2017_03.01 PRB Packet ic
KENNEDALE
Parks and Recreation Board
www.cityofl,cennedale.com
PARKS & RECREATION ADVISORY BOARD
AGENDA
REGULAR MEETING
March 1, 2017
CITY HALL COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE
REGULAR SESSION - 7:00 PM
I. CALL TO ORDER
II. ROLL CALL
III. MINUTES APPROVAL
A. Consider approval of February 1, 2017 Meeting Minutes
IV.VISITOR/CITIZENS FORUM
At this time, any person with business before the Parks and Recreation Advisory Board may speak to
the Board. All comments must be directed towards the Chair, rather than individual board members or
staff. All speakers must limit their comments to subject matter relating to the board. No formal action
can be taken on these items.
V. REGULAR ITEMS
A. Discuss and consider replacing the equipment in the Sonora Park Splash Pad
B. Discuss and consider purchase of Urns for Christmas tree lighting and other City events
VI. REPORTS/ANNOUNCEMENTS
A. KidFish, Bark in the Park, and National Kids to the Park Day will be held on May 20, 2017 at
Sonora Park.
B. The Sonora Park Splash Pad will be open Monday- Sunday beginning May 1, 2017 - October 1,
2017. the operating hours will be 8am -8pm.
VII.ADJOURNMENT
In compliance with the Americans with Disabilities Act, the City of Kennedale will provide for reasonable
accommodations for persons attending City Council meetings. This building is wheelchair accessible, and parking
spaces for disabled citizens are available. Requests for sign interpreter services must be made forty-eight(48) hours
prior to the meetings. Please contact the City Secretary at 817.985.2104 or(TDD) 1.800.735.2989
CERTIFICATION
I certify that a copy of the March 1, 2017, Parks& Recreation Advisory Board agenda was posted on the City Hall bulletin board
next to the main entrance of the City Hall building, 405 Municipal Drive, of the City of Kennedale, Texas, in a place convenient and
readily accessible to the general public at all times and said agenda was posted at least 72 hours preceding the schedule time of
said meeting,in accordance with Chapter 551 of the Texas Government Code.
64Q9
Gloria Rangel, Board Secretary
ic
KENNEDALE
Parks and Recreation Board
www.cityofl,cennedale.com STAFF REPORT TO THE BOARD OF DIRECTORS
Date: March 1, 2017
Agenda Item No: MINUTES APPROVAL - A.
I. Subject:
Consider approval of February 1, 2017 Meeting Minutes
II. Originated by:
Gloria Rangel, Public Works Administrative Assistant
III. Summary:
IV. Recommendation:
Approve
V. Alternative Actions:
VI. Attachments:
1. 102.01.2017 Mtg Mins 102.01.2017 PRB Mtg Mins.doc
ic,
KENNEDALE
Parks and Recreation Board
www.cityofkennedale.com
PARKS & RECREATION ADVISORY BOARD
Minutes
REGULAR MEETING
February 1, 2017
CITY HALL COUNCIL CHAMBERS, 405 MUNICIPAL DRIVE
I. CALL TO ORDER
Chairman David Deaver called the meeting to order at 7:04pm
II. ROLL CALL
Present: Jeff Nevarez, David Deaver, Michael Chandler, Gary Swan Absent: Azam Shaikh
III. MINUTES APPROVAL
Consider approval of minutes from January 4, 2017 regular meeting. Motion to: Approve
January 4, 2017 minutes Action: Approve. Moved By: Jeff Nevarez, Seconded: Gary Swan
Motion Passed Unanimously
IV. VISITOR/CITIZENS FORUM
Sandra Mata of Vera Ln is asking that we replace the guns at the Splash Pad, if we cannot replace
at this time can we just have them removed
V. REGULAR ITEMS
VI. REPORTS/ANNOUNCEMENTS
A. George Campbell, the interim City Manager's first day will be tomorrow February 2, 2017
B. The Sonora Park pond was stocked with trout on January 13, 2017, everything went
great with no incident
C. KidFish, Bark in the Park, and National Kids in the Park Day will be held this year on
Saturday May 20, 2017.
