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HomeMy WebLinkAboutLakeview Golf Course Greens #9 Improvements Update/Close Out/� Submit to City Clerk's Office .�+,iT Lakeview Golf Course 11;9 � III �. ��j� 'ital Improvement: Project �njg Proposal Submittal Form �[T r `�1•WYl �NY4 CITY CLERKS OFFICE Proposal scbmit;ed by: Date: ATTACH NARRATIVE, DESCR)MING THS I+OLLOWINGPROJ'I, INFORMATION! 1. HOW DOES THE )?ROJVCT ENHANCE OR IMPROVP, THE CITY'S CAPITAL ASSE'i'? 2. WHAT IS 77TS EXPECTED USEFUT.. ):'IPE OF THE IMPROVI3Iv1I wr? 3 • IS THE PROJECT AN IMPROVE+MLN'i" ro THE, CITY'S REAL PROMMY? 4, XIS THE PROJ'EC T IS I OT AN IMPROVEMENT TO THE CITY'S REAL PROPF'RTY, HOW WILL. OWNERSHIP BE VI38THD IN THE CITY? S, LIST PROJECT CONSTRUCTION TEAM OR VE3NDOR G, PROVIDE TASK AND COST BREAKDOWN 7, PROVIDE PROJECT TIMELINE, Date of Golf Courn Focus Moup Presentation: 3r¢ i3 Recommendation From GC Focus Grotlp: '+y. «.'.� :•S, .i•: •5:1:1:,�..f •I", - ;1.•i S+is !':, ' "� F.�1��:YN�.4.11�(L�! :'f-. •;Si IS:• 1 y::''r'4:: .•�. 3•:,n'. �i ',oti �I,In -:.t �.::I; is a:,::;.lti: •t•f :t :�. •.:1 .}'_:' __ C'r::•: �:!••=': `l esc #a.iao bi ;'Ca 9�CtAi JOY"-:.: .....:pak of > tl; �I.ir. :•lr�:i. ": I',St.E _�:i',"ilr. :ie J'r. 1,4 ...ry ..1. ''i= �=ii Ty;: :"l--:. .L: "i.J:.:r r•}`: e+l., _ :Yf': "t1._ '•G �jr �i l•,•:ry '.4 :it',::,i✓o "cij;irittoii o: ' ro: ;g_.,1,. `i` ..,+„ .�y _ :•S�f�;:."�i.. i:?r:; :n- '�'�y` �.J.:, .. �r.,:., 5+:.: :•:;',.3� 5 }: r,un. :p...',i?jjoiasre>?_creditigi:�: a:_ +'i,: R•c Plii: r •..S;w •.ij'.. . 1�:. SA ,•. :,�• i�.5rr. .•.l+ •f 1 !`d•5:' : ,. •7..' 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'�, ,,i.:i�: x .},. - !}�s :!j, 1r3 _: !,: •4: ^!,�:: it r:,, .,fr ':1''_:Fear 14h•': �sa�J.�r'��:'.{�+��:EIV�.''..�.�V�S'}`. - ''i'!3',„5::!;•�': ;;"_' �sp:���'i ;':';::,'::_: :1•.•,, .�_•_'[''; •�.z'.Ci�I`1s�S.`i"-ai=ui•e� �•f'�''';• :,: .�,:.':i' 'bate•°�f�.i ;Cat�r`�1(,�. _moi:. %..i i:s.'.[; tj,;'ICi,.�!1l. •'k:. •i4 •. '; ;.. t, r :rie ,.i�.s i 1-: ;ti. .'1'"•f: k. ,i.. .y �:.j^�r�;. ,,':'•F i. ,�t.,, .ir:�' 'I ', �t��YAr;��'mrtt�;dt3;�i�Qrd:4s '. i,::;,:.;''.;;•:�:� y lo` -L: _ .,': =;r.:, _., :ti:.•:,._:' : i,_ reA Lakeview Golf Course Capita[ Improvement: Project Proposal Submittal Form Version 1.0 01108115 June 10, 2016 City Council City of Meridian City Hall Broadway St. Meridian, ID 83546 Dear Council President, As you have certainly heard by now, we have completed all construction and irrigation installation for the #9 Green Reconstruction Project at Lakeview Golf Course. I have compiled all of the respective cost information with appropriate backup for the project (as per attached). As you will note, the total project cost $9,102.82 which is an absolutely incredible low price for all the work that was completed. All of the information attached is available for the public record with the exception of the detail on the wage rates for the individual Lakeview Golf Course employees. We consider that confidential information and request that it only be released in the aggregate without the employee detail. There has been nothing but positive comments from the golfers on the new green and the many more pin placements now available. This has been a sore spot on the course from the day it was originally constructed many years ago. I respectfully, request a formal waiver of the golf course lease payment for the coming year of 2017. Please let me know if you have any questions or need further information. Very truly rs� - as , e 'dent Oaas nke�y,, nc.