HomeMy WebLinkAbout5.2 Service Agreement for Water Slide and Aquatic Play Structure Maintenance and Repair Services at The Waver
DUBLIN
CALIFORNIA
STAFF REPORT
CITY COUNCIL
DATE: March 5, 2024
TO: Honorable Mayor and City Councilmembers
FROM: Linda Smith, City Manager
Agenda Item 5.2
SU B.ECT: Service Agreement for Water Slide and Aquatic Play Structure Maintenance
and Repair Services at The Wave
Prepared by: Dustin Stene, Recreation Supervisor
EXECUTIVE SUMMARY:
The City Council will consider approving a service agreement with Whitewater West Industries,
Ltd. for waterslide and aquatic play structure maintenance and repair services at The Wave.
STAFF RECOMMENDATION:
Adopt the Resolution Approving an Agreement with Whitewater West Industries Ltd. for
Waterslide and Aquatic Play Structure Maintenance and Repair Services and approve the budget
change.
FINANCIAL IMPACT:
The cost for the agreement with Whitewater West Industries, Ltd. is $102,674.40, which includes
$85,562 for waterslide and aquatic play structure maintenance and repair services, plus a 20%
contingency of $17,112.40 for additional repairs as needed. Approval of the agreement will
require a budget change of $102,674.40 funded by the General Fund Undesignated Reserve.
DESCRIPTION:
As The Wave Waterpark marked its sixth anniversary at the conclusion of the 2023 summer
season, a thorough inspection of the waterslides and aquatic play structure was conducted. The
inspection identified both functional and aesthetic repairs necessary to enhance the overall
appearance and maintain the safety standards of The Wave. These repairs include external
painting of slides, steel piping, and amenities within the aqua -play structure, replacing spray
feature parts, and repairing cracked grates, supports, and composite decking.
Staff contacted the manufacturer of these features, Whitewater West Industries, Ltd., to request a
proposal to complete the repairs. Whitewater West was used in Fiscal Years 2018-19 and 2020-21
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for waterslide maintenance and therefore possesses in-depth knowledge of the products and
equipment used at The Wave.
Section 2.36.100(B)(1) Dublin Municipal Code provides for a waiver of competitive bidding
"where the city's requirements can be met solely by a single patented article or process." Staff
believes that the specialized nature of the work on the water features at The Wave requires the
use of the manufacturer, who has the unique expertise and access to the original components
essential to ensuring the optimal performance, look, and safety of the equipment (as reflected in
Attachment 4, sole source declaration). Additionally, manufacturer -led repairs typically uphold
original design standards, ensuring the highest quality and safety for users. Whitewater West has
access to genuine replacement parts, ensuring compatibility and maintaining the integrity of The
Wave's features, and offers a warranty for parts and repairs. Lastly, utilizing the manufacturer will
result in quick project completion, ensuring the work is completed before the 2024 waterpark
season.
STRATEGIC PLAN INITIATIVE:
None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
The City Council Agenda was posted.
ATTACHMENTS:
1) Resolution Approving an Agreement with Whitewater West Industries, Ltd. for Waterslide and
Aquatic Play Structure Maintenance and Repair Services
2) Exhibit A to the Resolution - Agreement Between City of Dublin and Whitewater West
Industries
3) Whitewater West Industries, Ltd. Proposal
4) Whitewater West Industries, Ltd Sole Source Declaration
5) Budget Change Form
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Attachment I
RESOLUTION NO. XX — 24
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING AN AGREEMENT WITH WHITEWATER WEST INDUSTRIES, LTD. FOR
WATERSLIDE AND AQUATIC PLAY STRUCTURE MAINTENANCE AND REPAIR
SERVICES
WHEREAS, The Wave Waterpark marked its sixth anniversary in 2023, triggering Staff to
conduct a thorough inspection of the waterslides and aquatic play structure; and
WHEREAS, the inspection identified both functional and aesthetic repairs necessary to
enhance the overall appearance and maintain the safety standards of The Wave; and
WHEREAS, Staff contacted Whitewater West Industries Ltd., the manufacturer of the
waterslide and aquatic play structure, to submit a proposal to complete the repairs; and
WHERAS, Whitewater West Industries, Ltd. offers a factory warrantee on parts and
services, expertise on aquatic features, and access to the appropriate supplies and resources for
the scope of service; and
WHEREAS, Whitewater West Industries, Ltd. will provide waterslide maintenance services
that align with the City's needs and is prepared to complete the work outlined in the scope of
services of the proposed agreement prior to the opening of the 2024 waterpark season; and
WHEREAS, Section 2.36.100(B)(1) of the Dublin Municipal Code allows for exceptions to
the typical public bidding process when the City's required work can only be met solely by a single
patented article or process; and
WHEREAS, Staff believes that, considering the specialized nature of the required repairs
and the unique expertise and access to the original components essential to ensuring the water
features optimal performance, look, and safety, the manufacturer should conduct this work.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby approve the Agreement between the City of Dublin and with Whitewater West Industries
Ltd., attached hereto as Exhibit A in an amount not to exceed $102,674.40 through June 30,
2024.
BE IT FURTHER RESOLVED that the City Manager, or designee, is authorized to execute
the agreement between the City of Dublin and with Whitewater West Industries Ltd., attached hereto as
Exhibit A, and make any necessary, non -substantive changes to carry out the intent of this
Resolution.
{Signatures on the following page}
Reso. No. XX-24, Item X.X, Adopted XX/XX/2024 Page 1 of 2 3
PASSED, APPROVED AND ADOPTED this 5th day of March 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor
ATTEST:
City Clerk
Reso. No. XX-24, Item X.X, Adopted XX/XX/2024 Page 2 of 2
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Attachment 2
Exhibit A to the Resolution
CONTRACTOR SERVICES AGREEMENT BETWEEN
THE CITY OF DUBLIN AND
WHITEWATER WEST INDUSTRIES, LTD.
THIS AGREEMENT for Waterslide and Aquatic Play Structure Maintenance and Repair services is
made by and between the City of Dublin ("City") and WhiteWater West Industries, Ltd. ("Contractor")
(together sometimes referred to as the "Parties") as of March 5th, 2024 (the "Effective Date").
Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Contractor
shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and
place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms
of this Agreement and Exhibit A, the Agreement shall prevail.