D. We should be getting a letter of Public Acceptance for the Vineyards Phase II soon.
E. The Senior Center is also looking for of Public Acceptance and Public Improvements
within three weeks. They are also paving and the utilities are in, they are moving along
very well
F. The Swiney Estates, The Glen on Village Creek 32 houses going into the subdivision
VII. ADJOURNMENT
Motion to: Adjourn Action: Adjourn. Moved By: Jeff Nevarez
The meeting was adjourned at 7:32pm
Approved:
David Deaver, Chairman
Attest:
Gloria Rangel, Park Board Secretary
ic
KENNEDALE
Parks and Recreation Board
www.cityofl,cennedale.com STAFF REPORT TO THE BOARD OF DIRECTORS
Date: March 1, 2017
Agenda Item No: REGULAR ITEMS - A.
I. Subject:
Discuss and consider replacing the equipment in the Sonora Park Splash Pad
II. Originated by:
Gloria Rangel, Public Works Administrative Assistant
III. Summary:
Please see attached pricing quotes given by Pat Kennedy with Kraftsman Commercial. This is the
same representative who helped us build/design the splash pad initially.
IV. Recommendation:
None
V. Alternative Actions:
VI. Attachments:
1. ISonora Park Quote JSonora Proposal 1. df
P. Sonora Park Quote 2 JSonora Proposal 2. df
t4 4 yK rafts m a n Quote #Q55939
COMMERCIAL PLAYGROUNDS&
WATER PARKS Page: 1
19535 Haude Road
Spring TX 77388 Date: 2/2/2017
Phone: 281-353-9599 Project: F— 19284
Fax: 281-353-2265 By: F— Pat Kennedy
IKennedale, City of IKennedale, City of
Gloria Ranqel Q- Gloria Ranqel
9 Sonora Splash Park Renovation Q) Sonora Splash Park Renovation
405 Municipal Drive 263 S. New Hope
Kennedale TX 76060 Kennedale TX 76060
Phone: Fax: Main Phone: Mobile Phone:
817-985-2170 817-985-2170
Terms.
Percentage Completed Draws Monthly
Product Qty
1 W102 Water PIugT"' Spin n'Spray themed 20 18,960.001 18,960.00
sprayer. By: Water Odyssey
1 FF2020 Fun FormsTM Pansy Aqua Sprayer by 35 GPM 2'-6" 14,284.001 14,284.001
Water Odyssey @ 5 x2'-6"
PSI x7'
1 DISCBB Discount on Buy Board Purchase, -13,298.00 -13,298.001
BuyBoard Contract #512-16
1 REMOVAL Removal and disposal of old Six 1,000.00, 1,000.001
Shooters
Subtotal: $20,946.00
Shipping&Handling: $1,810.00
Equipment Subtotal: $22,756.00
Tax: $0.00
Install: $14,959.80
Total: $37,715.80
= � Craftsman Quote #Q55939
r+r COMMERCIAL PLAYGROUNDS&
WATER PARKS Page: 2
19535 Haude Road
Spring TX 77388 Date: 2/2/2017
Phone: 281-353-9599 Project: 19284
Fax: 281-353-2265 By: Pat Kennedy
Special Terms and Conditions
Subject: Buy Board Date: 2/1/2017
Proposal is submitted with applicable discounts per Buy Board program to reflect established discounts.
Subject: Sales Tax Date: 2/1/2017
Sales tax is not included in prices quoted. Customer is to supply Sales Tax Exemption or Sales Tax
Resale certificate at time of acceptance of proposal, or sales tax will be added to final contract and
invoicing for the project.
Subject: Insurance Terms Date: 2/1/2017
Kraftsman will supply a certificate of insurance verifying the limits of coverage. See terms page for
details and charges for naming additional insured parties or adding special coverage's if required.
Subject: Monthly Progress Billings Date: 2/1/2017
All work completed and materials stored as of the last day of the month shall be billed on or before the
25th of said month. Payments to be received by the 15th of the following month.
Subject: Credit Card Terms Date: 2/1/2017
" If paying by American Express, there is a 6% processing fee charge.
