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6.b) Staff Report-Lighted Ball Field Agreement and ImprovementsC11'r DIA Staff'Repol't Date of Meeting: June 3, 2013 To: Park and Recreation Committee From: Kristina Handt, City Administrator Re: Lighted Ball field Agreement and Improvements nda Item #: 6.b} Background: Agreenmen Rick Smith, as a member of the men's fast -pitch team, came to the April PRC meeting seeking ideas for improvements to the lighted ballfield. He has taken over the responsibility from Jim Lindberg to send the annual letters to sign advertisers. At the May meeting we discussed the requirements in the 1996 agreement and it was decided that a new, updated agreement needed to be drafted. On May 15`h Committee members Rasmussen and White, Administrator Handt, Smith and Tom Triplett (representing the Scandia Marine Lions) met to discuss a revised agreement. A copy is included in your packet. Impruverrrents The City's Capital Improvement Program includes Project # PR -007, Lighted Ball Field Improvements -Infield. This request to grade and rebuild the infield to correct drainage; grade and plant trees behind the west outfield fence was previously made by the Scandia Softball Association. The CIP calls for expenditures of $15,000 to complete this project in 2014 with half of the funds coming from the Capital Improvement Fund and half from Grants/Donations. Smith has questioned whether this is needed or may have been completed already to everyone's satisfaction. Issue: Should the Committee recommend the revised agreement to the Council? What Ball Field improvements should be approved (or planned for)? Proposal Details: Agreetnent Included in your packet is a revised Ball Field Agreement. The City would be responsible for the upkeep and maintenance of the ball field and related expenses except the City may delegate some upkeep activities to the Association, if they agree. Mr. Smith asked that he be allowed to continue the past practice of applying lime to the infield and making minor repairs. The $250 set aside for the Association would more than cover these costs. The city has a policy and forms for accepting donated labor. Additionally, the purchasing policy would be followed and appropriate authorizations obtained before any expenses were reimbursed. The Association would continue to act as an advisory committee to the City as to improvements. In the absence of such direction or if the City does not or cannot approve the use request by the Association the City would be able to use the funds only for ball field purposes as it deems appropriate. The Lions Club would no longer have any responsibilities and would transfer the funds they currently have in the ball park account to the City. The Lions would support this agreement publicly and communicate with advertisers during the transition. Furthermore, the Lions could contribute funds or other resources in the future if they so desire. Lastly, at least half of the funds collected each year would be applied to capital improvements and half could go to maintenance. Of the half designated for possible maintenance, $250 would be reserved for use by the Association on maintenance projects (i.e. lime application). ImBrovements At the May meeting, Mr. Smith suggest a pavilion be located between the concession stand and play ground. A copy of the information he supplied is included in your packet. This would be a 20'x40' 12 post pavilion with a metal ribbed roof. Material costs are approximately $2,800 and labor would be donated. This does not include the cost of pouring a concrete slab. Following the May PRC meeting, Maint. Supt. Keiffer obtained quotes for a pavilion from a couple of other sources. These cost do include installation but not the concrete slab in most cases (St. Croix Rec being the exception). Costs range from $19,541 to $27,930. Copies of the quotes are included in your packet along with some photos. Other possible improvements include fence wrapping to help with maintenance of weed whipping along the edge of the fence. Estimated cost is $360. Fiscal Impact: Potential projects costs were noted above. As of April 25, 2013 there was $7,204 in the Lion's Ballpark account. Additional funds from the Lions, Rod and Gun Club, Softball Association or others would be needed to cover the project in the CIP and the portable toilet and lawn maintenance requirements of the agreement. Options: A freemen t 1) Recommend Approval to the City Council 2) Amend and then Recommend