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Home My WebLink AboutResolution - 2023-R0374 - PO 10026614, 10026616 And 10026617 New Splash Pads And Playgrounds - 08/08/2023Resolution No. 2023-R0374 Item No. 7.1.1 August 8, 2023 RESOLUTYON BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Purchase Orders 10026614, 10026616, and 10026617, in accordance with BuyBoard Contract 679-22 for the purchase of Splash Pads and Playgrounds for Mae Simmons, Maxey, and Rodgers Parks, by and between the City of Lubbock and Kraftsman, LP d/b/a Kraftsman Commercial Playgrounds & Water Parks, of Spring, Texas, and all related documents. Said Purchase Orders are attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on August 8, 2023 ___ . TRAY E, YOR �^ ATTEST: Co rtney Paz, City � etary APPROVED AS TO CONTENT: �� t�� Brooke Witcher, Assistant City Manager APPROVED AS TO 1�ORM: Rachael Foster, ss stant City Attorney ccdocs IIlRES.POs 10026614, 10026616, & 10026617 E3uyBoard 679-22- Kraftsman, LP 731.23 �� City of Lubbock PURCHASE ORDER rExas KRAFTSMANS, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - Date - 7/26/2023 Order Number 10026614 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL 308 MUNICIPAL DRIVE ' LUB OCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasing & Contract Management INSURANCE REQUIRED: Commercial General Liabilitv: Workers Compensation and Emplover Liabilitv: $1 M occurrence /$2M aggregate (can be combined with an Statutory. If the vendor is an independent contractor with no Excess Liability to meet requirement). CGL is required in ALL employees and are exempt from providing Workers' contracts. It is perhaps the most important of all Compensation coverage, they must sign a waiver (obtained insurance policies in a contractual relationship. It insures the from COL Purchasing) and include a copy of their driver's Contractor has broad liability coverage for contractual activities license. Employer Liability ($1M) is required with and for completed operations. Workers Compensation. Commercial General Liability to include Products — Additional Policies: Completion/OP, Personal and Advertising Injury, Contractual Liability, Fire Damage (any one fire), and Medical Expenses Commercial General Liability HeaW Equipment (any one person). Endorsement: Heavy equipment endorsement is required Automotive Liabilitv: $1 M occurrence is needed. *The City of Lubbock (including its officials, employees and volunteers) shall be afforded additional insured status on a primary and non-contributory basis on all liability policies except professional liabilities and workers' comp. *Waivers of Subrogation are required for CGL, AL, and WC. *To Include Products of Completed Operations endorsement. *Carrier will provide a 30-day written notice of cancellation, 10-day written notice for non-payment. *Carriers must meet an A.M. Best rating of A- or better. *Subcontractors must car same limits as listed above. This purchase order encumbers funds in the amount of $2,089,383.50 awarded to Kraftsman, LP Kraftsman Commercial Playgrounds & Water Parks of Spring, TX, on A�,gvst R , 2023. The following is incorporated into and made part of this purchase order by reference: Quote dated July 25, 2023, from Kraftsman Commercial Playgrounds & Water Parks of Spring, TX, and BuyBoard Contract 679-22. Resolution # 2023-R0374 CITY O UBB K: AT"TE T: Tray Payne ayo Courtney Paz, City Secr ta �►� City of Lubbock PURCHASE ORDER rExas KRAFTSMAN, LP DBA To: �AFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 1 Date - 7/26/2023 Order Number 10026614 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL 308 MUNICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvare , irector of Purchasing & Contract Management Ordered 126120 3 Freigh Requested 11129.�2023 Taken By Delivery PER M CHACON REQ 60563 D HEATH BUYBOARD 679-22 I%'you have any questio►is please reach out to Mariana Chacon at MChacon@mylubbock.us or by phone at 806-775-2664 Description/Supplier Item Ordered Unit Cost UM Extension Request Date Massive Splash With Two Bucket 1.000 151,800.0000 EA 151,800.00 11/29/2023 Linear Arcangement By Water O Lotus Petal By Water Odyssey 2.000 43,6933300 EA 87,386.66 11/29/2023 Gravity Shooter 2.000 12,834.6700 EA 25,66934 11/29/2023 By Water Odyssey Water Wickets 4 Arch Assembly 1.000 48,9013300 EA 48,901.33 11/29/2023 By Water Odyssey Super Loop #1 1.000 25,549.3300 EA 25,549.33 11/29/2023 By Water Odyssey Weeping Water Water Conserving 1.000 34,8053300 EA 34,805.33 11/29/2023 By Water Odyssey Over N' Under Water Conserving 2.000 9,400.0000 EA 18,800.00 11/29/2023 (Five Nozzles) By Water Odysse Baby Long Legs Water 6.000 2,056.0000 EA 12,336.00 11/29/2023 Conserving By Water Odyssey Water Cage Water Conserving 1.000 13,149.3300 EA 13,14933 11129l2023 J _ �'�'' ' City of Lubbock PURCHASE ORDER TEXAS KRAFTSMAN, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS ; 19535 HAUDE RD !I SPRING TX 77388 Page - 2 Date - 7/26/2023 Order Number 10026614 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL 308 MUNICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasmg & Contract Management Ordered 712612023 Freight Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60563 Description/Supplier Item By Water Odyssey Water Weave By Water Odyssey Cloud 9 By Water Odyssey Water Fence Water Conserving 5'0" Section By Water Odyssey Splash-O-Lator By Water Odyssey Simple Spray Water Conserving By Water Odyssey Jet Way Water Conserving By Water Odyssey Popp Dropp by Water Odyssey Fun Forms Allen Armadillo Aqua Spout By Water Odyssey Mushroom Maze (No Activator) 36" Height By Water Odyssey Mushroom Maze (No Activator) BUYBOARD 679-22 D HEATH Ordered Unit Cost UM Extension Request Date 1.000 8,061.3300 EA 8,06133 11/29/2023 1.000 5,698.6700 EA 5,698.67 11/29/2023 4.000 6,501.3300 EA 26,005.32 11/29/2023 6.000 2,664.0000 EA 2.000 1,824.0000 EA 7.000 1,976.0000 EA 13.000 1,690.6700 EA 1.000 8,898.6700 EA 1.000 6,0933300 EA 1.000 7,092.0000 EA 15,984.00 I 1l2912023 3,648.00 11/29/2023 13,832.00 11/29/2023 21,978.71 11 r29�2023 8,898.67 11/29/2023 6,093.33 11129�2023 7,092.00 11 r29�2023 ��r ��,of Lubbock PURCHASE ORDER T�xas KRAFTSMAN, LP DBA To: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 SHIP TO: CITY OF LUBBOCK - CENTRAL 308 MLINICIPAL DRIVE LUBBOCK TX 79403 Page - 3 Date - 7126�'2023 Order Number 10026614 000 OP Branch/Plant 5223 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasing & Contract Management Ordered 7126.12023 Freight Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60563 BUYBOARD 679-22 D HEATH Description/Supplier Item Ordered Unit Cost UM Extension Request Date 48" Height By Water Odyssey ' Pony Tail Spray By Water 1.000 1,768.0000 EA 1,768.00 I 1/29/2023 Odyssey - In Ground Water Flower By Water 2.000 2,296.0000 EA 4,592.00 11/29/2023 Odyssey Anywayspray Water Conserving 2.000 2,133.3300 EA 4,266.66 11/29/2023 By Water Odyssey Daddy Long Legs Water 1.000 4,621.3300 EA 4,621.33 11!2912023 Conserving By Water Odyssey Water Sprout By Water Odyssey 1.000 2,501.3300 EA 2,50133 11/29/2023 Custom SplashPark Kontroller 1.000 25,000.0000 EA 25,000.00 11/29/2023 Includes 5 Years Remote Access Touch & Go Vibration Bollard 2.000 5,717.3300 EA 11,434.66 11/29/2023 Hockey Puck Style By Water Ody Water Distribution Manifold 1.000 63,502.5200 EA 63,502.52 11/29/2023 By Water Odyssey SplashPark Large Capacity 3.000 2,600.0000 EA 7,800.00 11/29/2023 �rr� c�ri of Lubbock PURCHASE ORDER TEXAS KRAFTSMAN, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 4 Date - 7126i2023 Order Number 10026614 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL 308 MLJNICIPAL DRIVE LUBBOCK TX 79403 NVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvare Director of Purchasing & Contract Management Ordered 7/26/2023 Freight . Requested 11!2912023 Taken By Delivery PER M CHACON REQ 60563 BUYBOARD 679-22 Description/Supplier Item Drain Deck By Kraftsman Spray Play Pad 5" Thick Concrete Pad By Kraftsman KraftKoat Spray Play Deck Coating 1000 SF Minimum Aquakraft Water Filtration System With PIWF Sign 800 GPM Water Reservoir Holding Tank 6000 Gallon by AquaKraR Medium Pressure UV System By Kraftsman Custom Concrete Foundation For Mechanical Area Mechanical Room Enclosure With Lockable Walk Gate SplashPark Electrical Control D HEATH Ordered Unit Cost UM Extension Request Date 4,875.000 17.0000 EA 82,875.00 11/29/2023 4,875.000 18.4000 EA 1.000 124,586.0000 EA 1.000 40,152.0000 EA I .000 31,000.0000 EA 1.000 8,000.0000 EA 1.000 50,000.0000 EA 1.000 29,762.0000 EA 89,700.00 11/29/2023 124, 5 8 6.00 1112 912023 40,152.00 11129/2023 31,000.00 11/29/2023 8,000.00 11/29/2023 50,000.00 11!2912023 29,762.00 11129/2023 ��►� City of Lubbock PURCHASE ORDER TEXAS Page - 5 Date - 7126�'2023 Order Number 10026614 000 OP Branch/Plant 5223 KRAFTSMAN, LP DBA To: I{RqFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 SHIP TO: CITY OF LUBBOCK - CENTRAL 308 MLINICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasing & Contract Management Ordered 7126.12023 Freight Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60563 Description/Supplier Item System By Kraftsman 2" Water Line By Kraftsman Drain Line For SplashParks And Other Park Areas 8" By Kraftsm Custom Playground By Superior Playgrounds 4-Seat See-Saw By Superior Playgrounds 1 Bay Single 5" Post Swing By Superior Playgrounds Belt Swing Seats By Superior Playgrounds Cantilever Bucket Swing By Superior Playgrounds Polyspun Soil Separator 1800 SF Compacted Stabilized Base BUYBOARD 679-22 D HEATH Ordered Unit Cost UM Extension Request Date 50.000 24.2500 EA I,212.50 11/29/2023 50.000 121.7700 EA 6,088.50 11/29/2023 1.000 125,956.0000 EA 1.000 5,751.0000 EA 1.000 2,003.0000 �A 1.000 262.0000 EA 1.000 1,460.0000 EA 2.000 437.5000 EA 3,198.000 8.2500 EA 125,956.00 11/29/2023 5,751.00 11 �29�2023 2,003.00 11/29/2023 262.00 11 !2912023 1,460.00 11/29/2023 875.00 11/29/2023 26,383.50 11/29/2023 �' 4� ' City of Lubbock PURCHASE ORDER TEXAS KRAFTSMAN, LP DBA To: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 6 Date - 7%2612023 Order Number 10026614 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL 308 MUNICIPAL DRIVE LUBBOCK TX 79403 NVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasing & Contract Management Ordered 7/26/2023 Freight Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60563 Description/Supplier Item by Kraftsman Furnish And Install IPEMA Certified Bonded Rubber Custom Pinwheel Sail 30' By Superior Shade Concrete Piers Pavilion Columns By Kraftsman Engineer Sealed Drawings Of Shade Canopy By Kraftsman Concrete Pad (Shelter) 5" Thick Minimum 500 Sq. Ft. Rega16 Ft. Rectangular Table 6 Ft. Bench Seats Portable Regal 8 Ft. ADA Table 6 Ft. Seats Portable Hexagonal Ubrella 16' Diameter D HEATH BUYBOARD 679-22 Ordered Unit Cost UM Extension Request Date 3,198.000 31.6800 EA lO1,312.64 11129J2023 1.000 29,745.0000 EA 29,745.00 11/29/2023 6.000 2,744.0000 EA 16,464.00 11/29/2023 1.000 1,200.0000 EA 1,200.00 11�29�2023 787.000 15.5300 EA 12,222.11 11/29/2023 2.000 1,439.8500 EA 2,8�9.70 11/29/2023 2.000 1,477.5400 BA 2,955.08 11/29/2023 5.000 6,191.2300 EA 30,956.15 11l2912023 ��►� City of Lubbock PURCHASE ORDER TEXAS Page - 7 Date - 7/26/2023 Order Number 10026614 000 OP Branch/Plant 5223 KRAFTSMAN, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 SHIP TO: CITY OF LUBBOCK - CENTRAL 308 MiJNICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvare irector of Purchasing & Contract Management Ordered 712612023 Freight . Requested 11i2912023 Taken By Delivery PER M CHACON REQ 60563 BUYBOARD 679-22 Description/Supplier Item By Superior Shade Concrete Piers Pavilion by Kraftsman Engineer Sealed Drawings Of Canopy By Superior Shade Classic 6 Ft. Bench Portable or Surface Mount 32 Gallon Trash Receptacle Linerincluded Preparation Of Site by Kraftsman Concrete Sidewalks 5" Thick Concrete Pad Excavation Of Existing Soil And Haul-Off From Site Provide Install And Compact In Ordered 5.000 Unit Cost UM 3,012.0000 EA 1.000 1,0'75.0000 EA 5.000 2,019.2300 EA 4.000 1,042.4600 EA 1.000 10,000.0000 EA 2,891.000 460.000 270.000 15.5300 EA 75.0000 EA 87.0000 EA D HEATH Extension Request Date I 5,060.00 11 /29/2023 1,075.00 11 �29r2023 10,096.15 1 I �2912023 4,169.84 11 l2912023 10,000.00 1112912023 44,897.23 11/29/2023 34,500.00 11l2912023 23,490.00 11/29/2023 �� City af Lubbock PURCHASE ORDER rexas KRAFTSMAN, LP DBA To: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD I SPRING TX 77388 I INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasmg & Contract Management Ordered 7126l2023 Freight Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60563 Description/Su�+plier Item Place By Kraftsman Chain Link Temporary Fencing 6" High By KraRsman Obtain Necessary Building Permit For SplashPark Construction Documentation by Kraftsman Performance & Payment Surety Bond Contingency Shipping & Handling Discount Install Terms NET DUE ON RECEIPT D HEATH BUYBOARD 679-22 Ordered 1,000.000 Page - 8 Date - 7/26/2023 Order Number 10026614 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL 308 MUNICIPAL DRIVE LUBBOCK TX 79403 Unit Cost UM 14.0000 EA 1.000 3,667.0000 EA 1.000 13,334.0000 EA 1.000 63,425.0000 EA Extension Request Date 14,000.00 11/29/2023 3,667.00 11129�2023 13,334.00 11129�2023 63,425.00 11l2912023 1.000 72,452.0000 EA 72,452.00 11/29/2023 1.000 42,485.7200 EA 42,485.72 11 /29/2023 1.000 (223,706.8300) EA (223,706.83) 11/29/2023 1.000 475,461.3600 EA 475,46136 11/29/2023 Total Order 2,089,383.50 Kraftsman COMMERCIAL PLAYGROUNDS $ WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (287) 353-9599 Fax: (281) 353-2265 QUOTE #Q78103 Date: 07/25/2023 Project: 28326 Created By: Jeff Goodman Quote Name: Option 6(No Fence) Page 1 of 9 BILL TO Lubbock, City of Kalee Robinson Mae Simmons Park 1314 Ave K, 3rd floor Lubbock, TX 79401 Terms: Percentage Completed Draws 1 2 2 1 1 1 2 6 1 1 1 4 6 2 7 13 1 1 1 1 2 2 1 1 ` 806-775-2672 Drawing KPS-28326-6 Dffied 7/25/23 DISCBB Proposal includes Discount on BuyBoard Purchase, BuyBoard Contract #679-22 Sorav Features MS14-2A1 B Massive SplashTM with Two Buckets, linear arrangement, by Water Odyssey W355 Lotus Petal, By: Water Odyssey. W056 Gravity Shooter'"'. By: Water Odyssey W074 Water WicketsTM, 4 Arch Assembly. By: Water Odyssey. W373 Super Loop #1 By: Water Odyssey. W022C Weeping WaterTM, Water Conserving. By: Water Odyssey. W097C-5 Over N' UnderTM, Water Conserving (five noales). By: Water Odyssey. W036C Baby Long LegsTM, Water Conserving. By: Water Odyssey. W012C Water CageTM, Water Conserving. By: Water Odyssey. W093 Water WeaveTM. By: Water Odyssey. W016 Cloud 9TM. By: Water Odyssey. W058G5 Water FenceTM, Water Conserving, 5'0" Section. By: Water Odyssey. W085 Splash-O-LatorTM. By: Water Odyssey W125C Simple SprayTM, water conserving. By: Water Odyssey W011 C Jet WayTM, water conserving. By: Water Odyssey. W280 Popp DroppTM By: Water Odyssey. FF3049 W010 W010-48 W124 W071 W100C W004C W057 1 SPK-8-24 SHIP TO Lubbock, Ctty of Kalee Robinson Mae Simmons Park 1301 E 24th Street Lubbock, TX 79404 50 24 40 15 25-50 10.15 24 N/A 3 18 14 6 30 7 3 21 39 5 40 40 11 10 2 7 4 Fun FormsTM Allen Armadillo Aqua Spout by Water Odyssey Mushroom MazeTM (no Activator).36" Height By: Water Odyssey. Mushroom MazeTM (no Activator), 48' height, By: Water Odyssey. Pony Tail Spray by Water Odyssey - in ground Water Flower'"'. By: Water Odyssey. AnywaysprayTM, Water Conserving. By: Water Odyssey. Daddy Long LegsTM, Water Conserving. By: Water Odyssey. Water SproutTM. By: Water Odyssey Max FLaw Rate 544 GPM Ooeratina Flow Rate 327 GPM SolashPark Kontroller. Activator. and Dist�ibutlon Manifold Custom SplashPark Kontroller with 8 hard-wired inputs and 24 outpufs mounted in a NEMA4XX housing includes 5 years remote cellular access by Kraftsman Initia/s ! " ` 806-775-2672 $151,800.00 $151,800.00 $43,693.33 $87,386.66 $12,834.67 $25,669.34 $48,901.33 $48,901.33 $25,549.33 $25,549.33 $34,805.33 $34,805.33 $9,400.00 $18,800.00 $2,056.00 $12,336.00 N/A $13,149.33 $13,149.33 $8,061.33 $8,061.33 $5,698.67 $5,698.67 n!a $6,501.33 $26,005.32 $2,664.00 $15,984.00 brass $1,824.00 $3,648.00 $1,976.00 $13,832.00 $1,690.67 $21,978.71 $8,898.67 $8,898.67 $6,093.33 $6,093.33 $7,092.00 $7,092.00 N/A $1,768.00 $1,768.00 $2,296.00 $4,592.00 $2,133.33 $4,266.66 $4,621.33 $4,621.33 $2,501.33 $2,501.33 $25,000.00 $25,000.00 � 1 3 4875 4875 50 50 Kraftsman COMMERCIAL PLAYGROUNDS $ WATER PARKS 79535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 W009 Touch & Go'" Vibration Bollard, Wired, Hockey Puck Style with handprint by Water Odyssey WMF-24P Water distribution Manifold, Flanged 4" Stainless Steel Manffold with pressure gauge, drain valve, water hammer arrestor, (2) Full Flanged 4"S inlet connections; (24) discharge assemblies each w/(1) true union ball valve and (1) 24VAC glass filled plastic solenoid valve. NOTE: Water pressure to the manifold must not exceed 50 psi. The installer must ensure this requirement is met. By Water Odyssey Solash Deck and Drains SPLASHDRAIN SplashPark Large capacity deck drain 24' square, 8' side outlet, with Fiberglass grate. By Kraftsman SPLASHDECK Spray Play Pad, 5° thick concrete pad with slope to drains, rebar reinforced, light broom finished to help prevent the possibility of slippage (no coloring or top coat), By: Kraftsman KRAFTKOAT KraftKoat Spray Play Deck coating, 1000 SF minimum, W/ DESIGN modified cementious top coating concrete overiay, Provides slip resistance, cool deck surface (when used with light colored sealers) 8 architectural appearance. Multi color design with choice of colors based on SW color numbers (Kraftsman to approve design, subject to price increase depending on intricacy of layout). Piltration 3vstem & Mechanical Room AKWFS800 Aquakraft Water Filtration System with PIWF sign - 800 GPM WRHT6 Water Reservoir Holding Tank, 6000 Gallon, Concrete with epoxy coated interior, with access lid and hatch; 1'/� Automatic fill valve with wall penetration; overflow and all penetrations as required by project design, delivered by AquaKraft UV-SPLASH-2 Medium Pressure UV system for secondary treatment of water in SplashParks. 