If paying by Visa or Master Card, there is a 4% processing fee charge."
Subject: Shipping Charges Date: 2/1/2017
Unless noted otherwise on quote, all shipping and handling charges on quote are firm for duration of 90
days.
Subject: Bonding Date: 2/1/2017
No performance, or payment bonds, and/or maintenance bonds are included. These are available upon
request at additional cost for the bonds and processing.
Subject: Building Permits Date: 2/1/2017
" Building permits are not included or provided. (Unless Plans and permitting are included in the quote)
Engineer stamped plans are not included. (Unless stamps are included in the quote)
Submittals and reviews for State of Texas ADA compliance and inspections are not included."
Subject: Delivery and Unloading Date: 2/1/2017
Kraftsman is responsible for insuring that adequate staff and equipment resources are available for
timely off-loading, safe handling, and secure storage of equipment upon receipt from motor freight
carrier of installed product shipments. Unloading of materials from the truck will potentially require
material handling equipment, i.e. forklift, pallet jack(s), to properly remove equipment from the delivery
truck.In Most Cases when Kraftsman is installing a project the product will be received at Kraftsman's
Warehouse and stored until needed on the project. Then transported to the site at the time of
installation.
K rafts m a n Quote #Q55939
rw COMMERCIAL PLAYGROUNDS&
WATER PARKS Page: 3
19535 Haude Road
Spring TX 77388 Date: 2/2/2017
Phone: 281-353-9599 Project: F— 19284
Fax: 281-353-2265 By: F— Pat Kennedy
Subject: Items Not Included Date: 2/1/2017
"Unless specifically listed in quote, these items are not included:
• Finish landscaping, sodding or seeding of disturbed areas. All disturbed areas to be leveled and raked
out.
Concrete lead walks or adjoining observation concrete deck areas.
Shade systems or site amenities.
Site usage signage for use instructions, rules, safety, or emergency notifications as needed or required.
SplashDeck top surfacing for slip resistance, colorization, or fall absorbency. SplashDeck shall be
Medium Broom Finished concrete for slip resistance.
Temporary security fence during construction.
Storm Water Pollution Controls for project site.
Safety wash station for chemical use area in filtration equipment enclosure if required.
Removal of existing equipment."
Shipping&Handling:
= � Craftsman Quote #Q55939
r+r COMMERCIAL PLAYGROUNDS&
WATER PARKS Page:4
19535 Haude Road
Spring TX 77388 Date: 2/2/2017
Phone: 281-353-9599 Project: 19284
Fax: 281-353-2265 By: Pat Kennedy
General Terms and Conditions
Sold To: Kennedale, City of Ship To: Sonora SplashPark Renovation
Terms: Percentage Completed Draws Monthly
CONDITIONS OF SALE
1. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders,and will become an
extra charge over and above the contract.
2. No returns of merchandise will be accepted unless previously authorized in writing by Kraftsman.All returns are subject to restocking fee
of 25%plus freight charges incurred for return to original shipment origination.
3. Title for all equipment is reserved by Kraftsman Commercial Playgrounds and Water Parks until payment in full is received. The right to
enter the property and repossess said equipment is hereby granted to Kraftsman Commercial Playgrounds and Water Parks if payment is
not rendered in accordance with the terms above. All payments made prior to repossession under this contract shall be forfeited to
Kraftsman Commercial Playgrounds and Water Parks as cost incurred to recover the equipment. Repossession of product does not waive
any damages or costs due as awarded by the court.
4. All collections or litigation concerning this contract shall be governed by the laws of the State of Texas,with venue in Harris County.
5. Kraftsman warranties the merchandise on this proposal to be up to the manufacturers published standards as to material and
workmanship. See catalogs or attached drawings for specific layouts,warranties,and specifications.
6. Kraftsman reserves the right to review contract for final acceptance by management and to make corrections of clerical errors.
7. A service charge of 1.5%per month will be assessed on all past due amounts.
8. Payments to Kraftsman by credit card will incur a processing fee of 4%for Visa and MasterCard,and 6%for American Express.