1.1
Term of Services. The term of this Agreement shall begin on the Effective Date and shall
end on June 30th, 2024, the date of completion specified in Exhibit A, and Contractor shall
complete the work described in Exhibit A on or before that date, unless the term of the
Agreement is otherwise terminated or extended, as provided for in Section 8. The time
provided to Contractor to complete the services required by this Agreement shall not affect
the City's right to terminate the Agreement, as referenced in Section 8. Notwithstanding
the foregoing this Agreement may be extended on a month to month basis for up to 6
months upon the written consent of the Contractor and the City Manager, provided that: a)
sufficient funds have been appropriated for such purchase, b) the price charged by the
Contractor for the provision of the serves described in Exhibit A does not increase. None of
the foregoing shall affect the City's right to terminate the Agreement as provided for in
Section 8.
1.2 Standard of Performance. Contractor shall perform all services required pursuant to this
Agreement in the manner and according to the standards observed by a competent
practitioner of the profession in which Contractor is engaged.
1.3 Assignment of Personnel. Contractor shall assign only competent personnel to perform
services pursuant to this Agreement. In the event that City, in its sole discretion, at any
time during the term of this Agreement, desires the reassignment of any such persons,
Contractor shall, immediately upon receiving notice from City of such desire of City,
reassign such person or persons.
1.4 Time. Contractor shall devote such time to the performance of services pursuant to this
Agreement as may be reasonably necessary to meet the standard of performance
provided in Subsection 1.2 above and to satisfy Contractor's obligations hereunder.
1.5 'intentionally Deleted'
1.6 Jlntentionally Deleted'
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
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Section 2. COMPENSATION. City hereby agrees to pay Contractor, pursuant to the Compensation
Schedule attached as Exhibit B. a sum not to exceed $102,674.40, notwithstanding any contrary indications
that may be contained in Contractor's proposal, for services to be performed and reimbursable costs
incurred under this Agreement. In the event of a conflict between this Agreement and Contractor's
proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Contractor for
services rendered pursuant to this Agreement at the time and in the manner set forth herein. The
payments specified below shall be the only payments from City to Contractor for services rendered
pursuant to this Agreement. Contractor shall submit all invoices to City in the manner specified herein.
Except as specifically authorized by City in writing, Contractor shall not bill City for duplicate services
performed by more than one person.
Contractor and City acknowledge and agree that compensation paid by City to Contractor under this
Agreement is based upon Contractor's estimated costs of providing the services required hereunder,
including salaries and benefits of employees and subcontractors of Contractor. Consequently, the Parties
further agree that compensation hereunder is intended to include the costs of contributions to any pensions
and/or annuities to which Contractor and its employees, agents, and subcontractors may be eligible. City
therefore has no responsibility for such contributions beyond compensation required under this Agreement.
2.1 Invoices. Contractor shall submit invoices, not more often than once a month during the
term of this Agreement, based on the cost for services performed and reimbursable costs
incurred prior to the invoice date. No individual performing work under this Agreement shall
bill more than 2,000 hours in a fiscal year unless approved, in writing, by the City Manager
or his/her designee. Invoices shall contain the following information:
■ Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.;
■ The beginning and ending dates of the billing period;
• A Task Summary containing the original contract amount, the amount of prior billings,
the total due this period, the balance available under the Agreement, and the
percentage of completion;
• A copy of the applicable time entries or time sheets shall be submitted showing the
following:
o Daily logs of total hours worked by each individual performing work under
this Agreement
o Hours must be logged in increments of tenths of an hour or quarter hour
o If this Agreement covers multiple projects, all hours must also be logged
by project assignment
o A brief description of the work, and each reimbursable expense
• The total number of hours of work performed under the Agreement by Contractor and
each employee, agent, and subcontractor of Contractor performing services
hereunder;
• The Contractor's signature;
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
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■ Contractor shall give separate notice to the City when the total number of hours
worked by Contractor and any individual employee, agent, or subcontractor of
Contractor reaches or exceeds 800 hours within a 12-month period under this
Agreement and any other agreement between Contractor and City. Such notice shall
include an estimate of the time necessary to complete work described in Exhibit A and
the estimate of time necessary to complete work under any other agreement between
Contractor and City, if applicable.
2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for
services satisfactorily performed, and for authorized reimbursable costs incurred. City
shall have 30 days from the receipt of an invoice that complies with all of the requirements
above to pay Contractor.
2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this
Agreement within 60 days after completion of the services and submittal to City of a final
invoice, if all services required have been satisfactorily performed.
2.4 Total Payment. City shall pay for the services to be rendered by Contractor pursuant to
this Agreement. City shall not pay any additional sum for any expense or cost whatsoever
incurred by Contractor in rendering services pursuant to this Agreement. City shall make
no payment for any extra, further, or additional service pursuant to this Agreement.
In no event shall Contractor submit any invoice for an amount in excess of the maximum
amount of compensation provided above either for a task or for the entire Agreement,
unless the Agreement is modified prior to the submission of such an invoice by a properly
executed change order or amendment.
2.5 Jlntentionally Deleted'
2.6 Jlntentionally Deleted'
2.7 Payment of Taxes. Contractor is solely responsible for the payment of employment taxes
incurred under this Agreement and any similar federal or state taxes.
2.8 Payment upon Termination. In the event that the City or Contractor terminates this
Agreement pursuant to Section 8, the City shall compensate the Contractor for all
outstanding costs and reimbursable expenses incurred for work satisfactorily completed as
of the date of written notice of termination. Contractor shall maintain adequate logs and
timesheets to verify costs incurred to that date.
2.9 Authorization to Perform Services. The Contractor is not authorized to perform any
services or incur any costs whatsoever under the terms of this Agreement until receipt of
authorization from the Contract Administrator.
2.10 Jlntentionally Deleted'
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
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Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Contractor shall, at its sole
cost and expense, provide all facilities and equipment that may be necessary to perform the services
required by this Agreement. City shall make available to Contractor only the facilities and equipment listed
in this section, and only under the terms and conditions set forth herein. Contractor shall make a written
request to City to use facilities or equipment not otherwise listed herein.
The Wave Aquatic Facility (4201 Central Pkwy, Dublin, CA 94568)
3.1 Safety Requirements. In accordance with generally accepted construction practices and
state law, Contractor shall be solely and completely responsible for conditions on the
jobsite, including safety of all persons and property during performance of the work. This
requirement shall apply continuously and not be limited to normal working hours.
