HomeMy WebLinkAboutC24870 Amendment 44911 Cabrillo Ave - PDECE CtrREQUEST:
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CITY OF PALM DESERT
DEPARTMENT OF COMMUNITY DEVELOPMENT
STAFF REPORT
Amend Contract Agreement No. C24870 and Purchase Order
#013067 to the Desert Sands Unified School District to change a
previously approved contract exhibit and PO line item from ceiling
improvements to floor installation from Grant Fund 228 for the property
located at 44-911 Cabrillo Avenue and known as the Palm Desert
Early Childhood Education (ECE) Center.
SUBMITTED BY: Renee Schrader, Associate Planner
CONTRACTOR: Desert Sands Unified School District
47-950 Dune Palms Rd.
La Quinta, CA 92253
DATE: DECEMBER 13, 2007
CONTENTS: Contract Agreement No. C24870
Purchase Order #013067, Invoice, and Balance Statement
February 9, 2006 Staff Report
Proposal/Estimate submitted by Desert Sands Unified School District
for project totaling $26,277
Recommendation:
That the City Council by Minute Motion amend Contract Agreement No.
C24870 and Purchase Order #013067 to change a previously approved line
item from ceiling improvements to floor installation in the amount of $26,277
to be implemented by the Desert Sands Unified School District.
No appropriation of funds is necessary.
Executive Summary:
An amendment to Purchase Order #013067 would allow the ECE Facility to spend a
portion of the $32,500 balance of the original Grant Fund 228 award of $46,000
towards much needed floor replacement, instead of lowering the ceiling as was
previously approved. The City Council's approval is necessary for any property
alterations per section 5.3 (b) of the Lease Agreement. Approval of staff's
recommendation will allow for implementation of the improvements.
Discussion:
At its regular meeting of February 9, 2006, the Palm Desert City Council, by minute
motion, approved Grant 228 funds in the amount of $46,000 to the Desert Sands
Staff Report
Amend line item allocation for Facility Improvements to 44-911 Cabrillo Avenue
December 13, 2007
Page 2 of 2
Unified School District for facility improvements to the Early Childhood Education
Facility, formerly known as the Wallaroo Center. On January 11, 2007, the City of
Palm Desert assumed an existing lease, between the Palm Desert Redevelopment
Agency and Desert Sands Unified School District.
The ECE Facility has utilized $13,500 of the original $46,000 award towards exterior
painting (Purchase Order Line Item 3 Invoice attached). However, an inquiry to fully
fund Line Item 1, (lowering of the ceiling to reduce utility cost), resulted in the
conclusion that additional funds beyond Grant Fund 228 would be required. The
ECE Facility Coordinator, Debra Loukatos, is actively pursuing matching fund grants
to achieve the ceiling -lowering project. Replacement of the flooring is necessary as
gaps in floor resulted from the removal of partition walls. The partition walls were
removed in order to secure licensing of the site. The Califomia Education
Department recent review of the ECE Facility noted the necessity for immediate
repair of the floor gaps. The School District currently utilizes the facility for Early
Childhood Educational Programming, which includes services to low income
students. As per the Lease Agreement, DSUSD must appropriately maintain the
condition and service the property.
Submitted By:
7
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Renee Schrader
Associate Planner
Approval:
M Homer Croy
0- Assistant City Manager
Carlos 'L `Ortega
City Manager
G:\Plannng\Renee Schrader\Word Files\Wallaro Grant 071207.doc
Department Head:
Lauri Aylaian
Director of Community Development
ul S. Gibson
Director of Finance
CITY COUNCIL.CTION:
APPROVED DENIED
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NOES:
ABSENT: t nef.
ABSTAIN: R' lrr
VERIFIED BY.
Original on File with City Clerk's Office
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April 7, 2006
Ms. Debra Loukatos, Coordinator
Desert Sands Unified School District
Early Childhood Education Program
47-950 Dune Palms Road
La Quinta, California 92253
Dear Ms. Loukatos:
Subject: Contract No. C24870 - Facilitv Improvements at the Wallaroo
Childcare Center from the Citv's Child Care Development Fees
Fund 228
At its regular meeting of February 9, 2006, the Palm Desert City Council, by Minute Motion,
approved a grant in the amount of $46,000 to the Desert Sands Unified School District
Early Childhood Education Program facility located at 44-911 Cabrillo Avenue, Palm Desert,
California. The approval incuded authorization for the City Manage� to execute the subject
contract for the grant award.
Enclosed is a fully executed copy of the Agreement for your records. If you have any
questions or require any additional information, please do not hesitate to contact us.
Sincerely,
��
RACHELLE D. KLASSEN, CMC
CITY CLERK
RDK:gIm
Enclosure (as noted)
cc: Martin Alvarez, Senior Management Analyst
FiAanca�€.�epartment ,
• 1'�'::i��llf�r�'Jr�RI
� � CONTRACT NO. C24870
AGREEMENT BY A NON-PROFIT ORGANIZATION
TO PROVIDE SERVICES TO THE CITY OF PALM DESERT
Contract No. C24870
Fisca{ Year 2005-2006
This Agreement is made and entered into this 7th day of March, 2006, by and
between the CITY OF PALM DESERT, a municipal corporation (hereinafter referred to
as "City"), and the Desert Sands Unified School District, Early Childhood Education
Program, (hereafter ceferred to as "Operator").
RECITALS
WHEREAS, the Desert Sands Unified School District is a non-profit corporation
presently providing services to persons residing within the CITY OF PALM DESERT,
and has staff in place ready and willing to provide such services to the CITY OF PALM
DESERT for the benefit of its residents; and
WHEREAS, the City of Palm Desert Redevelopment Agency is the Owner of the
Facility (hereinafter referred to as "Facility") on certain land (hereinafter referred to as
the "Property") in the City, described more particularly in Schedule A attached hereto;
and
WHEREAS, the Facility has fallen into disrepair and requires capital
improvements to restore and enhance the safety and quality of the child care
environment; and
WHEREAS, the City desires to have certain services for its residents, and has
determined that it is advantageous to the City and its residents to have certain services
provided by the Operator, and that it is in the public interest so to do; and
WHEREAS, the Operator desires to complete the improvements to the Facility
pursuant to the terms and conditions set forth below; and
WHEREAS, the City desires to fund a one-time grant with conditions to the
Operator in the amount of $46,000.00 for the express purpose of improving the Facility
as described in Schedule B.
