Amendment No. 1 to the Contract with AFA Protective Systems, Inc. LZ ®
SNE 8 2.,01 �
AMENDMENT NO. 1 TO THE CONTRACT
BETWEEN
THE CITY OF MIAMI BEACH, FLORIDA
AND
AFA PROTECTIVE SYSTEMS, INC.
This Amendment No. 1 (Amendment)to the Contract, dated August 22, 2016, is entered
into this 2,0 , day of X./LA , 2020(Effective Date), by and between the City of
Miami Beach, Florida, a municipal corporation organized and existing under the laws of
the State of Florida, having its principal place of business at 1700 Convention Center
Drive, Miami Beach, Florida 33139 (City), and AFA Protective System, Inc., a Florida
company, having its principal place of business at 6013 Benjamin Road, Suite 201,
Tampa, FL 33634 St.(Contractor), and hereby amends the Contract as follows:
RECITALS
WHEREAS, on June 8, 2016, the Mayor and City Commission approved the award
of Invitation to Bid ("ITB") No. 2016-050-MT, for Fire Alarm Systems-Monitoring Services,
Annual Inspection, Testing Certification, and Repairs to AFA Protective System, Inc. as
the primary vendor; and
WHEREAS,on August 22, 2016,the City and AFA Protective System, Inc.executed
the Contract with respect to the ITB (the Contract), which services include facility
inspection of fire alarm systems deployed Citywide and active monitoring services; and
WHEREAS, ITB No. 2016-050-MT was issued to solicit competitive bids in order to
established fixed pricing for the annual inspection of a wide range of facility fire alarm
systems and monitoring services; and
WHEREAS,since the start of the Contract, the City Manager has approved additional
facilities to be added in the amount of$14,419.00 for the life of the Contract; and
WHEREAS, the Property Management Department has identified a need to upgrade
the existing system to a wireless communication fire alarm system and monitoring services
that will immediately alert and report any fire safety concerns; and
WHEREAS, the Property Management Departmentrequested pricing, pursuant to
Section 73"Additional Services"of the Contract from the Contractor for the installation of
wireless communication equipment and monitoring services for various City facilities; and
WHEREAS, the Property Management Department received a proposal for the
equipment and installation of the wireless communication system in the amount of
$55,278, and an increase of$20 per month for the all sites included in the Contract; and
WHEREAS, the Property Management Department determined that the price offered
is fair and reasonable, and that it is in the City's best interest to upgrade these systems
with Contractor; and
WHEREAS, the total cost of this Amendment and previous facility additions, amount
to $84,920.00 for the life of the Contract; and
WHEREAS, the City Manager has authority to amend the contract, as the cumulative
fiscal impact of said Amendments do not exceed $100,000 throughout the life of the
contract; and
WHEREAS, the ITB included a scrivener's error in groups 2, 3, and 4, of Appendix E;
and
NOW THEREFORE,in consideration of the mutual promises and conditions contained
herein, and other good and valuable consideration, the sufficiency of which is hereby
acknowledged, the City Manager and Consultant hereby agree to amend the Contract as
follows:
1. ABOVE RECITALS.
The above recitals are true and correct and are incorporated as part of this
Amendment.
2. MODIFICATIONS.
The Contract is hereby modified (deleted items struck through and inserted items
underlined)as follows:
(a) Appendix E to the Contract is deleted in its entirety and replaced with the
attached Amended Appendix E.
3. RATIFICATION.
Except as amended herein, all other terms and conditions of the Contract shall
remain unchanged and in full force and effect. In the event there is a conflict between
the provisions of this Amendment and the Contract,the provisions of this Amendment shall
govern.
IN WITNESS WHEREOF,the parties hereto have caused this Amendment to be executed
by their appropriate officials, as of the date first entered above.
THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.
FOR CITY: CITY OF IAMI BE (H, FLORIDA
ATTEST:
By: Raf el E. Granado, City Clerk Jimmy L..1., orales, City Manager
hfr(tp,AZS LQtcU
Date
FOR CONSULTANT/CONTRACTOR: AFA Protective System, Inc. •
ATTEST:
By:
Secretary =
AGFA /,.
Print Name Print Name
Date
F:ATTO/TORG\GISELA\FORMS\AMENDMENTS1AMENDMENTTEMPLATE
APPROVED AS TO
FORM&LANGUAGE ,
&FOR EXECUTION
a�•� ( 1 -5— l41.