Contractor shall take all necessary precautions and provide all necessary safeguards to
prevent personal injury and property damage. Contractor shall provide protection for all
persons including, but not limited to, its employees and employees of its subcontractors;
members of the public; and employees, agents, and representatives of the City and
regulatory agencies that may be on or about the work.
The services of the City in conducting review and inspection of Contractor's performance is
not intended to include review of the adequacy of Contractor's work methods, equipment,
bracing or scaffolding, or safety measures, in, on, or near any Contractor jobsite.
All work and materials shall be in strict accordance with all applicable state, city, county,
and federal rules, regulations and codes, with specific attention to the United States
Department of Labor Occupational Health and Safety Administration (OSHA)
requirements. Contractor shall be solely responsible for compliance with all city, county,
and state explosive transport, storage, and blasting requirements and for any damages
caused by such operations.
Contractor is hereby informed that work on City property could be hazardous. Contractor
shall carefully instruct all personnel working on City property that all conditions of the
property are potentially hazardous work areas as to potential dangers and shall provide
such necessary safety equipment and instructions as are necessary to prevent injury to
personnel and damage to property. Special care shall be exercised relative to work
underground.
In addition to complying with all other safety regulations, Contractor shall abide by any and
all other City requirements contained in any specifications, special conditions or manuals,
which shall be made available by City upon request. CONTRACTOR IS ADVISED THAT
CITY'S OPERATIONS AND PROPERTY ARE INHERENTLY HAZARDOUS BECAUSE
OF CONDITIONS SUCH AS CONFINED SPACES, POTENTIALLY EXPLOSIVE
ATMOSPHERES, AND POSSIBLE EXPOSURE TO PATHOGENS.
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
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Contractor shall maintain all portions of the jobsite in a neat, clean, and sanitary condition
at all times.
Section 4. INSURANCE REQUIREMENTS. Before fully executing this Agreement, Contractor, at its
own cost and expense, unless otherwise specified below, shall procure the types and amounts of insurance
listed below against claims for injuries to persons or damages to property that may arise from or in
connection with the performance of the work hereunder by the Contractor and its agents, representatives,
employees, and subcontractors. Consistent with the following provisions, Contractor shall provide proof
satisfactory to City of such insurance that meets the requirements of this section and under forms of
insurance satisfactory in all respects, and that such insurance is in effect prior to beginning work.
Contractor shall maintain the insurance policies required by this section throughout the term of this
Agreement. The cost of such insurance shall be included in the Contractor's bid. Contractor shall not allow
any subcontractor to commence work on any subcontract until Contractor has obtained all insurance
required herein for the subcontractor(s) and provided evidence to City that such insurance is in effect.
VERIFICATION OF THE REQUIRED INSURANCE SHALL BE SUBMITTED AND MADE PART OF THIS
AGREEMENT PRIOR TO EXECUTION. Contractor shall maintain all required insurance listed herein for
the duration of this Agreement.
4.1 Workers' Compensation.
4.1.1 General Requirements. Contractor shall, at its sole cost and expense, maintain
Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any
and all persons employed directly or indirectly by Contractor. The Statutory Workers'
Compensation Insurance and Employer's Liability Insurance shall be provided with limits of
not less than $1,000,000 per accident. In the alternative, Contractor may rely on a self-
insurance program to meet these requirements, but only if the program of self-insurance
complies fully with the provisions of the California Labor Code. Determination of whether a
self-insurance program meets the standards of the California Labor Code shall be solely in
the discretion of the Contract Administrator.
The Workers' Compensation policy shall be endorsed with a waiver of subrogation in favor
of the City for all work performed by the Contractor, its employees, agents, and
subcontractors.
4.1.2 Submittal Requirements. To comply with Subsection 4.1, Contractor shall
submit the following:
a. Certificate of Workers' Compensation Insurance in the amounts specified
in the section; and
b. Waiver of Subrogation Endorsement as required by the section.
4.2 Commercial General and Automobile Liability Insurance.
4.2.1 General Requirements. Contractor, at its own cost and expense, shall maintain
commercial general liability insurance for the term of this Agreement in an amount
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
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not less than $2,000,000 and automobile liability insurance for the term of this
Agreement in an amount not less than $2,000,000 per occurrence, combined
single limit coverage for risks associated with the work contemplated by this
Agreement. If a Commercial General Liability Insurance or an Automobile Liability
form or other form with a general aggregate limit is used, either the general
aggregate limit shall apply separately to the work to be performed under this
Agreement or the general aggregate limit shall be at least twice the required
occurrence limit. Such coverage shall include but shall not be limited to, protection
against claims arising from bodily and personal injury, including death resulting
therefrom, and damage to property resulting from activities contemplated under
this Agreement, including without limitation, blanket contractual liability and the
use of owned and non -owned automobiles.
4.2.2 Minimum Scope of Coverage. Commercial general coverage shall be at least as
broad as Insurance Services Office Commercial General Liability occurrence form
CG 0001 04 13 (most recent edition) covering comprehensive General Liability on
an "occurrence" basis.
4.2.3 Additional Requirements. Each of the following shall be included in the
insurance coverage or added as a certified endorsement to the policy:
a. The Insurance shall cover on an occurrence or an accident basis, and not
on a claims -made basis.
b. City, its officers, officials, employees, and volunteers are to be covered as
additional insureds but only during the performance of the work as
respects: liability arising out of work or operations performed by or on
behalf of the Contractor; or automobiles, leased, hired, or borrowed by the
Contractor. The insurance does not apply after all work to be performed
by or on behalf of the additional insured at the location of the covered
operations has been completed.
c. Contractor hereby agrees to waive subrogation which any insurer or
contractor may require from vendor by virtue of the payment of any loss.
Contractor agrees to obtain any endorsements that may be necessary to
affect this waiver of subrogation.
d. For any claims related to this Agreement or the work hereunder, the
Contractor's insurance coverage shall be primary insurance as respects
the City, its officers, officials, employees, and volunteers. Any insurance
or self-insurance maintained by the City, its officers, officials, employees,
or volunteers shall be excess of the Contractor's insurance and shall not
contribute with it.
4.2.4 Submittal Requirements. To comply with Subsection 4.2, Contractor shall
submit the following:
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
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a. Certificate of Liability Insurance in the amounts specified in the section;
b. Additional Insured Endorsement as required by the section;
c. Waiver of Subrogation Endorsement as required by the section; and
d. Primary Insurance Endorsement as required by the section.
4.3 All Policies Requirements.
4.3.1 Acceptability of Insurers. All insurance required by this section is to be placed
with insurers with a Bests' rating of no less than A:VII.