6" flanged connections for flow rates 340-600 GPM. By Kraftsman FOUND-CUST Custom Concrete Foundation for Mechanical area ENCLOSUREI Mechanical Room enclosure with lockable walk gate and metal 6X12X8 roof to protect and cover filtration equipment, pumps, and feature controllers. S�lash Pad Utllities SPLASHPARK SplashPark ElecVical Control System. CONTROLS By: Kraftsman - Includes all electrical inside mechanical area - Does not include service panel WLINE2 2" Water Line, By: Kraftsman DRAINLINES Drain Line for SplashParks and other Park areas, 8°. By: Kraftsman Plavaround KP5-27891-2 Custom 5-12 Age Group Playground, By Superior Playground 256180 TFR0684XX 4Seat See-Saw by Superior Playgrounds TFR0622XX 1 Bay, Single 5" post swing by Superior Playgrounds 350 GPM 4875 Sq Ft 4875 Sq Ft 6000 Gallon S" 90015108XX Belt swing seats, molded belt seats with galvanized triangle hardware and high carbon steel spring inserts. Includes galvanized chain and hardware for S ft swing frame (sold as a set of two), by Superior Playgrounds EFR0148XX Cantilever Bucket Swing for ages 24 to 47 months, for 5' single post swing frame (without shade). Includes bucket seat, fittings and horizontal arm. Swing frame sold separately. By Superior Playgrounds Initia/s J ' QUOTE #Q78103 Date: 07/25/2023 Project: 28326 Created By: Jeff Goodman Quote Name: Optlon 6(No Fence) Page 2 of 9 $5,717.33 $11,434.66 $63,502.52 $63,502.52 $2,600.00 $7,800.00 $17.00 $82,875.00 choose up to $18.40 $89,700.00 4 $124,586.00 $124,586.00 $40,152.00 $40,152.00 $31,000.00 $31,000.00 $8,000.00 $8,000.00 $50,000.00 $50,000.00 $29,762.00 $29,762.00 $24.25 $1,212.50 $121.77 $6,088.50 $125,956.00 $125,956.00 $5,751.00 $5,751.00 $2,003.00 $2,003.00 red, yellow, $262.00 $262.00 green, blue, black or tan $1,460.00 $1,460.00 Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 79535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 Plavaround Safetv Surface 2 FABRIC Polyspun Soil Separator, 1800 SF. 3198 BASE-4 Compacted Stabilized base, installed at a 4' depth. By: Kraftsman 3198 BONDED Fumish and Install IPEMA Certified Bonded Rubber Safety RUBBER Surtacing, minimum 3192 sq.R.,3.75° depth for 8' critical fall height, Tri color with aromatic binder, includes security during drying time. 22-36876 Shade for Seatina Area 1 KSHSAILS Custom Pinwheel Sail 30' with cables, clamps 8 quick tension / release mechanisms, 6 columns with lengths of 10' and 6" mounted on base plates 6" below surface, by Superior Shade 262483 6 PIERS36X060 Concrete piers pavilion & canopy columns, with anchor bolts set, and with steel rebar reinforcement, By: Kraftsman 1 ENG622 Engineer Sealed Drawings of Shade Canopy and Foundations by SuperiorShade 787 CONC5R6 Concrete Pad(Shelter), 5' thick concrete pad with, rebar reinforced, broom finish, minimum 500 sq. ft. Tables for Seatina Area Shade 2 T6RC Regal 6 Ft Rectangular Table, 2 Attached 6 ft Bench Seats, Rounded Comers, 3/4" #9 Expanded Metal, Two 2 3/8" Legs, Portable 2 TBRCHDCP Regal 8 Ft ADA Table, 2 Attached 6 Ft Seats, Rounded Comers, 3/4" �t9 Expanded Metal, Two 2 3/8" Legs, Portable Umbrella Shade 5 HU161610SG Hexagonal Umbrella 16' Diameter Shade Canopy, 10' Eave Height with glide elbows, one 10.5' column mounted on base plates 6" below surfacing, by Superior Shade 5 PIERS36X072 Concrete piers pavilion & canopy columns, with anchor bolts set, and with steel rebar reinforcement, By: Kraftsman 1 ENG622 Engineer Sealed Drawings of Shade Canopy and Foundadons by Superior Shade Benches Under Umbrellas 5 B6WBCLASSIC Classic 6 ft Bench with Contoured Back and Artns, Ribbed Steel, Cast Aluminum Frames, Portable or Surface Mount Lker Receotacles 4 TR32CROWN 32 Gallon Trash Receptacle, Tapered with Flared Top Ribbed Steel, Crown Flattop with 16" Opening, liner inGuded (mount directly to concrete) Ske Work / Ske Preo 1 SITEPREP Preparation of Site by Kraftsman Includes: Erosion Control 2891 CONC5R6 Concrete Sidewalks, 5° thick concrete pad with, rebar reinforced, broom finish, 460 EXCHAUL Excavation of Existing Soil, and Haul-off from site. Per Cubic Yard 270 SELECTFILL Provide, Install, and compact in place. For SplashParks. By: Kraftsman 1000 CLTEMPFENC Chain Link Temporary Fencing 6' high. By: Kraftsman E .�� .i �� _i=.� t: � •�� i_n •� �. .u=�.a •� �uii.< 6'x300' 3,198 Sq Ft 3,198 Sq Ft 40 36°x60" 7.06 6' S' 16x10 36°x72' 6' 32 Gal 2891 Sq Ft cubic yard Per Yard Per Foot QUOTE #Q78103 Date: 07I2512023 Project: 28326 Created By: Jeff Goodman Quote Name: OpUon 8(No Fence) Page 3 of 9 $437.50 $875.00 $8.25 $26,383.50 $31.68 $101,312.64 $29,745.00 $29,745.00 $2,744.00 $16,464.00 $1,200.00 $1,200.00 $15.53 $12,222.11 $1,439.85 $2,879.70 $1,477.54 $2,955.08 $6,191.23 $30,956.15 $3,012.00 $15,060.00 $1,075.00 $1,075.00 $2,019.23 $10,096.15 $1,042.46 $4,169.84 $10,000.00 $15.53 $75.00 $87.00 $14.00 $10,000.00 $44,897.23 $34,500.00 $23,490.00 $14,000.00 Initia/s � Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Sprtng, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 TRAIN 2 Two days of technical support personnel on site to assist testing of WQMS equipment, system start up, with balancing features, and 4 hours of operational staff training. By: Kraftsman PERMIT 2 Obfain Necessary Building Pertnit for SplashPark and General Park ConsUuction. BUILDING PERMIT FEE TO BE PAID BY CUSTOMER OR CHANGE ORDER TO KRAFTSMAN. CONSTDOCS Construction documentation, plans 8 submittals by Kraftsman BOND1 Performance 8 Payment Surety Bond, and processing of the bond documentation. " ITEMS NOT INCLUDED *' " AVAILABLE TO BE ADDED AT ADDITIONAL CHARGE UPON REQUEST *" • TDLR ADA review • Additional Insured • Utilities (See Utilities Note for electrical, water supply, back flow preventers, and seweNdrain requirements) • Storm Water Pollution PrevenGon Plans • Mechanical room enclosure CONTINGENC Contingency amount for Project. Y Item Subtotal: Shippinq & Handlinq: Discount: Equipment Subtotal: Tax: Install: Total: Special Terms and Conditions QUOTE #Q78103 Date: 07/25I2023 Project: 28326 Created By: Jeff Goodman Quote Name: Option 8(No Fence) Page 4 of 9 $0.00 $0.00 $3,667.00 $3,667.00 $13,334.00 $13,334.00 $63,425.00 $63,425.00 $72,452.00 $72,452.00 $1,795,143.25 $42,485.72 -$223,706.83 $1,613,922.14 $0.00 $475,461.36 $2,089,383.50 Items not included: These items are not included: • Utility Connections - See Utilities Section below for specifics • Site Prep and pad site unless specifically included, see site prep note for further details. • Finish landscaping, sodding or seeding of disturbed areas. All disturbed areas to be leveled and raked out. • Site usage signage for use instructions, rules, safety, or emergency notifications as needed or required. • Temporary securiry fence during construction. • Storm Water Pollution Controls for project site. • Safety wash station for chemical use a�ea in filtration equipment enclosure if required. • Removal of existing equipment. Buy Board: Proposal is submitted with applicable discounts per Buy Board program to reflect established discounts. Sales Tax Exempt: Sales tax is not included in prices quoted. Customer is to supply Sales Tax Exemption or Sales Tax Resale certificate at time of acceptance of proposal, or sales tax will be added to final contract and invoicing for the project. Initia/s / " Kraftsman COMMERCIAL PLAYGROUNDS S WATER PARKS 18535 Haude Road Spring, TX 77388 Phone: (281) 353-9589 Fax: (281) 353-2265 QUOTE #Q78103 Date: 07125/2023 Project: 28326 Created By: Jeff Goodman Quote Name: Option 8(No Fence) Page 5 of 9 Insurance Terms: Kraftsman will supply a certificate of insurance verifying the limits of coverage. See terms page for details and charges for naming additional insured parties or adding special coverage's if required. Credit Card terms: If paying by American Express, there is a 6% processing fee charge. If paying by Visa or Master Card, there is a 4% processing fee charge. Monthly Progress Billings All work completed and materials stored as of the last day of the month shall be billed on or before the 25th of said month. Payments to be received by the 15th of the following month. Shipping Charges Unless noted otherwise on quote, all shipping and handling charges on quote are firm for duration of 90 days. Bonding Included: Performance and Payment bonds are included in this quote and will be provided after a signed quote or contract is �eturned to Kraftsman. Maintenance Bonds are not included. Building Permits: Building permits are included or provided. Engineer stamped plans are included. Submittals and reviews for State of Texas ADA compliance and inspections are not included. Delivery and Unloading: If Installation is purchased: Kraftsman is responsible for ensuring that adequate staff and equipment resources are available for timely off-loading, safe handling, and secure storage of equipment upon receipt from motor freight carrier of installed product shipments. Unloading of materials from the truck will potentially require material handling equipment, i.e. forklift, pallet jack(s), to properly remove equipment from the delivery truck. In Most Cases when Kraftsman is installing a project the product will be received at Kraftsman's Warehouse and stored until needed on the project. Then transported to the site at the time of installation. Site Work: • Site preparation, grading, and fill materials are included. • PropedPositive drainage of the area is to be included prior to start of construction by Kraftsman. • Preparation and submittal of SWPPP (Storrn Water Pollution Prevention Plan) is not included. Locating for Underground Utilities: • Kraftsman will call and arrange for utility locating with the public utilities stake out providers. All Public Utilities, including Phone, Electrical, Gas, Cable, and Fiber Optics are to be staked prior to installation. Kraftsman will arrange with Public Utility Stake Out providers for a date that this is to be completed prior to Kraftsman arriving on site. • Customer is to locate, mark, and provide information for all privately owned utilities that are not marlced by the Public Utility providers, for all utility service lines below grade that are privately owned. These will include any and all of the following: electrical, water lines, gas lines, irrigation lines, sewer and storm lines, cable service lines, fiber optic or other IT lines, which are privately owned by the property owner. • Kraftsman is not responsible for any underground utilities which are not marked or located by the owner or public utilities stake out providers. Damages to underground utilities for electrical, water, irrigation, and other listed above will not be repaired by Kraftsman and will be the owner's expense and responsibility. Initials � �,�- Kraftsman COMMERCIAL PLAYGROUNDS 8� WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78103 Date: 07/25/2023 Project: 28326 Created By: Jeff Goodman Quote Name: Option 6(No Fence) Page 6 of 9 Installation: Installation quoted includes: Installation of SplashPark feature foundations, setting features, water supply piping to features from manifold (manifold is to be located within 50' of SplashDeck), connections between activators and controller, drain lines to edge of pad, per standard Kraftsman construction techniques. Installation price does not include concrete pad or surfacing. Start Up $ System Training: Service includes one day of technical support personnel on site to assist with balancing of features, system start up, and 4 hours of staff operations training. Project Completion: Allow 4 to 8 weeks for preparation of plans, drawings, and submittals after acceptance of proposal. Shipping date of equipment from factory will be approximately 6 to 10 weeks after approval of submittal documentation, provided that the following has been completed and approved by the customer:• Project product submittals reviewed, approved and returned. • Completed Color selection sheet (signed and dated) • Physical project address • All contact names and phone numbers • Exemption certificate • Deposit per contract Allow adequate time for processing and procuring construction permits if required. Allow approximately 10 to 16 weeks for project completion upon equipment delivery from manufacturer, issuance of building permits if required, weather permitting. Utilities: Customer is to plan, permit, and provide installation and connection of utilities as follows (Kraftsman has not included costs for required improvements to utilities to support the SplashPark): • Electrical service, panel, and connection of electrical service to filtration pump motor starters, chemical controller, and feature Dynamic Sequence Controller. Service is to be 240V, 3 Phase, 100 amp, for pumps and control systems, utility plugs and needed lighting if required. Kraftsman will complete all low voltage connections between control systems and valve manifolds. • Electrical Bonding of all features, reinforcing steel, and filtration equipment per code requirements. • Ciry water meter with approved backflow preventer and water line connection to equipment area. A 1.5" water line is to be provided (the minimum water supply to system is to be 75 GPM, with a minimum of 35 PSI). Kraftsman will supply automated water fill control system. • Proper drain line to within 5' of edge of filtration equipment area for backwash discharge from filters and overflow from holding tank. Minimum of 8" size is to be provided. • Storm drain line to within 5' of holding for overflow. Kraftsman will connect drain boxes from SplashDeck to holding tank. Utility leads and required facility improvements are to be completed and ready for connection of new improvements prior to Kraftsman coming on site for construction of the SplashPark improvements. Filtration Spec: High Rate Sand Filtration Pumping, Filtration, and Water Treatment System, self-priming pump with integral large capaciry clear top strainer; high rate sand filters with manual backwash valve, connected to Play Feature manifolds, pressure relief "dump" valve connected to holding tank. Chemtrol CH250 Chemical Controller with auto safety shutdown, Liquid Muriatic Acid pH treatment system and Liquid chlorine treatment system. Dynamic Sequencing Controller connected to feature valves, and motor starter. Initia/s � Kraftsman COMMERCIAL PLAYGROUNDS $ WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78103 Date: 07/25/2023 Project: 28326 Created By: Jeff Goodman Quote Name: Option 6(No Fence) Page 7 of 9 Force Majeure: Each Party shall be excused from liability for the failure or delay in performance of any obligation under this Agreement (other than failure to make payment when due) by reason of any event beyond such Party's �easonable control including but not limited to Acts of God, fire, flood, explosion, earthquake, pandemic flu, or other natural forces, govemmental orders or directives, war, civil unrest, acts of ter�orism, accident, destruction or other casualty, any lack or failure of transportation facilities, any lack or failure of supply of raw materials, or any other event similar to those enumerated above. Such excuse from liability shall be effective only to the extent and duration of the event(s) causing the failure or delay in performance and provided that the Party has not caused such event(s) to occur. Notice of a Party's failure or delay in performance due to force majeure must be given to the other Party within (20) days after its occurrence has become identified by the Party. All delivery dates under this Agreement that have been affected by force majeure shall be tolled for the duration of such force majeure. In no event shall any Party be required to prevent or settle any labor disturbance or dispute, or to act outside of compliance with govemmental orders or directives. ❑ Lead Times: Lead Times are after approval of all Initial submittals/colors, and begin once the order is placed with the manufacturer. Superior Playground - lead time for items to ship is 14 weeks for steel playgrounds. Site Amenities - lead time for items to ship is 16-18 weeks for Ultra Leisure items and standard items. Shade Canopies with engineer sealed drawings - the lead time for the shade canopy to ship is 8-10 week. Shade Sails - the lead time for the shade columns to ship is 8-10 weeks, and 6-8 weeks to manufacture sail fabrics once posts are installed and measurements sent to the factory. Water Odyssey - the lead time for the embed portion to ship is 4 to 6 weeks and 8 to 12 weeks for the rest of features. Custom features are 18-20 weeks Monthly Progress Billings All work completed and materials stored as of the last day of the month shall be billed on or before the 25th of said month. Payments to be received by the 15th of the following month. Surfacing: Yearly Roll Coat Maintenance of Poured in Place is recommended every 18 months and is required to remain complaint with warranty. Estimated cost for Roll Coat: $3.50 to be requoted at time of service NotePricing - Rubber Surfacing Due to the current volatility of the surfacing raw materials market, shipping & labor — Pricing good for 30 days. Expired proposals may be subject to a price increase of up to 3% 'Please contact your sales rep for current pricing of all expired proposals Care, Maintenance, and Warranties of Canopies: Fabric Shade Canopies are designed to withstand normal wind loads and weather conditions, and will provide years of sun, heat, hail & UV protection with minimal maintenance. Warranties shall be void if damage to or failure to the shade structure is caused by contact with chemical, misuse, vandalism, fireworks or acts of God, including but not limited to, ice, snow or wind in excess of the applicable building code parameters. All fabric tops are warranted for sustained winds up to 76 mph and for gusts of up to 3 seconds duration up to 90 mph with no snow or ice accumulation. Damage caused by flying debris is not covered. Fabric is not warranted where it is installed on a structure that is not engineered or built by the manufacturer. Initials � Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUO7� #Q78103 Date: 07/25/2023 Project: 28326 Created By: Jeff Goodman Quote Name: Optlon 8(No Fence) Page 8 of 9 Acts of Nature: Fabric Shade Canopy warranties do not cover natural disasters, such as earthquakes, shifts in terrain or tomados. If the structure is installed in an area exposed to hurricanes, removal of the shade fabric is required when a hurricane warning is issued. Structures are warranted for winds up to 145 mph, only if the shade canopy fabric has been removed as per requirements by the manufacturer. Care must be taken during removal of canopies so as not to damage the fabric or connection points and hardware. Contact Kraftsman or the manufacturer of the canopy if there are questions in regards to proper removal and reinstallation processes and procedures. Initia/s � Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-0599 Fax: (281) 353-2265 QUOTE #Q78103 Date: 07/2512023 Project 28326 Created By: Jeff Goodman Quote Name: OpUon 6(No Fence) Page 9 of 9 General Terms and Conditions Bill To: Lubbock, City of Terms: Percentage Completed Draws Ship To: Lubbodc, City of CONDITIONS OF SALE 1. Any alteration or deviation from above speciflcaUons involving extra oosfs will be executed only upon written orders, and will become an extra charge over and above the contract 2. No retums of inerchandise will be acxepted unless previously authorized in writing by Kraftsman. All retums are subject to restocking fee of 25% plus freight charges incurred for retum to original shipment originaUon. 