Approval to the City Council 3) Do not revise the 1996 agreement Improi} mems 1) Identify projects to be placed in the Capital Improvement Plan (if over $5,000) 2) Identify projects to recommend to be completed with sign advertising funds (if under $5,000) 3) Continue to solicit recommendations from the Softball Association and/or Lions. AGREEMENT SCANDIA LIGHTED BALL FIELD THIS AGREEMENT is made this day of , 2013, by and among the City of Scandia (the "City"), the Scandia Softball Association (the "Association") and the Scandia Marine Lions Club (the "Club"), together the parties. RECITALS 1. The City received title to the lighted ball field property (the "Ball Field") from the Scandia Rod and Gun Club in 1996. 2. In 1996 the City (then New Scandia Township), the Association and the Club entered into an agreement as to the various duties and obligations of each party pertaining to the operation and maintenance of the Ball Field. 3. The parties to this agreement now wish to amend and restate their duties and obligations in connection with the operation, maintenance and support of the Ball Field. NOW, THEREFORE, in consideration of the benefits derived by each of the parties from the Ball Field and the undertakings herein stated, the parties agree as follows: A. The City shall be primarily responsible for and shall pay the costs of the improvement, general upkeep and maintenance of the Ball Field and its facilities including but not limited to capital improvements, ball field maintenance, electricity, insurance, trash and waste disposal and any and all other similar expenses. With the agreement of the Association, the City may delegate some of its upkeep and maintenance activities to the Association. B. The Association shall act as an advisory committee advising the City as to improvements required or desired for the operation of the Ball Field and shall, subject to the approval of the City, furnish a schedule of its use. C. The Association shall provide financial support for the operation, upgrade and maintenance of the ball field and its facilities by the sale of advertising in the Ball Field. The funds so derived shall be deposited in a dedicated fund with the City as provided below. The Association may recommend to the City the uses to which the funds may be applied in respect to the Ball Field. In the absence of such direction or in the event the City does not or cannot approve the use requested by the Association, the City may use the funds for such Ball Field purposes it deems appropriate. D. The Club shall no longer have any duties or obligations in respect to the Ball Field. The Club shall transfer to the City the funds held in the Club's ballpark account. If requested by the Association or City, the Club may elect to communicate with advertisers or others about the rationale for this transfer of duties, obligations and funds, and the Club may also elect to contribute funds or other resources in the future for the support of the Ball Field. E. The City agrees to maintain all funds associated with the Ball Field in a separate dedicated fund, the uses of which shall relate exclusively to the Ball Field. The parties agree and understand that it is desirable but not required for the City to direct approximately one-half of the revenue in the fund each year for Ball Field operation and maintenance. The City may elect to delegate to the Association authority to spend up to $250 each year for routine operation and maintenance and be reimbursed from the fund. The remaining approximately one- half of the dedicated fund shall be used for capital improvements to the Ball Field. F. The name, address and telephone numbers of the contact person for each of the parties shall be as follows: City of Scandia Kristina Handt, City Administrator 14727 209th Street North Scandia, MN 55073 Telephone: 651-433-2274 Scandia Softball Association Attn : Telephone: Scandia Marine Lions Club Attn: Tom Triplett Scandia Marine Lions PO Box 250 Scandia MN 55073 Telephone: 651-433-4749 This agreement shall terminate on December 31, 2016 unless it is renewed or extended by mutual agreement of the parties. IN WITNESS WHEREOF the parties have signed this agreement effective the day and year hereinabove stated. CITY OF SCANDIA AM Its Mayor Pil Its Clerk/Administrator SCANDIA SOFTBALL ASSOCIATION BY: Its: BY: Its: SCANDIA MARINE LIONS CLUB AN Its: taw. m7 VIM- I p 0 It _ .f .4 F l a n a g a n S a l e s I n c. F I 161 117 QUOTATION - BUDGET PRICING To: City of