9. Installation services include all labor,equipment required to complete the job,and insurance coverage's as required by law. Extra
installation charges will incur for abnormal sub surfaces, ie.rock, landfill,etc. Price quoted includes Kraftsman's standard insurance
coverages of$2 million in General Liability&Completed operations,$1 million in Automobile Liability,$1 million per occurrence/$2 aggregate
in Workman's Compensation. Any charges by Kraftsman's insurance carrier or agents for adding General Contractor or Owner as additional
insured,waivers of subrogation,or changes to standard coverage shall be added to contract charges. No performance bond or labor and
material payment bonds shall be provided by Kraftsman,unless listed as individual line item in proposal.
10. Kraftsman Commercial Playgrounds and Water Parks is not liable for damages to underground utilities,and irrigations systems during
installation. It is the customers responsibility to locate all underground utilities.
11. Building permits required by local or state authorities&municipalities are not included and are the responsibility of the owner of the
property, unless specifically included as a line item in the proposal. If you want Kraftsman to handle required permitting please contact our
office and we will provide a quote if not included as a line item within this proposal.
12. This proposal may be withdrawn by Kraftsman if not accepted within thirty(30)days.
Respectfully Submitted: Date: February 2, 2017
Pat Kennedy
Acceptance of Proposal:
The prices,specification and conditions are satisfactory and are hereby accepted. You are authorized to do the work as
specified. Payment will be made as outlined above. If contract is placed with an attorney for suit or collection through
probate, bankruptcy or other legal proceedings, customer agrees to pay all expenses and reasonable attorney fees
incurred. Any verbal instructions, agreements, or promises are not valid unless written as part of this contract.
Authorized Signature: PO#:
Printed Name& Title: Date of Acceptance:
Authorized Signature:
Printed Name& Title:
WE STRONGLY RECOMMEND A RESILIENT FALL SURFACE BE INSTALLED UNDER ALL PLAY&FITNESS EQUIPMENT
Thank You! We Appreciate Your Business!
t4 4 yKraftsman Quote #Q55926
COMMERCIAL PLAYGROUNDS&
WATER PARKS Page: 1
19535 Haude Road
Spring TX 77388 Date: 2/2/2017
Phone: 281-353-9599 Project: F— 19284
Fax: 281-353-2265 By: F— Pat Kennedy
IKennedale, City of IKennedale, City of
Gloria Ranqle CL Gloria Rangle
9 Sonora Splash Park Renovation Q) Sonora Splash Park Renovation
405 Municipal Drive 263 S. New Hope
Kennedale TX 76060 Kennedale TX 76060
Phone: Fax: Main Phone: Mobile Phone:
817-985-2170 817-985-2170
Terms.
Percentage Completed Draws Monthly
Product Qty
1 W102 Water PIugT"' Spin n'Spray themed 20 18,960.00I 18,960.00
sprayer. By: Water Odyssey
1 FF2047 Fun Forms Double Bubble Flower 20,395.00I 20,395.0Q
Aqua Sprayer by Water Odyssey
1 DISCBB Discount on Buy Board Purchase, -15,742.00 -15,742.00
BuyBoard Contract #512-16
1 REMOVAL Removal and disposal of old Six 1,000.00 1,000.00
Shooters
Subtotal: $24,613.00
Shipping&Handling: $1,810.00
Equipment Subtotal: $26,423.00
Tax: $0.00
Install: $16,690.00
Total: $43,113.00
= � Craftsman Quote #Q55926
r+r COMMERCIAL PLAYGROUNDS&
WATER PARKS Page: 2
19535 Haude Road
Spring TX 77388 Date: 2/2/2017
Phone: 281-353-9599 Project: 19284
Fax: 281-353-2265 By: Pat Kennedy
Special Terms and Conditions
Subject: Buy Board Date: 2/1/2017
Proposal is submitted with applicable discounts per Buy Board program to reflect established discounts.
Subject: Sales Tax Date: 2/1/2017
Sales tax is not included in prices quoted. Customer is to supply Sales Tax Exemption or Sales Tax
Resale certificate at time of acceptance of proposal, or sales tax will be added to final contract and
invoicing for the project.
