HomeMy WebLinkAbout5.3 First Amendment Contractor Services Agreement Slide Guys Restoration, Inc. Waterslide Maintenance Services The Wave Aquatic Facility
STAFF REPORT
CITY COUNCIL
Page 1 of 2
Agenda Item 5.3
DATE: January 13, 2026
TO: Honorable Mayor and City Councilmembers
FROM: Colleen Tribby, City Manager
SUBJECT:
First Amendment to the Contractor Services Agreement W ith Slide Guys
Restoration, Inc. for Waterslide Maintenance Services at The Wave
Aquatic Facility
Prepared by: Dustin Stene, Recreation Supervisor
EXECUTIVE SUMMARY:
The City Council will consider approving the First Amendment to the Contractor Services
Agreement with Slide Guys Restoration, Inc for waterslide maintenance services at The Wave.
STAFF RECOMMENDATION:
Adopt the Resolution Approving the First Amendment to the Contractor Services Agreement
With Slide Guys Restoration, Inc. for Waterslide Maintenance Services at The Wave.
FINANCIAL IMPACT:
Approval of the Amendment will increase the total not-to-exceed amount of the agreement by
$84,000, from $454,860 to $538,860. Sufficient funds are available within the Fiscal Year
2025–26 Parks and Community Services operating budget.
DESCRIPTION:
Background
The Wave aquatic facility includes multiple large-scale waterslides and aquatic play features
that require regular, specialized maintenance to ensure patron safety, operational reliability,
and compliance with manufacturer standards and State of California regulatory requirements.
On January 10, 2023, the City entered into an agreement with Slide Guys Restoration, Inc. for
biannual waterslide inspection, maintenance, and repair services. The scope of services
includes preseason and postseason maintenance, waxing and polishing of slide interiors,
inspection of joints and seams, gel coat repairs, and documentation required for operational
readiness.
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Contractor Performance
Since the execution of the agreement, Slide Guys Restoration, Inc. has demonstrated
familiarity with The Wave’s specific slide infrastructure and maintenance requirements and has
consistently met the City’s needs and expectations as outlined in the Scope of Services.
Specifically, the contractor has:
Completed required preseason and postseason maintenance within specified timelines ;
Minimized operational disruptions;
Performed work in accordance with manufacturer standards and industry best practices;
Provided thorough inspection documentation and repair records;
Coordinated effectively with Staff; and
Supported the department goal of maintaining a safe, high-quality aquatic experience
for the community.
Proposed Amendment
Staff proposes extending the agreement with Slide Guys Restoration, Inc. to align the term
with the City’s fiscal year. No changes are proposed to the scope of services provided in the
agreement. The extended term will enable Staff to schedule maintenance in late winter/early
spring 2026 and ensure the facility is fully prepared for the upcoming waterpark season. In the
meantime, Staff will also conduct a competitive procurement process for a new maintenance
agreement that aligns with the upcoming fiscal year beginning on July 1, 2026.
The proposed amendment to the Agreement includes the following:
Extends the term of the Agreement to June 30, 2026; and
Increases the not-to-exceed amount to $538,860, including a 20% contingency.
The First Amendment is included as Attachment 2 to this Staff Report. The Contractor’s 2026
Spring Maintenance proposal is included as Attachment 4.
STRATEGIC PLAN INITIATIVE:
None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
The City Council Agenda was posted.
ATTACHMENTS:
1) Resolution Approving the First Amendment to the Contractor Services Agreement W ith
Slide Guys Restoration, Inc. for Waterslide Maintenance Services at the Wave
2) Exhibit A to the Resolution – First Amendment to Contractor Services Agreement
3) Original Contractor Services Agreement with Slide Guys Restoration, Inc.
4) 2026 Spring Maintenance Proposal from Slide Guys Restoration, Inc.