4.3.2 Verification of Coverage. Prior to beginning any work under this Agreement,
Contractor shall furnish City with Certificates of Liability Insurance. All copies of
Certificates of Liability Insurance and certified endorsements shall show the
signature of a person authorized by that insurer to bind coverage on its behalf. If
the City does not receive the required insurance documents prior to the Contractor
beginning work, it shall not waive the Contractor's obligation to provide them.
4.3.3 Deductibles and Self -Insured Retentions. Contractor is disclosing that the self -
insured retentions and deductibles is $500,000.00.
4.3.4 Wasting Policies. No policy required by this Section 4 shall include a "wasting"
policy limit (i.e. limit that is eroded by the cost of defense).
4.3.5 Endorsement Requirements. Each insurance policy required by Section 4 shall
be endorsed to state that coverage shall not be canceled by either party, except
after 30 days' prior written notice has been provided to the City.
4.3.6 Subcontractors. Contractor shall include all subcontractors as insureds under its
policies or shall furnish separate certificates and certified endorsements for each
subcontractor. All coverages for subcontractors shall be subject to all of the
requirements stated herein.
4.4 Remedies. In addition to any other remedies City may have if Contractor fails to provide
or maintain any insurance policies or policy endorsements to the extent and within the time
herein required, City may, at its sole option exercise any of the following remedies, which
are alternatives to other remedies City may have and are not the exclusive remedy for
Contractor's breach:
■ Order Contractor to stop work under this Agreement or withhold any payment that
becomes due to Contractor hereunder, or both stop work and withhold any payment,
until Contractor demonstrates compliance with the requirements hereof; and/or
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
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■ Terminate this Agreement.
Section 5. INDEMNIFICATION AND CONTRACTOR'S RESPONSIBILITIES. Contractor shall
indemnify, defend with counsel acceptable to City, and hold harmless City and its officers, officials,
employees, agents and volunteers from and against any and all liability, loss, damage, claims, expenses,
and costs (including without limitation, attorney's fees and costs and fees of litigation) (collectively,
"Liability") which arise out of or are otherwise related to any alleged negligence or other culpable conduct of
any of its employee, subcontractor or agent of Contractor, in connection with the restoration, resurfacing
and recommissioning of WhiteWater West Industries Ltd.'s equipment as described in this Agreement,
except such Liability caused by the sole negligence or willful misconduct of City.
If the Contractor fails to accept or reject a tender of defense and indemnity within 30 days, in addition to
any other remedy authorized by law, so much of the money due the Contractor under and by virtue of this
Agreement as shall reasonably be considered necessary by the City, may be retained by the City until
disposition has been made of the claim or suit for damages, or until the Contractor accepts or rejects the
tender of defense, whichever occurs first.
Notwithstanding the forgoing, to the extent this Agreement is a "construction contract" as defined by
California Civil Code Section 2782, as may be amended from time to time, such duties of Contractor to
indemnify shall not apply when to do so would be prohibited by California Civil Code Section 2782.
In the event that Contractor or any employee, agent, or subcontractor of Contractor providing services
under this Agreement is determined by a court of competent jurisdiction or the California Public Employees
Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Contractor shall
indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions
for PERS benefits on behalf of Contractor or its employees, agents, or subcontractors, as well as for the
payment of any penalties and interest on such contributions, which would otherwise be the responsibility of
City.
Section 6. STATUS OF CONTRACTOR.
6.1 Independent Contractor. At all times during the term of this Agreement, Contractor shall
be an independent contractor and shall not be an employee of City. This Agreement shall
not be construed as an agreement for employment. City shall have the right to control
Contractor only insofar as the results of Contractor's services rendered pursuant to this
Agreement and assignment of personnel pursuant to Subsection 1.3; however, otherwise
City shall not have the right to control the means by which Contractor accomplishes
services rendered pursuant to this Agreement. Contractor further acknowledges that
Contractor performs Services outside the usual course of the City's business; and is
customarily engaged in an independently established trade, occupation, or business of the
same nature as the Contractor performs for the City, and has the option to perform such
work for other entities. Notwithstanding any other City, state, or federal policy, rule,
regulation, law, or ordinance to the contrary, Contractor and any of its employees, agents,
and subcontractors providing services under this Agreement shall not qualify for or
become entitled to, and hereby agree to waive any and all claims to, any compensation,
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
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benefit, or any incident of employment by City, including but not limited to eligibility to
enroll in the California Public Employees Retirement System (PERS) as an employee of
City and entitlement to any contribution to be paid by City for employer contributions and/or
employee contributions for PERS benefits.
6.2 Contractor Not an Agent. Except as City may specify in writing, Contractor shall have no
authority, express or implied, to act on behalf of City in any capacity whatsoever as an
agent. Contractor shall have no authority, express or implied, pursuant to this Agreement
to bind City to any obligation whatsoever.
Section 7. LEGAL REQUIREMENTS.
7.1 Governing Law. The laws of the State of California shall govern this Agreement.
7.2 Compliance with Applicable Laws. Contractor and any subcontractors shall comply with
all laws applicable to the performance of the work hereunder.
7.3 Other Governmental Regulations. To the extent that this Agreement may be funded by
fiscal assistance from another governmental entity, Contractor and any subcontractors
shall comply with all applicable rules and regulations to which City is bound by the terms of
such fiscal assistance program.
7.4 Licenses and Permits. Contractor represents and warrants to City that Contractor and its
employees, agents, and any subcontractors have all licenses, permits, qualifications, and
approvals of whatsoever nature that are legally required to practice their respective
professions. Contractor represents and warrants to City that Contractor and its
employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect
at all times during the term of this Agreement any licenses, permits, and approvals that are
legally required to practice their respective professions. In addition to the foregoing,
Contractor and any subcontractors shall obtain and maintain during the term of this
Agreement valid Business Licenses from City.
7.5 Nondiscrimination and Egual Opportunity. Contractor shall not discriminate, on the
basis of a person's race, sex, gender, religion (including religious dress and grooming
practices), national origin, ancestry, physical or mental disability, medical condition
(including cancer and genetic characteristics), marital status, age, sexual orientation, color,
creed, pregnancy, genetic information, gender identity or expression, political affiliation or
belief, military/veteran status, or any other classification protected by applicable local,
state, or federal laws (each a "Protected Characteristic"), against any employee, applicant
for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or
applicant for any services or programs provided by Contractor under this Agreement.