Subject: Insurance Terms Date: 2/1/2017
Kraftsman will supply a certificate of insurance verifying the limits of coverage. See terms page for
details and charges for naming additional insured parties or adding special coverage's if required.
Subject: Monthly Progress Billings Date: 2/1/2017
All work completed and materials stored as of the last day of the month shall be billed on or before the
25th of said month. Payments to be received by the 15th of the following month.
Subject: Credit Card Terms Date: 2/1/2017
" If paying by American Express, there is a 6% processing fee charge.
If paying by Visa or Master Card, there is a 4% processing fee charge."
Subject: Shipping Charges Date: 2/1/2017
Unless noted otherwise on quote, all shipping and handling charges on quote are firm for duration of 90
days.
Subject: Bonding Date: 2/1/2017
No performance, or payment bonds, and/or maintenance bonds are included. These are available upon
request at additional cost for the bonds and processing.
Subject: Building Permits Date: 2/1/2017
" Building permits are not included or provided. (Unless Plans and permitting are included in the quote)
Engineer stamped plans are not included. (Unless stamps are included in the quote)
Submittals and reviews for State of Texas ADA compliance and inspections are not included."
Subject: Delivery and Unloading Date: 2/1/2017
Kraftsman is responsible for insuring that adequate staff and equipment resources are available for
timely off-loading, safe handling, and secure storage of equipment upon receipt from motor freight
carrier of installed product shipments. Unloading of materials from the truck will potentially require
material handling equipment, i.e. forklift, pallet jack(s), to properly remove equipment from the delivery
truck.In Most Cases when Kraftsman is installing a project the product will be received at Kraftsman's
Warehouse and stored until needed on the project. Then transported to the site at the time of
installation.
: ; Kraftsman Quote #Q55926
rw COMMERCIAL PLAYGROUNDS&
WATER PARKS Page: 3
19535 Haude Road
Spring TX 77388 Date: 2/2/2017
Phone: 281-353-9599 Project: F— 19284
Fax: 281-353-2265 By: F— Pat Kennedy
Subject: Items Not Included Date: 2/1/2017
"Unless specifically listed in quote, these items are not included:
• Finish landscaping, sodding or seeding of disturbed areas. All disturbed areas to be leveled and raked
out.
Concrete lead walks or adjoining observation concrete deck areas.
Shade systems or site amenities.
Site usage signage for use instructions, rules, safety, or emergency notifications as needed or required.
SplashDeck top surfacing for slip resistance, colorization, or fall absorbency. SplashDeck shall be
Medium Broom Finished concrete for slip resistance.
Temporary security fence during construction.
Storm Water Pollution Controls for project site.
Safety wash station for chemical use area in filtration equipment enclosure if required.
Removal of existing equipment."
Shipping&Handling:
= � Craftsman Quote #Q55926
r+r COMMERCIAL PLAYGROUNDS&
WATER PARKS Page:4
19535 Haude Road
Spring TX 77388 Date: 2/2/2017
Phone: 281-353-9599 Project: 19284
Fax: 281-353-2265 By: Pat Kennedy
General Terms and Conditions
Sold To: Kennedale, City of Ship To: Sonora SplashPark Renovation
Terms: Percentage Completed Draws Monthly
CONDITIONS OF SALE
1. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders,and will become an
extra charge over and above the contract.
2. No returns of merchandise will be accepted unless previously authorized in writing by Kraftsman.All returns are subject to restocking fee
of 25%plus freight charges incurred for return to original shipment origination.
3. Title for all equipment is reserved by Kraftsman Commercial Playgrounds and Water Parks until payment in full is received. The right to
enter the property and repossess said equipment is hereby granted to Kraftsman Commercial Playgrounds and Water Parks if payment is
not rendered in accordance with the terms above. All payments made prior to repossession under this contract shall be forfeited to
Kraftsman Commercial Playgrounds and Water Parks as cost incurred to recover the equipment. Repossession of product does not waive
any damages or costs due as awarded by the court.
4. All collections or litigation concerning this contract shall be governed by the laws of the State of Texas,with venue in Harris County.