NOW THEREFORE, in consideration of the mutual promises agreements herein
contained, and other valuable consideration, the parties hereto, and each of them, do
hereby agree as follows:
RM116US�D1E�245235.3 1
CONTRACT NO. C24870
AGREEMENT
1. All recitals set forth hereinabove are incorporated herein as undertakings
and representations by the parties hereto.
2. RESPONSIBILITIES OF OPERATOR:
A. The Operator agrees to provide to City all of the secvices specified
and detailed in its application for funding and in Schedule B, and to conduct all
programs specified therein an a manner to reflect credit upon the City and Operator.
Operator represents and warrants to City that it is able to provide, and will use funds
granted by the City, to provide the services represented in Operator's app{ication for
funding. City provided funds shall be used only for those purposes specified in such
application.
B. Prior to commencement of construction, the Operator shall, at the
Operator's expense, secure, or cause to be secured, any and all applicable permits,
which may be required by City having jurisdiction over the improvements.
C. Upon comp�etion and inspection of the improvements by the City,
the Operator shall provide, within twenty days, copies of receipts of all material and
labor performed on the site to satisfy the specified improvements on Schedule B.
3. RESPONSIBILITIES OF CITY:
A. In consideration of the performance of Operator of the services
specified in Schedule B, the City shall pay a sum, not to exceed $46,000.00, to the
Operator as reimbursement, payable within twenty days upon completion and
inspection of the improvements. No payments shall be made until Operator has
submitted to City, in form satisfactory to the City's Finance Director, a request for
payment and all receipts for work performed.
B. The appropriation of funds by the City prior to or following the
execution of this Agreement, for the expenditures and services contemplated herein,
shall not create fixed or binding obligations upon the City to pay same to the Operator;
all payments shall be dependent upon the filing of a proper request.
4. RELATIONSHIP OF PARTfES: It is understood that the
contractuai relationship of Operator to the City is that of
fndependent Contractor. Operator is not the agent of the City, nor
an employee of the City. City shall not direct the manner in which
Operator provides its services, but Operator shall be responsible for
the results achieved. The means by which Operator provides the
services specified hereunder shall be determined solely by
Operator. City shall exercise no control over the manner and
details of performance; nor shall Ciry provide supplies or tools
utilized to accomplish the tasks undertaken by Operator.
RMk3US�DJF.'245235.3 7
. CONTRACT NO. C24870
5. ASSIGNMENT AND REIMBURSEMENT: This Agreement shall not be
assigned or duties hereunder delegated by Operator without the written consent of the
City. Shoutd any transfer of assignment be requested within five years of the grar�t, the
Operator shall reimburse the City one-fifth of the grant for each year or part thereof
short of the five year period.
6. AMENDMENT: This Agreement may be amended or modified only by
written agreement signed by both parties, and failure on the part of either party to
enforce any provisions of this Agreement shall not be construed as a waiver of the right
to compel performance of such provision or provisions.
7. WORKERS COMPENSATION INSURANCE AND OCCUPATIONAL
SAFETY AND HEALTH QCTS: The Operator shall obtain and maintain
during the term of this Agreement such Worker's Compensation Insurance as may be
required by state law and shall comply in all respects with the provisions of both federal
and state occupational safety and health statutes.
8. LIABILITY INSURANCE: Operator shall procure and maintain for the
duration of this Agreement liability insurance against claims for injuries to persons or
damages to property.
9. HOLD HARMLESS: The Operator's re{ationship to the City is solely that
of an independent contractor. No employee of the Operator is an employee or agent of
the City in any respect, and Operator shall be solely responsible for all activities for its
employees, agents, its own independent contractors and third parties for all losses,
costs damages or injuries (including wrongful death) caused by or arising out of any act
or omission of the Operator, its employees, agents, or independent contractors relating
to the services performed or to be performed by the Operator hereunder. Operator
specifically agrees to save and hold harmless the City, its officers, employees and
agents from any liability or claim or liability arising from performance under this
Agreement.
10. POLITICAL ACTIVITY PROHIBITED: The Operator shall not itse{f, or by
its officers or directors acting on behalf of he Operator, engage in any form of political
activity in relation to local government affairs. This provision shall not preclude
Operator from supporting or opposing legislation affecting Operator's operations or
directly affecting Operator's members, but the Operator, either as an organization, or by
activities of its officers and directors acting on behalf of the organization, shall not
actively support endorse, or oppose a candidate for local (city, county, school district, or
other local unit of government) office, or any local elected official, nor shall any of
Operator's publications, pamphlets, brochures or promotional newsletters play any such
role in local political mattes. Nothing herein shall prevent an officer or Board Member
from seeking elective office in his or her own right, but no endorsement of any such
candidacy by the Operator shall be permitted. Operator further agrees not to participate
in, or otherwise intervene in (including the publication or distribution of statements
concerning), any political campaign on behalf of, or in opposition to, any local elected
official or candidate for public office. Nothing herein shall preclude any individual
RMBUS�U1E�245235.3 3
� CONTRACT NO. C24870
officer, director or member of the Operator from taking part personally in any political
campaign, so long as such person's participation is solely as any individual and not as a
representative or agent of the Operatoc.
11. CONTACT PERSONS: All contacts concerning the implementation or
interpretation of this Agreement shall be made between Carlos L. Ortega, City Manager,
on behalf of City and the Executive Director of Operator.
12. NOTICES: Whenever it shall be necessary for either party to serve any
notice on the other party respecting this Agreement, such notice shall be served by
certified mail addressed as specified below, unless and until a different address is
specified by either party. Such notice shall be deemed to have been served within
seventy-two (72) hours after the same has been deposited in the United States Post
Office with postage fully prepaid thereon. This shall be valid and sufficient service of
notice for all purposes.
13. ENTIRE AGREEMENT: This Agreement constitutes the entire agreement
befinreen the parties. Any prior representations, promises, or agreements, written or
oral, by whomsoever made, are superseded by the terms and conditions set forth
herein. Any purported term or condition not specified herein shall be deemed of no
force or effect. The application for funding submitted by Operator to City and Schedule
B annexed hereto are part of this Agreement.
14. ATTORNEYS' FEES: In the event that any party to this Agreement shall
bring an action to enforce the provisions of this Agreement or as a result of any default
in the performance of any of the provisions of this Agreement, the prevailing party in
such action shall be entitled to recover all costs and expense, including reasonable
attorneys' fees, incurred by such party in connection with such action.
15. GOVERNING LAW: This Agreement shal! be construed and governed by
the laws of the State of California.
R�1QlJS�nJE�2d523�.3 4
CONTRACT NO. C24870
TO THE CITY: TO THE OPERATOR:
IN WITNESS WHEREOF, the parties hereto have executed this Agreement by
their respective authorized officers, effective as of March 7'h , 2006.
OPERATOR: CITY OF PALM DESERT
Desert Sand Unified School District, Municipal Corporation
a non-profit organization
,Assistant Superintendent City Ma er
( ' (ature to be notarized.)
Charlene Whitlinger Carlos Ortega
Print Name Print Name
ATTEST:
City Clerk
Rachelle D. Rlassen
Print Name
APPROVED AS TO FORM:
;�
� .
City Atto ey
Dave J. Erwin
Print Name
RMBIiS�D1E\245235.3 5
. CONTRACT NO. C24870
SCHEDULE A
FACILITY
Desert Sands Unified School District, Early Childhood Education Program facility
is located at 44-911 Cabrillo Avenue, Palm Desert, California.
SCHEDULE B
IMPROVEMENTS
• Lowering Ceiling with use of ceiling ti{es and the addition of insulation to improve
energy efficiency.
• Installation of New Ansul Fire Suppression System.
• Exterior Painting of Building and Perimeter Walls.
• Outdoor Drinking Fountain and Chiller.
• Indoor Sink Renovation.
RME3liS'�D1E�245235.3 fj
. CONTRACT NO. C24870
RECEIPT OF FUNDS
Pursuant to that certain "Agreement by For-Profit Organization to Provide
Services to the City of Palm Desert,„ dated , 2006, a
duly authorized official of Operator, does hereby confirm and acknowledge that on the
day of , 2006, the undersigned personally received, on
behalf of Operator, the CITY OF PALM DESERT check number: ,
in the amount of$ , made payable to
(Operator).
Dated: OPERATOR:
(Name of Operator)
(Signature of authorized official)
(Name of signing authorized official)
RMBUS�DJE\245235.3 7
� CONTRACT NO. C24870
State of California }
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On f�'��2-L� Q � , 20 0 G , before me, S�7°�"'
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to be the personj�j whose namej,s�'�s�are subscribed to the within instrument and
acknowledged to me that !�e/she%tk�ey executed the same in bis/her/tbeir
authorized capacity�ies), and that by b�ie�her/tbe�r'signature�on the instrument
the person�.a�'; or the entity upon behalf of which the person�"acted, executed
the instrument.
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DESERT SANDS UNIFIED SCHOOL
DISTRICT II�VOICE
47-950 DUNE PALMS ROAD INVOICE DATE: 06/30/2006
LA QUINTA CA 922530000 INVOICE NUMBER: 2006 / 561
BILL TO:
CITY OF PALM DESERT
73-510 FRED WARING DRIVE
PALM DESERT CA 922602578
(760) 7766450
MAKE CHECK OR WARRANT
PAYAHLE TO:
DS�ERT SAItDB IIRII�'ISD MARTIN FACILI'IY
SCHOOL DISTRICT ALVAREZ— IMPROVEMENTS
4T-9d0 DIII�Z PAL�tB ROAD SENIOR
LA QIIIIITA,CA 973a30000 ANALYST
� � �
REIMBURSEMENT8 REIMBUR3E F'OR WALLAROO 1 13500.00 13,500.00
CHILDCARE CENTER
EXTERIOR PAINTING DONE BY
BEST QUALITY PAINTING-
SEE ATTACHED HACK-UP
3ALES TAX: 0.00
TOTALs 13,500.00
ACCOUNTING INFORMATION (INTERNAL ONL� �
CCOUNT i AMOUNT� TRANS TYPE
-652-9031-0-0001-0000-8699 _� 13,500. 2 ��'j O�j
.��C�NE.D
JUL 2 1 1006
bovelopm�nt Service�
City af F'fllm i)���,,..
If you have any questions regarding this invoice,please call Diana Cruz�(760)771-8532
�
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' �OTE: CLAII�t N
This furrn is�o he uscJ whcn DIRECT PAY�+IE�IT REQC;YSITION /O�� p�
paymeni rkcds to1+e i�sued DESERT SANDS L'NIFIED SCHOOL DISTRICT rtsc�tsers•icesrsFn.v�.r
uithcwt:ui unler}xins placcd.
� �
Snc�wl�r Department: Barl_y Childhood Education Datc: 5/30/2006
IU - 6 :����
Contxt Pcrson: Debbie Loukatoe Ph�me�t 771-8675 TYPE OF REQ[;EST:
Vcndor Namc: Best ,Qyalis,y Paintine,. Inc. ���I �'�/ ❑ �temtx�rship Fecs/Ducs
❑ Cc�mptctc/ltcros ReccivcJ
VenJor Address: 7611 Greenleaf Ave. ❑ SuMcriptiun
❑ Entry/Othec Fees
City/State2ipcc�de: Whittier, CA 90602 c� Other Buildin�Reaair
PLEASE INCLUDE ALL NECESSARY INFORMATION:
Payment ia being reque�ted for the ColMwing:
Be cpecifit. Atu�:h all suppixtin�documentation(i.e.: invoice,packin�slip,compktcd rcgistration fortnsJ
p [� C� C� � `� �
To pay for painting serviceB at D
Cabrillo ECE Center
MAII 3 1 20t16 '
44-911 Cabrillo Avenue FISCAL ERViCE3
Paln Desert, CA 92260
D
� ,�AY 3� 1006
SPECIAL INSTRUCTIONS:
LE
Account Code laformatioa: Fund School Resouree PY Gon) Funetion Object
xx xxx xxxx x xxxx xxxx xxxx
3,500.00 06 � 652 / 9031 � 0 / 0000 � 8500 / 6200�yG
$ / / / / / /
APPROV LS: �
•�
�iot Approved by � ;
Requisitioner's Sign ur PrincipaUDepartmcnt Hcad �
I
roved �}-y� Approved ;
�o oved br � / � ! ���� Yot Approved by �
�scal Services Statc/Federa! Projects �
LYSTR[;C'TIOtiS: Typt all required informatiun. Kccp PI`K �
REQ.YL;�iBER copy for your file. Submit to appropriate indi�iduals fur
� L signature. YELLOW copy w�11 be rcturncd to siteldcpartmcnt �
L.� � -) � when paymcnt is processed. I
�
Whice dt Yallow -FISCAL SERV[CES Pink-REQI%(SITIONER rcv 6/0l 1?51-7-1 '
Best Quality Painting, Inc 111VOIC@
7611 Greenleaf Ave
� Whittier,CA 90602 oate � +�
LIc.#797162 Class B dt C-33 s;i s�2oo6 z i s3 ;
BiN To Ship To
D�t Sands Unifiod School Disact Desert Sands Unifiod School Distr�t
47-950 Dune Palms Road Cabrillo Child Carc
La Quinta,CA 92253 44-911 Cabrillo Ave
Att:lohn Loeck�e Palm Desect.Ca 92260
P.O. Number Terms ReP ShiP Projs�t ConMnation Order
S/1 S/2006 CabriQo Child Cm Revisad
�uantit�► Item Cods Descriptlon Prio�Esch MauM
Paiet Total for d�is project 13,300.00 13.500.00
Pa1nt the exterior building and metd cvof
Soope of Wo�1c
»Protect all adjaant�+eas.
»Powa wnh dl stu000 and metal roof.
»Sand door end rcmove dwt,wax witb TSP.
»Prime doo�end metal roof.
»Prep and p�tch stucco,gepa,cracks with caulking spackle or stucoo
»Paint�tucco hvo c�b of flrt.
»Paint metal roof one coat of semigloss or flat
»Paint doors one coat of paint
Meteriai:Dunn Edwards and or FraT.ee
Application:brush.roll and or spraY
Colar.not dcBned
Rt�ptcU�ully submittcd
Total 3.Soo.00
Phone� Fax� E-maN - " " i
p�!.��� �`_, � � ;.I
(562)789-1284 (362}683-0339 gdlconst�msn.com n i � ZQ06 `
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r
DESERT SAND3 UNIFiED SCHOOL
DISTRIG"T II�iVOICE
47-950 DUNE PALM3 ROAD INVOICE DATE: 06/30/2006
LA QUINTA CA 922530000 INVOICE NUMBER: 2006 / 561
BILL TO:
CI1Y OF PALM DE3ERT
73-510 FRED WARING DRIVE
PALM DESERT CA 922602578
(760) 7766450
MAKE CHECK OR WARRANT
PAYABLE TO:
D�9�RT SAND9 Q1i1I!'IED MAR'I'IN FACI11'IY
9CHOOL DISTRICT ALVAREZ— IMPROVEMENT3
47-9d0 DIIlia PALI[8 ROAD 3Er1IOR
I.A QIIIIfTA,CA 9�3d30000 ANALYS'I'
� � �
REIMBURSEMENTS REIMBUR3E FOR WALLRROO 1 13500.00 13,500.00
CHILDCARE CENTER
EXTERIOR PAINTING DONE BY
BEST QUAI.ITY PAINfING-
SEE ATTACHED BACK-UP
3AI,ES TAX: 0.00
TOTALs 13,500.00
ACCOUNTING INFORMATION (INTERNAL ONL�
CCOUNT � AMOUN TRAN3 TYPE
-652-9031-0-Q001-0000-8699 � 13,500. 2
If you have any quesoions regarding this imoia,please call Diana Cnu @(760)771-8532
Desert Sands Unified School District �-j L���� � ,
Fiscal Services � ��'� p e,,,ti L.'-�-�_-��
47-950 Dune Palms Road ��"`"���
La Quinta, CA 92253 � L
y
*'� lNVOICE *'�
�o:
Martin Alvarez, Senior Analyst
City of Palm Desert
73-510 Fred Waring Dr.
Palm Desert, CA �u�y os, 2oos
DATE
THIS INVOICE COVERS THE FOLLOWING:
Subject: Contract No. C24870 - Facility Improvements at the Waliaroo
Childcare Center from the City's Child Care Development Fees
Fund 228
Request Reimbursement for invoice paid by Desert Sands Unified
School District for Exterior painting of Wallaroo Childcare Center 13,500.00
(Painting done by Best Quality Painting Inc)
TOTAL PAYNtENT DUE: �13,500.OQ
06-652-9031-0-0001-0000-8699
Please maka check payable to: Desert Sands Unified School District
PI310I01 City of Palm Desert 11/29/07
Purchase Order Inquiry 12 : 05 : 00
P.O. Number : 013067
Change nbr : Date : Ordered . . . 46000 . 00
Status : 5 PARTIALLY RCVD AND INVCED Invoiced . 13500 . 00
Type . C CONTRACT Liquidated . 13500 . 00
Date . 4/21/06 Balance . . . 32500 . 00
Vendor : 3029 DESERT SANDS UNIFIED SCHOOL Last rec : 7/26/06 CPD101
Ship to . . : DS DEVELOPMENT SERVICES Last inv : 8/03/06 CPD071
Invoice to . : AP ACCOUNTS PAYABLE Freight amt :
Buyer . . . : SEE REQUISITIONER/BW Adjustment .
Confirm by . Sales tax . O . 00o
Ship via . . .
F.O.B. . . . . Addt ' 1 tax . O . 00o
Freight . . . Retainage o : 0 . 00%
Contract nbr : Deliver by . 6/30/06
Payment Discount : 0 . 00% Order Discount . O . 00o
Terms : Nbr days disc due : Net : User ID . . . CPD005
Requisition Nbr : 0000014698 Date : 4/20/06 Date posted : 4/24/06
By . M.ALVAREZ/ML Acct nbr : 22848004544001
Proj ect .
F2=2tems F3=Exit F8=Remarks F9=Invoices F12=Cancel F13=Vendor inquiry
F16=Rec/Inv Comments F18=Receipt Inq F24=More Keys
PI310I09 City of Palm Desert 11/29/07
,P.d. 013067 Purchase Order Inquiry 12 : 05 :21
Line Print on
Remarks Nbr Chg Order
CENTER WITH CHILDCARE DEVELOPMENT FEES FUND 228 : 1 Y
(1) LOWERING CEILING. 1 Y
(2) INSTALLATION OF NEW ANSUL FIRE SUPPRESSION SYS 1 Y
(3) EXTERIOR PAINTING OF BUILDING/PERIMETER WALLS . 1 Y
(4) OUTDOOR DRINKING FOUNTAIN & CHILLER. 1 Y
(5) INDOOR SINK RENOVATION 1 Y
***CONTRACT ##C24870 APPROVED 2/9/06*** 1 Y
**NOTE** Payments will not be processed by the 9999 Y
requesting department until a signed contract is 9999 Y
received by the City Clerk. ******* 9999 Y
F3=Exit F11=Next PO F12=Cancel
PI310I12 City of Palm Desert 11/29/07
P.U. 013067 Purchase Order Inquiry 12 : 06 : 07
Type option, press Enter.
1=5elect Date Date �
Invoice I�br Invoiced Amount Received by User ID Posted
2006/561 8/03/06 13500 . 00 MONICA CPD071 8/03/06
Total . . 13500 . 00
F3=Exit F7=Amount breakdown F11=Next PO F12=Cancel
F16=Rec/Inv Commnents F19=Acctg Inquiry
� • C-24870
CITY OF PALM DESERT ��J C��
DEVELOPMENT SERVICES
STAFF REPORT
REQUEST: Approval of Grant Funding to the Desert Sands Unified School
District to Fund Facility Improvements at the Walaroo Childcare
Center (44-911 Cabrillo) from the City's Child Care Development
Fees Fund 228.
SUBMITTED BY: Martin Alvarez, Senior Management Analyst
APPLICANT: Desert Sands Unified School District
Early Childhood Education Programs
47-950 Dune Palms Road
La Quinta, CA 92253
DATE: February 9, 2006
CONTENTS: Desert Sands Unified School District Request Letter
Photographs
Recommendation:
By Minute Motion:
1. Approve a $46,000.00 grant to Desert Sands Unified School District
/Early Childcare Education Program facility upgrades;
2. Appropriate $46,000.00 from the Chi{d Care Mitigation Fund 228; and
3. Authorize the City Manager to execute the required agreement.
Discussion:
Childcare mitigation fees totaling $150,000.00 were collected from Marriott Residence
Inn, Courtyard, and Shadow Ridge projects. With interest, Fund 228 has grown to
$160,846. Although the original condition of approval specified participation in a
scholarship program, AB 1600 specifies that impact fees be spent on facility
construction or improvements. To date, the City has issued grant funding to the YMCA,
Boehm Childcare Connection, Tot Stop, Inc., and Montessori School of the Desert.
In January of 2005, the Redevelopment Agency purchased the property focated at 44-
911 Cabrillo Avenue. A lease agreement was approved in September of 2005, with
Desert Sands Unified Schoof (DSUSD) for the purpose of establishing a preschool
facility. DSUSD is currently operating the faciiity under the Early Childhood Education
G�DevServ�ces�FAart�n Alva�eztWord F�ies�GhJaGare Grants�Waiaioo�Wata�oogran�sr tloc
Staff Report— Desert Sands Unified Schoo! Distr�ct Grant C2�8�o
Page 2 of 3
February 9, 2006
Programs. The school currently serves a total of 48 students during their morning and
afternoon sessions. The preschool is licensed to serve up to 80 students and the
District is currently seeking additional enrollment. The facility offers tuition subsidies for
families that qualify for the Head Start and State Preschool programs. Currently, all
students enrolled receive these subsidies.
Although significant improvements have been completed by the Redevelopment
Agency, the facility requires additiona! upgrades to improve the interior facilities, safety,
energy efficiency, and the exterior appearance. The District submitted a request for
grant funding for the following upgrades.
• Lowering Ceiling with use of ceiling tiles and the addition of insulation to improve
energy efficiency.
Anticipated Cost: a30,000.
• Installation of New Ansul Fire Suppression System.
Anticipated Cost: $2,500.
In 2007, new Building Codes will require an upgrade to the interior fire
suppression system. The new system would comply with the Building Code
requirement.
• Exterior Painting of Building and Perimeter Walls
Anticipated Cost: $7000.
Building is in need of new exterior paint to improve appearance.
� Outdoor Drinking Fountain and Chiller:
Anticipated Cost: $3,500.
The faciliry currently does not have an outdoor drinking fountain for children to
use.
• Indoor Sink Renovation:
Anticipated Cost: $3,000.
Improvement to sinks would allow use of sinks in each classroom at children's
level and larger sinks to facilitate classroom activities.
The total cost for these upgrades is $46,000.00 (see attached letter).
G�DevServicesuNaNm Alva�ea�Word FdesiChJCCere Gronfs�WaleroolWelaroogran�sr doc
Staff Report— Desert Sands Unified School District Grant
Page 3 of 3
February 9, 2006
If approved, the City Council will authorize the City Manager to approve an agreement
with Desert Sands Unified School District up to $46,000.00. The District will be required
to sign an agreement and submit invoices and documentation of the improvements
performed. Once the improvements are complete staff will inspect and issue the grant
funding.
Submitted By: Department Head:
.
�
artin Alvarez Homer C
Senior Management Analyst ACM fo Dev lopment Services
Approval:
Carlos L. Orte Paul Gibson
City Manager Director of Finance
.:ITY COUNCIL ACTION:
APPROVED � DENIED
RECfiIVED OTHBR
r4FETING DATE - - Q
AYES:
10ES:
.BSENT:
�BSTAIN:
IERIFIED BY:
'r�.qinal on File wit ity Clerk' s Office
G�,pevServ�ce�iMart�n Aivarer�WON F�Ies�Ch�IdCa�e G�anls'WalnrooiWela�oogien�sr.0oc
Desert Sands Unified School District
Early Childhood Education Programs
Debra Loukatos,ECE Coordioator
47-950 Duue Palms Rd.
La Quinta,CA 92253
(760)771-8775
September 15, 2005
Martin Alvarez, Senior Analyst
City of Palm Desert
73-510 Fred Waring Drive
Palm Desert, California 92260
Dear Mr. Alvarez,
Desert Sands Unified School District— Early Childhood Education Programs is cuirently leasing the
preschool facility located at 44-911 Cabrillo Avenue in Palm Desert. This facility is being leased to
our program through cotlaboration between the Palm Desert Redevelopment Agency and Desert
Sands Unified School District—Early Childhood Education Programs. Our Early Childhood
Education Program currently has licensed the facility for 40 children which through double session
allows for 80 preschool children to receive the preschool experience and assist parents with needed
childcare. The facility will be able to serve an additiona132 children through double session as
funding is obtained to expand services.
Although significant renovations have been completed at this facility there aze yet azeas that need to
be addressed to bring the facility to a more efficient building. Attached you will fnd a list of
renovations we would like to consider in order to make the facility more energy efficient and to
meet new fire code regulations to be imposed within the next two years. In addition, it is our desire
to paint the exterior of the facility to meet the aesthetic standards both the City of Palm Desert and
Desert Sands Unified School District wishes to maintain.
Desert Sands Unified School District— Early Childhood Education Programs is funded through
state and federal programs which provide funding that is primarily programmatic. It is for this fact
that any additional activities or renovation plans are funded through received grants offered locally
and through special federat and state applications as they come available. We aze most interested in
your grant opportuniry for renovations and repairs offered through the Palm Desert Public Works
Department. Although your grant is for $50,000.00 we have identifced our priority of need and
recognize thac it exceeds this. However, any financial support would be greatly appreciated.
We look forward to working with the City of Palm Desert to support the Palm Desert community to
ensure we have a facility that is one for us all to take pride in. If you have any questions feel free to
contact me at (760)77l-8775.
Sincerely,
���:U'�- �`'a-����
Debra Loukatos,
ECE Coordinator
Palm Desert Early Childhood Education Center
RENOVATIONS 1N ORDER OF PRIORITY:
Lowering of Ceiling:
Anticipated cost: $30,000
Rationale: The lowering of the ceiling would allow for insulation to be added to making the
facility energy efficient. Currently the vaulted ceilings have no insulation and lead up to wood
rafters with a metal roof.
Ansul Fire Suppression SYstem:
Anticipated Cost: $2,500
Rationale: The fire inspector has informed us that the Ansul system is currently in compliance but
in 2007 the requirement will be an improved fire suppression unit. The oven is used to warm the
children's lunches that are brought from the district central kitchen.
Exterior Painting of building and Surroundin�Wa{I:
Anticipated Cost: 57,000
Rationale: The facility requires new exterior paint to meet the aesthetic standards of the City of
Palm Desert and the Desert Sands Unified School District. The roof in particular is Quite faded and
in desperate need of paint. This facility is easily seen by our community from Highway 111, and is
a landmark among those who have resided in the Palm Desert area for years.
Outdoor Drinking Fountain with Chiller:
Anticipated Cost: $3,500
Rationale: Currently the facility's playground is licensable by using a water Igloo and cups which
ensures that the children are able to drink freely. However, best practice is to have a drinking
fountain that children can access easily and limit the waste of paper products.
Indoor Sink Renovation:
Anticipated Cost: $3,000
Rationale: The classrooms cunently have small bathroom sinks that are functional. This also
requires that cups and easily poured water are available for the children. However, best practice
would have a drinking bubbler in each classroom and sinks would be at the child's level with a
larger sink that has a counter area to facilitate educational activities. The third classroom does not
have a sink in it. There is a water source close enough to be tapped into to add one if funds were
available.
Desert Sands Unified School District
Early Childhood Education Programs
Debra Loukatos, ECE Coordinator
47-950 Dune Palms Rd.
La Quinta, CA 92253
(760)771-8675
�
MEMORANDUM
TO: Renee Schrader
City of Palm Desert
FROM: Debra Loukatos, ECE Coordinator
DATE: September 26, 2007
RE: Flooring Project
Desert Sands Unified School District Early Childhood Education Programs has been awarded
funding to provide necessary renovation projects at the Palm Desert ECE Center through the
Palm Desert Public Works Grant in April 2006. The one time only funds were provided to
drop the ceiling in order to reduce the cost of the utilities at this site. Unfortunately the
funding is not adequate for the proposed project and matching funds have not been able to be
secured. We would like to request a modification to this grant to allow for the flooring which
needs desperate repair to be included in place of the ceiling project at this time. When the
partition walls were removed to be able to license this facility the floor in two rooms was left
with large gaps. The California Education Department recent review of our site noted the
necessity for immediate repair of the gaps. We respectfully submit the quote for the flooring
which consists of both sheet vinyl and carpet as prepared by The Works Floor& Wall.
Desert Sands Unified School District is specific in their approach to purchasing and minor
capital outlay projects. Our district maintains the following principles:
� Each company contracted with must be able to have their employees pass
background checks.
� Vendors must be licensed State Contractors
� Vendors must have current insurances and appropriate bonds
-� Vendors must be able to meet the specific needs of district in both service and ,
product or materials to be used
-� A Piggyback system is implemented to guarantee lowest pricing
-� The district implements the Turn Key approach to projects
Please accept our proposal for this project. If you have any questions or concerns you may
contact either Debra Loukatos, (760)771-8675 or Eduardo Nunez, (760)771-8551. We look
forward to being able to provide a safe and attractive environment for the children at the Palm
Desert ECE Center.
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The WORKS Floor d� Wall Praposai
3b-660 Cathedral Canyo� br.
Date
Cnthedral City,CA 92234 $/24/2007
Ph(760) 770-5778 fax(760)7�0-5715
Contractors License#820511
Job Nufiber:
7obJ,iemrion
peser-t Sa�ds Unified Schoo! Dist'r'itt Hend Start
Attn: Ed Nunez Pa�m Desert
47-950 Dune Palms Rd.
La Quinta,CA 92253
Descri fion Amounf
Furnish d� ir�stall C6�Infinity�arpet and tap set base 12,885.00
Renwve existing floor 6�prep,us per Ed
Fur�sh� irt5tall Mannington M«Jna sheei vinyl with heat welded se.ams and tap set base 13,392.00
Remove existing f{oor d prep,os per Ed
Salesperson: Denni TOTA(, 6 • �
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:. FYed Worl�an, Ed.D.
sl�pe►�ntaedent MaZ'ch 8, 2006
n�aa e,r�b.0 Jack Vombaur
�lssistanr S.p�rinaenas+it
E�no,�s�a CdtA Floorcovetings
Numan Reauroer 3030 South Susan Street
Ssu�H�14 Ph.D-
a,.��.,�d�,n Santa Ana,CA 92704
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°'•'Y"`°'•"°°'°""`'°b�`� Rfi: Contract#0504b7
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a.rctor,Edumtion Srnic�s
p,��;��p�� Dear Jack:
AdmirJ+trofor,
f(�oenn RKpoas
Ptcasc consider this letia as your extratsion of an sdditional twolve(12)month
pe,riod. Commeaciag March 13,2Q06 through March 12,2A07. Pricing and all
�orman 7o�etr,T�.t�. COats are tn remain per ContYact�050467.
n ssistan/SLper4�eendu�t
s�"d`"�s",�r�`� Call me if you have any qvestions oc concerns regarding this matter.
Sincer�ely,
e�k Boya
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Hfl!Mt�l
,ranr,B+rsam SYavtaes
D��d� Michael F. Boyd
nv�ao., Deputy Superintendent
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VAL VERDE UNIFIED SCHO�L
DISTRICT
975 West Morgan Street
Perris, CA 92571
(909) 940-6114
.
BID rIUMBER 050467
Carpet and Resilient Flooring
Issue Date: Febrc�ary S�', 2043
Mandatory
Bidders
Conference: February 18�', 2003, 2:30 p.m.
Maintenance & Operations Office
975 W. Morgan Street
Perris, CA 92571
Bid Submittal and
Opening Date: February 20, 2003 2:30 p.m.
Maintenance & Operations �ffice
975 W. Morgan Street
Perris, CA 92571
�
,
i �
Collins 8 Aikman Floorwverings. Inc.
A TANDUS"COMPANY 1735 Cleveland Hwy.
Dalton.GA 30721
soaza�-a9o2
January 16. 2007
Val Verde Unitied School District
975 W. Mwgan Street, Perris,CA 92571
RE: Bid/Contract#050467 for Carpet and Resilient Ffooring
Dear Val Verde Unified School District:
Thank you for your continued partnership with Collins and Aikman Floorcoverings, Inc. Per the contract,we would fike to
submit the attached pricing tor the contract year of 3-12-07 to 3-12-08(labeled 2007). Pricing includes a 5%increase over
previous pricing.
Guardien Plus MKI RS iNSTALLED Inlinity MKI RS INSTALIED
200G 200T Z006 2007
per S/Y w/install $ 20.45 21.47 per S/Y w/install $ 21.21 22.27
Aragon MKI RS INSTALLED Barcelons MKI RS INSTALLED
2006 2007 2006 2007
per S/Y w/install $ 22.44 23.56 per S/Y w/install $ 25.68 26.96
Voyager MKI iiS INSTALLED Voaemlte MK�RS INSTALLED
2006 2007 2006 2D07
per S/Y w/install $ 23.39 24.56 per S/Y w/install $ 23.51 24.69
Vabdictorlan(Crossby)INSTALLED Itdlnky ER3 TILE Ins�allsd
2006 2007 2005 ZOp7
per S/Y w!install $ 18.53 19.46 per S/Y w/install $ 24.33 25.55
Crayon MKI RS,Instdled ExpedHion MKI R$,InstWled
Z006 2007 20116 2007
per S/Y w/install $ 17.95 18.85 per S/Y w/install $ 20.31 21.33
Sail Away MKI RS,Instalbd Clqsma{es 1AKI RS,lnatalbd
2006 2007 2006 2007
per S/Y w/install $ 17.45 1$.32 per S�'Y w/install $ 17.95 18.85
i
Demo exiatfny ylue down Cpl. Demo existlnp Rubber/Vfnyl Cpt.
2006 2007 2006 2007
s/y $ 1.95 2.05 per s/y $ 5.10 5.36
Fbor Prep above 1 men hour FurnHurc A1ovt b:1 chasroom-2�1 hrs
2006 2007 2006 2007
per HR $ 52.00 $ 54.60 per HR $ 52.00 $ 54.60 .
rr�.d wan�on�.rs
Geo Tile I�talled(3 sy per box!) 3 x 4 R
2006 2007 2006 2007
per s/y $ 43.64 $ 45.82 ea $ 48.00 $ 50.40
Triad Wi/k oH Mats Trlad Wslk oN 1Nats
4x6tt 6zStt
2006 2007 2006 2007
ea $ 96.00 $ t 00.80 ea $ 192.00 $ 201.60
Demo axisting Urathan�Cpt. F�ccess Floor Prep over wood
2006 2007 2006 2007
s/y $ 5.10 $ 5.36 per HR $ 52.00 $ 54.60
Furn►Wre Move-Congested OMk;a aree
2006 2007
per HR $ 52.00 $ 54.60
WALL BASE/REDUCER STRIP
4 Inch Base Comrr�clel Coloro 4 i�ch Base Decorstor Color9
2006 2007 2006 2007
per LFT $ 1.60 $ 1.68 per LFT $ 1.75 $ 1.84
Reducer strips Rubber fleducer sttips Alum.Nail down or snep down
2006 2007 2006 2007
per LFT $ 1.55 $ t.63 per LFT $ t.55 $ 1.63
RESILIENT FLOORING
Amtslrong Siandaid VCT, 1B ga
Imper[M Tentures StendaM Excebn
2006 2007 2006 2007
per 45 s/ft $ 72.45 $ 76.07 per 45 s/ft $ 72.45 $ 76.07
Armstrong Shsst Vlny1.A65 ya
Seayate Suffieid
Z006 2007 2006 2007
per s/y $ 25.75 $ 27.04 per s/y $ 25.75 $ 27.04
Crosstovrn SeH Cove Cap a 5tick
200G 2007 200G 2007
per s/y $ 27.75 $ 29.14 per LFT $ 8.00 $ 8.40
POWER FLOOR FURNITURE
Price Includes Material, assembiy, placement.
OPTION A OPTION A1
zooe zoo� 2ooe 2om
PER�PTION $ 8,026.46 $ 8,427.78 PER OPTION $ 11,481.35 $ 12,055.42
OPTION B OPTION 81
soos 200� 2ooe 200�
PER OPTION $ 6,861.27 $ 7,204.34 PER OPTION $ 11,563.39 $ 12,141.56
OPTION C OPTION C1
2006 2007 2oos 2007
PER OPTION $ 6.377.51 $ 6,696.38 PER OPTION $ 9,499.44 $ 9,974.42
OPTION D OPTION D1
2006 soo� soos 2oa�
PER OPTION $ 5,293.70 $ 5,558.38 PER OPTION $ 8,820.29 $ 9,2fi1.30
UNIT COST FOR POWER FLOOR FUFiNITURE
Table:4822 Table:4842
2oos 2007 2006 2007
Each $ 432.36 $ 453.98 Each $ 328.55 $ 344.98
Table:4852 Table:PT2472
2005 zoo� 2aos 200�
Each $ 432.36 $ 453.98 Each $ 450.77 $ 473.31
Table: PT3060 Table: P73072
2006 Z007 2008 2007
Each $ 410.52 $ 431.05 Each $ 463.74 $ 486.93
Table: PT LEGS
� 200�
Each $ 63.18 $ 66.34
CHAIRS
9000-18 2660GC
2ooe 200� 2oos 200�
Each $ 31.67 $ 33.25 Each $ 128.79 $ t 35.22
Desk 546
2ooe 200�
Each $ 462.18 $ 485.29
Computer lab,Power Floor
Layout Option A Layout Option B
2ooe zoo� 2oos 2oo�r
per Option $ 14;455.44 $ 15,178.21 per Option $ 14,713.50 $ 15,449.18
Layout Option C Layout Option Q
2oos 2007 2oos soo�
per Option $ 12,408.30 $ 13,028.72 per Option $ 14,412.60 $ 15,133.23
Compute�Lab,Power Floor Unit Price
Power Floor Composite Single Celi Service Module
2oos 200� 2oos 2007
Per S/FT $ 7.29 $ 7.66 Each $ t6320 $ 171.36
Flush Cell Service Module Ten Foot circuit cable w/connector
2oos 200� zooe 200�
Each $ 382.50 $ 4Q1.63 Each $ 111.18 $ 116.74
ata nookup tor so rtudeMs and o�e tesche►wnh�n 3zs• Additional Rate for exiras
200G 2007 2006 Z007
Each $ 5.875.20 � 6,168.96 price PER HOUR $ 66.30 $ 69.62
Collins & Aikman Floorcoverings
Powerbond - MTRS - Pricing
Published Pricc List Price Less 35% Discount Plus Freight
Aragon $34.03 /sq. yd. $22.12 /sq. yd.* $1.00/yard
Calypso $37.76/sq.yd $24.54/sq. yd. $1.04/yard
Crayon $29.78 /sq,yd. $19.36 /sq. yd.'� $1.00/yard
.
EYptorer $30.83 /sq. yd. $20.04 /sq. yd.* $1.00/yard
Infinity $36.72 /sq, yd. $23.87/sq. yd.* $I.OQ Jyard
Sonar $35.72 /sq. yd. $23.22 /sq. yd.* $1.40/yard
Voyager $36.82/sq. yd. $23.93/sq. yd.* $I.00/yard
*Some materials mray be discounted more than 3S% dependi�g on state-wide mass volume
purchases.
�' Includes the foDowlag: Flooring a�atexials, plac�erneat of �terials (orer concrets, vrood, vinyl tiAe, sealed
concretej; all suadr�' itmis to iadude seA�a�, cleaners, and t7oor patcL materiats; sey assocla#ed delirery and
freJ�t oosls. Also Lndudes floor preparatioo oip to one-maa bour per one Landred square yarcLs of c�axpet
p3acemeaL
Locel sales taxes are applk�bk to material items onl�. Taxe;s are tiot !o be iaduded tn unjt oosting above but
should be added to Distr4ct Purcbase Otdetc as a separate 1lne�tem,
'Retnov�l of existing glur.-down csrp�,t S 1.9S oer sq.yand
+Removil o[ezistiag gJue-down viay)or rubbcr-backed carp�t S_ 5.10 ner sq.yard
"Addidorul subfloor prr,paretioa over and abme one man hour s 52,QO �a hour
'�Fumiture moving(ag.one classroom=2-4 m�n-hoius) � 52.�0 _pa hour
'Price reflects regular hours,night and weekeud crork.not to include Holidays
RESILIENT FLOORING
MATERIAL AND PLACEMENT PRICES
FLOORING STXLEJTYPE *DELIVERED PRICE FOR COMPLETED JOB
ARMSTRON�
Standu�d VCT,all 1/8 gaugc,fust qualiry
Impa�id Texwrcs s72.45 45 aq ft
Standard Bxcelon s72.45 oer 45 sq fi
ARMSI'RONG SHBET VINYL
.085 gauge,first quatity
Se�$au S 25.75 per sq yd
Suffield S 15_75 per sq yd
CYosstorm S 27.75 �er sq yd
SeJf CovG,Cap ud SticJc S S.00 Per lin ft
*Inclt�des the following: material.plaoea�ont of msterial(ova oo�e, wood. rinyl tiJe. sealed oot�)� sU snodty items to
iodude: adh�yves�saalers:ckanera;a�rd floa patcb mabrrials: any associated delivcry and &+ozght oosts. Also includes floor
Pt�Puation up to tw�o man hours per thatY s4uu�e yud.c of vinyl phcemeat.
I,oc�l sales texes are spptica6le w rogterial it�ss ody. Taxes are not to be included in uuft eosting above but shonld be
added to DLstrkt Purchase Ordr�s aa a sepatate Wee item
The VAL VERDE UTVIFIEb SCHOOL DISTRICT will requi�e all viayl shoet goods to bo plaoed
without seams, exoept at intaior door ttuestaMs. In all caees wbati tha�e is a question with regar�s to
plaoement of resilieat flooring,conact TbE P�u�chasiag Deparnnr,�t
66
Revisod IQ21/2002
VAL VERpE UNIFIED ATTACHMENT"B"(page 2)
B10 It050467 SCHOOL DISTRICT
VAL VERDE UNIFiED SCHOOL DISTRICT
UNI'f COST C�PITRACT FOR CARPET AND RESIl1ENT FLOORING _
BiD#050d67
GEO TILE AND WALK-OFF MATS
MAT STYLE/TYPE
*DEL,IV�PD FOR
COMPLh'TII)IOB
Gfi0 INSET TILES s 43.64 ner m9 Yd .
Material and Placcment .
TR.IAD WALK OFF MATS—(3 x 4) � 48.00 oa met
TRIAD WAI.K OFF MATS-(4 x� S 96.00 ��
TRIAD WALK OHF MATS—(6 x 8) s_ 192.00 �� ,
"` Indudes lLe foDov�ing: MateriaLs,placenxx�t of materials(o�er ooncrete,wood, riuyl tik,ceated coacrett); All
snndry it�ms to include aea{ers, deaaers, and tloor patch rnoterials; anr as9ociated ddivay and tk+elgbt costs.
ylso in�ludes iloor preparatba np to one-man hour per one hnqdred aqwre nrds of carpet placemea�
j,oca� saks taxes are applic�ble to metuial iterns on1y. T�uces are not W be indnded in unit ooatlng above bnt
should be addcd to Distrkt Parchase Orderc as a separ�te line it�m.•
#R,emova!of existing ur�ane cupet S 5.10 nex m9 Y� �
*fixcess aibfloor prepsracioa ova abod substratss S 52.00 ver bo�u
»ptun;ture moving pa man bour for ooagestod o8"x�e ar+eas s 52.00 n�r bour
+Price to include c6uge for regulu houts,riight or weekend wrork,�ot to inclode Holid:ys .
, .
55
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