3. TiUe for all equipment fs reserved by Kraftsman Commerdal Playgrounds and Water Parlcs until payment in full is reoeived. The right to enter the properly and repossess said equipment is hereby granted to Kraftsman Commercial Piaygrounds and Water Parks ff payment is not rendered in accordance with the terms above. All payments made prior to repossession under this contract shall be forfeited to Kreftsman Commercial Playgrounds and Water Parks as eost incumed to recover the equipment. Repossession of product does not walve any damages or costs due as awerded by the court. 4. All collections or litigation conceming this contract shall be govemed by the laws of the State of Texas, with venue in Harris County. 5. Kraftsman warrantles the merchandise on th(s proposal to be up to the manufacturers published standards as to material and workmanship. See catalogs or attached drawings for spec�fic layouts, warranUes, and specifications. 6. Kraftsman reserves the right to review contract tor final acceptance by management and to make corrections of clericel errors. 7. A service charge of 1.5% per month will be assessed on all past due amounts. 8. Payments to Kreftsman by credit card will incur a prooessfng fee of 4% for Visa and MasterCerd, and 6°� for American Express 9. Installation services tnclude all labor, equipment required to compiete the job, and insuranoe coverage's as required by law. Extra installatlon charges will incur for abnormal sub surfaces, ie. rock, landfill, etc. Price quoted includes Kraftsman's standard insuranoe coverages of $2 million in General Liability 8� Completed operaUons, $1 million in Automobile Liability, $1 million per occurrence/$2 aggregate in Workman's CompensaUon. Any charges by Kraftsman's tnsurance cartier or agents for adding General ContracOor or Owner as additional insured, waivers of subrogaUon, or changes to standard coverage shall be added to oontract charges. No perfortnance bond or labor and material payment bonds shall be provided by Kraftsman, unless listed as individual line item in proposel. 10. Kreftsman Commercial Playgrounds and Water Parks is not liable for damages Go underground utilitles, and irrigatlons systems during installation. It is the customers responsibility to locete all underground udlitles. 11. Building permits required by local or stete authoritles 8� munidpaliUes are not included and are the responsibilily of the owner of the properly, unless spedflcelly included as a line item in the p I. €� you want Kraftsman to handle requfred pertnitting please contact our office and we will provide a quote ff not induded as a line item within th pro I. 12. This proposal may be withdrawn by Kraftsman ff not p�within thirty (30) days. Respectfully Submitted Acceptanoe of The prices, sp� Date Julv 25, 2023 are satisfactory and are hereby aooepted. You are authorized to do the work as specified. Payment will be made as ouUined above. If contract is placed with an attomey for suit or collection through probate, banlwptcy or other legal proceedings, customer agrees to pay all expenses and reasonable attomey fees incurred. My verbal instructions, agreements, or promises are 1 unless written as part of this contract. Authorized Signature Printed Name & T'►de • - Authorized Signature Printed Name & T'�de �urtney Paz, City Secretary WE STRONGLY RECOMMEND A RESILIENT FALL SURFACE BE /NSTALLED UNDER ALL PLAY 8 FITNESS EQUIPMENT pp#; 10026614 Date ofAcceptance 08/08/2023 Thank You! We Appreciate Your Business! �� City of Lubbock PURCHASE ORDER TEXAS KRAFTSMAN, LP DBA TO: KRAFTSMAN COMI�RCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - Date - Order Number Branch/Plant 7 7/27/2023 10026616 000 OP 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MLINICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasing & Contract Management Ordered 7/27/2023 Freight . Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60569 BUYBOARD 679-22 Description/Supplier Item Shipping & Handling Discount Install Temis NET DUE ON RECEIPT I ,477,876.00 This purchase order encumbers funds in the amount of $1,477,876.00 awarded to Kraftsman, LP dba Kraftsman Commercial Playgrounds & Water Parks of Spring, TX, on August 8 , 2023. The following is incorporated into and made part of this purchase order by reference: Quote dated July 25, 2023, from Kraftsman Commercial Playgrounds & Water Parks. of Spring, TX, and BuyBoard Contract 679-19. Resolution # 2023-R0374 CIT F L CK: � Tray Payne ayo D HEATH Ordered Unit Cost UM Extension Request Date 1.000 17,056.O100 EA 17,056.01 11/29/2023 1.000 (156,832.7300) EA (156,832.73) 11/29/2023 1.000 399,213.1600 EA 399,213.16 11/29/2023 Total Order A'I ST: Courtney Paz, City Se ry ��►�� City of Lubbock PURCHASE ORDER TEXAS TO: KRAFTSMAN, LP DBA KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 1 Date - 7/27/2023 Order Number 10026616 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, D�rector of Purchasing & Contract Management Ordered 7/27/2023 Freight . Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60569 BUYBOARD 679-22 D HEATH Cj'you have any questions please reach out to Mariana Chacon at MChacon(u�,mvlubbock.us or by phone at 806-775-2664 Description Supplier Item Tidal Tank By Water Odyssey Custom Theme Painting Of Water Odyssey Feature Water Maypole By Water Odyssey Mission Hill Shower By Water Odyssey Mission Hill Spill By Water Odyssey Super Loop #1 By Water Odyssey Super Loop #2 By Water Odyssey Turn A Round By Water Odyssey Mushroom Maze (No Activator) 36" Height By Water Odyssey Water Weave By Water Odyssey Water Cage Water Conserving By Water Odyssey Water Fence Water Conserving Ordered Unit Cost UM Extension Request Date 1.000 150,304.0000 EA 150,304.00 1129/2023 1.000 5,200.0000 EA 5,200.00 i l/2912023 1.000 29,170.6700 EA I.000 12,658.6700 EA L000 13,7253300 EA I.000 25,549.3300 EA 1.000 20,413.3300 EA 1.000 15,341.3300 EA 1.000 6,093.3300 EA 1.000 8,061.3300 EA I .000 13,149.3300 EA I.000 7,330.6700 EA 29,170.67 11/29/2023 12,658.67 11/29/2023 13,725.33 11/29/2023 25,54933 11/29/2023 20,41333 11/29/2023 15,34133 11 /29/2023 6,093.33 11 /29/2023 8,06133 11/29/2023 l3,149.33 l 1/29/2023 7,330.67 11/29/2023 36" Arc By Water Odyssey �►r ��of Lubbock PURCHASE ORDER r�xas KRAETSMAN, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 2 Date - 7/27/2023 Order Number 10026616 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasing & Contract Management Ordered 7/27/2023 Freight Requested 11 /29/2023 Taken By Delivery PER M CHACON REQ 60569 Description/Supplier Item Popp Dropp By Water Odyssey Directional Eyeball Jet By Water Odyssey Bug Buggle Water Feature By Water Odyssey Baby Long Legs By Water Odyssey Dandelion Dome By Water Odyssey Water Sprout By Water Odpssey Pony Tail Spray By Water Odyssey In Ground Custom SplashPark Kontroller By Kraftsman Touch & Go Vibration Bollard D HEATH BUYBOARD 679-22 Ordered 5.000 5.000 Unit Cost UM Extension Request Date 1,690.6700 EA 8,45335 1129/2023 1,352.0000 EA 6,760.00 1129J2023 2.000 3,3973300 EA 1.000 2,056.0000 EA 3.000 2,232.0000 EA 4.000 2,5013300 EA 3.000 1,768.0000 EA 1.000 25,000.0000 EA 1.000 5,717.3300 EA 6,794.66 11 r2912023 2,056.00 11/29/2023 6,696.00 11/29/2023 10,00532 11/29/2023 5,304.00 t ll2912023 25,000.00 11/29/2023 5,717.33 1 l �2912023 �►�� City of Lubbock PURCHASE ORDER TExas KRAFTSMAN, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 D HEATH INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, �rector of Purchasing & Contract Management Ordered 7/27/2023 Freight . Requested 11 /29/2023 Taken By Delivery PER M CHACON REQ 60569 BUYBOARD 679-22 Description/Supplier Item By Water Odyssey Water Distribution Manifold By Water Odyssey SplashPark Large Capacity Deck Drain By Kraftsman Spray Play Pad 5" Thick Concrete Pad By Kraftsman KraftKoat Spray Play Deck Coating 1000 SF Minimum Aquakraft Water Filtration System With PIWF Sign 800 GPM Water Reservoir Holding Tank by AquaKraft Medium Pressure UV System By Kraftsman Louvered Enclosure With Ordered Unit Cost UM Extension Request Date 1.000 63,502.5200 EA 63,502.52 11/29/2023 Page - 3 Date - 7/27/2023 Order Number 10026616 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 2.000 2,600.0000 EA 4,727.000 4,727.000 17.0000 EA 18.4000 EA 1.000 124,586.0000 EA 1.000 40,152.0000 EA 1.000 31,000.0000 EA 1.000 50,000.0000 EA 5,200.00 11/29/2023 80,359.00 11/29/2023 86,976.80 1 U2912023 124, 5 86.00 1 l /29/2023 40,152.00 11/29/2023 3 t ,000.00 11 r29�2023 50,000.00 11/29/2023 �� s.�`'� Cl� Of Lubbock PURCHASE ORDER rExas KRAFTSMAN, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, ]uector of Purchasing & Contract Management Ordered 7/27/2023 Freight Requested 11 /29/2023 Taken By Delivery PER M CHACON REQ 60569 D HEATH BUYBOARD 679-22 Description/Supplier Item Ordered Lockable Walk Gate Custom Concrete Foundation 1.000 16' Hypar Umbrella By Superior 4.000 Shade Concrete Piers For Pavilion By Kraftsman Engineer Sealed Drawings Of Shade Canopy By Superior Shade Custom Sail Shades By Superior Shade Concrete Piers Pavilion Column By Kraftsman Engineer Sealed Drawings Of Shade Canopy By Superior Shade Concrete Seatwall By Kraftsman Classic 6 Ft. Bench Portable Or Surface Mount Page - 4 Date - 7/27/2023 Order Number 10026616 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MLINICIPAL DRIVE LUBBOCK TX 79403 Unit Cost UM Extension Request Date 8,000.0000 EA 8,000.00 11!2912023 6,876.1500 EA 27,504.60 11/29/2023 4.000 3,O12.0000 BA 1.000 1,000.0000 EA l .000 l 8,193.0000 EA 4.000 2,744.0000 EA 1.000 1,200.0000 EA 28.000 425.0000 EA 2.000 2,019.2300 EA l 2,048.00 I ll2912023 1,000.00 l 1/29/2023 18,193.00 l l �2912023 10,976.00 11/29/2023 1,200.00 11 �29J2023 11,900.00 11/29/2023 4,03 8.46 11/29/2023 1 �r� ��Ty of Lubbock PURCHASE ORDER r�xns KRAFTSMAN, LP DBA KRAFTSMAN TO: COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 2.000 2,584.6200 EA 2.000 2,418.7700 EA INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, Director of Purchasmg & Contract Management Ordered 7/27/2023 Freight Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60569 Description/Supplier Item 32 Gallon Trash Receptacle LinerIncluded Classic Style 46" Square Table Portable Or Surface Mount Classic Style 46" x 57" Table Top Portable Surface Mount Clamp For Portable Tables Concrete Pad 5" Thick Concrete Pad For Gable Shelter Concrete Sidewalk (5') 5" Thick Concrete Pad Preparation Of Site By Kraftsman Excavate And Stockpile Dirt On Site By Kraftsman BUYBOARD 679-22 D HEATH Ordered Unit Cost UM Extension Request Date 3.000 1,042.4600 EA 3,12738 11/29/2023 8.000 841.000 Page - 5 Date - 7/27/2023 Order Number 10026616 000 OP Branch/Plant 5223 SHIP TOCITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 26.1700 EA 15.5300 EA 305.000 15.5300 EA 1.000 5,000.0000 EA 300.000 39.0000 EA 5,169.24 11/29/2023 4,837.54 11/29/2023 209.36 11/29/2023 13,060.73 11/29/2023 4,736.65 11/29/2023 5,000.00 11/29/2023 l 1,700.00 1 U2912023 �� of Lubbock PURCHASE ORDER TEXAS KRAFTSMAN, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 6 Date - 7/27/2023 Order Number 10026616 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DR[VE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasing & Contract Management Ordered 7/27/2023 Freight Requested 11 /29/2023 Taken By Delivery PER M CHACON REQ 60569 Description/Supplier Item Provide Install And Compact In Place By Kraftsman Chain Link Temporary Fencing 6' High By Kraftsman Obtain Necessary Building Permit For SplashPark Construction Documentation Name Customer As Additional Insured on General Liabilitp Performance & Payment Surety Bond 2" Water Line By Kraftsman SplashPark Electrical Control System By Kraftsman Drain Line for SplashParks And Other Park Areas By Kraftsman Contingency BUYBOARD 679-22 Ordered 300.000 1.000 Unit Cost UM 87.0000 EA 15,000.0000 EA 1.000 3,667.0000 EA 1.000 13,334.0000 EA 1.000 1,334.0000 EA 1.000 41,228.3000 EA 50.000 24.2500 EA 1.000 29,762.0000 EA 50.000 121.7700 EA 1.000 72,452.0000 EA D HEATH Extension Request Date 26,100.00 11/29/2023 15,000.00 11/29/2023 3,667.00 11/29/2023 13,334.00 11/29/2023 1,334.00 11/29/2023 41,228.30 11/29/2023 1,212.50 t 1�29r2023 29,762.00 11/29/2023 6,088.50 11 f2912023 72,452.00 11/29/2023 �r►�. ��of Lubbock TEXAS KRAFTSMAN, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 PURCHASE ORDER Page - g Date - 7/27/2023 Order Number 10026616 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasing & Contract Management Ordered 7/27/2023 Freight Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60569 INSURANC� REQUIRED: Commercial General Liability: Workers Comaensation and Emalover Liabilitv: $1 M occurrence /$2M aggregate (can be combined with an Statutory. If the vendor is an independent contractor with no Excess Liability to meet requirement). CGL is required in ALL employees and are exempt from providing Workers' contracts. It is perhaps the most important of all Compensation coverage, they must sign a waiver (obtained insurance policies in a contractual relationship. It insures the from COL Purchasing) and include a copy of their driver's Contractor has broad liability coverage for contractual activities license. Employer Liability ($1M) is required with and for completed operations. Workers Compensation. Commercial General Liability to include Products — Additional Policies: Completion/OP, Personal and Advertising Injury, Contractual Liability, Fire Damage (any one fire), and Medical Expenses Commercial General Liability Heavy Equipment (any one person). Endorsement: Heavy equipment endorsement is required Automotive Liabilitv: $IM occurrence is needed. *The City of Lubbock (including its officials, employees and volunteers) shall be afforded additional insured status on a primary and non-contributory basis on all liability policies except professional liabilities and workers' comp. *Waivers of Subrogation are required for CGL, AL, and WC. *To Include Products of Completed Operations endorsement. *Carrier will provide a 30-day written notice of cancellation, 10-day written notice for non-payment. *Carriers must meet an A.M. Best rating of A- or better. *Subcontractors must car same limits as listed above. D HEATH BUYBOARD 679-22 Rev. 3/2022 Seller and Buyer agree as follows: PURCHASE ORDER TERMS AND CONDITIONS STANDARDTERMS AND CONDITIONS ACCEPTANCE OF THIS PURCHASE ORDER CONTRACTOR ACKNOWLEDGES. by suoolvine anv Goods or Smica �hat �he Contacror has read. fullv understands. and will be in full comyl�ance with all tertns and conditions and the darnonve matenal contamcd herein and anv addiuonal associatcd documents and Amendments. The Qry daclaims am tmns and condiuoas prov�ded bv Ihe Comraaor unless aereed uoon in wrninc bv the oanies. In the event of con0ia between the Olv's rema and condi�ionc and any trnns and conditions orovided by the Contractor. �he temts and conditions provided herein shall prevail The temu and conditions orovided herein are the final �mns aereed upon by �he pania. and anv pnor con0ictine trnns shall be of no force or efTect. 1. SELLER TO PACKAGE GOODS. Seller will package goods in accordance with good commerc�al prscuce Each shipping container shall be clearly and pernunently marked as follows (a) Seller's name and addras, (b) Consignee's name, address and purchase order or purchase release number and the supply agreement number �f applicable, (c) Containa number and total number of containers, e.g. box 1 of 4 hoxa, and (d) �he number o( the comainer bearing the packing slip. Seller shall bear cosl of packaging unlas othmvise provided. Goods shall be suilably packed to secure lowat iransponation costs and �o conform with requircmems of common cartiers and any applicable specificalions. Buyer's coum or weigh� shall be final and wnclusive on shipments not accompamed by packing lists. 2. SHIPMENT UNDER RESERVATION PROHIBITED. Sella is not authorized to ship the goods under ramation and no tender of a bill of lading will operate as a tenda o(goodc. 3. TITLE AND RISK OF LOSS. The title and risk of loss of Ihe goods shall no� pazs to Buyer until Buyer actually receiva and taka possession of �he goods at �he point or points of delivery. 4. NO REPLACEMEM' OF DEFECTIV E TENDER Every tenda of delivery of goods mus� Polly complywith all provisions of �his contract as to �ime of delivery, qualityand the like. If a lender is made which doa not Polly con(orm, this shall constitule a brcach and Seller shall no� have the right to substimte a confortning tender, provided, where �he �ime for performance has �rol yel expircd, Ihe Seller may rwwnably no�ify Buyer of his intrntion �o cure and may then make a conforming �endv within the contract lime but not aRenvard. 5. INVOICES & PAYMENTS. a S e 1 I e r shall submit separate invoices, in duplicale, one wch purchase order or purchase rcleate aRer each delivery. Invoica shall indicate �he purchase orda or purchase rclease number and the wpply agreement numtxr if applicable. Invoica shall be itemiud and transporta�ion charga, if any, shall be lis�ed separately. A copy of the bill of lading, and �he freigh� waybill when applicable, should be at�ached to the invoice. Mail To: AccouMs Payable, Ci�y of Lubbock, P. O. Box 2000, Lubbock, Texu 79457. Paymem shall not be due until the above int�n�ments are submittcd aRerdelivery. 6. GRATUITIES. The Buyxr may, by wriurn nolice to the Seller, cancel this wntran without liability to Seller if it is de�ertnined by Buyer that graWilia, in the fofm of rntMainment, gifts or ahenvise, were offered or given by Ihe Sella, or any agenl or repraenta�ive of the Seller, �o any o�cer or employxe of �he Cily of Lubbock with a viav to securing a contracl or securing favorzble treatment with rapec� to �he awarding or amending, or �he making of any deurminations wi�h respect to Ihe per(onning of such a contraa. In the evem �his contrnct is canceled by Buyer pursuanl to this provision, Buyer shall be entitled, in addition to any o�her righis and rcmedia, lo recover or withhold �he amount of �he cost incurted by Seller in providing such gramities. 