5. Kraftsman warranties the merchandise on this proposal to be up to the manufacturers published standards as to material and
workmanship. See catalogs or attached drawings for specific layouts,warranties,and specifications.
6. Kraftsman reserves the right to review contract for final acceptance by management and to make corrections of clerical errors.
7. A service charge of 1.5%per month will be assessed on all past due amounts.
8. Payments to Kraftsman by credit card will incur a processing fee of 4%for Visa and MasterCard,and 6%for American Express.
9. Installation services include all labor,equipment required to complete the job,and insurance coverage's as required by law. Extra
installation charges will incur for abnormal sub surfaces, ie.rock, landfill,etc. Price quoted includes Kraftsman's standard insurance
coverages of$2 million in General Liability&Completed operations,$1 million in Automobile Liability,$1 million per occurrence/$2 aggregate
in Workman's Compensation. Any charges by Kraftsman's insurance carrier or agents for adding General Contractor or Owner as additional
insured,waivers of subrogation,or changes to standard coverage shall be added to contract charges. No performance bond or labor and
material payment bonds shall be provided by Kraftsman,unless listed as individual line item in proposal.
10. Kraftsman Commercial Playgrounds and Water Parks is not liable for damages to underground utilities,and irrigations systems during
installation. It is the customers responsibility to locate all underground utilities.
11. Building permits required by local or state authorities&municipalities are not included and are the responsibility of the owner of the
property, unless specifically included as a line item in the proposal. If you want Kraftsman to handle required permitting please contact our
office and we will provide a quote if not included as a line item within this proposal.
12. This proposal may be withdrawn by Kraftsman if not accepted within thirty(30)days.
Respectfully Submitted: Date: February 2, 2017
Pat Kennedy
Acceptance of Proposal:
The prices,specification and conditions are satisfactory and are hereby accepted. You are authorized to do the work as
specified. Payment will be made as outlined above. If contract is placed with an attorney for suit or collection through
probate, bankruptcy or other legal proceedings, customer agrees to pay all expenses and reasonable attorney fees
incurred. Any verbal instructions, agreements, or promises are not valid unless written as part of this contract.
Authorized Signature: PO#:
Printed Name& Title: Date of Acceptance:
Authorized Signature:
Printed Name& Title:
WE STRONGLY RECOMMEND A RESILIENT FALL SURFACE BE INSTALLED UNDER ALL PLAY&FITNESS EQUIPMENT
Thank You! We Appreciate Your Business!
ic
KENNEDALE
Parks and Recreation Board
www.cityofl,cennedale.com STAFF REPORT TO THE BOARD OF DIRECTORS
Date: March 1, 2017
Agenda Item No: REGULAR ITEMS - B.
I. Subject:
Discuss and consider purchase of Urns for Christmas tree lighting and other City events
II. Originated by:
Gloria Rangel, Public Works Administrative Assistant
III. Summary:
IV. Recommendation:
Approve
V. Alternative Actions:
VI. Attachments:
1. Mission Quote Imission quote.pdf
ceMart Quote ceMart quote.pdf
XM I S S 10 N Quote
RESTAURANT SUPPLY
02/23/2017
Project: From:
City of Kennedale Mission Restaurant Supply- Ft.
Worth
Uriel Dominguez
2616 White Settlement Rd.
Ft. Worth,TX 76107-1453
(817)265-3973
Project Code: 7327 Job Reference Number:3939
Item Qty Description Sell Sell Total
1 3 ea COFFEE URN $210.28 $630.84
. . Hamilton Beach Model No. HCU110S
BrewStationT"' Urn, electric, single station, 110 cup (45 second per cup),
on/off switch, one-hand dispensing, dual heater system, speed
brewing, decaf indicator, ready light, fold up/down handles, locking
clips, removable tank& drip tray, brew basket, versatile base,
stainless steel construction, cord and plug, 120v/60hz, cULus, 1 year
warranty
ITEM TOTAL: $630.84
Merchandise $630.84
Freight $35.01
Total $665.85
Prices Good Until: 03/25/2017
Payment must be made in full on all standard and direct ship orders. All other orders require a 50%
down payment to order, 40% prior to delivery, and 10% paid immediately upon completion.
