Contract 2023-063ADocuSign Envelope ID: 75B1D2E5-69D5-4309-A8DF-4972D8E83B3C
2023-063
AGREEMENT No. 2023-063
CHAMPION SPLASH PAD REPLACEMENT
THIS AGREEMENT, is made and entered into this Tuesday, July 11, 2023, by and between the
CITY OF CLERMONT, FLORIDA, a municipal corporation under the laws of the State of Florida
whose address is: 685 W. Montrose Street, Clermont, Florida, (hereinafter referred to as "CITY"),
and INSIDE EDGE COMMERCIAL INTERIOR SERVICES, LLC., whose address is: 2700 Blue
Water Road, #400, Eagan, MN 55121, (hereinafter referred to as "CONTRACTOR").
WITNESSETH: That the parties hereto, for the consideration hereinafter set forth, mutually agree
as follows:
SCOPE OF WORK
The CONTRACTOR shall furnish all labor, materials, equipment, machinery, tools, apparatus,
and transportation and perform all of the work described in the specifications entitled:
RFP 23-071 titled Champion Splash Pad Replacement,
as prepared by the CITY and its agents and shall do everything required by this Contract and the
other Contract Documents contained in the specifications, which are a part of these Documents.
2. THE CONTRACT SUM
The CITY shall pay to the CONTRACTOR, for the faithful performance of the Contract, in lawful
tender of the United States, and subject to addition and deductions as provided in the Contract
Documents, the Price Schedule, attached hereto and incorporated herein as Exhibit "A". The total
contract sum shall not exceed ONE HUNDRED EIGHTEEN THOUSAND, THREE HUNDRED
FORTY-SIX DOLLARS, AND 68/100 CENTS ($118,346.68).
3. COMMENCEMENT AND COMPLETION OF WORK
A. The CONTRACTOR shall commence work within Ten (10) calendar days after receipt of
(i) Purchase Order and/or Notice to Proceed, and (ii) receipt of all permits required to
perform the work, and the CONTRACTOR will complete the same within ten (10)
calendar days, unless the period for completion is extended otherwise by the
CONTRACT DOCUMENTS.
B. The CONTRACTOR shall prosecute the work with faithfulness and diligence.
C. The CONTRACTOR further declares to have examined the site of the work and that from
personal knowledge and experience or that CONTRACTOR has made sufficient
investigations to fully satisfy that such site is correct and suitable for the work and
CONTRACTOR assumes full responsibility therefore. The provisions of this Contract
shall control any inconsistent provisions contained in the specifications. All Drawings
and Specifications have been read and carefully considered by the CONTRACTOR, who
DocuSign Envelope ID: 75B1D2E5-69D5-4309-A8DF-4972D8E83B3C
Standard Agreement
RFP 23-071 Champion Splash Pad Replacement
understands the same and agrees to their sufficiency for the work to be done. It is
expressly agreed that under no circumstances, conditions or situations shall this Contract
be more strongly construed against the OWNER than against the CONTRACTOR and
his Surety.
4. PARTIAL AND FINAL PAYMENTS
In accordance with the provisions fully set forth in the General Conditions, and subject to additions
and deductions as provided, the CITY shall pay the CONTRACTOR as follows:
A. CONTRACTOR shall submit a progress payment request by the third (3rd) day of each
calendar month for work performed during the preceding calendar month. Upon
CONTRACTOR's signature accepting the PARTIAL PAYMENT AUTHORIZATION,
the CITY shall make a partial payment to the CONTRACTOR, within thirty (30)
calendar days, on the basis of a duly certified and approved estimate by the CITY for
work performed during the preceding calendar month under the Contract. To insure
proper performance of the Contract, the CITY shall retain five percent (5%) of the
amount of each estimate until final completion and acceptance of all work covered by the
Contract.
B. Upon submission by the CONTRACTOR of evidence satisfactory to the CITY that all
payrolls, material bills, and other costs incurred by the CONTRACTOR in connection
with the construction of the work have been paid in full, and also, after all guarantees that
may be required in the Specifications have been furnished and are found acceptable by
the CITY, final payment on account of this Agreement shall be made within thirty (30)
calendar days after completion of all work by the CONTRACTOR covered by this
Agreement and acceptance of such work by the CITY.
5. DISPUTE RESOLUTION - MEDIATION
A. Any claim, dispute or other matter in question arising out of or related to this Agreement
shall be subject to mediation as a condition precedent to voluntary arbitration or the
institution of legal or equitable proceedings by either party.
B. The CITY and CONTRACTOR shall endeavor to resolve claims, disputes and other
matters in question between them by mediation.