Scandia Date: May 9, 2013 14727 209" St N Scandia, MN 55073 Contact: Tim Kieffer Phone: 651-433-5223 Cell: Project: Park Shelter Fax: 651-433-5112 Email: t.kieffer@ci.scandia.mn.us We are pleased to provide the following quotation on items supplied by Poligon Park Architecture Qty. Item Description Unit Price Extension 1 20x34 REK 20x34 Gable Roof Steel Park Shelter Includes: — Mult Rib Metal Roof on (4) Columns — Ground snow load 50 lbs / Wind speed 90 mph — Poli 5000 Paint System — Engineered Drawings — Freight and sales tax (6.875%) 1 Install Installation of above shelter only — Concrete pad and footings are by others * Site preparation and restoration by others $23.330.00 $4,600.00 Sub Total $ 27,930.00 Freight Included Tax 6.875% Included Total $ 27,930.00 IMPORTANT INFORMATION: ♦ Quotation is valid for: 30 Days ♦ Freight based on shipment to Scandia, MN ♦ Shipment can currently be made in 3 - 4 Weeks upon order entry ♦ Terms: 30 Days Net Invoice. ♦ Pricing based on above quantities — any changes may require a revised quotation. ♦ Orders will be placed upon receipt of a Purchase Order or your signed acceptance of this quotation. Purchase Orders should be made out to Flanagan Sales, Inc. Thank You! Flanagan Sales, Inc. sueYS Project Manager ACCEPTED BY: DATE: 2475 Maplewood Drive • Suite 114 • St. Paul a Minnesota • 55109 Phone: 651.633.0123 • 1.800.328.3557 • Fax: 651.633.1515 9 E-mail: wecanhelp@flanagansales.com F l a n a g a n S a l e s I n c. Flanagan Sales, Inc. greatly appreciates your consideration of our proposal. If it is your desire to purchase any or all of the items listed in this proposal, we kindly ask that you sign your acceptance on both pages of this quotation and complete the following information to insure timely and accurate order entry. Bill to address: (if different from quote) Ship to address: (if different from quote) Delivery Contact: Phone Number(s): Desired Delivery Date: * Please Note: Many factors are involved in the manufacturer's actual ship dates. We will make every attempt to accommodate your preferred date. Purchase Order # (if applicable): * Please Note: Purchase orders to be made out to Flanagan Sales, Inc. Is this project exempt from sales tax? * If YES, please include a completed Certificate of Exemption Color Selections (if applicable): Additional Comments: Terms: 0 1 / We understand that all accounts are payable to Flanagan Sales Inc. according to the terms shown on each invoice, and if not paid on or before said date, are then delinquent. I / We agree to pay any potential service charges added to past due invoices. Terms are based upon credit approval. 0 Unless notified in writing to the contrary, all charges are due and payable in full at: Flanagan Sales, Inc. 2475 Maplewood Drive - Suite 114, St. Paul, MN 55109 0 Additional charges may apply for applicable sales tax, extra unloading time, incorrect delivery addresses, and/or cancellation of delivery without 48 hours prior notice. 0 The Terms and Conditions of this signed quotation shall prevail over any inconsistent terms and conditions of a purchase order, contract and / or confirmation related to this project. ACCEPTED BY: DATE: 2475 Maplewood Drive • Suite 114 . St. Paul • Minnesota • 55109 Phone: 651.633.0123 • 1.800.328.3557 . Fax: 651.633.1515 • E-mail: wecanhelp@flanagansales.com Poligon Product Specification Form by PORTERcoRr PORTERCORP, 4240 N. 136Th AVE, HOLLAND, MI 49424 www.poligon.com 800-354-7721 PROJECT NAME: PROJECT LOCATION: CUSTOMER NAME: E- RAAII . IVIA l.. COMPANY: ADDRESS. ADDRESS 2: CITY: STATE: ZIP: PHONE: FAX: WIND LOAD: SNOW LOAD:_ SEISMIC DESIGN: BLDG CODE: Shelter Options SELECT APPLICABLE ROOF TYPE: MR (Metal Roof) SPMR (Structural Panel under Metal Roof) TGMR (Tongue & Groove under Metal Roof) SS (Standing Seam Roof) SPSS (Structural Panel under Standing Seam) TGSS (Tongue & Groove under Standing Seam) SPAS (Structural Panel under Asphalt Shingles) SPCS (Structural Panel under Cedar Shingles) SPCH (Structural Panel under Milled Cedar Shingles) TGAS (Tongue & Groove under Asphalt Shingles) TGCS (Tongue & Groove under Cedar Shingles) TGCH (Tongue & Groove under Milled Cedar Shingles) LATIA (Santa Fe metal stick style) TRELLIS FRAME COLOR: ROOF COLOR: SELECT MODIFICATIONS TO A STANDARD: i i it INCREASE UPB HEIGHT: ADD ELECTRICAL CUTOUTS: ADD CUPOLA: ADD ORNAMENTATION:_ ADD BENCHES: ADD HANDRAILS: SELECT CUSTOMIZATION: INCREASE UPB MORE THAN 2': CUSTOM COLUMNS: CUSTOM PITCH: ADD E -COATING FRAME:. ADD GALVANIZING FRAME:_ Sheet Index COVER SHEET / ORDER FORM ELEVATION VIEWS STRUCTURAL FRAME II ANCHOR LAYOUT Rectangle Standard Sizes BIN REK W L 9 I BAY SIZE 8 7 REK 8 16 14 REK 8 24 22 REK 16 24 20 REK REK 16 16 34 30 44 20 REK 20 24 20 REK J 20 20 34 30 REK 44 20 REK 24 24 20 REK REK REK 24 24 24 34 44 64 30 20 20 Refer to www.poligon.com download area for: • FOOTING AND ANCHOR INFORMATION • COLUMN STYLE OPTIONS • CUPOLA OPTIONS • ORNAMENTATION STYLE OPTIONS • INTEGRATED BENCH OPTIONS • MISCELLANEOUS OPTIONS • COLOR CHARTS PORTERCORP MANUFACTURES AND DELIVERS PRODUCT IN STRICT COMPLIANCE TO GOVERNING BUILDING CODES. BIN W L BAY SIZE REK 24 84 20 30 REK 30 34 REK 30 44 20 REK 30 64 20 REK 30 84 20 REK 30 104 20 REK 40 44 20 REK 40 64 20 REK 40 84 20 REK 40 104 20 REK 50 64 20 REK 50 84 20 REK 50 104 1 20 itrm�umi 0 0 J WArCHSCU,� FAf?K Designs and calculations of Poligon buildings are protected under copyright laws and patents and may not be used in the construction or design of a building that is not supplied by Poligon. by PORTERcoRr PORTERCORP, 4240 N. 136th AVE, HOLLAND, MI 49424 www.poligon.com 800-354-7721 rnnvrinht i— orntan rho gtvle and vigual annearance of the structure while patents maV Drotect other Darts of the design 20'-0" REF. 44'-2 1/4" REF. ROOFING TRIM IS COLOR MATCHED W TO ROOF. EAVE CHANNEL TRIM IS REINFORCED WITH 18 GA. -- GALVANIZED INNER CHANNEL FOR ADDITIONAL EAVE SUPPORT. A — 5/8" REF. 7-10 7/16" UNDER EAVE REF. l - FINISH GRADE 24' AND 34' (20' AND 30' BAY LENGTHS) ARE STANDARD SHELTER LENGTHS FOR SINGLE BAY UNITS. 20' IS THE STANDARD BAY LENGTH FOR MULTIPLE BAY INSTALLATIONS. CUSTOM SHELTER LENGTHS TO SUIT SITE AND USE REQUIREMENTS ARE ALSO AVAILABLE. 24 GA., GALVALUME COATED, KYNAR 500 PAINTED, STEEL ROOFING PANELS. SEE COLOR MATRIX FOR AVAILABLE COLORS. I ') I IIVW11 vnnv� NOTE: THIS IS A PLANNING LEVEL DRAWING. THE STRUCTURE SHOWN IS SUBJECT TO ON-GOING DESIGN REVIEW AND UPDATE. EXPECT SOME CHANGES TO MATERIAL SIZES AND GENERAL DIMENSIONS. ONLY USE DRAWINGS PROVIDED WITH ENGINEERED STRUCTURES FOR CONSTRUCTION. SEE FINISHES / ROOFING PAGE FOR: • FRAME FINISH OPTIONS • POWDER COAT AND ROOFING COLOR SELECTION • TONGUE & GROOVE, STRUCTURAL INSULATED PANEL AND METAL ROOF OPTIONS • OTHER ROOFING OPTIONS SEE ORNAMENTATION PAGE FOR • ORNAMENTATION PATTERNS • RAILING PATTERNS • COLUMN OPTIONS • CUPOLA OPTIONS THIS SHELTER PROVIDES 880 SQ. FT OF SHADE. SHELTER MODEL: RECTANGLE 20X44 REK-20X44 SCALE: REV LEVEL: iso A 0 0 FAP.K AP.CHITI;CTLIIf Designs and calculations of Poligan buildings are protected under copyright laws and patents and may not be used in the construction or design of a building that is not supplied by Poligon. by PORTERcoRp PORTERCORP, 4240 N. 136th AVE, HOLLAND, MI 49424 www.poligon.com 800-354-7721 c,,.,,,d„hr I- „rr,t—t the M. and k-1 aooearance of the stricture while Patents may Protect other parts of the desinn NOTE: THIS IS A PLANNING LEVEL DRAWING. THE STRUCTURE SHOWN IS SUBJECT TO ON-GOING DESIGN REVIEW AND i REK 20 MATRIX •20X24 20' BAY • 20X34 30' BAY • 20X44 20' BAYS REKS ARE AVAILABLE IN SINGLE OR MULTIPLE BAY LENGTHS. f P� 8'-0" UNDER PERIMETER BEAM FINISH GRADE 1 11141011 VI\P\VL FRAME AND ORNAMENTATION FINISH: MEMBERS SHOT BLASTED TO NEAR WHITE CONDITION (SSPC SP -10), WASHED AND SEALED IN A PHOSPHATE SPRAY, COATED WITH SUPER DURABLE TGIC POLYESTER POWDER AND OVEN CURED. SEE COLOR MATRIX FOR AVAILABLE COLORS. OPTIONAL UNDERCOAT: EPDXY E -COAT SYSTEM, USING FULL IMMERSION ELECTRO-DEPOSTION PROCESS. 3nr_ur_K 1VIUUEL. RECTANGLE 20X44 REK-20X44 REV LEVEL: 1:80 A �S 0 0 0 PAFK AffHtMlTU Designs and calculations of Poligon buildings are protected under copyright laws and patents and may no be used in the construction or design of a building that is not supplied by Poligon. by PORTERcoltzr PORTERCORP, 4240 N. 136th AVE, HOLLAND, MI 49424 SHEET www.poligon.com 800-354-7721 FRAME VIEWS uopyngne laws pwiece Ulu sryie anu vi .,ai app—d— u, uie auw. I w,,,,ar p,vac... '-----A 40'-0" NOTE: THIS IS A PLANNING LEVEL DRAWING. THE STRUCTURE SHOWN IS SUBJECT TO ON-GOING DESIGN REVIEW AND UPDATE. EXPECT SOME CHANGES TO MATERIAL SIZES AND GENERAL DIMENSIONS. ONLY USE DRAWINGS PROVIDED WITH ENGINEERED STRUCTURES FOR CONSTRUCTION. REFER TO ANCHOR AND FOOTING DOWNLOAD SHEETS FOR GENERAL INFORMATION ON BOTH ANCHOR ATTACHMENT AND TYPICAL FOOTING TYPES. ANCHOR ATTACHMENT AND FOOTING DESIGNS ARE SITE AND SITUATION SPECIFIC AND ARE INTEGRAL TO THE FINAL SHELTER DESIGN. DO NOT POUR FOOTING OR INSTALL ANCHOR BOLTS WITHOUT