7. SPECIAL TOOLS & TEST EQUIPMENT. If the price sta�ed on the face hereof includes the cos� of any special tooling or special ta� equipmem fabriw�ed or requ'ved by Sella (or the purpose of filling this older, such special tooling equipment and any process shcets related therelo shall become �he property of �he Buyer and ro �he extmt kasible shall be identified by �he Seller as such. 8. WARRAM'Y-PRICE. a The price to be paid by Ihe Buyer shall be tha� contained in Seller's bid which Sella warrants lo be no higha �han Seller's curten� process on orders by others for pmducts of the kind and specifiwtion covered by �his agreement for similar quantitia unda similar of like condilions and methodsof purchaze. In the event Seller brcacha Ihis wartamy, the prica of the items shall be rcduced �o the Selkr's current prices on orders by others, or in the altemative. Buyer may cancd this contract without liability �o Seller for breach or Seller's actual expease. b. The Seller wmrants thal no person or selling age�y has been employed or rdained �o solicil or secure this wn�raa upon an agreement or u�erstanding for commission, percrntage, brokerage, or contingent fee excepting bona fide employea of bona fide atablished commercial or selling agencia mainlained by the Seller for �he pmpom of ucuring business. For breach of viciation of �his wartan�y the Bu�er shall have the right in addition to any olher righ� of rights to cancel this contract aithout liability and w deduct fiom the wntrac� price, or ahmvite recover without liabilityand to deduct from �he contraa price, or othmvise recover Ihe (ull amoum of such commission, percrntage, brokerage or contingrnt fee. 9. WARRAMY-PRODUCT. Seller shall fro� limi� or exclude any implied warrantia and any auempt to do so shall rcnder Ihis contrza voidable a� �he option of the Buya. Seller wartants that Ihe goods fumished will confolm to �he specifiw�ion, drawings, and dacrip�ions listed in �he bid invna�ion, and to the samplNs) fumished by the Seller, ifany. In the event of a conilic� or between �he specifications, drawmgs, and dacriptans, �he speci�calions shall govem. Nohvithstanding any provisions wnlained in �he contractual agreement, �he Selln rcpraents and warrants (ault-Bm performanceand faull-frce rault in the procasing da�e and daterelatcd data (including, but not limited a calculating, comparing and sequencing) of all hardware, software and fimnvare producis delivaed and smica provided unda this Contract, individually or in combination, as Ihe caze may be fi'om the effeaive date o( Ihis Contaa. The obligationt contained httein apply �o pmducts and smices provided by the Seller, its sub- Sella or any third party involved in �he aeation or development of Ihe producis and servias m be delivered to the Ciry of Lubbock under this Conlraa. Failurc to comply with any of the obligationc con�ained herein, may rault in Ihe City of Lubbock availing itself of any of its righ�s under the law and underthis Contrad including, but not limited to, its righ� pertaining lo lamina�ion or default. The warrantia contained haem are separate and discrete from any other wa�ranties specified in �his Conhact, and arc not subjat to any disclaimer of warran�y, implied or exprased, or limi�ation of the Seller's liability which may be specified in this Comraa, i�s apprndices, ils schedula, its annexes or any document incolpora�ed in �his Comract by rcference. 10. SAFEfY WARRANTY. Seller wartants that Ihe produa wld to �he Bu�er shall conform to �he standards promulgatcd by the U. S. Departmrnt of Labor under the Occupational Safetyand Health Act of 1970. In �he event Ihe product does not mnform �o OSHA standards, Buyrr may rcmm the producl for wrtection or rcplacement at Ihe Seller's expense. In the event Seller (ails to make Ihe appropriate correctan within a reawnable lime, cortMion made by Buyer will be al the Seller's expense. 11. NO WARRANTY BY BUYER AGAINST INFRINGEMEM'S. As part of this comraa for sale Seller agrea �o asce�tain whelher goods manufacturcd in accordance with the specifica�ions atlached to this agreement will give rise ro the rightful claim of any �hird person by way of inGmgement of �he like. Buyer makes no wartanty �hat the production of goods according to �he specification will not give rise to such a claim, and in no event shall Buyer be liable to Seller for indemnifica�ion in the event Ihat Seller is sued on the �ounds of inGingement of the like. If Seller is of the opinion Ihat an inBingemrnt or �he like will rault, he will notify the Buyer to �his efl2ct in writing wi�hin �wo wmks afler �he signing of Ihis agreemenL 1( Buyer doa not rcceive no�ice and is subsequently held liable for �he infringement or lhe like, Seller will save Buyer hartnless. If Seller in good faith azcMains the production of the goods in accordance wi�h the specifiwtans will rault in infiingement or �he like, �he contract shall be null and void. 12. NON APPROPRIATION. All funds for payment by the City under this conlract arc subject �o the availabilily of an annual appropriation for �his pulpou by the City. In the evmt of nonappropriation o((unds by �he City Council of Ihe Ciry of Lubbock Por �he goods or servica provided mder the contrac�, the City will terminale the comract, witFwut lertnination charge or o�her liabili�y, on Ihe lazl day o( Ihe Ihrn-current fiscal year or when Ihe approprialion made for Ihe Ihen•current year for �he goods or servica covered by this contaa is spent, whichever event occurs firsl. If at any lime funds are not appmprialed for the continuance of this comrac�, cancella�ion shall be accepted by Ihe Seller on thiny (30) days prior wri�tm no�ice, bw failure �o give such no�ice shall be of no eflect and the City shall no� be obligated unda this contract beyond the da�e of �rnnination. 13. RIGHT OF MSPECTION. Buyer shall have the right to mspea �he goods at delivery beforc accepting them 14. CANCELLATION. Buyer shall have the righ� to cancel for default all ar any pan of the undelivered portian of Ihis order if Selln brcacha any of the Irnns haeof including wartantia of Seller or if the Sella becoma insolvent or commits ac�s of bankruptey. Such right of cancellation is in addition �o and not in lieu of any other remedies which Buyer may have in law or equity. I5. TERMINATION. The perCormance of work unda this order may be lertninated in whole, or in part by the Buyer in accordance with Ihis provision. Trnnina�ion o( work hereunder shall be efTected by the delrvery of the Seller of a"Nouce of Tem�mauon" specifying the ex�rnt to which performance of work under the order a tertnmated and the date upon which such �efmination becomes effeaiva Such right or tertninauon is m addiuon to and not m heu of the righis of Buyer sel (oNh in Clause 14, herein. 16. FORCE MAJEURE. Neither party shall be held responsible for losses, resul�ing i(�he fulfillment of any temts of provisiont of Ihis conlrnct is delayed or prevrn�ed by any cause not wilhm the coniml of the pany whox perfortnance is iMafaed with, and which by �he ezercise of reasonable diligence sa�d party is unable to prevent. 17. ASSIGNMENT-DELEGATION. No right or intercst in this comract shall be assigncd or delegalion of any obhgatwn made by Seller without �he wriurn pmnission of �he Buyer. Any auempted assignment or delegation by Sella shall be wholly void and tolally ineRtttive for all pufpose unless made in con(ormity wi�h this paragraph 18 WAIV ER. No claim or right arising out of a breach o( Ihis comraa can be d�scharged in whole or in part by a warver or renuncia�ion of the c�aim or right unlas lhe waiver or renuncialion is supported by consideration and is in wnting signed by �he aggrieved party. 19. INTERPRETATION-PAROLE EVfDENCE. This writing, plus any spec�ficauons for bids and per(olma�e provided by Buyer in its advertisemem for bids, and any other documents provided by Sella as pan of his bid, is mtended by ihe parties as a final expression of Ihe'v agreement and intended also ac a complete and exclusive s�atement nf the �mns of �he'v agreement. Whenever a term defined by �he Unifomi Commercial Code is used in this agreement, the defini�ion contained in the Code is to contml. 20. APPLICABLE LAW. This agreemem shall be govemed by the Unifo'm Commercial Code. Wherever Ihe Irnn ��Umform Commercial Code" is uud, it shall be co�trued az meaning �he Uniform Commercial Code as adopted in Ihe State of Texas as e(fative and in force on �he da�e of this agreement. 21. RIGHT TO ASSURANCE. Whenever one party to �his conlract in good faith has reawn to ques�ion ihe other party's inrcnt to perfolm he may dema�d thal the other party give wriuen assurance of his intent to perform. In ihe eaent that a demand is made and no assurance is given wi�hin five (5) days, the demanding party may treat Ihis fadure as an anticipa�ory repudiation of the contrnc�. 22. INDEMNIFICATION. Seller shall indemnify, keep and save harmlas �he Buyer, its agents, officials and employxes, against all injuries, deaths, loss, damages, claims, patmt claims, sw�s, liabilitia, judgmenls, costs and expensa, which may in anywise accme against the Buyer in coacequence of the granting of this Contrad or which may an}+vise rault �herefrom, whether or not il shall be alleged or detrnninal �hat the aa was wused �hrough cegligence or omission of the Seller or its employea, or of the subSeller or atsignee or i�s employxa, if any, and �he Seller shall, a� his own expense, appear, defend and pay all charges of auomeys and all costs and other expensa arising therefrom of incurted in connection themvith, and, if anyjudgment shall be rendered againc� the Buyer in any such action, �he Seller shall, a� its own expenses, sa�isfy and discharge �he same Seller expressly u�erstands and agrees that any bond requ'ved by this comract, or othmvise provided by Sella, shall in �ro way limit the raponsibility to indemnify, keep and save hafmlas and deknd �he Buyer as herein provided. 23. TIME. It is hereby exprasly agreed and understood �ha� �ime is of the ¢senm for �he performance of �his contraa, and Failure by contract to meet the time specificalions of �his agreement will cause Selkr to be in default of �his agrcement. 24. MBE. The Ciry of Lubbock hereby notifies all bidders that in regard �o any comrect rn�ered into pursuant ro �his rcquat, minority and women businas enteprisa will be afforded equal opportunilies to submit bids in raponse �o this invitation and will no� be discriminated agaiast on �he grounds of nce, color, ux or nawrol origin in consideration for an award. 25. NON-ARBITRATION. The City raerves �he righ� w ezercae any right or remedy to it by law, coniract, equity, or othmvite, including without limitation, the right to uek any and all fortns of rcl�ef in a court of competrn� jurisdiction. Funher, the City shall fwt be subject to any arbitrztion process prior to exercising its unrestric�ed right �o seek judicial rcmedy. The rcmedies set fonh hercin are cumulative and not exclusive, and may be ezercised concmrrntly. To the extent of any contlict Ixhvan ihis provision and anolha provision in, or rclated to, �his document, Ihis provision shall conlml. 26. RIGHT TO AUDIT. At any time during the tertn of �he contrsa, or thereafter, the City, or a duly auttwriud audit repraentative of �he City or �he State of Texas, at i�s expense and at rcasonable tima, resma �he righ� to audit Contractors records and books relevam to all services provided to Ihe Ciry under this Contrad. In the event such an audit by the City meals any ertors or overpayments by the City, Contrzctor shall rcfund �he Ciry the full amount of such overpaymenis within thiny (30) days of such audit findings, or �he City, at its option, resm�es ihe right to deduct such amounts owing the City from any payments due Contraaor. ?7. The Contredor shall not assign or sublet Ihe contrad, or any ponion of the contract, withom writlrn conxnt from the Daeclor of Purchasing and Conlracl Management. 28. Conuaas with Compania Engaged in Business with Iran, Sudan, or Foreign Tertorts� O�anization Prohibited Pursuant �o Smion 2252.152 of the Texaz Govemment Code, pmhibits the City from entering into a wntrect with a vendor �hat a idemified by The Comptroller as a company known to have contrecis with or pmvide supplia or service wi�h Iran, Sudan or a foreign tmoris� organ¢ation 29. Texas Govemment Coda Sation 2252.908 requira a businas entity entering inro cenain contracts with a govemmeNal entity or state agrncy ro file with the govemmental eNity or state agmry a disclosurc of interesled partia a� �he �ime the businas entity submils �he signcd contrzcl �o �he govemmemal entity or state agency. Instruc�ions for completing Form 1295 are available at: p�{p;:;µ�µ.�r.si,EuhY�ctS3iLus denartmerHal• n5'�jl4Y�@�hmeni&'P.�iF�±3i�'endar-mfamy iian 30. No Boycou of Ismel. Pursuant to Section 2271.002 of �he Texas Govemment Code, Rapondrn� cenifies �hat eitha (i) it meets an exemp�ion criteria unda Seclion ?271.002; or (ii) i� doa not boycott Israe� and will �w� boycon Isrnel during Ihe tmn of the contraa raulting Gom this solicitatioa Rapondent shall state any facls thal make it exempt Gom the boycon cMifiwtion in its Response. 31. No Boycou of Energy Companies. Pursuant lo Seaion 2274 of the Texu Govemment Code, Respondrnt certifies �hat eithn (i) i� mee�s an exemp�ion criteria under Section 2274.002; or (ii) it doa not boycmt Energy Companies and will no� boycoll Energy Companies during Ihe Irnn of Ihe contrac� resulting fiom Iha wlicitation. Rapondent shall state any fac�s that make i� exempt from �he boycm� cmification in ns Raponu. 32. No Boycou of a Firearm Entity or Fiream� Trzde Association. Pursuant to Seaion 2274 of the Texaz Govemment Code, Respondent cenifia that either (i) it meets an exemption criteria under Seclion 2274.00?; or (ii) n does not boycott a F'vearm Entity or FQeami Trade Association and will no� boycott a Fircarm Entity or F'vearm Trade Association during the tmn of �he comraa resulting from �his solicitation. Respondent shall state any facts that make n exempt (rom the boycon certifica�ion in i�s Response. 33. Contracts with Companies Engaged in Business with Imn, Sudan, or Foreign Tertorisl Organ'vation Prohibited. Pursuant w Smion 2252.152 of the Texas Govemment Code, pmhibits the Ciry from enlering into a contrna wi�h a vendor that is identified by The Comptrolkr as a company known w have contracls with or pmvide supplia or serv�ce with Iran, Sudan or a forcign te�mrist organization 34 TEXAS PUBLIC INFORMATION ACT. The requircments of Subchap�a 1, Chap�er 552, Govemment Code, may apply to Ihis contraM and the conhaclor or vendor agrea that the conhaa can be trnninated if Ihe contractor or vendor knowingly or imentionally fails to rnmply wi�h a rcquircmem of �ha� subchapter. 35 Pursuant to SMion 552.301(c) of �he Texaz Governmem Code, �he Ciry of Lubbock has daignated the folbwmg emad addras for which public information requats may be made by an emailed request: �y]l�p�5y�5. Please send th�s requat to �his email addras for it �o be processed REV. 32022 Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 100 Page 1 of 9 BILL TO Lubbock, Ctty of Kalee Robinson Maxey Park 1314 Ave K, 3rd floor Terms: Percentage Completed Draws Drawing KPS-28327-5, 1 1 1 1 1 1 1 1 1 1 1 1 5 5 2 1 3 4 3 Dated 6/6/23 DISCBB Proposal includes Discount on BuyBoard Purchase, BuyBoard Contract #679-22 Splash Features W144 Tidal TankTM. By: Water Odyssey. CUSTOMTHEM Custom Theme Paintlng of Water Odyssey Feature E W139 Water MaypoleTM. By: Water Odyssey. W326-2 Mission Hill Shower by Water Odyssey W326-3 Mission Hill Spill by Water Odyssey W373 Super Loop #1 By: Water Odyssey. W373-2 Super Loop #2 By: Water Odyssey. W214 Tum A Round, by Water Odyssey W010 Mushroom MazeTM (no Activator).36" Height By: Water Odyssey. W093 Water WeaveTM. By: Water Odyssey. W012C Water CageTM, Water Conserving. By: Water Odyssey. W058C-36 Water FenceTM, Water Conserving, 36" Arc Section. By: Water Odyssey. W280 Popp DroppTM By: Water Odyssey. WO86 Directional Eyeball Jet, by Water Odyssey W218 Bug Buggle water feature, by Water Odyssey W036 Baby Long LegsTM. By: Water Odyssey. W043 Dandelion DomeTM. By: Water Odyssey. W057 Water SproutTM. By: Water Odyssey W124 Pony Tail Spray by Water Odyssey - in ground 546 Max GPM, 328 Operation GPM Splashpark Kontroller, Activator and Manifold 1 SPK-8-24 Custom SplashPark KonVoller with S hard-wired inputs and 24 outputs mounted in a NEMA4XX housing includes 5 years remote cellular access by Kraftsman 1 W009 Touch 8 GoTM Vibration Bollard, Wired, Hockey Puck Style with handprint by Water Odyssey SHIP 70 Lubbock, City of Kalee Robinson Maxey Park 4020 30th Street Lubbock, TX 79410 40 50 40 50 25 5 40 QUOTE #Q78102 Date: 07/2512023 Project: 28327 Created By: Jeff Goodman Quote Name: Option 5(No Fence) $150,304.00 $150,304.00 $5,200.00 $5,200.00 $29,170.67 $12,658.67 $13,725.33 $25,549.33 $20,413.33 $15,341.33 $6,093.33 $29,170.67 $12,658.67 $13,725.33 $25,549.33 $20,413.33 $15,341.33 $6,093.33 14 $8,061.33 $8,061.33 18 N/A $13,149.33 $13,149.33 16 n/a $7,330.67 $7,330.67 15 25 32 24 15 4 11 N/A $1,690.67 $1,352.00 $3,397.33 $2,056.00 $2,232.00 $2,501.33 $1,768.00 $8,453.35 $6,760.00 $6,794.66 $2,056.00 $6,696.00 $10,005.32 $5,304.00 N/A $25,000.00 $25,000.00 $5,717.33 $5,717.33 Initials � Kraftsman COMMERCIAL PLAYGROUNDS 8� WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 Page 2 of 9 1 2 4727 4727 1 1 1 1 1 4 4 1 1 4 1 28 2 3 WMF-24P Water distribution Manifold, Flanged 4" Stainless Steel Manifold with pressure gauge, drain valve, water hammer arrestor, (2) Full Flanged 4"S inlet connections; (24) discharge assemblies each w/(1) true union ball valve and (1) 24VAC glass filled plastic solenoid valve. NOTE: Water pressure to the manifold must not exceed 50 psi. The installer must ensure this requirement is met. By Water Odyssey Splash Deck and Drains SPLASHDRAIN SplashPark Large capacity deck drain 24" square, 8" side outlet, with Fiberglass grate. By Kraftsman SPLASHDECK Spray Play Pad, 5" thick concrete pad with slope to drains, rebar reinforced, light broom finished to help prevent the possibility of slippage (no coloring or top coat), By: Kraftsman KRAFTKOAT KraftKoat Spray Play Deck coating, 1000 SF minimum, W/ DESIGN modified cementious top coating concrete overlay, Provides slip resistance, cool deck surtace (when used with light colored sealers) & architectural appearance. Multi color design with choice of colors based on SW color numbers (Kraftsman to approve design, subject to price increase depending on intricacy of layout). Filtration System 8 Mechanical Room QUOTE #Q78102 Date: 07125I2023 Project: 28327 Created By: Jeff Goodman Quote Name: Optlon 5(No Fence) $63,502.52 $63,502.52 350 GPM SF 3421 3421 choose up to 4 sf AKWFS800 Aquakraft Water FilUation System with PIWF sign - 800 GPM WRHT6 Water Reservoir Holding Tank, 6000 Gallon, Concrete with 6000 epoxy coated interior, with access lid and hatch; 1'/:" Automatic Gallon fill valve with wall penetration; overtlow and all penetrations as required by project design, delivered by AquaKreft UV-SPLASH-2 Medium Pressure UV system for secondary treatment of water in SplashParks. 6" flanged connections for flow rates 340-600 GPM. By Kraftsman ENCLOSUREI Louvered enclosure with lockable walk gate and metal roof to 20'x20' 6X12X8 protect and cover filUation equipment, pumps, and feature controllers. FOUND-CUST Custom Concrete Foundation 20'x20' Shades HYU161610SG 16' Hypar Umbrella, 10' eave height with glide elbows, one 16x16x10 10.5' column mounted on base plates 6" below surtacing, by SuperiorShade PIERS36X072 Concrete piers for pavilion 8 canopy columns, with anchor bolts 36"x72" set if required, By: Kraftsman ENG622 Engineer Sealed Drawings of Shade Canopy and Founda6ons by SuperiorShade KSHSAILS Custom Sail Shades, 1 Hypert�olic sail approx. 25' x 25' with 10' 25'x25' and 16' connections with cables, clamps & quick tension / release mechanisms, 4 columns with lengths of 10.5 and 16.5 mounted on base plates 6" below surface, by Superior Shade 264692 PIERS36X060 Concrete piers pavilion 8� canopy columns, with anchor bolts 36'x60' set, and with steel ►ebar reinforcement, By: Kreftsman ENG622 Engineer Sealed Drawings of Shade Canopy and Foundations by SuperiorShade SEATWALL Concrete Seatwall, 18" H x 18" W, by Kraftsman LF Ske Furnishings B6WBCLASSIC Classic 6 ft Bench with Contoured Back and Artns, Ribbed 6' Steel, Cast Aluminum Frames, Portable or Surface Mount TR32CROWN 32 Gallon Trash Receptacle, Tapered with Flared Top Ribbed 32 Gal Steel, Crown Flattop with 16" Opening, liner included Initia/s $2,600.00 $5,200.00 $17.00 $80,359.00 $18.40 $86,976.80 $124,586.00 $124,586.00 $40,152.00 $40,152.00 $31,000.00 $31,000.00 $50,000.00 $50,000.00 $8,000.00 $8,000.00 TBD $6,876.15 $27,504.60 $3,012.00 $12,048.00 $1,000.00 $1,000.00 TBD $18,193.00 $18,193.00 7.06 $2,744.00 $10,976.00 $1,200.00 $1,200.00 $425.00 $11,900.00 $2,019.23 $4,038.46 $1,042.46 $3,127.38 2 2 8 841 305 1 300 300 1 1 1 1 1 1 50 1 50 _,� . • � � � .: .i � • �� •.: �::. '•� ; � • TDLR ADA review • Utllities (See Utilities Note and Bid Drawings for electrical, water supply, back flow preventers, and seweNdrain requirements) • Mechanical room enclosure 1 CONTINGENC Contingency amount for Project. Y 8• Initials ,� �� Kraftsman COMMERCIAL PLAYGROUNDS 8� WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 T46CLASS Classic Style 46" Square Table, 3/4" #9 Expanded Metal Top, 46' Rolled Edges, 4 Attached Ribbed Steel Seats, 2" Legs, Portable T46CLASS Classic Style 46" x 57" Table Top, 3/4" #9 Expanded Metal 46" x 57" -3ADA Tops, Rolled Edges, 3 Attached Ribbed Steel Seats, 2" Legs, Portable CLAMP Surface Mount Clamp for Portable Tables (set of 2) by Superior Site Amenities Constructlon, Sitework & Misc CONC5R6 Concrete Pad, 5" thick concrete pad with, rebar reinforced, broom finish, For the gable shelter CONC5R6 Concrete sidewalk (5'), 5' thick concrete pad with, rebar reinforced, broom finish, SITEPREP Preparation of Site by Kraftsman EXCAVATION Excavate and stockpile dirt on site, for: SplashParks, Holding Per Yard Tanks, Base material installation. By: Kraftsman SELECTFILL Provide, Install, and compact in place. For SplashParks, Plaza Per Yard areas, and other park improvements By: Kraftsman CLTEMPFENC Chain Link Temporary Fencing 6' high. By: Kraftsman E Bonds, AddiUonal Insured, Training, Construction documents S Permits TRAIN 2 Two days of technical support personnel on site to assist testing of WQMS equipment, system start up, with balancing features, and 4 hours of operational staff treining. By: Kraftsman PERMIT 2 Obtain Necessary Building Permit for SplashPark and General Park Construction. BUILDING PERMIT FEE TO BE PAID BY CUSTOMER OR CHANGE ORDER TO KRAFfSMAN. CONSTDOCS Construction documentation, plans 8� submittals by Kraftsman INSURANCE-AI Name customer as additional insured on General Liability Policy and processing of coverage. BOND1 Performance 8 Payment Surety Bond, and processing of the bond documentation. SplashPark UtillUes WLINE2 2" Water Line, By: Kraftsman SPLASHPARK SplashPark Electrical Control System. CONTROLS By: Kraftsman ORAINLINE8 Drain Line for SplashParks and other Park areas, 8'. By: Kraftsman QUOTE #Q78102 Date: 0712512023 Project: 28327 Created By: Jeff Goodman Quote Name: Option 5(No Fence) Page 3 of 9 $2,584.62 $5,169.24 $2,418.77 $4,837.54 Ma $26.17 $209.36 $15.53 $13,060.73 $15.53 $4,736.65 $5,000.00 $5,000.00 $39.00 $11,700.00 $87.00 $26,100.00 $15,000.00 $15,000.00 $0.00 $0.00 $3,667.00 $3,667.00 $13,334.00 $13,334.00 $1,334.00 $1,334.00 $41,228.30 $41,228.30 $24.25 $1,212.50 $29,762.00 $29,762.00 $121.77 $6,088.50 $72,452.00 $72,452.00 Kraftsman COMMERCIAL PLAYGROUNDS $ WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 Item Subtotal: Shippinq & Handlinq Discount: Equipment Subtotal: Tax: Install: Total: Special Terms and Conditions Items not included: These items are not included: QUOTE #Q78102 Date: 07I25/2023 Project: 28327 Created By: Jeff Goodman Quote Name: Option 5(No Fence) Page 4 of 9 $1,218,439.56 $17,056.01 -$156,832.73 $1,078,662.84 $0.00 $399,213.16 ��,477,a7s.00 Utility Connections - See Utilities Section below for specifics Finish landscaping, sodding or seeding of disturbed areas. All disturbed areas to be leveled and raked out. Temporary security fence during construction. Storm Water Pollution Controls for project site. • Safety wash station for chemical use area in filtration equipment enclosure if required. • Removal of existing equipment. Buy Board: Proposal is submitted with applicable discounts per Buy Board program to reflect established discounts. Sales Tax Exempt: Sales tax is not included in prices quoted. Customer is to supply Sales Tax Exemption or Sales Tax Resale certificate at time of acceptance of proposal, or sales tax will be added to final contract and invoicing for the project. Insurance Terms: Kraftsman will supply a certificate of insurance verifying the limits of coverage. See terms page for details and charges for naming additional insured parties or adding special coverage's if required. Credit Card terms: If paying by American Express, there is a 6% processing fee charge. If paying by Visa or Master Card, there is a 4% processing fee charge. Monthly Progress Billings All work completed and materials stored as of the last day of the month shall be billed on or before the 25th of said month. Payments to be received by the 15th of the following month. Shipping Charges Unless noted otherwise on quote, all shipping and handling charges on quote are firm for duration of 90 days. Bonding Included: PerFormance and Payment bonds are included in this quote and will be provided after a signed quote or contract is returned to Kraftsman. Maintenance Bonds are not included. Building Permits: Building permits are included or provided. Engineer stamped plans are included.for canopies Submittals and reviews for State of Texas ADA compliance and inspections are included. Initia/s Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78102 Date: 07125/2023 Project: 28327 Created By: Jeff Goodman Quote Name: Option 5(No Fence) Page 5 of 9 Delivery and Unloading: If Installation is purchased: Kraftsman is responsible for ensuring that adequate staff and equipment resources are available for timely off-loading, safe handling, and secure storage of equipment upon receipt from motor freight carrier of installed product shipments. Unloading of materials from the truck will potentially require material handling equipment, i.e. forklift, pallet jack(s), to properly remove equipment from the delivery truck. In Most Cases when Kraftsman is installing a project the product will be received at Kraftsman's Warehouse and stored until needed on the project. Then transported to the site at the time of installation. Site Work: • Site preparation, grading, and fill materials are not included. Site is to be within 1" of Sub-grade (approximately 8" below finish grade) by others. • Proper/Positive drainage of the area is to be included prior to start of construction by Kraftsman. • Preparation and submittal of SWPPP (Storm Water Pollution Prevention Plan) is not included. Locating for Underground Utilities: • Kraftsman will call and arrange for utility locating with the public utilities stake out providers. All Public Utilities, including Phone, Electrical, Gas, Cable, and Fiber Optics are to be staked prior to installation. Kraftsman will arrange with Public Utility Stake Out providers for a date that this is to be completed prior to Kraftsman arriving on site. • Customer is to locate, mark, and provide information for all privately owned utilities that are not marked by the Public Utility providers, for all utility service lines below grade that are privately owned. These will include any and all of the following: electrical, water lines, gas lines, irrigation lines, sewer and storm lines, cable service lines, fiber optic or other IT lines, which are privately owned by the property owner. • Kraftsman is not responsible for any underground utilities which are not marked or located by the owner or public utilities stake out providers. Damages to underground utilities for electrical, water, inigation, and other listed above will not be repaired by Kraftsman and will be the owne�'s expense and responsibility. Installation: Installation quoted includes: Installation of SplashPark feature foundations, setting features, water supply piping to features from manifold (manifold is to be located within 50' of SplashDeck), connections between activators and controller, drain lines to edge of pad, per standard Kraftsman construction techniques. Installation price does not include concrete pad or surfacing. Start Up 8 System Training: Service includes one day of technical support personnel on site to assist with balancing of features, system start up, and 4 hours of staff operations training. Project Completion: Allow 4 to 8 weeks for preparation of plans, drawings, and submittals after acceptance of proposal. Shipping date of equipment from factory will be approximately 6 to 10 weeks after approval of submittal documentation, provided that the following has been completed and approved by the customer:• Project product submittals reviewed, approved and returned. • Completed Color selection sheet (signed and dated) • Physical project address • All contact names and phone numbers Exemption certificate Deposit per contract Allow adequate time for processing and procuring construction permits if required. Allow approximately 10 to 16 weeks for project completion upon equipment delivery from manufacturer, issuance of building permits if required, weather permitting. Initials '/� � Kraftsman COMMERCIAL PLAYGROUNDS 8� WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78102 Date: 07/25/2023 Project: 28327 Created By: Jeff Goodman Quote Name: Option 5(No Fence) Page6of9 Utllltl@S: Customer is to plan, permit, and provide installation of utilities as follows (Kraftsman has not included costs for required improvements to utilities to support the SplashPark): • Electrical service, panel, and connection of electrical service to filtration pump motor starters, chemical controller, and feature Dynamic Sequence Controller. Service is to be 240V, 3 Phase, 100 amp, for pumps and control systems, utility plugs and needed lighting if required. Kraftsman will complete all low voltage connections between control systems and valve manifolds. • Electrical Bonding of all features, reinforcing steel, and filtration equipment per code requirements. • City water meter with approved backflow preventer and water line connection to equipment area. A 1.5" water line is to be provided (the minimum water supply to system is to be 75 GPM, with a minimum of 35 PSI). Kraftsman will supply automated water fill control system. • Proper drain line to within 5' of edge of filtration equipment area for backwash discharge from filters and overFlow from holding tank. Minimum of 8" size is to be provided. � Storm drain line to within 5' of holding for overflow. Kraftsman will connect drain boxes from SplashDeck to holding tank. Utility leads and required facility improvements are to be completed and ready for connection of new improvements prior to Kraftsman coming on site for construction of the SplashPark improvements. Filtration Spec: High Rate Sand Filtration Pumping, Filtration, and Water Treatment System, self-priming pump with integral large capacity clear top strainer; high rate sand filters with manual backwash valve, connected to Play Feature manifolds, pressure relief "dump" valve connected to holding tank. Chemtrol CH250 Chemical Controller with auto safety shutdown, Liquid Mu�iatic Acid pH treatment system and Liquid chlorine treatment system. Dynamic Sequencing Controller connected to feature valves, and motor starter. Lead Times: Lead Times are after approval of all Initial submittals/colors, and begin once the order is placed with the manufacturer. Water Odyssey - the lead time for the embed portion to ship is 4 to 6 weeks and 8 to 12 weeks for the rest of features. Custom features are 18-20 weeks Shade Canopies with engineer sealed drawings - the lead time for the shade canopy to ship is 8-10 weeks. Site Amenities - lead time for items to ship is 16-18 weeks for Ultra Leisure items and standard items. Shelters - the lead time for engineering/drafting is 8+ weeks, lead time for fabrication is 18-24+ weeks upon drawing approval. Initials Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78102 Date: 07/25/2023 Project: 28327 Created By: Jeff Goodman Quote Name: Option 5(No Fence) Page 7 of 9 Force Majeure: Each Party shall be excused from liability for the failure or delay in perFormance of any obligation under this Agreement (other than failure to make payment when due) by reason of any event beyond such Party's reasonable control including but not limited to Acts of God, fire, flood, explosion, earthquake, pandemic flu, or other natural forces, govemmental orders or directives, war, civil unrest, acts of terrorism, accident, destruction or other casualty, any lack or failure of transportation facilities, any lack or failure of supply of raw materials, or any other event similar to those enumerated above. Such excuse from liability shall be effective only to the extent and duration of the event(s) causing the failure or delay in performance and provided that the Party has not caused such event(s) to occur. Notice of a Party's failure or delay in performance due to force majeure must be given to the other Party within (20) days after its occurrence has become identified by the Party. All delivery dates under this Agreement that have been affected by force majeure shall be tolled for the duration of such force majeure. In no event shall any Party be required to prevent or settle any labor disturbance or dispute, or to act outside of compliance with govemmental orders or directives.n Pier Sizes Quoted: Pier sizes and prices quoted are subject to final engineering review and may change upon soils reports and engineering being completed. Any additional charges will be presented for approval prior to starting construction. Care, Maintenance, and Warranties of Canopies: Fabric Shade Canopies are designed to withstand normal wind loads and weather conditions, and will provide years of sun, heat, hail & UV protection with minimal maintenance. Warranties shall be void if damage to or failure to the shade structure is caused by contact with chemical, misuse, vandalism, fireworks or acts of God, including but not limited to, ice, snow or wind in excess of the applicable building code parameters. All fabric tops are warranted for sustained winds up to 76 mph and for gusts of up to 3 seconds duration up to 90 mph with no snow or ice accumulation. Damage caused by flying debris is not covered. Fabric is not warranted where it is installed on a structure that is not engineered or built by the manufacturer. Acts of Nature: Fabric Shade Canopy warranties do not cover natural disaste►s, such as earthquakes, shifts in terrain or tomados. If the structure is installed in an area exposed to hurricanes, removal of the shade fabric is required when a hurricane warning is issued. Structures are warranted for winds up to 145 mph, only if the shade canopy fabric has been removed as per requirements by the manufacturer. Care must be taken during removal of canopies so as not to damage the fabric or connection points and hardware. Contact Kraftsman or the manufacturer of the canopy if there are questions in regards to proper removal and reinstallation processes and procedures. Sales Tax Exempt: Sales tax is not included in prices quoted. Customer is to supply Sales Tax Exemption or Sales Tax Resale certificate at time of acceptance of proposal, or sales tax will be added to final contract and invoicing for the project. Care, Maintenance, and Warranties: Shelters are designed to withstand normal wind loads and weather conditions, and will provide years of sun, heat, hail & UV protection with minimal maintenance.Warranties shall be void if damage to or failure to the structure is caused by contact with chemical, misuse, vandalism, fireworks or acts of God, including but not limited to, ice, snow or wind in excess of the applicable building code parameters. Shelters are engineered for 90 mph wind load and 20psf snow load. Any additional wind load or building code requirements must be engineered and quoted. Shelter Specifications Copy specs from last page of RCP quote and paste here (delete this sentence before quoting) Initials Kraftsman COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Haude Road Spring, TX 77385 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78102 Date: 0712512023 ProJect: 28327 Created By: Jeff Goodman Quote Name: Optlon 5(No Fence) Page 8 of 9 � Initia/s � Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, T7C T7388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78102 Date: 07/25/2023 Project 28327 Created By: Jeff Goodman Quote Name: Option 5(No Fence) Page 9 of 9 Bill To: Lubbock, City of Terms: Percentage Completed Draws CONDITIONS OF SALE General Terms and Conditions Ship To: Lubbodc, City of 1. My alteratlon or deviatlon from above speciflcatlons involving extra costs will be executed only upon written orders, and wfll become an extra charge over and above the contract. 2. No retums of inerchandise will be acoepted unless previously authorized in writing by Kraftsman. All retums are subject to restodcing fee of 25% plus freight charges incurred for retum to original shipment originatlon. 3. TiUe for all equipment ts reserved by Kraftsman Commerdal Playgrounds and Water Parlcs untll payment in full is reoeived. The right to enter the property and repossess said equipment is hereby granted to Kraftsman Commercial Playgrounds and Water Parks if payment is not rendered in accordance with the tertns above. All payments made prior Go repossession under this contract shall be forfeited to Kraftsman Commercial Playgrounds and Water Parks as cost incumed to rec:over the equipment Repossession of product does not waive any damages or costs due as awarded by the court. 4. All collections or IfUgation conceming this contract shall be govemed by the laws of the State of Texas, with venue in Harris County. 5. Kraftsman warrantles the merchand(se on this proposal to be up to the manufacturers published standards as to material and workmanship. See catalogs or attached drawings for speaflc layouts, wartantles, and specficaUons. 6. Kraftsman reserves the right to review contract for final axeptance by management and to make corrections of derical errors. 7. A servioe charge of 1.5% per month will be assessed on all past due amounts. 8. Payments to Kraftsman by credit cerd will incur a processing fee of 4% for Visa and MasterCard, and 6°� for American Express 9. Installation servic�es include all labor, equipment required to complete the job, and insurance ooverage's as required by law. Extra installaUon charges will incur for abnormal sub surtaces, ie. rock, landfill, etc. Price quoted includes Kraftsman's standard insurance coverages of $2 million in General Liability & Completed operaUons, $1 million in Automobile Liability, $1 milflon per ocxurrenoe/$2 aggregate in Workman's Compensation. My charges by Krafbman's insurance carrier or agents for adding General Contractor or Owner as addWonal insured, waivers of subrogatlon, or changes to standard coverage shall be added to conUgc� charges. No pertormanoe bond or labor and material payment bonds shall be provided by Kraftsman, unless listed as individual line item in proposal. 10. Kraftsman Commercial Playgrounds and Water Parics is not liable for damages bo underground utilities, and irtigaUons systems during installation. It is the customers responsibility to locate all underground utllitles. 11. Building permits required by local or state authoritles 8 myr�idpaliUes are not included and are the responsibility of the owner of the property, unless apeciflcally included as a line item in the propnsa{ If jxau want Kraftsman to handle required pertnitting please contact our offioe and we will provide a quote if not induded as a line item within this pro I. 12. This proposal may be withdrawn by Kraftsman ff not aoFep�within thirty (30) days. Respectfully Submitted �� Acceptance of Proposa � The prioes, specifi n ant� Date Julv 25, 2023 are satisfactory and are hereby accepted. You are authorized to do the work as spe�ed. Payment wiil be m�de as oudined above. If oontract is placed with an attomey for suit or collection through probate, banlwptcy or other legal proceedings, customer agrees to pay all expenses and reasonable attomey fees incumed. My verbal instrudions, agreements, or promises are ot v' nless written as part of this contract. Authorized Signature Printed Name & T'►de Authorized Signature �;('�j� ,�J� Printed Name & T'rde Cow�mey Paz, City pp#. 10026616 Date of Acceptance 08/O8/2023 WE STRONGLY RECOMMEND A RESIUENT FALL SURFACE BE /NSTALLED UNDER ALL PLAY $ FITNESS EQUIPMENT Thank You! We App►�eciate Your Businessl ��►� City of Lubb o ck TEXAS PURCHASE ORDER KRAFTSMAN, LP DBA KRAFTSMAN TO: COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Ordered INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, uector of Purchasing & Contract Management Ordered 7/27/2023 Freight Requested 11 /29/2023 Taken By Delivery PER M CHACON REQ 60564 Description'Supplier Item Place By Kraftsman Chain Link Temporary Fencing 6" High By Kraftsman Obtain Necessary Building Permit For SplashPark Construction Documentation Performance & Safety Surety Bond Contingency Shipping & Handling Discount Install 1.000 3,667.0000 EA 1.000 13,334.0000 EA 1.000 61,096.4800 EA Extension 1.000 72,453.0000 EA 1.000 45,222.1100 EA 1.000 (226,808.5600) EA 1.000 556,443.6700 EA Total Order Request Date 14,000.00 11 /29/2023 3,667.00 11/29/2023 13,334.00 11/29/2023 6 l ,096.48 11/29/2023 72.453.00 11/29/2023 45,222.11 11/29/2023 (226,808.56) 11/29/2023 5 56,443.67 11/29/2023 Terms NET DUE ON RECEIPT 2,132,740.50 This purchase order encumbers funds in the amount of $2,132,740.50 awarded to Kraftsman, LP Kraftsman Commercial Playgrounds & Water Parks of Spring, TX, on August 8 , 2023. The following is incorporated into and made part of this purchase order by reference: Quote dated July 25, 2025, from Kraftsman Commercial Playgrounds & Water Parks of Spring, TX„ and BuyBoard Contract 679-22. Resolution # 2023-R0374 CITY O LUB CK: �.. � _.. Tray Payne, ayor Page - Date - Order Number Branch/Plant 7 7/27/2023 10026617 000 OP 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 D HEATH BUYBOARD 679-22 Unit Cost UM 14.0000 EA 1,000.000 A1 ST: Cou ey Paz, City Sec ry er►�� of Lubbock PURCHASE ORDER TEXAS KRAFTSMAN, LP DBA KRAFTSMAN TO: COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 1.000 14,2373300 EA 1.000 19,221.3300 EA INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, Director of Purchasing & Contract Management Ordered 7/27/2023 Freight Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60564 1.000 1.000 1.000 1.000 I/'you /�ave any questions please reaclt out to Mariana Cltacon at MChacon(a�,mV�ubbock.us o� by p/:one at 806-775-2664 Description/Supplier Item Ordered Unit Cost UM Extension Request Date Massive Splash With Three 1.000 204,200.0000 EA 204,200.00 11/29/2023 Buckets By Water Odyssey ColorCast Crookett Water Play Feature By Water Odyssey ColorCast Twinkle Twist By Water Odyssey Solar Spinner By Water Odyssey Spin-A-Round By Water Odyssey Super Loop # l By Water Odyssey ColorCast Filling Bucket By Water Odyssey Water Weave By Water Odyssey Cloud 9 By Water Odyssey Water Fence Water Conserving By Water Odyssey Simple Spray Water Conserving Page - 1 Date - 7/27/2023 Order Number 10026617 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 D HEATH BUYBOARD 679-22 27,469.3300 EA 28,197.3300 EA 25,5493300 EA 46,844.0000 EA 1.000 8,061.3300 EA 1.000 5,698.6700 EA 2.000 6,5013300 EA 2.000 1,824.0000 EA 14,237.33 11/29/2023 19,22133 11/29/2023 27,469.33 11 /29/2023 28,197.33 11 /29/2023 25,549.33 11 /29/2023 46,844.00 11 /29/2023 8,061.33 11 /29/2023 5,698.67 11 /29/2023 13,002.66 11 /29/2023 3,648.00 11/29/2023 By Water Odyssey Jet Way Water Conserving 7.000 1,976.0000 EA 13,832.00 11/29/2023 �r►r ��of Lubbock PURCHASE ORDER rEx,�s KRAFTSMAN, LP DBA TO: �FTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 2 Date - 7/27/2023 Order Number 10026617 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 NVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, Directorof Purchasing & Contract Management Ordered 7/27/2023 Freight Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60564 Description/Supplier Item By Water Odyssey Popp Dropp By Water Odyssey Fun Forms Aqua Spout Jack Rabbit By Water Odyssey Mushroom Maze (No Activator) 36" Height By Water Odyssey Mushroom Maze (No Activator) 48" Height By Water Odyssey Pony Tail Spray By Water Odyssey Water Flower By Water Odyssey Anywayspray Water Conserving By Water Odyssey Daddy Long Legs Water Conserving By Water Odyssey Water Sprout By Water Odyssey Custom SplashPark Kontroller BUYBOARD 679-22 D HEATH Ordered Unit Cost UM Extension Request Date 9.000 1,690.6700 EA 15,216.03 11/29/2023 1.000 4,549.3300 EA 4,549.33 11129J2023 1.000 6,093.3300 EA 6,093.33 11/29/2023 1.000 7,092.0000 EA 7,092.00 I112912023 1.000 1,768.0000 EA 2.000 2,296.0000 EA 2.000 2,1333300 EA 1.000 4,6213300 EA 1.000 2,501.3300 EA 1.000 25,000.0000 EA 1,768.00 11/29/2023 4,592.00 11/29/2023 4,266.66 11/29/2023 4,621.33 11 �2912023 2,50133 l Il2912023 25,000.00 11/29/2023 �r►r ��of Lubbock PURCHASE ORDER rExas KRAFTSMAN, LP DBA KRAFTSMAN ' TO: COMMERCIAL PLAYGROUNDS & � WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 3 Date - 7/27/2023 Order Number 10026617 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvar Duectorof Purchasing & Contract Management Ordered 7/27/2023 Freight Requested 11 /29/2023 Taken By Delivery PER M CHACON REQ 60564 Description/Supplier Item _ By Kraftsman Touch & Go Vibration Bollard By Water Odyssey Water Distribution Manifold By Water Odyssey SplashPark Large Capacity Drain Deck By Kraftsman Concrete Seatwall By Kraftsman Spray Play Pad By Kraftsman KraftKoat Spray Play Deck Coating 1000 SF Minimum Aquakraft Water Filtration System With PIWF Sign 800 GPM Water Reservoir Holding Tank BUYBOARD 679-22 D HEATH Ordered Unit Cost UM Extension Request Date 2.000 5,717.3300 EA 11,434.66 11/29/2023 1.000 63,502.5200 EA 3.000 2,600.0000 EA 52.000 4,813.000 4,813.000 425.0000 EA 17.0000 EA 18.4000 EA 1.000 124,586.0000 EA 1.000 40,152.0000 EA 63,502.52 11/29/2023 7,800.00 11/29/2023 22,100.00 11/29/2023 81,821.00 11/29/2023 88,559.20 11/29/2023 124, 5 86.00 11/29/202 3 40,152.00 11/29/2023 ��►� c�ri of Lubbock pURCHASE ORDER r�xas KRAFTSMAN, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 4 Date - 7/27/2023 Order Number 10026617 000 OP Branch/Plant 5223 SHII' TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvare .. Dvectorof Purchasing & Contract Management Ordered 7/27/2023 Freight . Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60564 BUYBOARD 679-22 D HEATH Description/Supplier Item Ordered Unit Cost UM Extension Request Date by AquaKraft Medium Pressure UV System 1.000 31,000.0000 EA 31,000.00 11/29/2023 By Kraftsman Custom Concrete Foundation 1.000 8,000.0000 EA 8,000.00 11/29/2023 For Mechanical Area Mechanical Room Enclosure 1.000 50,000.0000 EA 50,000.00 11/29/2023 With Lockable Walk Gate SplashPark Electrical Control 1.000 29,762.0000 EA 29,762.00 11/29/2023 System By Kraftsman 2" Water Line By Kraftsman 50.000 24.2500 EA 1,212.50 11129J2023 Drain Line For SplashParks And 50.000 121.7700 EA 6,088.50 11/29/2023 Other Park Areas By Kraftsman Playground With Shade By 1.000 158,904.4000 EA 158,904.40 11/29/2023 Superior Playground Inclusive Atom Spinner Merry 1.000 7,793.0000 EA 7,793.00 11/29/2023 Go Round By Superior Playgroun Polyspun Soil Separator 2.000 437.5000 EA 875.00 11/29/2023 ��r� ��of Lubbock PURCHASE ORDER TExas KRAF'TSMAN, LP DBA TO: KRAFTSMAN COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 5 Date - 7/27/2023 Order Number 10026617 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasing & Contract Management Ordered 7/27/2023 Freight . Requested 11/29/2023 Taken By Delivery PER M CHACON REQ 60564 BUYBOARD 679-22 Description/Supplier Item 1800 SF Compacted Stabilized Base By Kraftsman Furnish And Install IPEMA Certified Bonded Rubber Square Cantilever Umbrella By Superior Shade Concrete Piers Pavilion Columns By Kraftsman Engineer Sealed Drawings By Superior Shade Square Umbrella Single Post By Superior Shade Concrete Piers Pavilion By Kraftsman Engineer Sealed Drawings Ordered Unit Cost UM 3,201.000 8.2500 EA 3,201.000 32.0700 EA 5.000 8,434.4600 EA 5.000 2,744.0000 EA 1.000 1,075.0000 EA 2.000 6,634.9200 EA 2.000 2,744.0000 EA 1.000 1,075.0000 EA D HEATH Extension Request Date 26,408.25 11/29/2023 102,656.07 11/29/2023 42,172.30 11/29/2023 13,720.00 11/29/2023 1,075.00 11/29/2023 13,269.84 11/29/2023 5,488.00 11/29/2023 1,075.00 11 r2912023 ��►r ��of Lubbock PURCHASE ORDER rExas KRAFTSMAN, LP DBA KRAFTSMAN TO: COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 6 Date - 7/27/2023 Order Number 10026617 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNICIPAL DRIVE LUBBOCK TX 79403 NVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, irector of Purchasing & Contract Management Ordered 7/27/2023 Freight . Requested 11 /29/2023 Taken By Delivery PER M CHACON REQ 60564 BUYBOARD 679-22 Description/Supplier Item By Superior Shade Classic 6 Ft. Bench Portable Or Surface Mount Web Classic 46" Square Table With 3 Attached Seats Web Classic 46" Square Table With 4 Attached Seats 32 Gallon Trash Receptacle Liner Included Preparation Of Site By Kraftsman Concrete Sidewalk And Bench Pad 5" Thick Concrete Pad Excavation Of Existing Soil And Haul-Off From Site Provide Install And Compact In D HEATH Ordered Unit Cost UM Extension Request Date 6.000 2,019.2300 EA 12,11538 11/29/2023 2.000 2,640.6200 EA 5,281.24 11/29/2023 2.000 2,794.6200 EA 5,589.24 11/29/2023 3.000 1,042.4600 EA 3,12738 11129J2023 1.000 10,000.0000 EA 10,000.00 11/29/2023 4,100.000 l 5.5300 EA 63,673.00 11/29/2023 460.000 75.0000 EA 34,500.00 11r2912023 390.000 87.0000 EA 33,930.00 11/29/2023 ��r� �� of Lubbock PURCHASE ORDER r�xas KRAFTSMAN, LP DBA KRAI�'TSMAN TO: COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 HAUDE RD SPRING TX 77388 Page - 8 Date - 7/27/2023 Order Number 10026617 000 OP Branch/Plant 5223 SHIP TO: CITY OF LUBBOCK - CENTRAL SHOP 308 MUNIC[PAL DRIVE LUBBOCK TX 79403 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta Alvarez, vector of Purchasing & Conhact Management Ordered 7/27/2023 Freight . Requested 11 /29/2023 Taken By Delivery PER M CHACON REQ 60564 BUYBOARD 679-22 INSURANCE REQUIRED: D HEATH Commercial General Liabilitv: Workers Comaensation and Emalover Liabilitv: $1M occurrence 1$2M aggregate (can be combined with an Statutory. If the vendor is an independent contractor with no Excess Liability to meet requirement). CGL is required in ALL employees and are exempt from providing Workers' contracts. It is perhaps the most important of all Compensation coverage, they must sign a waiver (obtained insurance policies in a contractual relationship. It insures the from COL Purchasing) and include a copy of their driver's Contractor has broad liability coverage for contractual activities license. Employer Liability ($1M) is required with and for completed operations. Workers Compensation. Commercial General Liability to include Products — Additional Policies: Completion/OP, Personal and Advertising Injury, Contractual Liability, Fire Damage (any one fire), and Medical Expenses Commercial General Liability Heavy Equipment (any one person). Endorsement: Heavy equipment endorsement is required Automotive Liabilitv: $1M occurrence is needed. *The City of Lubbock (including its officials, employees and volunteers) shall be afforded additional insured status on a primary and non-contributory basis on all liability policies except professional liabilities and workers' comp. *Waivers of Subrogation are required for CGL, AL, and WC. *To Include Products of Completed Operations endorsement. *Carrier will provide a 30-day written notice of cancellation, 10-day written notice for non-payment. *Carriers must meet an A.M. Best rating of A- or better. *Subcontractors must c same limits as listed above. Rev. 3/2022 Seller and Buyer agree as follows: PURCHASE ORDER TERMS AND CONDITIONS STANDARD TERMS AIYD CONDITIONS ACCEPTANCE OF THIS PURCHASE ORDER: CONTRACTOR ACKNOWLEDGES. bv suoolvine anv Goods or Smic� that �he Contracror has read. fullv understands, and will be in full wmoliance with all tem�s and conditions and �he dacriotive material comained hercin and any additional asmcia�ed documents and Amendments. The Citv disclaims anv tmns and conditions orovided bv ihe Contraaor unless aereed upon in wrnine bv the oanies. In the event of con0ict between Ihe Cirv's �ema and conditionc and anv trnns and conditionc provided bv Ihe Contractor. the tema and conditions provided herein shall orevail. The �em�c and condi�ions orovided herein are the final tertns aereed upon by the parties. and anv orior conFlictine trnnc shall be of no force or effect. 1. SELLER TO PACKAGE GOODS. Seiler will package goods in accordance with good commercial practice. Each shipping container shall be clearly and pemanently marked as (ollows (a) Seller's name and addras, (b) Consignee's name, addras a� purchase nrder or purchase rclease number and the supply agreemem number if applicable, (c) Conlaina number and total number of containers, e.g. boz I of 4 boxa, and (d) the numbtt of �he container beanng the packmg ilip. Sella shall bear cosl of packaging unless othrnvix provided. Goods shall be suitably packed �o secure lowat trancportation cos�s and to conform with requirements of common carriers and any applicable specificauons Buyer�s count or weigh� shall be final and canclusive on shipments no� accompanied by packing lists 2. SHIPMEKf UNDER RESERVATION PROHBITED Selltt ic �ro� authoriud to ship �he goods under rarnalion and no lender of a bJl of lading will operale as a tender of goods. 3. TITLE AND RISK OF LOSS The I�IIe and risk of loss of Ihe goods shall not pass to Bu�er umil Buyer actually receives and taka possasion of the goods at the point or po�nts of delivery. 4. NO REPLACEMEM' OF DEFECTIV E TENDER Every �ender of deiivery of gaods must fully complywith all provisions of this contract az to time ofdelrvery, qualityand �he Iike. If a tender is made which doa not fully confortn, �his shall constitwe a breach a� Seller shall not have the nght to subs�itute a conforming lender, provided, where ihe �ime for performance has not ytt expircd, �he Sella may reawnably notify Buyer oF his intention to curc and may then make a confolming tender withm the contrad lime but not aftenvard. 5. INVOICES & PAYh1ENTS. a S e 1 I e r shall submrt separate invoica, in duplica�e, one wch purchase order or purchase rclease afler wch delrvery Invoica shall mdica�e �he purchase orda or pu`chase rclease number and the supply agrcement number d applicable. Invoica shall be itemiud and uansportation charga, if any, shall be lis�ed separatety A copy of �he bill o( lading, and Ihe @eight waybill when applicable, should be attached �o �he invoice. Mail To: Accounts Payable, City of Lubbock, P. O. Box 2000, Lubbock, Texas 79457 Paymen� shall not be due umil the ahove instruments are submitted aRerdehvery. 