-aAaer Lakeview Merid ai n estors, LLC (Lessee) Cc: Ted Baird #9 GREEN RECONSTRUCTION COST SUMMARY Timberstone Landscaping $6,000.00 Design, Construction, Labor, Equipment Clements Concrete 1,116.98 Sand for Construction and Top Dressing SiteOne 250.93 Irrigation Supplies SiteOne 19.71 Irrigation Supplies John Deere Landscapes 29.25 Irrigation Supplies JAG Tool and Equipment Rental 234.25 Equipment Rental JAG Tool and Equipment Rental 131„25 Equipment Rental Lakeview Employee Labor Summary 1,320.50 Lakeview Labor Detail on Project (C0NFIDENTIAL) PROJECT TOTAL $9,102.82 ,WRu Bateh,3 Bre-Bate . ,,3_ uen ClD � . 0 0 1 5 0 12230 1 D 013840 123103732 0 ti � :�rioutl� � t;>l;ate 6,000.00 2 11/19/2015 LAKEVIEW GOLF CLUB 4200 W. TALAMORE 208-B88-4080 MERIDIAN, ID 83542 IDAHO WDrPENDENi BANK MER VIAN bFFK;E MERIDIAN. IW* 83642 02-37311231 05 13840 11/13/2015 PAY TO THE Timberstone Landscaping `+6,000.00 OMER OF $ Six thousand and 001100.....+• ++..#+slt#T+.......#+.+##++++#++#• DOLLARS Timberstorie Landscaping -T Ea e, ID 83 t1 Gt. Eagle, ICI 83616 181:11 j r ED m f i > , — —j z TimberStone Landscapill'a, LLC 808 E Cloverhill Ct Eagle, ID 83616 timberstonels@hotmail.com SM To Lakeview Golf Course 4204 W. Tslamorc Blvd Meridian, LD 83646 P.O. No. Terms due now ttet 10th Quandty Description #9 Green Renovation Project I Total Project Salvage existing benttpoa surface Reshaping existing putting surface to accept contours, approved by Superintendent, Rich Rush Reshape surrounds to accommodate surface drainage Sod putting surface with salvaged bcnt Sod disturbed surrounds with( Kentucky Blue Grass/Rye turf (2000 square feet) Payment due by November 10, 2015, 18% inrcresr on overdue balance Soles Tax Pleast; remit to above address. InvoicE Date Invoice # 14,12512015 2015, 51 Project Pate I Amount 6,000.001 6,000.01 6.00% 1 0,0t Total $61000.0( CiBR CYBJL� Rica#c1: Srr 8kc&QUQn� -a ;aTr�ns� .fir ,. r Acc6i� 0 0 1 10 4 2581D 1 D 013927 123103732 i,tif3.19 0 1211$12015 LAKEVIEW GOLF CLUB 4200 W. TALAMOAE 208-888.4080 MMIUAN, ID a38•i2 mwxo PIDEnEND"Y ®xarx MEHIMM OFFICE MERIZ40AHO WW2 anis 1,231 05 13927 12/15/2015 i PAY TO ORDER OFE Clements Concrete Company One thousand one hundred sixteen and 1911 OQi*��*k�Vkk*wxwi{*y*fMwtswtr}f wkNxwwwrM**w*M*v Rw{kIMV{itRlYRk**Www}a{� Clements Concrete Company DOLLARS P.O. Box 1955 Orem, UT 84089-1958 . MEMO " �U ROC GROMOA y3� �iYp2 GUxr IIQ (435) 634-2200 1 (307) 362-2362 LAKEV7EI I GOLF CLUB 4200 W TALAMORE MERIDIAN ID 836642 (208) 343.6965 INVOICE Invoice No, Date Customer No. 50002443 it 11/08/15 LANEV%0000 Job Address:LAKEVTEW GOLF COURSE Wt -:TA PO: Job No; Project No: Order No:DM572004 Page No:1 Snnroc %orporalion it; an Equal 0ppur1ulQylAlrir1MIive Action Employer Date Ticket oto. item Code Description UOM Quantity Unit Price Amount L0128/15 57250078 SANDG SAIND GOLF to 30.56 13.65 417.14 0/29/15 57250078 DELAL Minimum Cartage ea 1.00 105.00 105.00 10/28/15 57250101 SANDG SAND GOLF to 32.07 13.65 437.76 10/26/15 57250101 DELAL Minimum Cartage ea ?.00 105.00 105.04 1 I I I TO'T'AL QUANTITY: I Payment in full k due 30 days from data of invo}ca. A rinance charge of I 1!2% per month (annus) rate of 