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Attachment 1
Reso. No. XX-26, Item X.X, Adopted XX/XX/2026 Page 1 of 2
RESOLUTION NO. XX – 26
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING THE FIRST AMENDMENT TO THE CONTRACTOR SERVICES AGREEMENT WITH
SLIDE GUYS RESTORATION, INC. FOR WATERSLIDE MAINTENANCE SERVICES AT THE
WAVE
WHEREAS, on January 10, 2023, the City of Dublin (“City”) entered into a Contractor Services
Agreement (“Agreement”) with Slide Guys Restoration, Inc. (“Contractor”) to provide waterslide
maintenance services at The Wave Aquatic Facility; and
WHEREAS, the Agreement provides for biannual preventative maintenance services necessary
to ensure the safe operation, longevity, and regulatory compliance of the City’s waterslides; and
WHEREAS, the Contractor has consistently met the City’s needs and performance expectations
as outlined in the Scope of Services under the Agreement; and
WHEREAS, the Agreement is scheduled to expire on December 31, 2025, and the City desires
to extend the term of the Agreement through June 30, 2026, to allow for continued maintenance
services during Fiscal Year 2025–26; and
WHEREAS, the Contractor has submitted a 2026 Spring Maintenance Proposal dated
December 16, 2025, and the City desires to authorize services consistent with that proposal, including
a contingency for unforeseen maintenance needs; and
WHEREAS, sufficient funds are available in the Fiscal Year 2025–26 Parks and Community
Services operating budget to support the proposed amendment.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby
approve the First Amendment to the Contractor Services Agreement with Slide Guys Restoration, Inc.,
extending the term of the Agreement through June 30, 2026, and increasing the total not -to-exceed
compensation to $538,860.
BE IT FURTHER RESOLVED that the City Manager is authorized to execute the First
Amendment to the Contractor Services Agreement, attached hereto as Exhibit A, and to make any
necessary, non-substantive changes to carry out the intent of this Resolution.
{Signatures on the following page}
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Reso. No. XX-26, Item X.X, Adopted XX/XX/2026 Page 2 of 2
PASSED, APPROVED AND ADOPTED BY the City Council of the City of Dublin, on this 13th
day of January, 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
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Page 1 of 2
FIRST AMENDMENT TO CONTRACTOR SERVICES AGREEMENT
BETWEEN THE CITY OF DUBLIN AND
SLIDE GUYS RESTORATION, INC.
WHEREAS, on the 10th day of January,
WHEREAS, the AGREEMENT provides for an initial term ending December 31,
2025, and allows for extensions upon written amendment by the parties; and
WHEREAS, the CITY desires to extend the term of the AGREEMENT to allow for
continued waterslide maintenance services at The Wave Aquatic Facility through the end of
the 2025 26 fiscal year; and
WHEREAS, the CONTRACTOR has submitted a 2026 Spring Maintenance Proposal
dated December 16, 2025, and the CITY desires to authorize services consistent with that
proposal; and
WHEREAS, the CITY and CONTRACTOR now wish to amend the AGREEMENT to
extend the term and authorize compensation for services during the extension period;
NOW, THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS:
1. Section 1.1 - Extension of Term
The end of the term, set forth in Section 1.1 of the AGREEMENT, shall be extended until
June 30, 2026.
2.Section 2 - Compensation
Section 2 of the Agreement is hereby amended to revise the not-to-exceed amount to
Five Hundred Thirty-Eight Thousand Eight Hundred Sixty Dollars ($538,860.00), in
16, 2025. This amendment represents an increase of Eighty-Four Thousand Dollars
($84,000.00) to the original contract amount.
3. Revised Exhibit B: Exhibit B of the Agreement is replaced in its entirety with Revised
Exhibit B, attached hereto, to update the Compensation Schedule.
4. Except as expressly modified by this Amendment, all the terms and conditions of the
Agreement, are and remain in full force and effect.
SIGNATURES ON THE FOLLOWING PAGE
Attachment 2
Exhibit A to the Resolution
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Page 2 of 2
IN WITNESS WHEREOF, the parties hereto have caused this First Amendment to be
executed as of the date .
CITY OF DUBLIN SLIDE GUYS RESTORATION, INC.
By: _____________________________ By: _____________________________
Colleen Tribby, City Manager Jordan Bakeman, Owner
Dated:
ATTEST:
By: _____
Marsha Moore, City Clerk
APPROVED AS TO FORM:
By: _____________________________
City Attorney
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Page 1 of 1
EXHIBIT B
COMPENSATION SCHEDULE
Biannual Slide Maintenance Cost
Spring 2026 Maintenance Service $70,000.00
20 % Contingency $14,000.00
Total
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CONTRACTOR SERVICES AGREEMENT BETWEEN
THE CITY OF DUBLIN AND
SLIDE GUYS RESTORATION, INC.
THIS AGREEMENT for Waterslide Maintenance Services is made by and between the City of
Dublin (“City”) and Slide Guys Restoration, Inc. (“Contractor”) (together sometimes referred to as the
“Parties”) as of January 10, 2023 (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 December 31, 2025, 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 for up to two (2) additional one (1) year terms, 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 services
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 Public Works Contractor Registration. Because the services described in Exhibit A
constitute a public works within the definition of Section 1720(a)(1) and 1771 of the
California Labor Code, Contractor is required to comply with the provisions of the
California Labor Code applicable to public works, to the extent set forth in Exhibit C.
1.6 Public Works Contractor Registration. Contractor agrees, in accordance with Section
1771.1 of the California Labor Code, that Contractor or any subcontractor shall not be
qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104
Attachment 3
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of the Public Contract Code, or engage in the performance of any contract for public work,
as defined in Chapter 1 of Part 7 of Division 2 of the California Labor Code, unless
currently registered and qualified to perform public work pursuant to California Labor Code
section 1725.5. It is not a violation of this section for an unregistered contractor to submit a
bid that is authorized by Section 7029.1 of the Business and Professions Code or by
Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is
registered to perform public work pursuant to Section 1725.5 at the time the contract is
awarded. No contractor or subcontractor may be awarded a contract for public work on a
public works project unless registered with the Department of Industrial Relations pursuant
to California Labor Code section 1725.5. Contractor agrees, in accordance with Section
1771.4 of the California Labor Code, that if the work under this Agreement qualifies as
public work, it is subject to compliance monitoring and enforcement by the Department of
Industrial Relations.
Section 2. COMPENSATION. City hereby agrees to pay Contractor, pursuant to the Compensation
Schedule attached as Exhibit B, a sum not to exceed $454,860 notwithstanding any contrary indications
that may be contained in Contractor’s proposal, for services to be performed 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 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:
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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
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;
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. 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 Hourly Fees. Fees for work performed by Contractor on an hourly basis shall not exceed
the amounts shown on the compensation schedule attached hereto as Exhibit B.
2.6 [Intentionally 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.
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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 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 [Intentionally Deleted].
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
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
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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 shall provide and maintain all necessary safety equipment such as fences,
barriers, signs, lights, walkways, guards, and fire prevention and fire-fighting equipment
and shall take such other action as is required to fulfill its obligations under this section. It
is the intent of the City to provide a safe working environment under normal conditions.
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.
Contractor shall maintain all portions of the jobsite in a neat, clean, and sanitary condition
at all times. If required by the City, toilets shall be furnished by Contractor where needed
for use of its employees and their use shall be strictly enforced. Contractor shall not use
the City’s existing sanitary facilities, unless previously authorized by the City.
Contractor shall keep adequate first aid facilities and supplies available and instruction in
first aid for its employees shall be given.
City reserves the right to require that Contractor bring onto the project or engage the
services of a licensed safety engineer at any time during the term of this Agreement. If
Contractor does not have a licensed safety engineer on staff, then City may require that
Contractor engage a subcontractor or subconsultant as the project’s safety engineer.
Contractor shall bear all costs in connection with meeting the requirements of this section.
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.
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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
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 (most recent edition) covering comprehensive General Liability on an
“occurrence” basis. Automobile coverage shall be at least as broad as Insurance
Services Office Automobile Liability form CA 0001, Code 1 (any auto). No
endorsement shall be attached limiting the coverage.
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:
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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 as respects: liability arising out of work or operations
performed by or on behalf of the Contractor; or automobiles owned,
leased, hired, or borrowed by the Contractor.
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:
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 complete copies of all Certificates of Liability
Insurance delivered to Contractor by the insurer, including complete copies of all
endorsements attached to the policies. 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. The City reserves
the right to require complete copies of all required insurance policies at any time.
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4.3.3 Deductibles and Self-Insured Retentions. Contractor shall disclose to and
obtain the written approval of City for the self-insured retentions and deductibles
before beginning any of the services or work called for by any term of this
Agreement. At the option of the City, either: the insurer shall reduce or eliminate
such deductibles or self-insured retentions as respects the City, its officers,
employees, and volunteers; or the Contractor shall provide a financial guarantee
satisfactory to the City guaranteeing payment of losses and related investigations,
claim administration and defense expenses.