City Attorney Q Date
AMENDED APPENDIX E(313012020)
PROPOSAL TENDER FORM FOR FIRE ALARM SYSTEMS MONITORING SERVICES, ANNUAL INSPECTION,
TESTING,CERTIFICATION,AND REPAIRS.
Failure to submit Section 5,Bid Price Form,in its entirety and fully executed by the deadline established for the receipt
of proposals will result in •ro•osal bein• deemed non-res•onsive and bein• re'ected.
Bidder affirms that the prices stated on the Bid Tender Form below represents the entire cost of the items in full accordance
with the requirements of this ITB,inclusive of its terms,conditions,specifications and other requirements stated herein,and that
no claim will be made on account of any increase in wage scales,material prices,delivery delays,taxes,insurance,cost indexes
or any other unless a cost escalation provision is allowed herein and has been exercised by the City Manager in advance.
Group 1(Cerberus Systems)
Group Total
Item Inspections Quantity U/M Unit Cost (Quantity x Unit Cost)
1A 2100 Park Avenue 1 Annual $799.00 $799.00
1B 42nd Street&Sheridan Avenue 1 Annual $353.00 $353.00
Sub-total Group:1-Inspections(Items.lA-1.B) 1 $1,152.00
Estimated
Annual
Group . service Total
Item Hourly Rate hours U/M Unit Cost (Quantity x Unit Cost)
1D Hourly Rate-Regular 20 Hourly Rate $60.00 $1,200.00
1E Hourly Rate-Non Regular 10 Hourly Rate $75.00 $750.00
Sub-total Item 1-Labor(Items 1D+1E) l $1,950.00
(discount State Whether
Estimated or mark-up) the%Listed Net Cost
Group 'Annual is a Discount Gross_Cost x%
(see special
Item Parts&Equipment Gross Costs condition 4) of Mark-up1 Discount or Mark-up)1
1F Parts&Equipment for Repairs $2,500 15% Markup $375.00
Balance of Line(All other Cerberus parts 15%
1G and equipment) $2,000 Markup $300.00
Sub-total Item 1—Parts_&E_quipment(Items 1F+-1-G) : $675.00
Total..Group 1(1,A-1 G) $3,777.00
tlf bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
shall interpret the number as a percentage (%)discount.
Group 2 ESL-Systems-EST Systems
Group Total
Item Inspections Quantity U/M Unit Cost (Quantity x Unit Cost)
2A 1051 Jefferson Avenue 1 Annual $352.00 $352.00
7251 Collins Avenue
2A.1 (Unidad Building) 1 Annual $468.00 $468.00
Sub-total Group 2-Inspections_ (Items. 2A—2A) . $820.00
Estimated
Annual
Group service Total
Item Hourly Rate hours U/M Unit Cost (Quantity x Unit Cost)
2B Hourly Rate-Regular 20 Hourly Rate $60.00 $1,200.00
2C Hourly Rate-Non Regular 10 Hourly Rate $75.00 $750.00
Sub-total Item 2-Labor(Items 2B+2C) i $1,950.00
(discount State Whether
Estimated or mark-up) the%Listed Net Cost
Group Annual is a Discount (Gross_Cost x%
(see special
Item Parts&Equipment Gross Costs condition 4) of Mark-up1 Discount or Mark-up)1
2D Parts&Equipment for Repairs $2,500 15% Markup $375.00
Balance of Line(All other ESL parts and 15%
2E equipment) $2,000 Markup $300.00
- Sub-total Item 2—Parts&Equipment(Items 2D+2E) $675.00
Total Group 2(2A-2E) , $3,445.00
1lf bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
shall interpret the number as a percentage (%)discount.
•
Group 3 FCQ, y tem5 FCI Systems
Group Total
Item Inspections Quantity U/M Unit Cost (Quantity x Unit Cost)
3A 500—71ST Street&Carlyle Avenue 1 Annual $486.00 $486.00
11th St&Jefferson Avenue
3A.1 (Flamingo Park Tennis Center) 1 Annual $492.00 $492.00
3A.2 1100 Washington Avenue 1 Annual $1,768.00 $1,768.00
3A.3 1883 Bay Road 1 Annual $250.00 $250.00
Sub-total Group 3-Inspections(Items 3A--3A) $2,996.00
Estimated
Annual
Group service Total
Item Hourly Rate hours U/M Unit Cost (Quantity x Unit Cost)
3B Hourly Rate—Regular 20 Hourly Rate $60.00 $1,200.00
3C Hourly Rate—Non Regular 10 Hourly Rate $75.00 $750.00
Sub-total Item 3—Labor(Items 3B+3C) $1,950.00
(discount State Whether
Estimated or mark-up) the%Listed Net Cost
Group Annual is a Discount (Gross_Cost x%
(see special
Item Parts&Equipment Gross Costs condition 4) of Mark-up1 Discount or Mark-up)1
3D Parts&Equipment for Repairs $2,500 15% Markup $375.00
Balance of Line(All other FCF Systems 15%
3E parts and equipment) $2,000 Markup $300.00
_ Sub-totalItem-3—Parts&Eq_uipment(Items 3D+3E) $675.00
Total Group 3(3A-3E) $3,603.00
1If bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
shall interpret the number as a percentage(%)discount.
Group 4 Firellt Firelite Systems
Group Total
Item Inspections Quantity U/M Unit Cost (Quantity x Unit Cost)
4A 12th Street&Drexel Avenue 1 Annual $121.00 $121.00
4B 2301 Alton Road 1 Annual $257.00 $257.00
4C 13th Street&Collins Avenue 1 Annual $117.00 $117.00
4D 999-1111 Street, 1 Annual $186.00 $186.00
501 72nd Street
4D.1 North Shore Tennis Center 1 Annual $432.00 $432.00
, Sub-total Gro_up 4• -Inspections_ (items 4A-4D) $1,113.00
Estimated
Annual
Group service Total
Item Hourly Rate hours U/M Unit Cost (Quantity x Unit Cost)
4E Hourly Rate-Regular 20 Hourly Rate $60.00 $1,200.00
4F Hourly Rate-Non Regular 10 Hourly Rate $75.00 $750.00
Sub-to_tal Item 4-Labo_r(Items 4E+4F) $1,950.00
_
(discount State Whether
Estimated or mark-up) the%Listed Net Cost
Group Annual (see special is a Discount (Gross_Cost x%
Item Parts&Equipment Gross Costs condition 4) of Mark-up1 Discount or Mark-up)1
4G Parts&Equipment for Repairs $2,500 15% Markup $375.00
Balance of Line(All other Firelit parts and 15%
4H equipment) $2,000 Markup $300.00
Sit-total Item 4-Parts&Equipment(Items 4G+4H) $675.00
Total Group 4(4A--4-HL $3,738.00
11f bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
shall interpret the number as a percentage (%)discount.
N
Group 5(GE Systems)
Group Total
Item Inspections Quantity U/M Unit Cost (Quantity x Unit Cost)
5A 2700 Sheridan Avenue 1 Annual $688.00 $688.00
_ Sub-total Group_ 5_—Inspe_ct_ions_ (Items 5A—5A) ' $688.00
Estimated
Annual
Group service Total
Item Hourly Rate hours UIM Unit Cost (Quantity x Unit Cost)
5B Hourly Rate—Regular 20 Hourly Rate $60.00 $1,200.00
5C Hourly Rate—Non Regular 10 Hourly Rate $75.00 $750,00
Sub-total Item 5—Labor(items 5B+5C) , $1,950.00
(discount State Whether
Estimated or mark-up) the%Listed Net Cost
Group Annual (see special is a Discount (Gross_Cost x%
Item Parts&Equipment Gross Costscondition 4) of Mark-ups Discount or Mark-up)1
5D Parts&Equipment for Repairs $2,500 15% Markup $375.00
Balance of Line(All other GE parts and 15%
5E equipment) $2,000 Markup $300.00
Sub-total Item 5—Parts&Eq_ui_pment(Items 5D+5E) $675.00
_
Total Group 5(5A-5E) $3,313.00
11f bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
shall interpret the number as a percentage(%)discount.
Moved to Group 3
Group Total
Item Inspections Quantity I M Unit-Gest ( antityxUnit-Gest)
$664.80 $88440
6A Moved to Group 3 4 Annual $1,768.00 1,768.00
_ Sub total Croup 6 lncpcctions(ltcros.6A -.6A) . $66480
Estimated
Annual
Group service Total
Item Dourly-Rate #reucs liiM Unit-Gest (Quantit x Unit-Cost)
6B Hourly R pular 20 Hoady-Rate $60,0 $1,200.00
6C 40 HourlyRate $75:80 $750.08
Sub total Item 6 Labor(Items-6B+6C) ' $1950:88
..._S
0/ (dFiscount
State-Whether
Estimated the omc-u Listed Net-Cost
Group Annual 43I ISa-Discount _ °
Item Payment GFess-tests 6eadiea-'1) et-Mafk-up} Mark-up}1-
o Markdown-from
69 $275130 28�o AASRR $508.88
Markdown-from
20%
6€ parts a ;pment) $2,000 44642,12 $408.88
_ Sub total Item 6- Parts&Equipment(Items 6D+'6E)y ' $980.00
Total Group 6(6A 6E) , $3,734.88
11f bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
shall interpret the number as a percentage (%) discount.