Contractor shall include the provisions of this Subsection in any subcontract approved by
the Contract Administrator or this Agreement.
Section 8. TERMINATION AND MODIFICATION.
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
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8.1 Termination. City may cancel this Agreement at any time and without cause upon written
notification to Contractor.
Contractor may cancel this Agreement upon 30 days' written notice to City and shall
include in such notice the reasons for cancellation.
In the event of termination, Contractor shall be entitled to compensation for services
performed to the effective date of termination; City, however, may condition payment of
such compensation upon Contractor delivering to City any or all documents, photographs,
computer software, video and audio tapes, and other materials provided to Contractor or
prepared by or for Contractor or the City in connection with this Agreement.
8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this
Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a
written amendment to this Agreement, as provided for herein. Contractor understands and
agrees that, if City grants such an extension, City shall have no obligation to provide
Contractor with compensation beyond the maximum amount provided for in this
Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no
obligation to reimburse Contractor for any otherwise reimbursable expenses incurred
during the extension period.
8.3 Amendments. The Parties may amend this Agreement only by a writing signed by all the
Parties.
8.4 Assignment and Subcontracting. City and Contractor recognize and agree that this
Agreement contemplates personal performance by Contractor and is based upon a
determination of Contractor's unique personal competence, experience, and specialized
personal knowledge. Moreover, a substantial inducement to City for entering into this
Agreement was and is the professional reputation and competence of Contractor.
Contractor may not assign this Agreement or any interest therein without the prior written
approval of the Contract Administrator. Contractor shall not subcontract any portion of the
performance contemplated and provided for herein, other than to the subcontractors noted
in the proposal, without prior written approval of the Contract Administrator.
8.5 Survival. All obligations arising prior to the termination of this Agreement and all
provisions of this Agreement allocating liability between City and Contractor shall survive
the termination of this Agreement.
8.6 Options upon Breach by Contractor. If Contractor materially breaches any of the terms
of this Agreement, City's remedies shall include, but not be limited to, the following:
8.6.1 Immediately terminate the Agreement;
8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any
other work product prepared by Contractor pursuant to this Agreement;
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
Page 10 of 14
14
DocuSign Envelope ID: 37EE7FA9-B129-4444-B8CB-1E8672BC2456
8.6.3 Retain a different contractor to complete the work described in Exhibit A not
finished by Contractor; or
8.6.4 Charge Contractor the difference between the cost to complete the work described
in Exhibit A that is unfinished at the time of breach and the amount that City would
have paid Contractor pursuant to Section 2 if Contractor had completed the work.
Section 9. KEEPING AND STATUS OF RECORDS.
9.1 Records Created as Part of Contractor's Performance. All reports, data, maps,
models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications,
records, files, or any other documents or materials, in electronic or any other form, that
Contractor prepares or obtains pursuant to this Agreement and that relate to the matters
covered hereunder shall be the property of the City. Contractor hereby agrees to deliver
those documents to the City upon termination of the Agreement. It is understood and
agreed that the documents and other materials, including but not limited to those described
above, prepared pursuant to this Agreement are prepared specifically for the City and are
not necessarily suitable for any future or other use. City and Contractor agree that, until
final approval by City, all data, plans, specifications, reports and other documents are
confidential and will not be released to third parties without prior written consent of both
Parties.
9.2 Contractor's Books and Records. Contractor shall maintain any and all ledgers, books
of account, invoices, vouchers, canceled checks, and other records or documents
evidencing or relating to charges for services or expenditures and disbursements charged
to the City under this Agreement for a minimum of 3 years, or for any longer period
required by law, from the date of final payment to the Contractor to this Agreement.
9.3 Inspection and Audit of Records. Any records or documents that Subsection 9.2 of this
Agreement requires Contractor to maintain shall be made available for inspection, audit,
and/or copying at any time during regular business hours, upon oral or written request of
the City. Under California Government Code Section 8546.7, if the amount of public funds
expended under this Agreement exceeds $10,000.00, the Agreement shall be subject to
the examination and audit of the State Auditor, at the request of City or as part of any audit
of the City, for a period of 3 years after final payment under the Agreement.
Section 10. MISCELLANEOUS PROVISIONS.
10.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for
declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing
party shall be entitled to reasonable attorneys' fees in addition to any other relief to which
that party may be entitled. The court may set such fees in the same action or in a
separate action brought for that purpose.
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
Page 11 of 14
15
DocuSign Envelope ID: 37EE7FA9-B129-4444-B8CB-1E8672BC2456
10.2 Venue. In the event that either party brings any action against the other under this
Agreement, the Parties agree that trial of such action shall be vested exclusively in the
state courts of California in the County of Alameda or in the United States District Court for
the Northern District of California.
10.3 Severabilitv. If a court of competent jurisdiction finds or rules that any provision of this
Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so
adjudged shall remain in full force and effect. The invalidity in whole or in part of any
provision of this Agreement shall not void or affect the validity of any other provision of this
Agreement.
10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this
Agreement does not constitute a waiver of any other breach of that term or any other term
of this Agreement.
10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of
and shall apply to and bind the successors and assigns of the Parties.
10.6 Conflict of Interest. Contractor may serve other clients, but none whose activities within
the corporate limits of City or whose business, regardless of location, would place
Contractor in a "conflict of interest," as that term is defined in the Political Reform Act,
codified at California Government Code Section 81000 et seq.
Contractor shall not employ any City official in the work performed pursuant to this
Agreement. No officer or employee of City shall have any financial interest in this
Agreement that would violate California Government Code Section 1090 et seq.
Contractor hereby warrants that it is not now, nor has it been in the previous 12 months, an
employee, agent, appointee, or official of the City. If Contractor was an employee, agent,
appointee, or official of the City in the previous 12 months, Contractor warrants that it did
not participate in any manner in the forming of this Agreement. Contractor understands
that, if this Agreement is made in violation of California Government Code Section 1090 et
seq., the entire Agreement is void and Contractor will not be entitled to any compensation
for services performed pursuant to this Agreement, including reimbursement of expenses,
and Contractor will be required to reimburse the City for any sums paid to the Contractor.
Contractor understands that, in addition to the foregoing, it may be subject to criminal
prosecution for a violation of California Government Code Section 1090 et seq., and, if
applicable, will be disqualified from holding public office in the State of California.
10.7 Solicitation. Contractor agrees not to solicit business at any meeting, focus group, or
interview related to this Agreement, either orally or through any written materials.
10.8 Contract Administration. This Agreement shall be administered by the City Manager
("Contract Administrator"). All correspondence shall be directed to or through the Contract
Administrator or his or her designee.
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
Page 12 of 14
16
DocuSign Envelope ID: 37EE7FA9-B129-4444-B8CB-1E8672BC2456
10.9 Notices. Any written notice to Contractor shall be sent to:
Kyle Seeman
WhiteWater West Industries, Ltd.
180-6651 FRASERWOOD PL
RICHMOND BC V6W 1J3
Tel: +1-763-528-3707
Fax: +1-604-273-4518
Email: kyle.seeman@whitewaterwest.com
Any written notice to City shall be sent to:
City of Dublin
Att: Dustin Stene
100 Civic Plaza
Dublin, CA 94568
10.10 Integration. This Agreement, including the scope of work attached hereto and
incorporated herein as Exhibits A, B represents the entire and integrated agreement
between City and Contractor and supersedes all prior negotiations, representations, or
agreements, either written or oral.
Exhibit A
Exhibit B
Exhibit C
Scope of Services
Compensation Schedule
California Labor Code Section 1720
10.11 Counterparts and Electronic Signatures. This Agreement may be executed in multiple
counterparts, each of which shall be an original and all of which together shall constitute
one agreement. Counterparts delivered and/or signatures executed by City -approved
electronic or digital means shall have the same force and effect as the use of a manual
signature. Both Parties desire this Agreement to be electronically signed in accordance
with applicable federal and California law. Either Party may revoke its agreement to use
electronic signatures at any time by giving notice to the other Party.
10.12 Certification per Iran Contracting Act of 2010. In the event that this contract is for
one million dollars ($1,000,000.00) or more, by Contractor's signature below Contractor
certifies that Contractor, and any parent entities, subsidiaries, successors or subunits of
Contractor are not identified on a list created pursuant to subdivision (b) of Section 2203 of
the California Public Contract Code as a person engaging in investment activities in Iran as
described in subdivision (a) of Section 2202.5, or as a person described in subdivision (b)
of Section 2202.5 of the California Public Contract Code, as applicable.
SIGNATURES ON FOLLOWING PAGE
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
March 5th, 2024
Page 13 of 14
17
DocuSign Envelope ID: 37EE7FA9-B129-4444-B8CB-1E8672BC2456
The Parties have executed this Agreement as of the Effective Date. The persons whose signatures appear
below certify that they are authorized to sign on behalf of the respective Party.
CITY OF DUBLIN WhiteWater West Industries, LTD.
Linda Smith, City Manager
Attest:
Marsha Moore, City Clerk
Approved as to Form:
City Attorney
Services Agreement between
City of Dublin and WhiteWater West Industries Ltd.
,-DocuSigned by:
4752073C08E344C...
Luc tienac
Contractor's DIR Registration Number
(if applicable)
March 5th, 2024
Page 14 of 14
18
DocuSign Envelope ID: 37EE7FA9-B129-4444-B8CB-1 E8672BC2456
EXHIBIT A
SCOPE OF SERVICES
o Repairs to be completed no later than April 30th, 2024
o Repaint exterior of red Aqua Play slide
• Per WhiteWater Specialist, repaint and clear coat the shutdown lane sections so it
matches the newly repainted slide exterior (above waterline only)
• Repaint and clear coat the shutdown lane interior side of the risers (non -slide path
surface)
o Replace and install all flange covers for Aqua Play and spray features
• 30 flange covers/escutcheon caps to be replaced
• 18 standpipe locations for AP structure and slide support
• 12 flange covers required for 18 Aqua Spray toys
o AS-220 Geyser Jets x3
o No flange covers noted in drawings AS-250 Little Squirt x7
• No flange covers noted in drawings
o AS-901 Pools and Falls x1
• Need 4 flange covers
o AS-3400 Mini Cannon x2
o AS-3600 Periscope Gun x2
o AS-4100 Palm Tree Cone Spill Bucket x1
o AS-4200 Spinning Tray x1
• Need 2 flange covers
o AS-4600 Water Windmill x1
o Repaint all blue steel piping, guardrails, red dump roof on Aqua Play, and standpipes for
Aqua Spray features
o Repair cracked T-1800 grate at end of run out lanes
• Note cracked horizontal fiberglass support under grates
• Per WhiteWater Specialist the T-1800 is in good condition and does not need to be
replaced
• Repair the cracked supports underneath using a resin + hardener mix
• Install Additional 2" x 6' fiberglass angle arms underneath the horizontal
supports for further reinforcement
• Supply and install new tubing, hose clamps, fittings, and quick release for tubing
on Bowl Slide (Shamrock Swirl)14 replacement nozzle assemblies included in
estimate
• This work will require a safety harness to meet OSHA requirement (for the advisor
working on top of the Bowl Slide (Shamrock Swirl)
• One advisor will assist from below
o Repair top tower platform composite decking
• Note 3-5 damaged sections on the deck boards
• Per WhiteWater Specialists, perform spot repairs on damaged platform sections
Services Agreement between March 5th, 2024
City of Dublin and WhiteWater West Industries, Ltd. Exhibit A — Page 1 of 2
19
DocuSign Envelope ID: 37EE7FA9-B129-4444-B8CB-1E8672BC2456
• The decking connection is interlocked below so all the surrounding decking
(i.e., half the tower platform on one end) would need to be stripped first to
replace the damaged
• Spot repair work should include blowing in expandable foam insulation into
the holes, trimming the dried excess, and applying 2-part epoxy glue that
will stick to the plastic/foam base
o Painted over repaired spots to match the surround decking pattern
Services Agreement between March 5th, 2024
City of Dublin and WhiteWater West Industries, Ltd. Exhibit A — Page 2 of 2
20
DocuSign Envelope ID: 37EE7FA9-B129-4444-B8CB-1E8672BC2456
EXHIBIT B
COMPENSATION SCHEDULE
WATERSLIDE MAINTENANCE SERVICES
Waterslide Maintenance Services
20% Contingency
Total Cost
$85,562.00
$17,112.40
$102,674.40
Services Agreement between March 5th, 2024
City of Dublin and WhiteWater West Industries Ldt. Exhibit B — Page 1 of 1
21
DocuSign Envelope ID: 37EE7FA9-B129-4444-B8CB-1E8672BC2456
EXHIBIT C
HOURS OF WORK:
A. In accordance with California Labor Code Section 1810, 8 hours of labor in performance of the
services described in Exhibit A shall constitute a legal day's work under this contract.
B. In accordance with California Labor Code Section 1811, the time of service of any worker
employed in performance of the services described in Exhibit A is limited to 8 hours during any
one calendar day, and 40 hours during any one calendar week, except in accordance with
California Labor Code Section 1815, which provides that work in excess of 8 hours during any
one calendar day and 40 hours during any one calendar week is permitted upon compensation
for all hours worked in excess of 8 hours during any one calendar day and 40 hours during any
one calendar week at not less than one -and -one-half times the basic rate of pay.
C. The Contractor and its subcontractors shall forfeit as a penalty to the City $25 for each worker
employed in the performance of the services described in Exhibit A for each calendar day during
which the worker is required or permitted to work more than 8 hours in any one calendar day, or
more than 40 hours in any one calendar week, in violation of the provisions of California Labor
Code Section 1810 and following.
WAGES:
A. In accordance with California Labor Code Section 1773.2, the City has determined the general
prevailing wages in the locality in which the services described in Exhibit A are to be performed
for each craft or type of work needed to be as published by the State of California Department of
Industrial Relations, Division of Labor Statistics and Research, a copy of which is on file in the
City Public Works Office and shall be made available on request. The Contractor and
subcontractors engaged in the performance of the services described in Exhibit A shall pay no
less than these rates to all persons engaged in performance of the services or work.
B. In accordance with California Labor Code Section 1775, the Contractor and any subcontractors
engaged in performance of the services described in Exhibit A shall comply with California Labor
Code Section 1775, which establishes penalties per day for each worker engaged in the
performance of the services described in Exhibit A that the Contractor or any subcontractor pays
less than the specified prevailing wage. The amount of such penalty shall be determined by the
Labor Commissioner and shall be based on consideration of the mistake, inadvertence, or
neglect of the Contractor or subcontractor in failing to pay the correct rate of prevailing wages, or
the previous record of the Contractor or subcontractor in meeting applicable prevailing wage
obligations, or the willful failure by the Contractor or subcontractor to pay the correct rates of
prevailing wages. A mistake, inadvertence, or neglect in failing to pay the correct rate of
prevailing wages is not excusable if the Contractor or subcontractor had knowledge of their
obligations under the California Labor Code. The Contractor or subcontractor shall pay the
difference between the prevailing wage rates and the amount paid to each worker for each
calendar day or portion thereof for which each worker was paid less than the prevailing wage
Services Agreement between March 5th, 2024
City of Dublin and WhiteWater West Industries, Ltd. Exhibit C — Page 1 of 3
22
DocuSign Envelope ID: 37EE7FA9-B129-4444-B8CB-1 E8672BC2456
rate. If a subcontractor worker engaged in performance of the services described in Exhibit A is
not paid the general prevailing per diem wages by the subcontractor, the Contractor is not liable
for any penalties therefore unless the Contractor had knowledge of that failure or unless the
Contractor fails to comply with all of the following requirements:
1. The contract executed between the Contractor and the subcontractor for the performance of
part of the services described in Exhibit A shall include a copy of the provisions of California
Labor Code Sections 1771, 1775, 1776, 1777.5, 1813, and 1815.
2. The Contractor shall monitor payment of the specified general prevailing rate of per diem
wages by the subcontractor by periodic review of the subcontractor's certified payroll
records.
3. Upon becoming aware of a subcontractor's failure to pay the specified prevailing rate of
wages, the Contractor shall diligently take corrective action to halt or rectify the failure,
including, but not limited to, retaining sufficient funds due the subcontractor for performance
of the services described in Exhibit A.
4. Prior to making final payment to the subcontractor, the Contractor shall obtain an affidavit
signed under penalty of perjury from the subcontractor that the subcontractor has paid the
specified general prevailing rate of per diem wages for employees engaged in the
performance of the services described in Exhibit A and any amounts due pursuant to
California Labor Code Section 1813.
C. In accordance with California Labor Code Section 1776, the Contractor and each subcontractor
engaged in performance of the services described in Exhibit A shall keep accurate payroll
records showing the name, address, social security number, work, straight time and overtime
hours worked each day and week, and the actual per diem wages paid to each journeyman,
apprentice, worker, or other employee employed in performance of the services described in
Exhibit A. Each payroll record shall contain or be verified by a written declaration that it is made
under penalty of perjury, stating both of the following:
1. The information contained in the payroll record is true and correct.
2. The employer has complied with the requirements of California Labor Code Sections 1771,
1811, and 1815 for any work performed by the employer's employees on the public works
project.
The payroll records required pursuant to California Labor Code Section 1776 shall be certified
and sent directly to the Labor Commissioner, and available for inspection by the Owner and its
authorized representatives, the Division of Labor Standards Enforcement, the Division of
Apprenticeship Standards of the Department of Industrial Relations and shall otherwise be
available for inspection in accordance with California Labor Code Section 1776.
Services Agreement between March 5th, 2024
City of Dublin and WhiteWater West Industries, Ltd. Exhibit C — Page 2 of 3
23
DocuSign Envelope ID: 37EE7FA9-B129-4444-B8CB-1E8672BC2456
D. In accordance with California Labor Code Section 1777.5, the Contractor, on behalf of the
Contractor and any subcontractors engaged in performance of the services described in Exhibit
A, shall be responsible for ensuring compliance with California Labor Code Section 1777.5
governing employment and payment of apprentices on public works contracts.
E. In case it becomes necessary for the Contractor or any subcontractor engaged in performance
of the services described in Exhibit A to employ for the services described in Exhibit A any
person in a trade or occupation (except executive, supervisory, administrative, clerical, or other
non manual workers as such) for which no minimum wage rate has been determined by the
Director of the Department of Industrial Relations, the Contractor or subcontractor shall pay the
minimum rate of wages specified therein for the classification which most nearly corresponds to
services described in Exhibit A to be performed by that person. The minimum rate thus
furnished shall be applicable as a minimum for such trade or occupation from the time of the
initial employment of the person affected and during the continuance of such employment.
Services Agreement between March 5th, 2024
City of Dublin and WhiteWater West Industries, Ltd. Exhibit C — Page 3 of 3
24
Attachment 3
WhiteWater Restoration
Proposal - The Wave
City of Dublin, CA
Dublin, CA, USA
48367-01
January 4, 2024
11;9
WHITE WATER.