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:
Obtain such insurance and deduct and retain the amount of the premiums for such
insurance from any sums due under the Agreement;
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
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”) of every nature arising out of or in connection with Contractor’s performance of the Services or
its failure to comply with any of its obligations contained in this Agreement, except such Liability caused by
the sole negligence or willful misconduct of City.
The Contractor’s obligation to defend and indemnify shall not be excused because of the Contractor’s
inability to evaluate Liability or because the Contractor evaluates Liability and determines that the
Contractor is not liable to the claimant. The Contractor must respond within 30 days, to the tender of any
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claim for defense and indemnity by the City, unless this time has been extended by the 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,
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.
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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 Equal 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.
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.
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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 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;
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
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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.
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 Severability. 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.
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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.
10.9 Notices. Any written notice to Contractor shall be sent to:
Jordan Bakeman
4342 Old M51
Croswell, MI 48422
Any written notice to City shall be sent to:
City of Dublin
Attn: 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, and C represents the entire and integrated
agreement between City and Contractor and supersedes all prior negotiations,
representations, or agreements, either written or oral.
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Exhibit A Scope of Services
Exhibit B Compensation Schedule
Exhibit C California Labor Code Section 1720 Information
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
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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 Slide Guys Restoration Inc.
Linda Smith, City Manager Jordan Bakeman, Owner
Attest:
Contractor’s DIR Registration Number
(if applicable)
Marsha Moore, City Clerk
Approved as to Form:
John Bakker, City Attorney
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EXHIBIT A
SCOPE OF SERVICES
WATERSLIDE TOWER
This biannual service requires inspection and preparation/repair of all waterslides prior to the California Occupational
and Health Administration (OSHA) inspection that occurs annually each April and again after the conclusion of the
water park season each of October. Contractors should be prepared to inspect the slides and structures for any
damages or ware, and prepare slides for both the waterpark season opening and winter closure.
1. Preseason inspection and service must be completed by April 1 of each year.
2. Post season inspection and service must be completed by October 31 of each year.
To properly inspect, maintain and repair (if necessary) the two speed slides. Repelling will be required. To complete
the repelling requirement, contractors must be emergency rope access certified and provide the certification to the
City prior to performance of the project. Documentation for all repairs, including who made the repairs and the date,
along with the scope of work should be submitted within five business days of repair.
3. Description
a. Four Waterslides
i. Slide A (Riptide Rider) – 251 ft
ii. Slide B (Golden Wave) – 199 ft
iii. Slide C (Mt. Diablue) – 245 ft
iv. Slide D (Shamrock Swirl) – 71 ft
b. Two Speed Slides (repelling work required)
i. Slide E (Dublin Screamer Speed Slide) – 176 ft
ii. Slide F (Emerald Plunge Speed Slide)– 154 ft
c. Six Slide Runouts
4. Waterslide Maintenance Services
a. Wax and inspect waterslides two times annually using “Stay Sealed” high gloss water slide
protectant/sealant/wax to the complete surface of slide interior.
i. Pre-season wax to be completed by April 1 of each year
ii. End of season wax to be completed by October 31 of each year
iii. Hand polish all slides as needed
iv. High-pressure water wash (up to 4,000 p.s.i.) using biodegradable degreasing
1. Agent and steam/hot water blast where necessary, to remove any grease, oil,
loose paint, dirt and oxidation.
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b. Repair any joint caulking
c. Repair chip or cracking in gel coat
d. Repair any separating seams or seams with “rise” or “run”
i. Perform Semi-Annual and Annual Inspections according to WhiteWater Manual.
1. Semi-Annual Inspection to be completed by October 31 after waterpark operation
concludes and an Annual Inspection including completed repairs to be finished
by April 1, before waterpark operation begins.
2. The inspection checklist must be submitted within five business days after the
inspection. This should include the date and names of inspectors, as well as their
signatures signing off on the completed inspection.
3. Submit repair estimates for anything that needs to be repaired and returned to
manufacturer standards.
4. Check all joint and provide an estimate for repairs of joints with partial, missing,
or cracked caulking.