C. The parties shall share the mediator's fee and any filing fees equally. The mediation shall
be held in Clermont, Lake County, Florida, unless another location is mutually agreed
upon. Agreements reached in mediation shall be enforceable as settlement Agreements in
any court having jurisdiction thereof.
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RFP 23-071 Champion Splash Pad Replacement
6. INSURANCE AND INDEMNIFICATION RIDER
6.1. Worker's Compensation Insurance
The CONTRACTOR shall take out and maintain during the life of this Agreement, Worker's
Compensation Insurance for all its employees connected with the work of this Project and, in case
any work is sublet, the CONTRACTOR shall require the subCONTRACTOR similarly to provide
Worker's Compensation Insurance for all of the subCONTRACTOR employees unless such
employees are covered by the protection afforded by the CONTRACTOR. Such insurance shall
comply with the Florida Worker's Compensation Law. In case any class of employees engaged in
hazardous work under this Agreement at the site of the Project is not protected under the Worker's
Compensation statute, the CONTRACTOR shall provide adequate insurance, satisfactory to the
CITY, for the protection of employees not otherwise protected.
6.2. CONTRACTOR's Commercial General Liabilitv Insurance
The CONTRACTOR shall take out and maintain during the life of this Agreement, Commercial
General Liability and Business Automobile Liability Insurance as shall protect it from claims for
damage for personal injury, including accidental death, as well as claims for property damages
which may arise from operating under this Agreement whether such operations are by itself or by
anyone directly or indirectly employed by it, and the amount of such insurance shall be as follows:
A. CONTRACTOR's Commercial General Liability, $1,000,000 Each, ($2,000,000
aggregate). Liability Coverages, Bodily Injury Occurrence, & Property Damage
Combined Single Limit
B. Automobile Liability Coverages, $1,000,000 Each, Bodily Injury & Property Damage
Occurrence, Combined Single Limit
The insurance clause for both BODILY INJURY AND PROPERTY DAMAGE shall be amended
to provide coverage on an occurrence basis.
6.3. SubCONTRACTOR's Public Liabilitv and Propertv Damage Insurance
The CONTRACTOR shall require each of his subCONTRACTORs to procure and maintain
during the life of this subcontract, insurance of the type specified above or insure the activities of
his subCONTRACTORs in his policy, as specified above.
6.4. CITY's and CONTRACTOR's Protective Liabilitv Insurance
The CITY shall procure and furnish a CITY's and CONTRACTOR's Protective Liability
Insurance Policy with the following minimum limits:
A. Bodily Injury Liability & $1,000,000 Each ($2,000,000 aggregate) Property Damage
Liability Occurrence Combined Single Limit.
6.5. "XCU" (Explosion, Collapse, Underground Damage)
The CONTRACTOR's Liability Policy shall provide "XCU" coverage for those classifications in
which they are excluded.
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6.6. Broad Form Provertv Damage Coverage, Products & Completed Operations Coverages
The CONTRACTOR's Liability Policy shall include Broad Form Property Damage Coverage,
Products, and Completed Operations Coverages.
6.7. Indemnification Rider
A. To the fullest extent permitted by law, the CONTRACTOR shall indemnify and hold
harmless the CITY and its employees from and against all claims, damages, losses and
expenses, including but not limited to reasonable attorney's fees, arising out of or
resulting from its performance of the Work, provided that any such claim, damage, loss
or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or
destruction of tangible property (other than the Work itself) , and (2) is caused in whole
or in part by any negligent act or omission of the CONTRACTOR, any subcontractor,
anyone directly or indirectly employed by any of them or anyone for whose acts any of
them may be liable, regardless of whether or not such acts are caused in part by a party
indemnified hereunder. Such obligation shall not be construed to negate, abridge, or
otherwise reduce any other right to obligation of indemnity which would otherwise exist
as to any party or person described in this Article; however, this indemnification does not
include the sole acts of negligence, damage or losses caused by the CITY and its other
contractors.
B. In any and all claims against the CITY or any of its agents or employees by any
employee of the CONTRACTOR, any subcontractor, anyone directly or indirectly
employed by any of them or anyone for whose acts any of them may be liable, the
indemnification obligations under this Paragraph shall not be limited in any way by any
limitation on the amount or type of damages, compensation or benefits payable by or for
the CONTRACTOR or any subcontractor under workers' or workmen's compensation
acts, disability benefit acts or other employee benefit acts.
C. The CONTRACTOR hereby acknowledges receipt of ten dollars and other good and
valuable consideration from the CITY for the indemnification provided herein.
7. NOTICES
All notices shall be in writing and sent by United States mail, certified or registered, with return
receipt requested and postage prepaid, or by nationally recognized overnight courier service to the
address of the party set forth below. Any such notice shall be deemed given when received by the
party to whom it is intended.