78.00%) or m�rlrnum of S5,00 w chorl�od on el[ past due ti"ourlls, If colluoliun 4 trade by suit or odtemise, interest, wllection cods, and allotney fae,; vAl be charged. Pot Billing Inquiries Conlact AIR Toll -Free 1-866-484-6743 or sunroccorpbiiling c@, sunroc.net. Remit Payment To: Sunroc Corporation Attn: Accounts Receivable I•�O Box 778 Utah 84059-0778 62.63 Sub Total Sales Tax X51.25 Amount Due PLEASE PAY FROM THIS INVOICE CL CLEMENTS CONCRETE COtIPA Y READY -MIX CONCREY£ sA fl 8� C3i Aili:L CONCRETE [208}343.6966 SAND GRAM" i�g61e39.2ocra TICKETS SUN ROC.GOM AR t666f 4840743 ..:.. 81LLiI� i# LE TO: �,� �; , „ -'pu R, ORDERn Dale i ime (Lac$ Girl, C[ts€orrier Cade Psyteeni MethodPurchase Order No `` Jgh: tto,IParnti Na.. — Truck No` HatFier Code giver l �°' i'rojm No. � LotfBlock Zona Code- Job atle-Sob Address i = a`3 DET Obanlity Ordered Ouantity Received 77 F arE REMAR iCS/DI RECTIONS. a SUBTOTAL TAX it is iwrel,y aoreeo that CLEMENTS W°ORETE COC AsIVWIY vml fumlen" rriatarial'produ i �S'iierein get forth 29d �subje to"tlw TICKET TER��S ANB.G4A7f3fT1CN5 UFa iN i 'dERSE i �y s%nino balo�r [he undor (gs ,repr�sestst at he's ea as.autharitY 1 -.., TitTAL sign on behalf of the Custom a o' er and :d t tavai Brea and aOrdes ors bahalf of Cust*p tl t it iii bound Uyfhd TEWS Atop TOTAL -- COfdpiTt©td5 ON TFtE IFIVERSE Sii3E. (li1E � ��� RY F"✓ r ' oplif Y m N m ' Signature of C stomer or AgentCustomerai Ageni CLEIVIENTS CONCRETE WAVANY.' READY MIK OONCRETE • : SA N0 & QRAYgLCONCR. SUNROX (209) 343.5905 547vp & GRAVEL (268) 939-7.054 TICKET- 9 a ; { SIJNROC.COM? `"�'; AR (866) 484-6743 'ORDER #:"r ate � 7�e Location Custvmt:r Code P4 mentMetiiadur�hse Ortlel�6. ioG1Vo./�errniCNa. —_` Signa tQp�s cmerorAgont �_ =7 CListoMer or Agent --- e. uqnc sa' 0 0 "i'i'� g ggg' g 0 1 3 22 L—rw 2270 1 D 013901 123103732 0 260,93 0 12/091201.5 LAKEVIEW GOLF CLUB 10AHO MMMOU DMIK 4200 W. TALAMORE mERKX*Jm oprCE jowo &-&g . 13901 MERIDIAN, 10 83642 9713?311Y3loa I 'I 12/04/2015 PAY TO THE ORDER Of "260-93 Two hundred fifty and ....... DOLLARS Siteune siteon& 2755 E Lanark St Meridian, 10 83642 MEMO H A M Sales Invoice LN 1 r Item 200PGA 150PVC2005E SoItl To: ally Ortlerad } 160 Qty Sltlppod } 160 LakaviewGnlF Cluh {kt710d7) ! ND S 1 APE S P P t Y Ext, Price 70.052 59.520 W U46 i 1 112 Cap Soc PVC Fitting 1 114 PVC Can Sac SCA 40 Sprs 2 2 Feddim,10 84200 9099 6 0 0.7701 EA 0.7051 EA %'Y; (208)838-4080 5 1406-015 'F (208)898-4022 Meridian 10 #119 2 a 2755 E Lanark St 2.306 c A125PVC200BE Meridian, tD 83642-5901 1-1/41Sdr21 2200# Be PVC PiPo 40 Vii- (206)288.2102 0 st,lp To: . -a--•-- Ordered _. _. rQrdor', ._ _ P(}#1 10r28r1015 _ ��.31n+rol�d - W%4vlew Gclt Club ;4111047) r — -� _. _ _ — , xlnyoicra8 ;`4200�r�1i'alarnotU F31vd k1ecidian, ID 838d$-9059 85443965 r=9 Green 10/2812015 173847123 �W, `- -rsnl. 0,6591 EA i (20&)868-4080 Pdnteri iiia_. 4 ^-„ , p - � E � u©studror y ~'1Customcr ^ar: ucl _ _._. ._.__�...._. u � (20is>eaa-aozz Salts....tltr3 j _ __. fCussO nor Pick up 51c _ ?Antonio Racalas Jr. LN 1 r Item 200PGA 150PVC2005E Description 2 Plastic Globe Angle Valva RaEnbird 1.112' Sdr21 20011 PVC Pips Be ally Ortlerad } 160 Qty Sltlppod } 160 Qty open 0 0 Net Price 70,0521 EA 0,3721 FT Ext, Price 70.052 59.520 3 4 47.0 t5 4 447.0:2 1 112 Cap Soc PVC Fitting 1 114 PVC Can Sac SCA 40 Sprs 2 2 2 z 6 0 0.7701 EA 0.7051 EA 1.54(} 1.416 5 1406-015 1 112 90 Degree Ell $oc PVC Filling z 2 a 1.1531 EA 2.306 c A125PVC200BE 1-1/41Sdr21 2200# Be PVC PiPo 40 40 0 0.2841 FT 11,360 7 429-.012 1 114 PVC Coupling Sac Sch 40 Sprs 2 2 0 0,6591 EA 1.318 8 417.015 1 112 45 Degree Ell Soe PVC Fitting 2 a 0 1.621 1 EA 3.242 9 429.015 1 1,'2 Coupling Sac PVC— Fitting 10 10 0 0,708 1 EA 7,080 11180 10 Round Box Qvedep Covor ICV 8fack Green NDS 1 1 0 10.0541 EA 10,054 t l 806804P 6 X 2 Saddle i Sarco 1 1 0 57.768 1 EA 57.76$ 12 -137.337 3 X 1 1(2 Red 8ushinu $pig X Soc PVC Filling 2 2 4 3.1891 EA 6.378 ,3 401.015 1 112 Tee Sac PVC Fitting 2 2 0 1.527 1 EA 3.054 14 437-21Z i 112 X 1 114 Red Sushing Spig X &c PVC Fitting2 2 0 0,815 1 EA 1.630 Planso r©mit namont t na apa supply, LLC Subtotal: SalesTax; $236,72 514,21 24 114 Mcmork rlac+r �. r'wlpht: $0.00 Chicago, T 00673-1241 15TH PROX � r f �f TorHf; $250.93 � t/✓,,.. Payment: Pay try 11/1 Pay 5y 1 t1t520t5 _Total _$0,00 AMOUht DUO: $250.93 For Chemical Emergency Spill, Leak, Fire, EXpasuru, or Accident Emergency RosponsoAssimnnce, tail CHEWREC Day or Night ? 1 (S00) d24-4?A0 CUSTOMER SIGNATURE: S7rr,N7ne Wascape Supply warrants that alt products conform to the dosCripaca an Lit 1340L Bectrese conditions of use, -,,,ht:a s -e or crit're,:l impOnancO aro beyond tint carar0l, serer .maKos na wananly, expressed or imp`.ietl, conaomlr j tho uto of Ihasa to make any vrarranty or rupresanr:stwn, expre5 j ae imp:icd, conCarr,�r,,� GIX pinciucl5: Always fpliOW aireCEinnG and xretully cbpma Gil praceviions on the laflal Qr:TuryS;ltty tHare 1n5Lu.4:tns. PrpdUCIS usad contrary W ellections may x73,50 yer;pus plant persowl injury, Buyer a55umts ail rlSk ct'ya pnd Accept° the plodu.1G 5dd to hirci ty Nis tampon; on ,irc5e Carxlition5. -""g z ' "'J" ""z"" i6d","g d 0� , -, ";"-, A Ei �, �� F�i 0 0 1 a 0 19070 1 D 014297 123103732 0 2 19.71 0 09/06/2016 LAKEVIEW GOLF CLUB FDAH0iHDr=PffiW-W"W LERIDIANOPR 4200 W. TALAMORE 208.888-AOW WERtOCAU. MAHO 8833M 14297 MERIDIAN, ID 83842 92-3M 11231 0 04/2912O16 PAY TO ORDER OFTHE Site0ne **1971 a • NIneteen an'7d ik* DOLLARS Site0ne SIte0ne 2765 E Lanark St Meridian, ID 83642 MEMO 2 z m r_ANOSCAPE 5upp1LV '�;rnncs�,�Ta�mmfdtv�e 6 Sales Invoice 03!2212016 Invoice# Sold To: Lakeview Goff Club (#111047) 4200 W Talamore Blvd IMeridian, Id 83646-9099 W. (208)888-4080 F: (208)888-ri022 __j Ship To: Lakeview Golf Club (#111047) i 4200 W Talsmore Blvd Meridian, 1D 83646.9099 W: (208)888.4080F: (208)888-4022 LN item 00scription Qry Orderod Qty Qty Shipped Open Nat Pdca Ext Price 1 429-020 2 Coupling Sao PVC Fisting 5 2 429-030 3 Coupling Soc PVC Fitting 5 0 1.= f EA 5.405 3 435-010 1 Female AdapterSOC X Fipt PVC Fitting 2 2 0 3.821 1 EA 7,642 10 10 0 0.554 ! EA 5.540 Pleat;B remit 9gympnt to: Subtotal: $18.59 , 'Qne Landscape Supply, LLC Sales Tax: $1.12 24110 Network Race Chicago, IL 60673-1241 Freig Freight: ht: $0.00 Terms: NET 15TH PROX $19 .71 19.70 Pay by 0411512016 Total Payment Amount Due: S-19.71 For Chemical Emergency Spill, Leak, Fire, Exposure, or Accident Emergency Response Assistance, call: CHENITREC Day or Night -1 (800) 424.9300 CUSTOMER SIGNATURE: &,—, makes a S..�induape Supply worranU that all products conForm to tho dascx4plfon ost the 141W. Becuuse rnndbdons of use, whioh are of aiticai trrT,< &ttC are beyond cur tar;vol. sMer makes no wan-anty, axpft -sod or Imp3Esa, wrscerning rhe use of these procfuc+s. No amployee or the company is outlf del to maku bay warranty wlepresunCY n , expressed or impEied, coneomino our produpis. Alwrayg loiow d; Von& and csrofi!#y ebwrva sir pracauoons on the label or manufacturet's Inatructlons. ProdvcLe used carltrary . expressedrecilons or taus© sorfotts plant a parsonmr Irytny, iiuyor nssumos eN risk of use of handling whaiiter in uccortlonce with oireNon or not and accepts tho products gad to him byIhIs compnny on those conditions. ..0 .. M,R]R., :.r{Au _ � ,�1CCOitR „-.�rii17COL�~ 0 0 1 9 0_,,, 22830 1 D 13653 123103732 s Yy 0 563.65 0 09/22/2015 LAKEVIEW GOLF CLUB 4200 W.TALAMORE 208-888-4080 MERIDIAN, ID 83642 HMO MOVEMENT BANK MEi13DLOA.IDAHO 53NZ azar311231 13653 09/17/2015 PAYER THE Jahn Deere Landscapes **563.65 Five hundred sixty-three and DOLLARS John Deere Landscapes 24110 Network Place Chicago, IL 60673-1241 No MAT MEMO 6/912016 Sill Payment Jahn peers Landsc •:pss Idaho Independent B ank:ll$ Ct . ; Balance 537,002.35 $563.65 Mailing address Paymont dale Rof no. John !Deere Landscapes 09117/2015 24110 Network Place- 0hic3go. IL 605573-1241 Print later Amount 563.135 Outstanding Transactions Find fnvoice N6 F141,, w All 00 [)[SCHIPTf0€d ❑11E 0ATE ORIGINAL Ai401PIT GPEN BALANCE PAYMLhl7 49/0612015 29.25 29.25 29.25 Sill 1185011256 (06131121115) 0911012015 534.40 534.40 .. _.. - ... .. ..'. ,. ,First Pr@vieuj 1-2 of 2 Next Le51 > Amount to Apply $563.65 Amount to Credit $0.00 Clear Paymant Memo Attachments t4ari:nemsiza:?..ril [i ActivHrez f To Choose 3 recipient 4 FliY.:FflGFt)!J 1rf:a5 {igre or click the ic, n - . .. - .. .. .. vYnfe n rnessage about this bM' payn:er.= . 5ltovr existing PrivaW 14 1!1 t rui rvnlanrJhllrutvrneni?Ucnld=25260 srorzoie John ❑eam Landscape~ Bili Wiling iddre5r, Terme Bill date Duo date John Qeere Landscapes Net 10 46/27/2015 09lO612015 24110 ldetworic Voce Chicago, IL 60673-1241 Y Account details o ACCOUNT pGSCRIPTION 1 Repairs end Mairttenance:lrrign irrigation repair parts 2 A�Jis1a�' CLgf Ali ilroLa A Item details Attachments 1M"XM1un1 •312Q:2fraa Activit ea TO Choose a recipient G 7,7g$7raj7 r165 flare orr.?ick rho roan - .. ......'..' .. :..,. . wrife a rtta.sdggo about this hi", Sho,v exiting �:AYMZNT g1',S,TUS PI D 7 payment mndu On R3dt712015 Bill no. Al,,J ]UNT CLASS 29.25 Maintenance Total r7525.25 Sales Invoice JOHN ErRE1� -Sold To: 3 1 N SCr,-S)P- E �-+ {� }� "{ pe•�+{ Iii )Lake�'iM Goll Gfub gt,111&j)­ 200 lvd 'Median, ""!°, S / ! tt..••rr I 83645-nare 'Meridian, !D 83n45-90ri9 ,J (208)888.4o80 7vleridian 1 4112, g( F:12C8)868-.022 2755 E Lanark 5t !7 Meridian, ID 83642-5901_..._.._..- W: (208)28$-2,02 Ship To, Ordcrecl POH r Lokc1'i07V Goif Cluh { 111047) ,_..____ �. I� flmcicoo i �4200'e1Talam teBiud Ordr i Into',4 d ` p9t©9170 S 35717641 '0 �Mcridian• irrfga:ivn repair — n P@ 90 912 01 5 73255045 ID 83646.909 Iw' Prinled ;(��qua for --- i8hip ar_ ia — _ __ iGUstorner Cpntact— --t 5 � {208)83$-AU80 �'" tzosyaal3-aeza Ylad 0�t45r20s5 €Guslorner Pick uP ,s A55aciasa i �ic17 tvl �s Dau to � n d iiOEcrlpt�ron Qty Qty Ordored Shipped Qty Open Unit Price Ext. Price -141 314 X 112 Red SO Dag. Eli Soc X Fip; PVC F ttinJ 4 4 ,131 1 X 112 Red 9017apree Ell Soc X Fipt PVC Fiting 33 f 0 64421 EA7768 -007 314 Tee Soc PVC F-taing 01.231 i EA 3,693 .010 t Tce Soc PVC Fitting 4 a 0 0.429f EA 1.716 5 4a8.010 1 Cap Scc Fipt PVC F6rtg 4 9 4 0.801 i EA 3.204 G 430-016 1 Coupling 7 -pi PVC Flttin0 9 S 0 6,991 ! EA 8.819 9 0 0,9211 EA 8.289 Piaa, e r mit as meet t(- Subtoze): $27.59 JOHN DEERE LANDSCAPES. i.LC Sales Tax: $1.66 24110 Nwvvcrk Place Cnicag0, IL 60673-1241 Fraight: $0.0G ierms; Nt r 1 sr 1i P,*�ox TOtaE $29.25 r Pay�sy 1Ci15r20 15 Total Payment: �m r Amount Durr: $29,25 For Chomicai Emergency Spill, Lta4, Fire. Expos, or Accddent Emergency response, Assistance, call: CFIEMTREC Day or Night? 1 (800) 424-9300 CUSTOMER SIGNATURE - '=n CeCrc LObdsaipuswd'rantt that nki prodsFCt& COP furm to the rovrlpCan an the label. t§7C9use [Anditians of ou. v hich iso olcritivnl iMpoNncef er¢bcyond our con>mr, snacr nickCS rw Warranty, expressed Cr orp;l", conNnfng the uta tet AteSe pro6ucLs, t4z anj;go/aa c! Lha camp:3l 19 81idinn.do tp make uny'aanOnty Cr fepl4.enta!+an, expr6s,0 or impbra, cancemEnti Our preovos. Always folaaw Crecions and tarefulay©I;st,rve ad precau:iaris nn Lhe label or naaafacturar's ansu3cticrs. F-mducis used Cammgj to d"W-ers nzy :aVW S06MQs plantar Per;pnal injury. Euler aaeunwo a:t dik at y5e cf nandi:ng erhether bt 3Ccor.=MCC vnlh C,1tChon or not ane atCLnjS the praaucts $ad [hiG Na, Cy !hes cur=tGzny pry [he -so condifirAs LAKEVIEW GOLF CLUB •'i0AML11H�EPEHOEHTadHK s 4200W, TALAI�4C3RE 208-888-4080 1AFAIDIAN oFFrCE ��� MERIDIAN. ID 83642 MERIMAU. IOAW 53iL42 '2.373 / laa, 65 0611012016 oRdeR THE JAG 'Cool & Equipment Rental **234.25 Two hundred thirty-four and JAG "Cool & Equipment Rental DOLLAF 418 E. Karcher Road Nampa, ID 83687 AEMO -AKEVIEW GOLF CLUB 0611012016 JAG Tool & Equipment Rental 14425 Date Type Reference Original Amount Balance Due 05/27/2016 Bill 25564 234.25 234.25 Payment Check Amount 234,25 234.25 Idaho Independent B; 234.25 ..AKEVIEW GOLF CLUB 0611012016 JAG Tool & Equipment Rental 14425 Date Type Reference Orlglnal Amount Balance Due 05/27/2016 Bill 25564 Payment 234.25 234.25 234.25 Check Amount 234.25 Idaho independent B; 234.25 '# IO C. RdlUllUf hU Nampa, ID 83687 Toot and Equipment R'on at ` Fax 208-463-8780 jagtcralandeguipmentrenta{.cam 208-463-19! LA KEVIE"W GOLF CLUB us em 248.898.9895 Phone Status: Closed Invoice #. 25564 Invoice Date: Fri 512712016 Date Out, Thu 5/26/2016 8:00AM Operator: FREDDIE RIDEAU 4200 W. TALAMORE MEROIAN, ID. 83642 Salesman: CHAD POINTS 208-989-8531 cfladp,jegrentalsQagfnaii.com Qty Key Items 1 /85.0005#03 Price Each status Roturrlod Date PIPE PULLER Meter Out; Si85.40 Returned Fri 5/27/2016 7:44AN+, Motor In: 928,8 Total hours on meter: 1,0 5165.00 RETURN CLLEAEA N TO AVOID FURTHER CHARGES111!I SW700 LET ENGINE COOL BEFORE FUELING. REG.. UNLEADED FUEL. EQUIPMENT MUST RETURN FULL OF FUEL.CHARGES MAY APPLYli! CALL DIG LINE BEFORE TRENCHING OR DRILLING,WEAR EYE AND HEARING PROTECTION, KEEP ALLBOC7Y PARTS FROM MOVING OBJECTS, CHECK AIR FILTER, RADIATOR, SCREEN, ETC, PERIODICALLY!!II SW100 DO NOT WEAR LOOSE CLOTHING OR JEINLERY 1 11 DELIVERY, ZONE 1 EQUIPMENT MUST RETURN FULL OF FUEL -CHARGES ARGES'MAYAPPL1'111. .: $40.00 sold $40.00 Delivery and Pickup Delivery, Thu 5126/2016 8:0OAM Contact: Pickup Date: Fri 5/27/2015 7:14AM Phone: Delivery Notes: Thank you for your Business Rental Contract This is n contract. The back i this contract eantains imPOrtent r all and conditions fnduding lessor`s disclaimer from all liability far injury or damag®and details of customers Obligations, Them tarms.and conditions are a Part of this contract • REAR TI-IEM! I have b0011 fully instructed on the Operations of the rental items) and understand I am responsihla for for any equipment thatis returned damaged or not returned roll of fuel (if items are requ€red to be fueled upon return). If cquiPirlent does not function properly, notify lesser within 30 minutes of occurrence orno refund or 00WInce Will be made. It this is a reservation, a reservation cancelialion fee LIP to 112 of the talal amount may be charged if reservation is cancelled within 24 hours Of the scheduled "time and dale our, l certify that I hart, rear: and agr" W all 10rms of this eonrrsoj, Signature:. �� > Vii F CLUB Rental: damage Waiver: Delivery Charge: $185 00 $9.25 $40.40 Subtotal: $234.25 Salus Fax: 54.40 Total: 5234.25 Paid: $0.00 Amount Due: 5234.25 E c 2 a 0 rintea Or. 7ve.13r17o1S 1::37PM Saf:.vare Cy?c;ntmf•R¢rt;at ..'cirarere ww.vpoast•af-rental eon Modification 4 Canitacl-i &rams.rpe{fy nA i{Aura F -r ar•rr.ra, nsr n.-... ,...� �.... .......... ..,..s ......._ .,.. ...._.__... 611=016 history - Idaho Independent Bank LAKEVIEW GOLF CLUB iaaNpltDEpcnaeHtUMK83� `.; 4200 W -rALAMORE 208.86&4090 wncwracr¢E MEMLA01, M*40 WU2 MERIDIAN, @ 83642 - s3•at3 r is» 1111312015 PAYJAG Tool & Equipment Rental ORDER EA ORF .. ••131.25 One hundred thirty-one and 251100 ........ ......... ................... ............................ ..................... DOLLARS JAG Toot & Equipment Rentai . 418 E. Karcher Road l Nampa. ID 63887 MEMO hitps:!lrbank,pcs-sd.neUonl inebanki nglaccli mg,r?t-dd=123103732&t-lrngid=OxO00000000a 13b4988d-sido=R3&asdtkn=em5C7cW RfVc%3D 1N / -4 I o t, rocner Ma, Status: Closed Invoice #: 22066 Invoice Date: Wed 1012812015 Date Out: Wed 10/2812015 8:58AI Operator: CHAD POINTS LAKEVIEW GOLF CLUB 208-89B-9895 Phone 4200 W. TALAMORE MERIDIAN, 10. 83642 Salesrnart: CHAD POINTS 208-989-8531 OtY Key items Each Status Returned Date i 165-0010#13P WALK BEHIND TRENCHER -TOR( 3125.00 Retumod Wed 10(2&12015 1:23PM 512 Meter Out: 258,5 Meter In: 257,9 Total hours oa meta,: 1,4 RETURN CLEAN TO AVOID FURTHER CHARGES!!!?! 5W700 LET ENGINE COOL BEFORE FUELING. REG. UNLEADED FUEL. SW100 DO NOT WEAR LOOSE CLOTHING OR JEWLERY WEAR EYE AND HEARING PROTECTION, KEEP ALL BODY PARTS FRCIA MOVING OBJECTS. CALL DIG LINE BEFORE TRENCHING OR DRILLING, 4 DOUBLE CHECK YOUR TRAILER HOOK-UP,LIGHTS, AND SAFTEY.CHAINS. Thank you for your Business Rental Contract This is a contract. The Seek of this contract contains important terms and conditicns including lossor's disclaimer from all tlabiliry Rental; $125•C For injury or damage and delmis of customees obligations These terms and conditions are a part of this contract -READ THEMI Damage Waiver: S6•2 1 rtave been fully instructed an the operatsans of the rental itam(s) and understand I am responsible for for any equipment that is relumod damaged or not returned full of fuel (if items are required to be fueled upon return). U equipment does not function property, naVf9 lessor within 30 minutes of occurrence or no refund orallowance will be made. )f this is a reservation, a reservation Canee4attan fee up :0 112 of the total amount may be charged if reservation is cancelled Within 24 hours of the scheduled "lime and date Oil". 1 4!ezlily that I have read and agree to all terms of ttt:s contract. Subtotat: Sales Tax: $6.0 Total: $131.2 (` r !` $01Signature: >'y:..r �.Paid: go L 14E IEW GOLF CLUB Amount Due: $131.2 fJ ociitcation a Prn;aC Co V.htl ir7/99f20r5 1'.3Pri4 Scfrxare by Pant•Of.npriat Sariuetp wmv,�o�nr�cGfa tal.scrn Confroc!•uar3nis j AMOUNT PAID ,SAG Tool & Equipment R Idaho Independent Bank 4 Balance $37,002.35 $131-25 Mailing address Payment date JAG Tool & Equipment 11113/2015 riot no. Rental _ _ _ 13832 418 E. Karcher Road Nampa, 0 83687 print later Amount 131,25 Outstanding Transactions Fina' Invoice No. Filter � All MscRiPTION DUE W8 ORIGINAL AMOUNT OPEN SALANCS PAYMENT 1 111 0/20 1 5 131.25 131.25 131.25 e First Previous 1-1 of 1 Next Last> Amount to Apply $131.25 Amount to Credit SO 00 Clear Payment Memo Attachments MaxinlUrn size: 25Mi3 Activities To Choose a recipient 0 ZJraca/Drc�,o fila'Sltere Or dick the icon Write a message about this bN payrrtent Show existing Priva;.y Payroll for the redo on # 9 Green 10 hours @� Total $1320.50 TOTAL TOTAL SIGNATURE Office D OT, www.ofiicodcpot.com GO -12T596 1-3166-795-6481 Item 740-316 Office v5pioir: Www.officade.pot,com iii. If the City Council and Lakeview do not agree on the amount of credit to be allowed for future years' rent, there shall be no obligation for Lakeview to initiate such Project or any future project. However, the City Council and Lakeview may agree to modify such Project to reach a mutually satisfactory agreement on the amount of future years' rent credit. C. ADMINISTRATIVE PROCEDURE FOR PROJECT COMPLETION VERIFICATION AND RENT CREDIT: 1. To receive credit against annual rent due for constructing an approved Project, Lakeview shall comply with the procedure set forth in the 2013 Addendum titled "Payment of Rent" which requires that documentation be submitted to the City at least one month prior to the beginning of the fiscal year in which the rent credit is to be applied. 2. If Lakeview constructs the Project as proposed, proof of payment shall be presented to the City on the Project Verification and Rent Credit Approval form (see sample form, Exhibit B, which may be updated from time to time in a manner not inconsistent with the provisions of this MOU). a) Proof of Payment may include, but is not limited to contractor invoices, cancelled checks, and the like. b) The Project Verification and Rent Credit Approval form and any supporting documentation shall be presented to the Director of Parks and Recreation. C) The Director of Parks and Recreation shall direct Parks Department Staff to conduct a site visit to verify that the portions of the Project listed on the proof of payment have been constructed as represented. d) If the documentation is deemed satisfactory by the Director of Parks and Recreation, the Project Verification and Rent Credit Approval Form shall be forwarded to the City Finance Department so that the appropriate credit against annual rent can be applied. If the Director of Parks and Recreation has questions about the documentation submitted, he shall first work directly with Lakeview to resolve any dispute. If the Director of Parks and Recreation is unable to resolve a documentation dispute with Lakeview, the matter shall then be placed on the agenda of the next regularly scheduled MEMORANDUM OF UNDERSTANDING - 4 of 5