RETURN POLICY
We will refund 100% of the purchase price of any REGULARLY STOCKED item purchased, provided the
item is returned within 30 days of purchase. The item(s) must be unused, in the manufacturer's
packaging, and you must have a RECEIPT. Refunds that exceed $200.00 will take 7-10 business
working days to process. Purchases placed on a credit card will be issued a credit back to the same
credit card.
We will NOT issue credit for any item that was purchased over 30 days. Some items returned may be
subject to a 20% restocking charge, or the manufacturer's actual restocking charge should it exceed
20%. New Parts and any items that have been used, custom manufactured, or made to order will NOT
be returned.
SPECIAL ORDERS
All Special Order, Made to Order, and Non-Stock items are Non-Returnable, and Non-Refundable.
STANDARD EXCLUSIONS
Plumbing and electrical hook-ups, including all indirect waste drains, roof penetrations/resealing, curbs,
supports, and pads are not included in this quote unless otherwise indicated.
CREDIT CARD SURCHARGE
Credit card payments that exceed $10,000.00 will incur a 2% surcharge. This surcharge does not apply
to debit card purchases or purchases of regular priced stock items from the showrooms.
Initial:
City of Kennedale Page 1 of 2
Mission Restaurant Supply- Ft. Worth 0212312017
APPLICABLE FEES
Freight and sales tax may be applicable and may be reflected on final invoice.
REGULATED BY THE TEXAS DEPARTMENT OF LICENSING AND REGULATION, P.O. Box 12157,Austin,TX 78711. (800)803-9202,
(512)463-6599.www.tdir.texas.gov
Texas Refrigeration Licenses#TACLB42276C,#TACLA38210C,#TACLB020056R,#TACLB26723R
Acceptance: Date:
Printed Name:
Project Grand Total: $665.85
Initial:
City of Kennedale Page 2 of 2
Ace Mart E-Order Fulfillment Center, 769
ACE MALT 2653 Austin Highway Sales Order # 76409412
San Antonio TX 78218 02/23/17
RESTAURANT USA Order Date:
SUPPLY Salesperson #OFRA
Family Owned & Operated This is an ORDER not a FINAL INVOICE
Customer Number:8179852170
Sold To: Ship To:
CITY OF KENNEDALE CITY OF KENNEDALE
405 MUNICIPAL DR 405 MUNICIPAL DR
KENNEDALE TX 76060 Gloria Rangel 817.985.2170 x2606
USA Kennedale Public Works Dept.
KENNEDALE TX 76060
USA
Customer Email:
Customer PIO: Page 1 of 1
Qty UOM Item Description Unit Price Total
3 EA CHEFCP100-1 PERCOLATOR 100 CUP SIS 115V 929.95 389.85
St 769 Freight/DropShip Charge 42.30
Total Value: 432.15
This is an ORDER - Not a FINAL INVOICE
ic
KENNEDALE
Parks and Recreation Board
www.cityofl,cennedale.com STAFF REPORT TO THE BOARD OF DIRECTORS
Date: March 1, 2017
Agenda Item No: REPORTS/ANNOUNCEMENTS - A.
I. Subject:
KidFish, Bark in the Park, and National Kids to the Park Day will be held on May 20, 2017 at Sonora
Park.
II. Originated by:
Gloria Rangel, Public Works Administrative Assistant
III. Summary:
IV. Recommendation:
None
V. Alternative Actions:
VI. Attachments:
ic
KENNEDALE
Parks and Recreation Board
www.cityofl,cennedale.com STAFF REPORT TO THE BOARD OF DIRECTORS
Date: March 1, 2017
Agenda Item No: REPORTS/ANNOUNCEMENTS - B.
I. Subject:
The Sonora Park Splash Pad will be open Monday - Sunday beginning May 1, 2017 - October 1,
2017. the operating hours will be 8am -8pm.
II. Originated by:
Larry Hoover, Streets and Parks Supervisor
III. Summary:
IV. Recommendation:
None
V. Alternative Actions:
VI. Attachments: