unloading and loading of the equipment at the campus. In addition, supplier will be <br /> responsible for delivery of the equipment to the installation site and clean up all <br /> packaging materials/debris from loading/staging location. Contact Parks Supervisor <br /> Mike Berge at 763 286 8463 relating to the above logistics. <br /> Schedule: <br /> A schedule for the work shall be submitted to the City upon notification to the Contractor <br /> that they have been awarded the job. Once work has commenced, the Contractor shall <br /> continuously pursue completion in accordance with the approved schedule. The goal of <br /> these specifications is to minimize the number of days the playground site is out of <br /> service. <br /> Liquidated Damages: <br /> Liquidated damages shall be deducted from the approved quoted amount, in a sum of <br /> $100 dollars per weekday (M-F) for non-completion after June 30th, 2024. <br /> License and Insurance: <br /> By submitting a proposal, the Contractor affirms they shall maintain the following <br /> minimum insurance coverage while completing their work as related to this RFP in the <br /> following amounts: Commercial General Liability$1,000,000 per occurrence (written on an <br /> occurrence based form bodily injury and property damage); automobile liability$1,000,000 <br /> 41Page <br />
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