EST. 1980
This document contains a formal quotation. When signed by both parties this quotation forms a legally binding contract that
guarantees the success of your project by utilizing only the best design and products available today.
25
Proposal
1. Abbreviated Scope of Work
Included in the scope of this proposal or contract are the Slide Restorations Services:
Products & Services As per drawing
Exterior slide and runout painting - AP red slide 31548
AP steel painting - blue steel piping, guardrails, dump roof, and standpipes for 31548
AquaSpray features
Replace and install new flange covers Notes below
Supply and install parts for Champagne bowl Notes below
Repair cracked T1800 decking at slide runout Notes below
Repair top tower platform decking (Approximately 3-5 locations) Notes below
ON -SITE SERVICES
0 Resurfacing of Equipment
Notes:
SOW details
Number of man -days Notes
9 Prevailing Wages
o Repaint exterior of red AP slide
• Per WW Specialist we will also repaint and clear coat the shutdown lane sections so
it matches the newly repainted slide exterior (above waterline only)
• The shutdown lane interior side of the risers (non -slide path surface) will also be
repainted and clear coated
• Interior slide path/ride surface is not included in this estimate
o Replace and install all flange covers for AP and spray features
• 30 flange covers/escutcheon caps to be replaced
• 18 standpipe locations for AP structure and slide support
• 12 flange covers required for 18 AquaSpray toys
o AS-220 Geyser Jets x3
• No flange covers noted in dwgs
o AS-250 Little Squirt x7
• No flange covers noted in dwgs
o AS-901 Pools and Falls xl
• Need 4 flange covers
o AS-3400 Mini Cannon x2
o AS-3600 Periscope Gun x2
o AS-4100 Palm Tree Cone Spill Bucket xl
o AS-4200 Spinning Tray xl
• Need 2 flange covers
o AS-4600 Water Windmill xl
o Repaint all blue steel piping, guardrails, red dump roof on AP, and standpipes for AquaSpray
features
o Repair cracked T-1800 grate at end of run out lanes
• Note cracked horizontal fiberglass support under grates
• Per WW Specialist the T-1800 is in good condition and does not need to be replaced
• We will simply repair the cracked supports underneath using a resin +
hardener mix
26
• Additional 2" x 6' fiberglass angle arms will also be installed underneath the
horizontal supports for further reinforcement
o Supply and install new tubing, hose clamps, fittings, and quick release for '/4" tubing on
Champagne Bowl
• 14 replacement nozzle assemblies included in estimate
• This work will require a safety harness to meet OSHA requirement (for the advisor
working on top of the Bowl)
• One advisor will assist from below
o Repair top tower platform composite decking as shown
• Note 3-5 damaged sections on the deck boards
• Per WW Specialists we can perform spot repairs rather than replace the damaged
platform sections
• The decking connection is interlocked below so all the surrounding decking
(i.e., half the tower platform on one end) would need to be stripped first to
replace the damaged sections which would be very expensive and time
consuming
• Spot repair work would entail blowing in expandable foam insulation into
the holes, trimming the dried excess, and applying 2-part epoxy glue that
will stick to the plastic/foam base
o The repaired spots would then be painted over to match the
surround decking pattern (we will try our best to match surrounding
color/pattern)
2. Pricing - USD dollars
Subject to the terms of this Agreement, the Purchaser hereby orders and purchases from the supplier, and
the Supplier agrees to sell and provide to the Purchaser, the Equipment and Services for the Purchase Price,
exclusive of all taxes.
$85,562 USD
Sales Tax
The Purchase Price is inclusive of sales tax
The price quote is valid for forty-five (45) days.
3. Payment Terms
As a condition of the performance of WhiteWater, Purchaser agrees to pay the Purchase Price as follows:
DEPOSIT PAYMENT
50% = $ 42,781
FINAL PAYMENT
Upon issuance of Certificate of Commissioning (as per General 50% = $ 42,781
Terms and Conditions Paragraph 6 Completion)
TOTAL $ 85,562
Banking information to be presented under separate cover after execution of the contract.
Overdue payments are subject to a 1.5% per month interest charge.
27
114P WHiTEWATER.
EST. r slo
Attachment 4
Corporate Head Office
Whitewater West Industries Ltd. • 180-6651 Fraserwood PI • Richmond • B.C. • Canada • V6W 1J3
Tel (604) 273-1068 • Fax (604) 273-4518 • Email: whitewater@whitewaterwest.com
To WhiteWater slide operator,
2/5/2024
This letter serves as a sole source document for Original Equipment Manufacturer
(OEM) products manufactured by Whitewater West Ind. Ltd. This letter is to confirm
that Whitewater products and its associated components are proprietary and single
source products, engineered, designed, manufactured, sold and distributed, serviced
and warrantied by the Whitewater group of companies only.
Whitewater is able to re-commission/re-certify slides and equipment manufactured by
Whitewater only (with some exceptions).
Replacement parts, alterations or refurbishment of Whitewater equipment/slides by
unauthorized suppliers or contractors is not recommended and may result in voiding of
expressed warranties, premature failure of equipment and safety hazards to occupants.
Sincerely,
Franceen Gonzales
Chief Experience Officer
Of) WHITEWATER.
EST. 1.9.07
t: +1.604.273.1068
e: franceen.gonzales(a�whitewaterwest.com
whitewaterwest.com
glaulabai.`ir►rialwcuga Y.`i_ariaiurcu►i� i_i4�A�iruaerg►.irc�����������ina�r.nary«ani«i.�u■
28
CITY OF DUBLIN
FISCAL YEAR 2023-24
BUDGET CHANGE FORM
Budget Change Reference #:
From Designated Reserves Budget Transfer Between Funds
Un-Appropriated Reserves
X Other
Attachment 5
DECREASE BUDGET AMOUNT INCREASE BUDGET AMOUNT
Account Amount Account Amount
EXPENDITURES: (General Fund- Water Park Operations -
EXPENDITURES: (Org.Object) Contract Services)
10017610-64001 $102,674.40
EXPENDITURES: (Org.Object) EXPENDITURES: (Org.Object)
As Presented at the City Council Meeting 3/5/2024
REASON FOR BUDGET CHANGE
Waterslide and Aquatic Play Structure Maintenance and Repairs
**********Finance Use Only**********
Posted By:
Date:
F:\The Wave\White Water\CM Budget Change Template - Whitewater CM Budget Change Template - Whitewater
29