JOB SPECIFIC ANCHOR AND FOOTING D�E3TG-K-_� DRAWINGS. ALL POLIGON COLUMN ANCHORING SYSTEMS ARE OSHA COMPLIANT. SHELTER MODEL: RECTANGLE 20X44 REK-20X44 SCALE: REV LEVEL: DATE: 1:50 A 2/3/2011 0 P 0 0 0 0 )@r'APKWARCHIT�CVJI� Designs and calculations of Poligon buildings are protected under copyright laws and patents and may not be used in the construction or design of a building that is not supplied by Poligon. by PORTERcotltr PORTERCORP, 4240 N. 136th AVE, HOLLAND, MI 49424 www.poligon.com 800-354-7721 COLUMN LAYOUT Copynght laws protect the style and visual appearance or me structure wrn a parents may protea omer pans or me aesi F l a n a g a n S a I e s I n c F I +6a ra IS QUOTATION - BUDGET PRICING To: City of Scandia Date: May 10, 2013 14727 2091h St N Scandia, MN 55073 Contact: Tim Kieffer Phone: 651-433-5223 Cell: Project: Park Shelter Fax: 651-433-5112 Email: t.kieffer@ci.scandia.mn.us We are pleased to provide the following quotation on items supplied by Poligon Park Architecture Qtv. Item Description Unit Price Extension 1 20x40 REK 20x40 Gable Roof Steel Park Shelter Includes: Mult Rib Metal Roof on (6) Columns MQ0 Q0 — Ground snow load 50 lbs / Wind speed 90 mph Poli 5000 Paint System Engineered Drawings — Freight and sales tax (6.875%) 1 Install Installation of above shelter only Concrete pad and footings are by others " Site preparation and restoration by others $20,342.50 $5,600.00 Sub Total $ 25,942.50 Freight Included Tax 6.875% Included Total $ 25,942.50 IMPORTANT INFORMATION: ♦ Quotation is valid for: 30 Days ♦ Freight based on shipment to Scandia, MN ♦ Shipment can currently be made in - to be determined; based on shop drawing approval ♦ Terms: 30 Days Net Invoice. ♦ Pricing based on above quantities — any changes may require a revised quotation. ♦ Orders will be placed upon receipt of a Purchase Order or your signed acceptance of this quotation. Purchase Orders should be made out to Portercorp Thank You! ACCEPTED BY: Flanagan Sales, Inc. Sue Atdens Project Manager 0-1 2475 Maplewood Drive • Suite 114 • St. Paul • Minnesota . 55109 Phone: 651.633.0123 • 1.800.328.3557 + Fax: 651.633.1515 9 E-mail: wecanhelp@flanagansales.com F x a n a g a n S a l e s I n c Lim %IJ♦t'� Flanagan Sales, Inc. greatly appreciates your consideration of our proposal. If it is your desire to purchase any or all of the items listed in this proposal, we kindly ask that you sign your acceptance on both pages of this quotation and complete the following information to insure timely and accurate order entry. Bill to address: (if different from quote) Ship to address: (if different from quote) Delivery Contact: Phone Number(s): Desired Delivery Date: * Please Note: Many factors are involved in the manufacturer's actual ship dates. We will make every attempt to accommodate your preferred date. Purchase Order # (if applicable): * Please Note: Purchase orders to be made out to Flanagan Sales, Inc. Is this project exempt from sales tax? * If YES, please include a completed Certificate of Exemption Color Selections (if applicable): Additional Comments: Terms: 0 1 / We understand that all accounts are payable to Flanagan Sales Inc. according to the terms shown on each invoice, and if not paid on or before said date, are then delinquent. I / We agree to pay any potential service charges added to past due invoices. Terms are based upon credit approval. 0 Unless notified in writing to the contrary, all charges are due and payable in full at: Flanagan Sales, Inc. 2475 Maplewood Drive - Suite 114, St. Paul, MN 55109 0 Additional charges may apply for applicable sales tax, extra unloading time, incorrect delivery addresses, and/or cancellation of delivery without 48 hours prior notice. 0 The Terms and Conditions of this signed quotation shall prevail over any inconsistent terms and conditions of a purchase order, contract and / or confirmation related to this project. ACCEPTED BY: DATE: 2475 Maplewood Drive • Suite 114 • St. Paul • Minnesota a 55109 Phone: 651.633.0123 * 1.800.328.3557 + Fax: 651.633.1515 • E-mail: wecanhelp@flanagansales.com F l a n a g a n S a l e s I n c 7 QUOTATION - BUDGET PRICING To: City of Scandia Date: May 9, 2013 14727 209" St N Scandia, MN 55073 Contact: Tim Kieffer Phone: 651-433-5223 Cell: Project: Park Shelter Fax: 651-433-5112 Email: t.kieffer@ci.scandia.mn.us We are pleased to provide the following quotation on items supplied by Poligon Park Architecture t(v.. Item Description Unit Price Extension 1 20x44 REK 20x44 Gable Roof Steel Park Shelter Includes. — Mult Rib Metal Roof on (6) Columns — Ground snow load 50 lbs / Wind speed 90 mph — Poli 5000 Paint System — Engineered Drawings — Freight and sales tax (6.875%) 1 Install Installation of above shelter only — Concrete pad and footings are by others * Site preparation and restoration by others $21,518.00 $5,600.00 Sub Total $ 27,118.00 Freight Included Tax 6.875% Included Total $ 27,118.00 IMPORTANT INFORMATION: ♦ Quotation is valid for: 30 Days ♦ Freight based on shipment to Scandia, MN ♦ Shipment can currently be made in 3 - 4 Weeks upon order entry ♦ Terms: 30 Days Net Invoice. ♦ Pricing based on above quantities — any changes may require a revised quotation. ♦ Orders will be placed upon receipt of a Purchase Order or your signed acceptance of this quotation. • Purchase Orders should be made out to Flanagan Sales, Inc. Thank You! Flanagan Sales, Inc. suedidYS Project Manager ACCEPTED BY: DATE: 2475 Maplewood Drive • Suite 114 • St. Paul • Minnesota a 55109 Phone: 651.633.0123 9 1.800.328.3557 • Fax: 651.633.1515 + E-mail: wecanhelp@flanagansales.com F l a n a g a n S a l e s I n c. VR 16-n M67 Flanagan Sales, Inc. greatly appreciates your consideration of our proposal. If it is your desire to purchase any or all of the items listed in this proposal, we kindly ask that you sign your acceptance on both pages of this quotation and complete the following information to insure timely and accurate order entry. Bill to address: (if different from quote) Ship to address: (if different from quote) Delivery Contact: Phone Number(s): Desired Delivery Date: * Please Note: Many factors are involved in the manufacturer's actual ship dates. We will make every attempt to accommodate your preferred date. Purchase Order # (if applicable): * Please Note: Purchase orders to be made out to Flanagan Sales, Inc. Is this project exempt from sales tax? * If YES, please include a completed Certificate of Exemption Color Selections (if applicable): Additional Comments: Terms: 0 1 / We understand that all accounts are payable to Flanagan Sales Inc. according to the terms shown on each invoice, and if not paid on or before said date, are then delinquent. I / We agree to pay any potential service charges added to past due invoices. Terms are based upon credit approval. 0 Unless notified in writing to the contrary, all charges are due and payable in full at: Flanagan Sales, Inc. 2475 Maplewood Drive - Suite 114, St. Paul, MN 55109 0 Additional charges may apply for applicable sales tax, extra unloading time, incorrect delivery addresses, and/or cancellation of delivery without 48 hours prior notice. 0 The Terms and Conditions of this signed quotation shall prevail over any inconsistent terms and conditions of a purchase order, contract and / or confirmation related to this project. ACCEPTED BY: DATE: 2475 Maplewood Drive • Suite 114 • St. Paul . Minnesota • 55109 Phone: 651.633.0123 ■ 1.800.328.3557 ■ Fax: 651.633.1515 . 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20'x 40' Orlando features: - HR36 Roofing - 9' Eave Height - 6 SM Support Columns - TGIC Poly Powder Coat with Zinc Rich Primer - 40 Ib Snow / 90 mph Wind Loads **Pricing includes Shipping & MSC State Purchasing Discount. Subtotal $ 18,284.00 Tax Exempt # * Please provide certificate Sales Tax $ 1,257.03 Total $ 19,541.03 NOTE: Unloading, Installation, Site Prep, Footings, Anchor Bolts, Concrete Flatwork and Building Permits would be additional. NOTE: The Freight above is estimated and subject to change due to the rising Fuel costs. NOTE: UNLESS OTHERWISE NOTED, prices shown are material only. They DO NOT include: assembly, installation, border, safety surfacing, drain tile, geotextile fabric, removal of existing equipment, site preparation, excavation or site restoration, unloading of equipment, disposal of packaging material, storage of equipment, additional insurance and bonding would be extra, unless otherwise stated above. If playground equipment or materials are stored off site, customer is responsible for transporting equipment to job site. Prices firm for 30 days, subject to review thereafter. Our terms are net 30. A finance charge of 1.5% will be imposed on the outstanding balance unpaid for more than 30 days after the shipment of materials. Equipment shall be invoiced seperatelyfrom other services and shall be payable in advance of those services and project completion. Retainage not accepted Once customer has signed quotation, your order cannot be