CONTRACTOR:
Inside Edge CIS - Safety Surfaces
Attn: Kevin Riley, VP, Finance
DocuSign Envelope ID: 75B1D2E5-69D5-4309-A8DF-4972D8E83B3C
Standard Agreement
RFP 23-071 Champion Splash Pad Replacement
2700 Blue Water Road, #400
Eagan, MN 55121
OWNER:
City of Clermont
Attn: Brian Bulthuis, City Manager
685 W. Montrose Street
Clermont, FL 34711
8. MISCELLANEOUS
8.1. Attornevs' Fees
In the event a suit or action is instituted to enforce or interpret any provision of this Agreement,
the prevailing party shall be entitled to recover such sum as the Court may adjudge reasonable as
attorneys' fees at trial or on any appeal, in addition to all other sums provided by law.
8.2. Waiver
The waiver by city of breach of any provision of this Agreement shall not be construed or operate
as a waiver of any subsequent breach of such provision or of such provision itself and shall in no
way affect the enforcement of any other provisions of this Agreement.
8.3. Severability
If any provision of this Agreement or the application thereof to any person or circumstance is to
any extent invalid or unenforceable, such provision, or part thereof, shall be deleted or modified
in such a manner as to make the Agreement valid and enforceable under applicable law, the
remainder of this Agreement and the application of such a provision to other persons or
circumstances shall be unaffected, and this Agreement shall be valid and enforceable to the fullest
extent permitted by applicable law.
8.4. Amendment
Except for as otherwise provided herein, this Agreement may not be modified or amended except
by an Agreement in writing signed by both parties.
8.5. Entire Aueement
This Agreement including the documents incorporated by reference contains the entire
understanding of the parties hereto and supersedes all prior and contemporaneous Agreements
between the parties with respect to the performance of services by CONTRACTOR.
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DocuSign Envelope ID: 75B1D2E5-69D5-4309-A8DF-4972D8E83B3C
Standard Agreement
RFP 23-071 Champion Splash Pad Replacement
8.6. Assiamment
Except in the event of a merger, consolidation, or other change of control pursuant to the sale of
all or substantially all of either party's assets, this Agreement is personal to the parties hereto and
may not be assigned by CONTRACTOR, in whole or in part, without the prior written consent of
city.
8.7. Venue
The parties agree that the sole and exclusive venue for any cause of action arising out of this
Agreement shall be Lake County, Florida.
8.8. Applicable Law
This Agreement and any amendments hereto are executed and delivered in the State of Florida and
shall be governed, interpreted, construed and enforced in accordance with the laws of the State of
Florida.
8.9. Public Records
The CONTRACTOR expressly understands records associated with this project are public records
and agrees to comply with Florida's Public Records law, to include, to:
A. Keep and maintain public records that ordinarily and necessarily would be required by
the CITY in order to perform the services contemplated herein.
B. Provide the public with access to public records on the same terms and conditions that the
CITY would provide the records and at a cost that does not exceed the cost provided in
this Florida's Public Records law or as otherwise provided by law.
C. Ensure that public records that are exempt or confidential and exempt from public
records disclosure requirements are not disclosed except as authorized by law.
D. Meet all requirements for retaining public records and transfer, at no cost, to the CITY all
public records in possession of CONTRACTOR upon the termination of the contract and
destroy any duplicate public records that are exempt or confidential and exempt from
public records disclosure requirements. CONTRACTOR shall use reasonable efforts to
provide all records stored electronically to the CITY in a format that is compatible with
the information technology systems of the CITY.
E. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF
CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO
PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, THE
CONTRACTOR SHALL CONTACT THE CITY'S CUSTODIAN OF PUBLIC
RECORDS AT THE CITY CLERK'S OFFICE, (352) 241-7331.
DocuSign Envelope ID: 75B1D2E5-69D5-4309-A8DF-4972D8E83B3C
Standard Agreement
RFP 23-071 Champion Splash Pad Replacement
9. CONTRACT DOCUMENTS
The Contract Documents, as listed below are herein made fully a part of this Contract as if herein
repeated.
Document Precedence:
A. Contract Agreement
B. Purchase Order / Notice To Proceed
C. An applicable Contractor Quote or Statement of Work
D. All documents contained in RFP 23-071 titled Champion Splash Pad Replacement and
CONTRACTOR's response thereto.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on this 17th day of
July, 2023.
CITY OF CLERMONT
DocuSigned by:
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Tim Murry, Mayor
ATTEST:
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DocuSigned by:
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Tracy Ackroyd Howe, City Clerk
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DocuSign Envelope ID: 75B1D2E5-69D5-4309-A8DF-4972D8E83B3C
INSIDE EDGE COMMERCIAL INTERIOR SERVICES, LLC.
DocuSigned by, j
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By: 70800CD2 F697426...
Print Name: Kevin Riley
Title: VP Finance
Date:
7/ 17/2023
DocuSign Envelope ID: 75B1D2E5-69D5-4309-A8DF-4972D8E83B3C
EXHIBIT "A"
Request For Proposal #RFP 23-071
Title: Champion Splash Pad Replacement
3. STATEMENT OF WORK
3.1. Scope of Work
The following specifications are to replace the City of Clermont Champions Splash Pad. The
work will begin upon award and Notice to Proceed and the work must be completed within forty
five (45) calendar days. The template for the Clermont Champion Logo will be supplied by the
City.
3.2. Installer Qualifications
All materials under this section must be installed by the manufacturer or its certified installer(s).
The splash pad surfacing installation must not be performed by anyone other than the product
manufacturer or its certified installer(s).
The successful respondent will be responsible for the following:
• All required permits for the completion of the project.
• Removal and disposal of existing surface materials.
• Delivery and installation of the proposed product.
• Soft surface of 3,245 sq. ft., colors to be determined by the City.
• Labor, insurance, and in accordance with plans, manufacturer specifications, and ASTM
& CPSC guidelines.
• Repair of damage to sprinklers, sod, or access area to the construction site.
• All bidders must also submit Material Safety Data Sheets (MSDS) and Product Data
Sheets on all materials.
• Materials and equipment must be delivered and/or stored in accordance with the
manufacturer's recommendations
3.3. Product Overview
The proposed product must have a slip -resistant surface best suited for areas with high
exposure to water and recreational areas. The product must be suitable for wet applications and
can only be installed over concrete or an approved hard surface (AHS). The application of the
proposed product must include:
A. Water Playgrounds — Water Parks — Waterslide Entrances — Splash -Pads —
Hydrotherapy Pool Concourses — Pool Decks — Pool Surrounds — Spray Park — Wet
Area Pathways and more.
B. Color Options: Colors to be arranged with staff after the award is made. The
performance of the product colors for the Splash Pad used in an aquatic wet
environment is a priority.
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DocuSign Envelope ID: 75B1D2E5-69D5-4309-A8DF-4972D8E83B3C
Request For Proposal #RFP 23-071
Title: Champion Splash Pad Replacement
3.4. Materials
The proposed material must be site -applied and poured -in -place surfacing system. Provide
details of the proposed product.
3.5. Site Preparation
Provide a site preparation plan as part of the proposal.
3.6. Warranty
The proposed surfacing must maintain the required characteristics and be guaranteed against
defects in workmanship and material for a period of no less than five (5) years.
3.7. Applicable Standards and Codes
AS/NZ 4422:1996 Playground Surfacing - Specifications, Requirements, and Test Methods
ASTMF-1292-09 & ASTMF-1292-13: Playground Surfacing - Specifications, Requirements, and
Test Methods
AS/NZ 1530.3 1999: Simultaneous Determination of Ignitability, Flame Propagations, Heat
Release and Smoke Release - Specifications, Requirements, and Test Methods
AS/NZ4586:2004: Slip Resistance Classification - Specifications, Requirements, and Test
Methods
E N 1176-2008
EN14809: Vertical Deformation - Specifications, Requirements and Test Methods
ASTMF1951-14: Determination of Accessibility of proposed product under and Around
Playground Equipment
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DocuSign Envelope ID: 75B1D2E5-69D5-4309-A8DF-4972D8E83B3C
CLERWONT
Choice of Champions'
City of Clermont
Procurement Services Department
685 W. Montrose Street
Clermont, FL 34711
VENDOR INFORMATION
The following information along with a current W-9 form must be provided to the Procurement Services
Department for all new vendors and when current vendors remit information changes.
Name of Individual or Business: Inside Edge Commercial Interior Services LLC
Contact Person and Title: Nathan Miner- AM
Vendor Street Address: 2700 Blue Water Rd. #400
Vendor City, State, ZIP: Eagan, MN 55121
Vendor Mailing Address (if different from above):
Vendor Email Address: NMiner@iecis.com
Vendor Email Address for Purchase Order (if different from above):
NMiner@iecis.com; ar@iecis.com
Phone Number: 651-389-3900
Fax Number:
Taxpayer Identification Number (include a copy of your W9 form): 27-0076976
Remit to Information (if different from above):
Payment Remit to Name: Inside Edge Commercial Interior Services LLC
Payment Remit to Address: 2700 Blue Water Rd. #400
Payment Remit to City, State, ZIP: Eagan, MN 55121
Please return the completed Vendor Information along with the required W-9 form by email to:
procurementservices(cDclermontfl.orq
For any questions, please call the Procurement Services Department at (352) 241-7350.