Group 7(Notifier Systems)
Group Total
Item Inspections Quantity U/M Unit Cost (Quantity x Unit Cost)
7A 1755 Meridian Avenue 1 Annual $576.00 $576.00
17th Street&Convention Center Drive
7B Garage 1 Annual $207.00 $207.00
7C 451 Dade Blvd.Offices 1 Annual $171.00 $171.00
7D 451 Dade Blvd. 1 Annual $221.00 $221.00
7E 1040 Lincoln Road 1 Annual $947.00 $947.00
7F 2401 Biarritz Drive 1 Annual $265.00 $265.00
7G 1001 Ocean Drive 1 Annual $296.00 $296.00
7H 1661 Pennsylvania Avenue 1 Annual $889.00 $889.00
71 100-16th Street 1 Annual $647.00 $647.00
_ Sub-total Group 7-.Inspections(Items 7A-7I) • $4,219.00
Estimated
Annual
Group service Total
Item Hourly Rate hours U/M Unit Cost (Quantity x Unit Cost)
7J Hourly Rate-Regular 500 Hourly Rate $60.00 $30,000.00
7K Hourly Rate-Non Regular 50 Hourly Rate $60.00 $3,000.00
_ Su_b_-total Item 7-Labor(Items 7J'+7K)_ $33,000.00
(discount State Whether
Estimated or mark-up) the%Listed Net Cost
Group Annual (see special is a Discount (Gross_Cost x%Discount or
Item Parts&Equipment Gross Costs condition 4) of Mark-up1 Mark-up)1
25% Discount from
7L Parts&Equipment for Repairs $6000 MSRP $1,500.00
Balance of Line(All other Notifier parts 25% Discount from
7M and equipment) $2000 MSRP $500.00
- - - - - ----- -- - - -- -- -
Sub total Item 7-Parts&Equipment(Items 7L+7M) $2,000.00
-_- - -._-_-_-. - - - --: ---- -- - - -_- -- __-_ =---- = Total Group 7(7A-M). $39,219.00
1If bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
shall interpret the number as a percentage (%)discount.
Group 8(Siemens Systems)
Group Total
Item Inspections Quantity UIM Unit Cost (Quantity x Unit Cost)
8A 6880 Indian Creek Drive 1 Annual $321.00 $321.00
8B 501—72nd Street 1 Annual $860.00 $860.00
Sub-total Group 8_-Inspectio ns(Items s'BA—8B) ' $1,181.00
Estimated
Annual
Group service Total
Item Hourly Rate hours U/M Unit Cost (Quantity x Unit Cost)
8C Hourly Rate-Regular 20 Hourly Rate $60.00 $1,200:00
8D Hourly Rate-Non Regular 10 Hourly Rate $75.00 $750.00
Sul-:total Item 8-Labor(Items 8C i--8D)
(discount State Whether
Estimated or mark-up) the%Listed Net Cost
Group Annual (see special is a Discount (Gross_Cost%Discount or
Item Parts&Equipment Gross Costscondition 4) of Mark-ups Mark-up)1
8E Parts&Equipment for Repairs $2,500 15% Markup $375.00
Balance of Line(All other Siemens parts 15%
8F and equipment) $2,000 Markup $300.00
Sub-total Item 8—Parts&Equipment(Items 8E+8F) ' $675.00
Total Group 8(8A-8F) , $3,806.00
11f bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
-' shall interpret the number as a percentage(%)discount.
Group 9(Silent Knight)
Group Total
Item Inspections Quantity U/M Unit Cost (Quantity x Unit Cost)
9A 1701 Meridian Avenue 1 Annual $358.00 $358.00
9B 1700 Convention Center Drive 1 Annual $909.00 $909.00
9C 1130 Washington Avenue 1 Annual $660.00 $660.00
9D 2310 Pine Tree Drive. 1 Annual $175.00 $175.00
9E 2300 Pine Tree Drive 1 Annual $746.00 $746.00
9F 5303 Collins Avenue 1 Annual $217.00 $217.00
9G 833-6th Street 1 Annual $355.00 $355.00
9H 140 MacArthur Causeway Offices 1 Annual $172.00 $172.00
91 140 MacArthur Causeway Bays 1 Annual $100.00 $100.00
9J 1 Washington Avenue 1 Annual $165.00 $165.00
4883-Bay-Read
914 Move to Group 3 4 Annual $250.00 $250.00
9L 2200 Liberty Avenue - 1 Annual $250.00 $250.00
9M 100-7th Street 1 Annual $250.00 $250.00
Sub-total Group 9- ems Inspections(It9A-9M:). • $4;607.00$4,357.00
-- - - - -- -- ------ --- - - --- -
Estimated
Annual
Group service Total
Item Hourly Rate hours U/M Unit Cost (Quantity x Unit Cost)
9N Hourly Rate-Regular 500 Hourly Rate $60.00 $30,000.00
90 Hourly Rate-Non Regular 50 Hourly Rate $60.00 $3,000.00
_ _ _ _ _ _ _ _ _S_ub_-total Item 9-Labor(Items 9N+90) $33,000.00
(discount State Whether
Estimated or mark-up) the%Listed Net Cost
Group Annual (see special is a Discount (Gross_Cost x%Discount or
Item Parts&Equipment Gross Costscondition 4) of Mark-ups Mark-up)1
25070 Discount from
9P Parts&Equipment for Repairs $6,000 MSRP $1,500.00
Balance of Line(All other Silent Knight25°f Discount from
9Q parts and equipment) $2,000 MSRP $500.00
- _ Sub-total Item 9-Parts&Equipment(Items 9P+90) $2,000.00
Total Group 9(9A-9Q) $39,607.00
11f bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
shall interpret the number as a percentage (%)discount.
Group 10(Simplex)
Group Total
Item Inspections Quantity U/M Unit Cost (Quantity x Unit Cost)
1900 Bay Road
10A (Sunset Harbor Garage) 1 Annual $1,031.00 $1,031.00
Sub-total Group 10-Inspections(Items 1OA) , $1,031.00
Estimated
Annual •
Group service Total
Item Hourly Rate hours U/M Unit Cost (Quantity x Unit Cost)
10B Hourly Rate-Regular 20 Hourly Rate $60.00 $1,200.00
10C Hourly Rate-Non Regular 10 Hourly Rate $75.00 $750.00
;_ Sub-total Item 1-Labor(Items 10B+1 OC) $1,950.00
(discount State Whether
Estimated or mark-up) the%Listed Net Cost
Group Annual is a Discount (Gross_Cost x%
(see special
Item Parts&Equipment Gross Costs condition 4) of Mark-up1 Discount or Mark-up)1
10D Parts&Equipment for Repairs $2,500 15% Markup $375.00
Balance of Line(All other Cerberus parts 15%
1OF and equipment) $2,000 Markup $300.00
Sub-total Item 1—Parts&Equipment(Item10D s +10F) ! $675.00
Total Group i(1OA-10F) ! $3,656.00
1If bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
shall interpret the number as a percentage (%) discount.
Group 11 (Vista)
Group Total
Item Inspections Quantity UIM Unit Cost (Quantity x Unit Cost)
6860 Indian Creek Drive
11A (NESS Police Station) 1 Annual $250.00 $250.00
_ _ _ Sub-total Group 11-Inspections(Items 1A) , $250.00
Estimated
Annual
Group service Total
Item Hourly Rate hours UIM Unit Cost (Quantity x Unit Cost)
11B Hourly Rate-Regular 20 Hourly Rate $60.00 $1,200.00
11C Hourly Rate-Non Regular 10 Hourly Rate $75.00 $750.00
_ Sub-to tal Item 1 Labor(Items 11B- +11C) : $1,950.00
(discount State Whether
Estimated or mark-up) the%Listed Net Cost
Group Annual is a Discount Gross_Cost x%
(see special
Item Parts&Equipment Gross Costs condition 4) of Mark-up1 Discount or Mark-up)1
11D Parts&Equipment for Repairs $2,500 15% Markup $375.00
Balance of Line(All other Cerberus parts 15%
11F and equipment) $2,000 Markup $300.00
Sub-total Item 1—Parts&Equipment(Items 11D+11F) ' $675.00
_ _
Total Group 1(11A-11F) $2,875.00
1lf bidder fails to identify whether the percentage (%) bid is for mark-up or discount, bidder agrees that the City
shall interpret the number as a percentage (%)discount. ,
AMENDED APPENDIX E(812212019)
PROPOSAL TENDER FORM FOR FIRE ALARM SYSTEMS MONITORING SERVICES, ANNUAL INSPECTION, TESTING,
CERTIFICATION,AND REPAIRS.
Failure to submit Section 5, Bid Price Form, in its entirety and fully executed by the deadline established for the receipt of
proposals will result in proposal being deemed non-responsive and being rejected.
Bidder affirms that the prices stated on the Bid Tender Form below represents the entire cost of the items in full accordance with the
requirements of this ITB, inclusive of its terms, conditions, specifications and other requirements stated herein, and that no claim will be
made on account of any increase in wage scales,material prices,delivery delays,taxes,insurance,cost indexes or any other unless a cost
escalation provision is allowed herein and has been exercised by the City Manager in advance
GROUP 40
12 FIRE ALARM MONITORING SERVICES A B C
COST FOR ANNUAL FIRE
MONTHLY FIRE ALARM ALARM MONITORING
FACILITY LOCATION ADDRESS QTY. MONITORING CHARGE (A x B=C)
1 1701 Meridian Avenue 12 $45:80$35.00 $480:00$420.00
2 1700 Convention Center Drive 12 $45:00$35.00 $480:90$420.00
3 1755 Meridian Avenue 12 $45:90$35.00 $480.00$420.00
4 1130 Washington Avenue 12 $15.00$35.00 $480:99$420.00
5 2310 Pine Tree Drive 12 $45:00$35.00 $480.09$420.00
6 2300 Pine Tree Drive 12 $48:99$35.00 $489:90$420.00
7 2100 Park Avenue 12 $45:00$35.00 $480.00$420.00
8 12th Street&Drexel Avenue 12 $4590$35.00 $180.00$420.00
9 17th Street&Convention Center Drive 12 $45:09$35.00 $480:00$420.00
10 1100 Washington Avenue 12 $45-90$35.00 $480.00$420.00
11 451 Dade Blvd.Offices 12 $4599$35.00 $480.00$420.00
12 451 Dade Blvd. 12 $45-90$35.00 $480:00$420.00
13 2700 Sheridan Avenue 12 $4599$35.00 $480:00$420.00
14 6880 Indian Creek Drive 12 $ 00$35.00 $480:00$420.00 __ _
15 1040 Lincoln Road 12 $45:90$35.00 $480-00$420.00
16 2301 Alton Road 12 $45:09$35.00 $480:00$420.00
17 5303 Collins Avenue 12 $45:00$35.00 $480:00$420.00
18 833-6th Street 12 $45:90$35.00 $480:00$420.00
19 2401 Biarritz Drive 12 $45:00$35.00 $480.00$420.00
20 1051 Jefferson Avenue 12 $45:00$35.00 $480:00$420.00
21 501-72nd Street 12 $45:90$35.00 $480:00$420.00
22 13th Street&Collins Avenue 12 $45:99$35.00 $480:00$420.00
23 140 MacArthur Causeway 12 $45:00$35.00 $480-00$420.00
24 140 MacArthur Causeway 12 $4599$35.00 $480.00$420.00
25 1001 Ocean Drive 12 $45,00$35.00 $484:00$420.00
26 1661 Pennsylvania Avenue 12 $4500$35.00 $480.00$420.00
27 42nd Street&Sheridan Avenue 12 $4590$35.00 $480:00$420.00
28 999-11th Street 12 $4549$35.00 $480.09$420.00
29 100-16th Street 12 $45:00$35.00 $480.00$420.00
30 500-71st Street&Carlyle Avenue 12 $45:00$35.00 $480:00$420.00
31 1 Washington Avenue 12 _ $45:90$35.00 $480:00$420.00
32 1883 Bay Road 12 $4540$35.00 $480.00$420.00
33 2200 Liberty Avenue 12 $45:00$35.00 $485,09$420.00
34 100-7th Street 12 4540$35.00 $480:90$420.00
35 501 72nd St.North Shore Tennis Center 12 $35.00 $420.00
36 7251 Collins Ave Unidad of Miami Beach 12 $4. 9 $35.00 $420.00
37 11th St.&Jefferson Ave 12 $4.5 0Q$35.00 $420.00
38 6840 Indian Creek Drive 12 $1548$35.00 $420.00
39 1900 Bay Road 12 $1588$35.00 $420.00
TOTAL GROUP 10(1-39)ANNUAL COST $6,120.00$16,380.00
THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.