changed or canceled.Please allow 3to4 weeks for delivery after receipt of order. Standard manufacturing design, specification, and construction apply unless noted otherwise. Customer is responsible for the identification of all underground utilities. Area must be accessible to Bobcat and other equipment necessaryfor installation or additional fees will be charged. Freight quote is based on customer unloading equipment and checking in all equipmentfor any missing parts. If product is refused by customer upon deliveryfor any reason (unless damaged), without Prior authorization from Midwest Playscapes. Inc., the customer agrees to pav 20% restockine fee plus freight charges. Price does not include prevailing wages, unless otherwise noted. If we can be of Other Assistance, please, feel free to contact us. Signed: Mike Korth Accepted Date: Printed Name: ST. CROIX RECREATION CO., INC 225 N. SECOND STREET STILLWATER, MN 55082 (651)430-1247 Fax(651)430-9231 Name /Address CITY OF SCANDIA 14727 209TH STREET NORTH SCANDIA, MN 55073 Estimate Date Estimate # 5/14/2013 517 Ship To CITY OF SCANDIA ATTN: TIM KIEFFER 14727 209TH STREET NORTH SCANDIA, MN 55073 E-mail j@stcroixrec.com P.O. No. Terms Rep Item Description Qty Cost Total CW GA -2030 -SW 20'x 30' STEELWORX GABLE END SHELTER, 76" 1 12,795.00 12,795.00T EAVE HEIGHT, POLYESTER POWERCOAT FRAME, 4:12 ROOF PITCH, 24 GA MULTIRIB PRECUT METAL ROOF OPTION MN ENGINEERED SEALS FOOTINGS AND 0 1,062.00 O.00T CALCULATIONS STATE CONTRACT STATE CONTRACT #444953/25351 -1,407.45 -1,407.45T INSTALL 6 FOOTINGS, A 22'x32' CONCRETE SLAB AND I 11,000.00 11,000.00 INSTALL THE SHELTER WITH A METAL ROOF FREIGHT 1 1,650.00 1,650.00T QUOTE IS GOOD FOR 30 DAYS FROM DATE ON ESTIMATE! Subtotal $24,037.55 Sales Tax (6.875%) $896.33 Total $24,933.88 E-mail j@stcroixrec.com bZ:)/kM/dU13 02: jb J d To: Kristina Handt i City Administrator fax: 651-433-5112 From: Rick Smith Kristina, I; Mike Wright asked me to send you what I have regarding the pavilion proposal at the Scandia Lighted Ball Park, A 40' by 20',12 post pavilion, with a ribbed metal roof. Located between concession stand and play ground. Material estimate from Menards: $2,781.89 Labor: Volunteer Let me know if you have any questions. Rick Smith 651-271-6124 Enclosed: Rough sketch and Menards Estimate NO. 624 D01 RECEIVED MAY —2 2013 CITY OF SCANDIA 95�b�2b13 92:36 WIMATE POR: Delece 22800 Everton Ave Foreec Lake, MN 55025 Ph: (651) 982.6d00 PROJECT DESCRIPTION: poet fame Estimate From STORE # 3128 TORE PHON13: (651) 982.1500 22800 FVFRTON AVE NORTHFAX: (651) 982-1300 FOREST LAKE, MN 55025 ESTIMATE BY ESTIMATE DAT tOby 04/12/13 NO.624 P02 Estimate # 44949 Page 1 of 1 - " �Iu P.;_ L. 6►4 IE purchased GOday, you 04ve 08.00 ►++ This is ari cainiw. It ii gran only foryrrarol pricy uifommtioti. Tlsfs id not on o% end rbutvm btrro IagallybindinrgcGnlraet bttw n it prrlltn b3 Std 4pon it4 csrimart The putt; ilAlOd llcrtin = Fabjm is rb sqi deFiid 111E Uprm tha M16et C011 A itiOnT. TIII priNl;€ MTSd TODAY'S SUB -TOTAL: 2, 775.09 1>11 WiacOrnata pre net l�irm for ally LimopcTbd urlltu tPedi wally Wflutn pthorw4c dry IMI; farm and ort llalillctnciveaf mxm dcli,ery, REGULAR SUB -TOTAL; 2,701-89 SKU NUMBER DPSCRIPTION TO ORDER ADDIT1ONAI, IT INFORMATION 100-4546 MMI TRUSS CURTOM POST PRAMS 6 EACH Special order ++ MENARDS MAKM NO itKPRSSFNTATIONS,ORAI., LYRMRNOR OTHTRWISE TWA TT119 IVIRTPAIA1.9 LI'STEG ALitK VBRDOA PART y: cruse SUITAEIE FOA ANY PUOPOSF 11PI jG CONSIDERED BY THE GUEST. BECAUSE OF WIDE YARIATIONS IM COD M. PAGE i OF 1 THERE ARE NO REPRE!%MTATiONS THAT THE MATERIALS LISTED HEREIN 161EU YO UP COUR REQ1rWEMKNTS- 20'ptlst frame truss 179-4221 6•X204 FOOTING PAD 160 LgC1RCLIM 12 EACH •• Special Order *■ 111-2837 60-12' AC2 TREATED C9 LIFETIME MTV 12 EACH 109.3111 12• TRTD ANCHOR swcx 'BPSC ORmEA IB+I 40 SACH +• Special Order r■.. 102.1168 7%4.20' #2arPT PF CON'STR LUMBER 24 EACH - 102-1102 3X4-8' STUr,/02&ETR SPF CONSTR LUMBER 24 EACH ON SALE THRU 04/LJ/13 155.9182 FRO -RIB WHITS 0265AP 9.458 Special Order +■ 78-128" r 155-8412 10' UNIVERSAL RT XB CAP WHITE 5 EACH 156.3546 i2' CORNER AND E TRIKKITS 4 EACH 230.2655 917"N 1-1/7"WO® RP PAINT5LB 80X 2 PACK •• Special Order •+ 01 -WHITE 229-1846 NAIL 30D POLE S RS 6 LE BOX 2 EACH 229.3941 MAIL 60D POLBBARM RS 5 LB Sox 3 EACH - " �Iu P.;_ L. 6►4 IE purchased GOday, you 04ve 08.00 ►++ This is ari cainiw. It ii gran only foryrrarol pricy uifommtioti. Tlsfs id not on o% end rbutvm btrro IagallybindinrgcGnlraet bttw n it prrlltn b3 Std 4pon it4 csrimart The putt; ilAlOd llcrtin = Fabjm is rb sqi deFiid 111E Uprm tha M16et C011 A itiOnT. TIII priNl;€ MTSd TODAY'S SUB -TOTAL: 2, 775.09 1>11 WiacOrnata pre net l�irm for ally LimopcTbd urlltu tPedi wally Wflutn pthorw4c dry IMI; farm and ort llalillctnciveaf mxm dcli,ery, REGULAR SUB -TOTAL; 2,701-89 pachcfng orany whor € ragas wbith nIAY or tnkY '!of uaa4 to be o4ded wb" aldmataly ptrrvhmp ng prmluth (ram iltie owlutc The ovoilability afanaterials isKnl ci to invt-TY C601(ldlu. MENARDS i5 NOT Ris t1NVSLE )IDRANY LOSS II CURAFO BY THE. GUEST WHO 119LIIiS ON PRICES SRT FORTH HVAEIN Olt ON THE AVAILABILITY OF ANY OP TH 1ATERfALS STATED HEit. K All IPSW WA00ri 0n Qum fpm, ol4er than pica, hU brvi pro6ded by owmil Ai 4 Mtar rda is H0i raVoialblt for jay err✓7t r IF Iaf0mvitionan GUEST COPY the Ihic ciOnate, irlclndiaf but Ont liroiWd to gnonl4y. diniCilSf9,1;md A6061y. Pkase altAwine Il'ieortk wit Llronaly. MENARDS MAKM NO itKPRSSFNTATIONS,ORAI., LYRMRNOR OTHTRWISE TWA TT119 IVIRTPAIA1.9 LI'STEG ALitK SUITAEIE FOA ANY PUOPOSF 11PI jG CONSIDERED BY THE GUEST. BECAUSE OF WIDE YARIATIONS IM COD M. PAGE i OF 1 THERE ARE NO REPRE!%MTATiONS THAT THE MATERIALS LISTED HEREIN 161EU YO UP COUR REQ1rWEMKNTS- M/b.S/2013 02:36 NO. 624 D03 4 0 N Model: Steelworx Gable Shelter, 20'x 30' Manufacturing Mission: To provide all prefabricated components and installation instructions for a 20' wide (measured from Save to eave) by 30' long free standing bolt together, tubular steel constructed shelter kit. Design Criteria: Structure is typically designed for a 25 Ib live load and a 90 mph wind load capacity, but can be designed based on specific site requirements upon request. All structural members are ASTM A-500 U.S. grade B steel. Welded connection plates shall be ASTM A-36 hot rolled steel. All fabrication performed to latest AISC standards by AWS Certified welders. All framing connections are done using A325 grade bolts within concealed access openings from above and will later be concealed by the roofing. All roof framing shall be flush against the roof decking to eliminate the possibility of bird nesting. Tubular Steel Columns and Beams: Standard column dimension shall be 5" x 5" x 3/16" tubular steel welded to 5/8" base plates for surface mounting. Main support beams are 7" x 5" x 3/16" and purlins are 5" x 3" x 1/8". Steel sizes are preliminary and may change due to ongoing review and final engineering. Roofing: 24 Ga. pre-cut steel Multi -Rib panels with Kynar 500 finish in a variety of colors with white underside. Standard roof slope is a 4/12 pitch with a eave height of 7'-6". Attached to structural framing with exposed self tapping screws painted to match roof color. Matching 24 Ga. trim included. Frame Finish: All steel framework will receive a corrosion protective TGIC Polyester powder coat, electro -statically applied and cured at 400°F. A large selection of standard colors are available. Foundation: All columns need to be anchored to concrete footings (footing design provided separately). Columns can be surface mounted to footings with anchor bolts at or below finish slab elevation or they can be embedded directly into the footing without base plates upon request. Anchor bolts and bracing templates are included. Optional base plate covers are available at an additional cost. Hardware: All structural hardware and roofing fasteners shall be provided Warranty: 10 years against manufacturer defects. Not Included: Concrete work of any kind, unloading of product and installation. Additional Options: • Flexibility of Design Such as: Height and Pitch • Additional Engineering • Variety of Colors • Decorative Railings, Lattice, Braces, Trim, etc. • Cupolas and Rooftop Accs. • Site Furnishings and Accs. 2'-0" (TYP) N • Provisions for Electrical • Column Style Variations • Lexan Wind Screens • Tongue & Groove Roof Decking • Asphal Shingles, Standing Seam, Cedar Shake or Clay Tile Roofing • Composite Finished Ceiling • Solar Panels & Solar Lighting 30'-0" 13'-0" 13'-0" 7"x 5" TUBE STEEL BEAM (TYP) � 5"x 3" TUBE STEEL PURLIN (TYP) FRAMING PLAN SCALE:NTS 5" x 5" TUBE STEEL COLUMN (TYP) 20'-0" SIDE ELEVATION SCALE:NTS 30'-0" 24 Ga. STEEL ROOF 2' ' FRONT ELEVATION SCALE:NTS 11800 East Mile Road Steelworx Gable Shelter - 20'x 30' Jaoftb�hbl Warren, ri e: 8648089 088 Model: GA -2030 -SW COVERWORX Fax: Free: 754-9130 Toll mail:i fo@o)65 orx.n DESIGN SPECIFICATIONS �� Email: info@coverwonc.net A Division of Ross & Barr Inc. www.GoverWorx.net