6. GRATUITIES. The Buyer may, by .vrillen notice to Ihe Seller, cancel Ihis contraa wrthout liability ro Seller if it is detmnined by Buyer thac graluitia, in the fonn of en[Mainment, gifls or othernae, were offered or gn•en by the Seller, or any agent or rcpraentative of the Seller, to any officer or employee of the City of Lubbock with a viav ro securing a contract or securing Favorable trea�mem with rapect w the awarding or amending, or the making of any detertninalions with rapecl ro the pa(ovning o( such a contrad In Ihe event Iha contract �c canceled by Buyer pursuant to this provision, Buyer shall be entitled, in addi��on �o any other ngh�s and remedia, lo recova or withhold the amow� of the cost incurred by Seller in providing such gratwhes 7. SPECIAL TOOLS & TEST EQUIPMENT. If �he price stated on �he face htteof mcluda the cos� of any special looling or special tat equipmem Fabricaud or requ'ved by Sella for Ihe purpose of filling Ihis older, such special looling equipment and any process sheets related Ihereto shall become Ihe propefty of Ihe Buyer and ro Ihe extent feasible slull be identified by the Sella az such. 8. WARRANTY-PRICE. a The price to be paid by Ihe Buyer shall 6e that contained in Seller s bid which Seller wartants to be no higha �han Seller's curtent pmcas on orders by others for pmducts of the kind and specification covaed by this agreement for similar quamitia unda s�mdar of I�ke condnions and methuds of purchue. In the event Seller brcacha �his wartanty, �he prica of the rtems shall be reduced w the Seller's currem priccs on orders by others, or in the altemative. Buyer may cancel �his contraa without liability to Seller for brcach or Seller's actual expense. b. The Seller warranls thal no person or xllmg agency has been employed or retained to solici� or secure �his contraa upon an ab�eement or understa�ding for commisswn, percrntage, brokerage, or contingem (ee excepting bona fide employees of bona fide alablished commercial or ulling agencia maintained by the Seller for Ihe pwpose ofsauring businas. For breach of viciation of Ih�s warranty the Bu�er shall have �he right m addition to any mher right of rights �o cancel this comract without liabdny and �o deduc� from �he contrac� pnce, or othmvise recova without liability and to deduct from the contrzct pnce, or othmv�e recover the full amoum of such commission, percmtage, brokerage or wmingeN fce. 9. WARRAM'Y•PRODUCT. Seller shall no� limit or exclude any implied warranties arid any anempt to do so shall renda Ihis contract voidable at the option of the Buyer. Seller warrants thal the goods Pomished will conform to Ihe specifica�ion, drawings, and dacrip�ions lis�ed in the bid invnation, and to the sample(s) fumished by the Sella, ifany. In �he event of a conllict or benvxn �he specifications, dmwmgs, and descriptions, �he specifiwtior� shall govem. Nohvithstanding any provisiont contained in Ihe contradual agreement, Ihe Seller repraents and wamants fault-Gee perfomuncea�faulo-frcerault intheprocasingdateanddaterelateddata (including, but not limited to calculating, comparing and uque�ing) of all hardware, sofhvare and fifmware products delivered and smices provided under this Contract, individually or in combinalioq az the case may be 6om the etiective date of this Contracc The obliga�ions contained herein apply �o pmducts and servica provided by the Seller, its sub Seller or any Ihird party involved in Ihe crcation or dm•elopment ofthe products and services to be delivered to Ihe City of Lubbock u�er this Contraa. Failurc to comply with any o( Ihe obligations contained haein, may result in �he City of Lubbock availing itself of any of its rights unda �he law and unda this Contraa including, but not limited to, ils right pertaining to tamination or deFault The wartantia wntained herein are separa�e and disaete from any otha warranlia specified in Ihis Conlract, and are not subjat to any disclaimer of wamanry, implied or exprased, or limita�ion of �he Seller's liability which may be specified in �his Contract, ns appendices, its schedula, its annexa or any document incoryorated in �his Comract by rokrence. 10. SAFEfY WARRANTY. Seller warrants Ihal Ihe produa sold to the Buyer shall conPorm to the standards promulgated by the U. S. Depanmrnt of Lahor under the Occupational Sakty and Health Act of 1970. In the event the producl doa �rot conform to OSHA standards, Buyrr may mum the pradua for cortection or rcplacement at �he Seller's expense. In Ihe event Seller (ails to make the appropriate comction within a reawnable �ime, cortMion made by Buyer will be at the Seller's expense. 1 I. NO WARRANTY BY Bl1YER AGAINST INFRINGEMENTS. As part of thic wmraa for sale Seller agrees to auenain whdha goods manufacmrcd in accordance wnh the specifiwtions attached to �his agreement will give rise to the rightPol claim of any third person by way of inGmgement of the like. Buyer makes no warranty tha� the produclion of goods according to the specificalion will nol grve rise to such a claim, and in no wrnl shall Buya be liable to Seller for indemnificalion in the evenl that Sella is sued on the grounds of in&ingement of the like. If Seller is of Ihe opinion that an inGingement or the like will rault, he will notify �he Buya to this effea in writing wi�hin two weeks afta the signing of �his agrament. If Buyer doa not rcceive notice and is subsequently held liable for Ihe infringemem or Ihe like, Seller will save Buyer harmless. If Seller in good faith ascenains the production of the goodt in accordance with the specifiwlions will rault in inGmgement or the like, the comraa shall be null and void. 12. NON APPROPRIATION. All Ponds for payment by �he City under this contrac� arc subjecl to the availability ofan annual appropriation for Ihis purpose by the Ci�y. In the went of nonappropriation of funds by Ihe City Council of ihe Ci�y of Lubbock (or the goods or servica provided mder Ihe conhact, Ihe Cily will terminate the contract, without terminalion charge or other liability, on the last day of Ihe then-emrent fiscal year or when the appropriation made (or the then-curtent year for the goods or smica covercd by Ihis contrad is spent, whicheva event occurs first. If at any lime funds are no1 approprialed (or Ihe continuance of this conlract, cancellation shall be accepted by the Seller on Ihirty (30) days prior wriurn no�ice, but Failure ro give such no�im shall be of no eflect and �he City shall not be obligated under �his contract beyond the date of tertninatioa 13. RIGHT OF MSPECTION. Buyer shall have �he righe lo mspec� the goods a� delivery before accepling them 14. CANCELLATION. Buyer shall have the right to cancel Cor default all or any pan of the undelivered ponion of this order if Seller breaches any of �he trnns haeof including wa�rantia of Sella or i( �he Seller becomes insolvent or commi�s ac�s of bankrup�cy. Such right of cancellation is in addition ro and not in lieu of any o�her remedies which Buyer may have in law or equi�y. I5. TERMMATION. The perfolmance of work under �his order may be tertninated in whole, or in part by the Buyer m accordance with Ihis provision. Trnnination of work haeunda shall be etT'ected by the delivery of the Seller of a"Nouce of Tammauon" specifying �he extent to which perfofmance of work under Ihe order �s termmated and �he date upon which such termina�ion becomes efTective. Such righ� or termina�ion �s in add�lion lo and nol m lieu of �he nghts of Buyer sel fonh in Clause 14, haein. 16. FORCE MAJEURE. Neither party shall be held raponsible (or losses, resulting i(the fulfillmem of any �emit of provisions ot Ihis conlract is delayed or prevented by any cause no� within �he coniml of the party whose perfomwnce is interfered with, and which by the exercise of reasonable dilige�e said pany is unable to prevem. I7. ASSIGNMENT-DELEGATION. No righ� or intercs� in this conuact shall be assignal or delegation of any obligation made by Seller withow the wriurn pennission o( the Buyer. Any a�tempted atsignment or delegation by Seller shall be wholly void and totally inef%ctive for all puryose unlas made in conformitywith this paragraph. I8. WAIVER. No claim or right arising om of a brcach of �his comact can be discharged in whole or in part by a waiva or renunciation of Ihe claim or right unlas the waiver or renuncia�ion is supponed by considera�ion and is in writing signed by the a�yRieved party. 19. INTERPRETATION•PAROLE EVIDENCE. Tha wri�ing, pluc any specificauons (or bids and perfomiance provided by Buyer in ils advertisement for bids, and any other documents prov�ded by Seller as pan of his bid, is inlended by the panies as a final expression of the'v agreemen� and intrndcd also u a comple�e and exclusive s�atemem of the �rnns of the'v agreement. Whenever a term defined by the Uniform Commercial Code is used in th�s agreemem, the definition contained in the Code is �o wmrol. 20. APPLICABLE LAW. This agreement shall be govemed by �he Unifofm Commencial Code. Wherever the lerm "Uniform Commercial Code" is used, it shall be conctrued as meaning the Uniform Commercial Code u adopled in Ihe Slate of Texas as effective and in (olce on the dale of this agreement. 21. RIGHT TO ASSURANCE. Whenever one party to this contratt in good (aith has reason to qualion Ihe other party's intem to perform he may demand that the o�htt pany give written assurance of his intent to perfofm. In the event �hat a demand is made and no assurance is given wi�hin five (5) days, the demanding parry may trwl this (ailure as an amicipa�ory repudia�ion of the contrsct. 22. INDEMNIFICATION. Seller shall indemnify, kap and uve harmlas the Buyer, its agents, oRcials and employees, agains� all injuria, dwth5, loss, damaga, claims, patrnt claims, suits, liabilitia, judgments, cos�s and expenses, which may in any�vise accme against Ihe Buyer in contequence of the gran�ing of ihis Contract or which may anywise result Ihere6om, whether or not i� shall be alleged or detrnnincd tha� the act wu caused through negligence or omission of the Seller or its employees, or of �he subSeller or assignee or i�s emplo}ees, if any, and �he Seller shall, a� his own expense, appear, defend and pay all charges o( anameys and all cos�s and o�her ezpenses arising therefrom of inculred in wnnection thercwith, and, i(anyjudgment shall be rendered against Ihe Buyer in any such aaion, the Seller shall, a� its mvn expenses, uticfy and discharge �he same Seller expressly u�derstands and agrees that any bond requ'ved by �his contract, or othmvise provided by Seller, shall in no way limit Ihe raponsibility to indemni(y, keep and save hartnlas and defend Ihe Buyer as haein providcd. 23. TIME. It is hereby exprasly agreed and understood that time is of Ihe asence (or the perfomwnce of th�s contraa, and Failurc by wntract to mat the �ime specifications of this a6Reement will wuse Seller to be in default of this agreemrnt. 24. MBE. The Ciry of Lubbock hereby notifia all bidders �ha� in rcgard to any contract mtercd into pursuant to �his rryual, minority and women businas enterprisa will be aflbrded equal opponunitia [o submit bids in response �o this invitation and will no� be discrimina�ed against on the grounds of race, color, sex or na�ural origin m consideration far an award. 25. NON-ARBITRATION. The City resrna �he right �o exercise any right or 2medy to il by law, contract, equiry, or olhmvae, including wi�hout Iimitalion, the right lo seek any and all (ortns of rel�ef in a court o! competrn� jurisdic�ion. Funha, the City shall not be subjea to any arbitration process prior to exercising i�s unrcstricud right lo seek judicial rcmedy. The remedies stl fonh hercin are cumulative and no� exclusive, and may be ezacistd concurtenlly. To the ex�ent of any conFlict behveen this provision and anotha pmvision in, or related to, �his document. �his provision shall control. 26. RIGHT TO AUDIT. At any time during the tam of the wntraa, or �hereafler, the Ciry, or a duly awhoriud audi� represrn�ative of the Ciry or the S�ate of Tezac, at its ezpense and at reasonable tima, rames the righ� �o audil Contractors records and books rclevant to all smica provided to the Cily under Ihis Contrad. In Ihe evenl such an audit by Ihe Ciry rcveals any rnors or overyaymeMs by Ihe City, Contraaor shall rofund the City the full amoum ofsuch overpaymems wilhin thiny (30) days ot wch audit findings, or the City, at its oplion, raerves the righllo deducl such amounts owing the Ciry from any payments due Contraaor. 27. The Contractor shall �rot assign or subkt the comraa, or any ponion of Ihe contrac�, without wrncen consent from �he D'vecwr of Purchuing and Comracl Managemrnt. 28. Contacts with Compania Engagcd in Businas wilh Iran, Sudan, or Forcign Tertnrist Organ'vation Prohibited. Pursuant �o Section 22S2.IS2 of �he Texas Govemmen� Code, pmhibits the Ciry from entering into a wntact with a vendor �hat is identified by The Comptroller as a wmpany known to have conhaas with or pmvide supplia or service with Iran, Sudan or a Poreign tmorist organ'va�ion ?9. Texas Govemment Code. Section 2252.908 roquQes a businas enlity enlering into eMain contracts wilh a govemmental entity orstale agrncy to file with Ihe govemmemal rntily orstate agrncy a d'aclosurc ofinterated partia at the �ime �he businas entiry submits the signed comract to the govemmental emiry ar sta�e agrncy. Inctmctions for completing Form I?95 are available ar. �iln:'hvww.ri.luhbucE.Is.��droarlmeaEal- �ti'C�il C��d� �C.MgpyESINSRt�'14�d2��[Lf9.n!!dl �9n 30. No Boycou of IsraeL Pursuant to Section 2271.002 of the Texas Govemment Code, Rapondent cMifies that ei�her (i) it meets an exemption criteria unda Section 2271.002; or (ii) it does no� boycott Lsrael and will not 6oycon Israel during the trnn ofthe contract resulting Gom �his solici�ation. Respondent shall slate any facls Ihat make il exempt Bom the boycon cenificalion in its Response. 31. No Boycou of Ene�gy Companies. Pursuant to Section 2?74 of �he Texas Govemmem Code, Respondm� cenifies tha� either (i) it mee�s an exemption criteria mder Section 2274.002; or (ii) it doa no� 6oycott Energy Compania and will not boycoll Enagy Companies during �he Irnn of lhe conlract resulling from thit soliciwlion. Rapondent shall s�ate any facts �hat make it exempt Gom �he boycou cMification in its Raponx. 32. No Boycou of a Fircarm Entiry or Fircarm Trade Associa�ion. Pursuant m Stttion 2274 of the Texas Govemment Code, Rapondent cenifia Ihat eilher (i) il mee�s an exemption crileria unda Section ?274.002; or (ii) i� doa no� boycott a Faearm Entity or F'vearm Trade Aswciation and will not boycolt a Fvearm Entiry or F'veartn Trnde Association during �he tmn of the contraq rcsulting (rom this wlici�a�ion. Respondent slull s�a�e any facts tha� make rt ezempt from �he boymn cenifiw�ion in its Raponse. 33. Contrac�s wilh Companies Engaged in Businas with Iraq Sudan, or Forcign Te�roris� Organ'va�ion Prohibited. Pursuam to Section 2252.152 of �he Texas Govemmrn� Code, prohibits �he Qry fiom entering inro a comraa with a vendor that is identified by The Comptmller u a company known �o have comracts wnh or pmvide supplia or smice with Iran, Sudan or a forcign tertorist organization 34. TEXAS PUBLIC INFORMATION ACT. 7'he requircments of Subchapter 1, Chapter 552, Govemmrnt Code, may apply to this cont2a and the contractor or vendor agrea that Ihe contraa can be trnninated if the contractor or vendor knowingly or intemionally fails �o wmply with a requiremmt of that subchapter. 35. Pursuant �o Smion 552301(c) of the Texas Govemment Code, �he City of Lubbock haz daignated �he following email address for which public infomation rcquals may be made by an emailed requat: pritiemvlu6bosic.us. Please xnd �his rcquat w this email addresc for it �o be procased REV. 312022 BILL TO SHIP TO Page 1 of 8 Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 Lubbock, City of Kalee Robinson Rodgers Park 1314 Ave K, 3rd floor Terms: Percentage Completed Draws 1 1 1 1 1 1 1 1 1 2 2 7 9 1 1 1 1 2 2 1 1 1 2 Drawing KPS-28328-6, Dated 7/25123 DISCBB Proposal includes Discount on BuyBoard Purchase. BuyBoard Contract #512-16 Sorav Features MS14-2A28 Massive SplashT"" with Three Buckets, linear arrangement, by Water Odyssey CO29 ColorCastTM' Crookett, water play feature, by Water Odyssey C004 ColorCastTM' Twinkle Twist by Water Odyssey W391 Solar Spinner by Water Odyssey W366 Spin-A-RoundT'" by Water Odyssey W373 Super Loop #1 By: Water Odyssey. C002 ColorCastTM' Fling Bucket by Water Odyssey W093 Water WeaveTM'. By: Water Odyssey. W016 Cloud 9TM'. By: Water Odyssey. W058C-5 Water FenceT"', Water Conserving, 5'0" Section. By: Water Odyssey. W125C Simple SprayTM', water conserving. By: Water Odyssey W011 C Jet WayTM', water conserving. By: Water Odyssey.' W280 Popp DroppTM' By: Water Odyssey. FF3053 Fun FormsT"' Aqua Spout, Jimmy Jack Rabbit, by Water Odyssey W010 Mushroom MazeTM' (no Activator).36" Height By: Water Odyssey. W010-48 Mushroom MazeTM' (no Activator), 48" height, By: Water Odyssey. W124 Pony Tail Spray by Water Odyssey - in ground W071 Water FlowerT"'. By: Water Odyssey. W100C AnywaysprayT"', Water Conserving. By: Water Odyssey. W004C Daddy Long LegsTM', Water Conserving. By: Water Odyssey. W057 Water SproutTM'. By: Water Odyssey Total GPM 430. Ooeratina GPM 238 SolashPark Kontroller. Activator. and Distribution Manifold SPK-8-24 Custom SplashPark Kontroller with 8 hard-wired inputs and 24 outputs mounted in a NEMA4XX housing includes 5 years remote cellular access by Kraftsman W009 Touch & GoTM Vibration Bollard, Wired, Hockey Puck Style with handprint by Water Odyssey Lubbock, City of Kalee Robinson Rodgers Park 3200 Bates St Lubbock, TX 79415 75 18 8 15 3-5 25-50 10-20 14 6 30 n/a 3 brass 9 3 10 30-40 QUOTE #Q78101 bate: 07/25/2023 Project: 28328 Created By: Jeff Goodman Quote Name: Option 6(No Fence) $204,200.00 $204,200.00 $14,237.33 $19,221.33 $27,469.33 $28,197.33 $25,549.33 $46,844.00 $8,061.33 $5,698.67 $6,501.33 $14,237.33 $19,221.33 $27,469.33 $28,197.33 $25,549.33 $46,844.00 $8,061.33 $5,698.67 $13,002.66 $1,824.00 $3,648.00 $1,976.00 $13,832.00 $1,690.67 $15,216.03 $4,549.33 $4,549.33 $6,093.33 $6,093.33 $7,092.00 $7,092.00 11 N/A $1,768.00 $1,768.00 10 $2,296.00 $4,592.00 2 $2,133.33 $4,266.66 7 $4,621.33 $4,621.33 4 $2,501.33 $2,501.33 $25,000.00 $25,000.00 $5,717.33 $11,434.66 Initials � Kraftsman COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78101 Date: 07/25/2023 Project: 28328 Created By: Jeff Goodman Quote Name: Option 6(No Fence) Page 2 of 8 1 WMF-24P Water distribution Manifold, Flanged 4" Stainless Steel Manifold with pressure gauge, drain vaive, water hammer arrestor, (2) Full Flanged 4"S inlet connections; (24) discharge assemblies each w/(1) true union ball valve and (1) 24VAC glass filled plastic solenoid valve. NOTE: Water pressure to the manifold must not exceed 50 psi. The instalier must ensure this requirement is met. By Water Odyssey Sulash Deck. Drains. and Seat Wall 3 SPLASHDRAIN SplashPark Large capacity deck drain 24" square, 8" side outlet, with Fiberglass grate. By Kraftsman 52 SEATWALL Concrete Seatwall, 18" H x 18" W, by Kraftsman 4813 SPLASHDECK Spray Play Pad, 5" thick concrete pad with slope to drains, rebar reinforced, light broom finished to help prevent the possibility of slippage (no coloring or top coat), By: Kraftsman 4813 KRAFTKOAT KraftKoat Spray Play Deck coating, 1000 SF minimum, W/ DESIGN modified cementious top coating concrete overlay, Provides slip resistance, cool deck surtace (when used with light colored sealers) 8 architectural appearance. Multi color design with choice of colors based on SW color numbers (Kraftsman to approve design, subject to price increase depending on intricacy of layout). Filtration Svstem 1 AKWFS800 Aquakraft Water Filtration System with PIWF sign - 800 GPM 1 WRHT6 Water Reservoir Holding Tank, 6000 Gallon, Concrete with epoxy coated interior, with access lid and hatch; 1'/�' Automatic fill valve with wall penetration; overflow and all penetrations as required by project design, delivered by AquaKraft 1 UV-SPLASH-2 Medium Pressure UV system for secondary treatment of water in SplashParks. 6" flanged connections for flow rates 340-600 GPM. By Kraftsman 1 FOUND-CUST Custom Concrete Foundation for Mechanical area 1 ENCLOSUREI Mechanical Room enclosure with lockable walk gate and metal 6X12X8 roof to protect and cover filtration equipment, pumps, and feature controllers. Solash Pad Utilities 1 SPLASHPARK SplashPark Electrical Control System. CONTROLS By: Kraftsman 50 WLINE2 2" Water Line, By: Kraftsman 50 DRAINLINE8 Drain Line for SplashParks and other Park areas, 8". By: Kraftsman Plavaround 1 KP5-28328-3 Playground 5-12 age ground with Shade By Superior Playground 253089 & 256411 1 TFR0659XX Inclusive Atom Spinner Merry Go Round by Superior Playgrounds Plavaround Safetv Surface 2 FABRIC Polyspun Soil Separator, 1800 SF. 3201 BASE-4 Compacted Stabilized base, installed at a 4" depth. By: Kraftsman 3201 BONDED Furnish and Install IPEMA Certified Bonded Rubber Safety RUBBER Surtacing, minimum 3094 sq.ft., 3.75" depth for 8' critical fall height, Tric color with aromatic binder, includes security during drying time. 23-37214 Shades For Perimeter 350 GPM LF 4813 Sq Ft 4813 Sq Ft 6000 Gallon 8„ 6'x300' 3201 sq ft 3201 sq ft AO $63,502.52 $63,502.52 $2,600.00 $7,800.00 $425.00 $22,100.00 $17.00 $81,821.00 choose up to $18.40 $88,559.20 4 $124,586.00 $124,586.00 $40,152.00 $40,152.00 $31,000.00 $31,000.00 $8,000.00 $8,000.00 $50,000.00 $50,000.00 $29,762.00 $29,762.00 $24.25 $1,212.50 $121.77 $6,088.50 $158,904.40 $158,904.40 $7,793.00 $7,793.00 $437.50 $875.00 $8.25 $26,408.25 $32.07 $102,656.07 Initials �� Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 5 CU161610SG Square Cantilever Umbrella, 16'x16', 10' Eave Height with Glide 16x16x10 Elbows, one 10.5' column mounted on base plates 6" below surfacing, by Superior Shade 5 PIERS36X060 Concrete piers pavilion & canopy columns, with anchor bolts 36"x60" set, and with steel rebar reinforcement, By: Kraftsman 1 ENG622 Engineer Sealed Orawings of Shade Canopy and Foundations by Superior Shade Shades on Splash Pad 2 SU161610SG Square Umbrella 16'x16', single post, 10' Eave Height, with 16x16 glide elbows, mounted on base plates below surfacing, by Superior Shade. 2 PIERS36X060 Concrete piers pavition & canopy columns, with anchor bolts 36"x60" set, and with steel rebar reinforcement, By: Kraftsman 1 ENG622 Engineer Sealed Drawings of Shade Canopy and Foundations by Superior Shade Benches 8 Tables 6 86WBCLASSIC Classic 6 ft Bench with Contoured Back and Arms, Ribbed 6' Steel, Cast Aluminum Frames, Portable or Surface Mount 2 T46WEBCLAS Web Classic 46" Square Table with 4 attached seats, 46" SPSM Portable/Surtace Mount 2 T46WEBCLAS Web Classic 46" Table with extended table and 3 attached 46" x 57" S-3SMADA seats, Surtace Mount Litter Recentacles 3 TR32CROWN 32 Gallon Trash Receptacle, Tapered with Flared Top Ribbed 32 Gal Steel, Crown Flattop with 16" Opening, liner included (mount directly to concrete) Site Work / Site Preu 1 SITEPREP Preparation of Site by Kraftsman Includes: Erosion Control 4100 CONC5R6 Concrete sidewalk(6') and bench pad, 5" thick concrete pad 4090 sq ft with, rebar reinforced, broom finish 460 EXCHAUL Excavation of Existing Soil, and Haul-off from site. Per Cubic cubic yard Yard 390 SELECTFILL Provide, Install, and compact in place. For SplashParks, Plaza Per Yard areas, and other park improvements By: Kraftsman 1000 CLTEMPFENC Chain Link Temporary Fencing 6' high. By: Kraftsman Per Foot E Bonds. Additional Insured. Trainina. Construction Documentation. Permits 1 TRAIN 2 Two days of technical support personnel on site to assist testing of WQMS equipment, system start up, with balancing features, and 4 hours of operational staff training. By: Kraftsman 1 PERMIT 2 Obtain Necessary Building Permit for SplashPark and General Park Construction. BUILDING PERMIT FEE TO BE PAID BY CUSTOMER OR CHANGE ORDER TO KRAFTSMAN. 1 CONSTDOCS Construction documentation, plans 8� submittals by Kraftsman 1 BOND1 Performance & Payment Surety Bond, and processing of the bond documentation. ** ITEMS NOT INCLUDED "* ** AVAILABLE TO BE ADDED AT ADDITIONAL CHARGE UPON REQUEST'* Initials � � 7.06 7.06 QUOTE #Q78101 Date: 0712512023 Project: 28328 Created By: Jeff Goodman Quote Name: Option 6(No Fence) Page 3 of 8 $8,434.46 $42,172.30 $2,744.00 $13,720.00 $1,075.00 $1,075.00 $6,634.92 $13,269.84 $2,744.00 $5,488.00 $1,075.00 $1,075.00 $2,019.23 $12,115.38 $2,794.62 $5,589.24 $2,640.62 $5,281.24 $1,042.46 $3,127.38 $10,000.00 $10,000.00 $15.53 $63,673.00 $75.00 $34,500.00 $87.00 $33,930.00 $14.00 $14,000.00 $0.00 $3,667.00 $3,667.00 $13,334.00 $13,334.00 $61,096.48 $61,096.48 Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78101 Date: 0712512023 Project: 28328 Created By: Jeff Goodman Quote Name: Option 6(No Fence) Page 4 of 8 • TDLR ADA review • Utilities (See Utilities Note and Bid Drawings for electrical. water supply, back flow preventers, and sewer/drain requirements) • Mechanical room enclosure i CONTINGENC Contingency amount for Project. Y Item Subtotal: Shippinq & Handlinq Discount: Equipment Subtotal: Tax: Install: Total: Special Terms and Conditions $72,453.00 $72,453.00 $1,757,883.28 $45,222.11 -$226, 808.56 $1,576,296.83 $0.00 $556,443.67 $2,132,740.50 Buy Board: Proposal is submitted with applicable discounts per Buy Board program to reflect established discounts. Sales Tax Sales tax is not included in prices quoted. Customer is to supply Sales Tax Exemption or Sales Tax Resale certificate at time of acceptance of proposal, or sales tax will be added to final contract and invoicing for the project. Insurance Terms: Kraftsman will supply a certificate of insurance verifying the limits of coverage. See terms page for details and charges for naming additional insured parties or adding special coverage's if required. Monthly Progress Billings All work completed and materials stored as of the last day of the month shall be billed on or before the 25th of said month. Payments to be received by the 15th of the following month. Shipping Charges Unless noted otherwise on quote, all shipping and handling charges on quote are firm for duration of 90 days. Bonding Included: PerFormance and Payment bonds are included in this quote and will be provided after a signed quote or contract is returned to Kraftsman. Maintenance Bonds are not included. Building Permits: Building permits are included or provided. Engineer stamped plans are included. Submittals and reviews for State of Texas ADA compliance and inspections are not included. Delivery and Unloading: If Installation is purchased: Kraftsman is responsible for ensuring that adequate staff and equipment resources are available for timely off-loading, safe handling, and secure storage of equipment upon receipt from motor freight carrier of installed product shipments. Unloading of materials from the truck will potentially require material handling equipment, i.e. forklift, pallet jack(s), to properly remove equipment from the delivery truck. In Most Cases when Kraftsman is installing a project the product will be received at Kraftsman's Warehouse and stored until needed on the project. Then transported to the site at the time of installation. Initials � Kraftsman COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78101 Date: 07/25/2023 Project: 28328 Created By: Jeff Goodman Quote Name: Option 6(No Fence) Page 5 of 8 Site Work: Site preparation, erosion control, grading, and fill materials are included. Proper/Positive drainage of the area is to be included prior to start of construction by Kraftsman. Preparation and submittal of SWPPP (Storm Water Pollution Prevention Plan) is not included. Locating for Underground Utilities: � Kraftsman will call and arrange for utility locating with the public utilities stake out providers. All Public Utilities, including Phone, Electrical, Gas, Cable, and Fiber Optics are to be staked prior to installation. Kraftsman will arrange with Public Utility Stake Out providers for a date that this is to be completed prior to Kraftsman arriving on site. • Customer is to locate, mark, and provide information for all privately owned utilities that are not marked by the Public Utility providers, for all utility service lines below grade that are privately owned. These will include any and all of the following: electrical, water lines, gas lines, irrigation lines, sewer and storm lines, cable service lines, fiber optic or other IT lines, which are privately owned by the property owner. • Kraftsman is not responsible for any underground utilities which are not marked or located by the owner or public utilities stake out providers. Damages to underground utilities for electrical, water, irrigation, and other listed above will not be repaired by Kraftsman and will be the owner's expense and responsibility. Start Up 8� System Training: Service includes finro day of technical support personnel on site to assist with balancing of features, system start up, and 4 hours of staff operations training. Project Completion: Allow 4 to 8 weeks for preparation of plans, drawings, and submittals after acceptance of proposal. Shipping date of equipment from factory will be approximately 6 to 10 weeks after approval of submittal documentation, provided that the following has been completed and approved by the customer:� Project product submittals reviewed, approved and returned. � Completed Color selection sheet (signed and dated) � Physical project address All contact names and phone numbers Exemption certificate Deposit per contract Allow adequate time for processing and procuring construction permits if required. Allow approximately 10 to 16 weeks for project completion upon equipment delivery from manufacturer, issuance of building permits if required, weather permitting. Pier Sizes Quoted: Pier sizes and prices quoted are subject to final engineering review and may change upon soils reports and engineering being completed. Any additional charges will be presented for approval prior to starting construction. Care, Maintenance, and Warranties of Canopies: Fabric Shade Canopies are designed to withstand normal wind loads and weather conditions, and will provide years of sun, heat, hail & UV protection with minimal maintenance. Warranties shall be void if damage to or failure to the shade structure is caused by contact with chemical, misuse, vandalism, fireworks or acts of God, including but not limited to, ice, snow or wind in excess of the applicable building code parameters. All fabric tops are warranted for sustained winds up to 76 mph and for gusts of up to 3 seconds duration up to 90 mph with no snow or ice accumulation. Damage caused by flying debris is not covered. Fabric is not warranted where it is installed on a structure that is not engineered or built by the manufacturer. � Initials �� Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78101 Date: 07/25/2023 Project: 28328 Created By: Jeff Goodman Quote Name: Option 6(No Fence) Page 6 of 8 Acts of Nature: Fabric Shade Canopy warranties do not cover natural disasters, such as earthquakes, shifts in terrain or tornados. If the structure is installed in an area exposed to hurricanes, removal of the shade fabric is required when a hurricane warning is issued. Structures are warranted for winds up to 145 mph, only if the shade canopy fabric has been removed as per requirements by the manufacturer. Care must be taken during removal of canopies so as not to damage the fabric or connection points and hardware. Contact Kraftsman or the manufacturer of the canopy if there are questions in regards to proper removal and reinstallation processes and procedures. Installation: Canopies Installation quoted includes: Haul off of soil and concrete spoils from project site; or distribution and leveling of any excess soils from excavation, if there is an area approved by customer for filling low areas on the facility. Assembly of all frame work, installation of fabric and cable system, and all equipment necessary for installation. Playground Installation quoted includes: Receiving and unloading of equipment, excavation of required footings, assembly of structure, concrete for footings, and all equipment necessary for installation. Splashpark Installation quoted includes: Installation of SplashPark feature foundations, setting features, water supply piping to features from manifold (manifold is to be located within 50' of SplashDeck), connections between activators and controller, drain lines to edge of pad, per standard Kraftsman construction techniques. Installation price does not include concrete pad or surFacing. Sales Tax Exempt: Sales tax is not included in prices quoted. Customer is to supply Sales Tax Exemption or Sales Tax Resale certificate at time of acceptance of proposal, or sales tax will be added to final contract and invoicing for the project. Lead Times: Lead Times are after approval of all Initial submittals/colors, and begin once the order is placed with the manufacturer. Superior Playground - lead time for items to ship is 5-10 business days for Quick Ship playgrounds, 8-9 weeks for steel playgrounds, Superior Site Amenities - lead time for items to ship is 5-7 weeks for standard items Shade Canopies - lead time for the shade canopy to ship is 10-12 weeks once all drawings are approved. Water Odyssey - the lead time for the embed portion to ship is 4 to 6 weeks and 10 to 12 weeks for the rest of features. Custom features are 18-20 weeks lnitials Kraftsman COMMERCIAL PLAYGROUNDS 8 WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q78101 Date: 0712512023 Project: 28328 Created By: Jeff Goodman Quote Name: Option 6(No Fence) Page 7 of 8 Utilities: For filtration systems with a flow rate of 401-800 GPM Customer is to plan, permit, and provide installation and connection of utilities as follows (Kraftsman has not included costs for required improvements to utilities to support the SplashPark): � Electrical service, panel, and connection of electrical service to filtration pump motor starters, chemical controller, and feature Dynamic Sequence Controller. Service is to be 230V, 3 Phase, 120 amp, for pumps and control systems, utility plugs and needed lighting if required. Kraftsman will complete all low voltage connections between control systems and valve manifolds. � Electrical Bonding of all features, reinforcing steel, and filtration equipment per code requirements. � City water meter with approved backflow preventer and water line connection to equipment area. A 1.5" water line is to be provided (the minimum water supply to system is to be 75 GPM, with a minimum of 35 PSI). Kraftsman will supply automated water fill control system. • Proper drain line to within 5' of edge of filtration equipment area for backwash discharge from filters and overflow from holding tank. Minimum flow capacity of 536 GPM. Utility leads and required facility improvements are to be completed and ready for connection of new improvements prior to Kraftsman coming on site for construction of the SplashPark improvements. Filtration Spec: High Rate Sand Filtration Pumping, Filtration, and Water Treatment System, self-priming pump with integral large capacity clear top strainer; high rate sand filters with manual backwash valve, connected to Play Feature manifolds, pressure relief "dump" valve connected to holding tank. Prominent DCM3-CLORP True PPM Controller package, Liquid Muriatic Acid pH treatment system and Liquid chlorine treatment system. Initials Kraftsman COMMERCIAL PLAYGROUNDS 8� WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9589 Fax: (281) 353-2265 QUOTE #Q78101 Date: 07I25/2023 Project: 28328 Created By: Jeff Goodman Quote Name: Option 6(No Fence) Page 8 of 8 Bill To: Lubbock, City of Terms: Percentage Completed Draws CONDITIONS OF SALE General Terms and Conditions Ship To: Lubbock, City of 1. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the contract. 2. No retums of inerchandise will be accepted unless previously authorized in writing by Kraftsman. All retums are subject to restodcing fee of 25% plus freight charges incuRed for retum to original shipment origination. 3. Title for all equipment is reserved by Kraftsman Commeraal Playgrounds and Water Parks until payment in full is received. The right to enter the property and repossess said equipment is hereby granted to Kraftsman Commercial Playgrounds and Water Parks if payment is not rendered in accordance with the terms above. All payments made prior to repossession under this conVact shall be forfeited to Kraftsman Commercial Playgrounds and Water Parks as cost incurred to recover the equipment. Repossession of product does not waive any damages or costs due as awarded by the court. 4. All collections or litigation conceming this contract shall be govemed by the laws of the State of Texas, with venue in Harris County. 5. KraRsman warranties the merchandise on this proposal to be up to the manufacturers published standards as to material and workmanship. See catalogs or attached drawings for speafic layouts, warranGes, and specifications. 6. Kraftsman reserves the right to review contract for final acceptance by management and to make corredions of Gerical errors. 7. A service charge of 1.5°.6 per month will be assessed on all past due amounts. 8. Payments to Kraftsman by credit card will incur a processing fee of 4°,6 for Vsa and MasterCard, and 6°k for American Express 9. Installation services indude all labor, equipment required to complete the job, and insurance coverage's as required by law. Extra installation charges will incur for abnormal sub surfaces, ie. rock, landfill, etc. Price quoted indudes Kraftsman's standard insurance coverages of $2 million in General Liabiliry 8 Completed operations, $1 million in Automobile Liability, $1 million per occurrence/$2 aggregate in Workman's Compensation. Any charges by Kraftsman's insurance cartier or agents for adding General Contrddor or Owner as additional insured, waivers of subrogation, or changes to standard coverage shall be added to contract charges. No performance bond or labor and material payment bonds shall be provided by Kraftsman, unless listed as individual line item in proposal. 10. Kraftsman Commercial Playgrounds and Water Parks is not liable for damages to underground utilities, and irrigations systems during installation. It is the customers responsibilily to locate aIl underground utilities. 11. Building pertnits required by local or state authorities 8 muniapalities are not induded and are the responsibility of the owner of the property, unless specifically induded as a line item in the proposal. u want Kraftsman to handle required permitting please contact our office and we will provide a quote if not induded as a line item within this p os I. 12. This proposal may be withdrawn by Kraftsman if not acce ted 'thin thirty (30) days. Respec(fully Submitted 6 _ - � - Date Julv 25, 2023 , � Acceptance of Propo - � i - - - - - - � The prices, specificaf n nd,ernditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. If contract is placed with an attomey for suit or collection through probate, bankruptcy or other legal proceedings, customer agree pay all expenses and reasonable attomey fees incurred. Any verbal instructions, agreements, or promises are n va ss v�¢'rtten as part of this contract. Authorized Signature Printed Name & Title Authorized Signature Printed Name & Title P�: 10026617 Mayor Paz, Date of Acceptance 8�08/2023 WE STRONGLY RECOMMEND A RESILIENT FALL SURFACE BE INSTALLED UNDER ALL PLAY & F/TNESS EQU/PMENT Thank Youl We Appreciate Your Businessl