5. Check operation of interior nozzles for Slide D (Shamrock Swirl).
6. Other preventative maintenance including inspection of fiberglass for cracking,
joint separation, or other concerns as related
7. Replace annual parts as indicated by WhiteWater on the Dublin Screamer drop
slide (Slide E)
8. Send roller bar out for DPT testing per ASTM E147/E1417M
9. Replace filter cartridge (part 380188)
10. Replace 4 solenoid valves (part 342044)
11. Replace both bumpers (part 334849)
12. Replace rollers 2 (part 379987) and set screws 4 (part 379833)
13. Inspect drop slide air compressor and provide an estimate for repairs if needed
Aquatic Play Structure (Splash Zone)
Includes a WhiteWater Aqua Play structure and a variety of interactive play features. To properly inspect, maintain
and repair the two children’s waterslides with independent runouts. Documentation for all repairs that includes who
made the repairs and the date, along with the scope of work should be submitted within five business days of repair.
1. Preseason service must be completed by the following dates April 1 of each year
2. Post season service must be completed by the following dates October 31 of each year
3. Description
a. Two Aqua Play Slides
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i. Slide G Tandem Slide – 14 ft
ii. Slide H Child’s Tub Slide – 36 ft
b. Two independent runouts
4. Services
a. Wax waterslides two times annually using high gloss water slide protectant/sealant/wax to the
complete surface of slide interior.
i. Pre-season wax to be completed by April 1, each year
ii. End of season wax to be completed by October 31, each year
iii. Hand polish both slides as needed
iv. High-pressure water wash (up to 4,000 p.s.i.) using biodegradable degreasing
1. Agent and steam/hot water blast where necessary, in order to remove any
grease, oil, loose paint, dirt and oxidation.
v. Perform Semi-Annual and Annual Inspections according to WhiteWater Manual.
1. Semi-Annual Inspection to be completed by October 31 after waterpark operation
concludes and the Annual Inspection to be completed by April 1, before
waterpark operation begins.
2. The inspection checklist must be submitted within five business days after the
inspection. This should include the date and names of inspectors, as well as their
signatures signing off on the completed inspection.
3. Submit repair estimates for anything that needs to be repaired and returned to
manufacturer standards.
4. Check all joint caulking and provide an estimate for repairs of joints with partial,
missing, or cracked caulking.
5. Other preventative maintenance including inspection of fiberglass for cracking,
joint separation, or other concerns as related
b. Repair any joint caulking
c. Repair chip or cracking in gel coat
d. Repair any separating seams or seams with “rise” or “run”
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EXHIBIT B
COMPENSATION SCHEDULE
Biannual Slide Maintenance Cost
Fall Maintenance Service $63,175.00
Spring Maintenance Service $63,175.00
Contingency $25,270.00
$151,620 per year
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EXHIBIT C
PROVISIONS REQUIRED FOR PUBLIC WORKS CONTRACTS
PURSUANT TO CALIFORNIA LABOR CODE SECTION 1720 ET SEQ.
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
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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
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.
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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.
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Slide Guys Restoration, Inc. , 4342 Old M51, Croswell, MI 48422, 833.234.9255, www.slideguysrestoration.com
2026 SPRING MAINTENANCE PRPOSAL
December 16, 2025
City of Dublin – Waterslide Maintenance
Dustin Stene, Recreation Supervisor
Dustin.stene@dublin
SUBJECT: 2026 Spring Maintenance
Please find below the recommended maintenance program for the Wave Waterpark
Please note: All ENCLOSED SECTIONS on all slides will be waxed (Enclosed sections will not receive a 4-
phase polish & Buff). All open sections will be polished, buffed, & waxed.
ITEM: Slide A (Riptide Rider)
Notes: RAL – 251’
Work Description: 4 Phase Polish and wax – Entire open sections
•Remove oxidation and scale build up (High-pressure wash
4,000 psi with biodegradable degreasing agent and hot water blast as per SSPCSP1 Standard)
•Polish & Wax slide (Hand wax if necessary)
•Refurbish any minor chips
•Fully inspect exterior hardware
•Caulk seams with 3M-4000 as needed
Work Description: Enclosed section of slides ride path waxed only
Attachment 4
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Slide Guys Restoration, Inc. , 4342 Old M51, Croswell, MI 48422, 833.234.9255, www.slideguysrestoration.com
ITEM: Slide B (Golden Wave)
Notes: RAL - 199’
Work Description: 4 Phase Polish and wax – Entire open sections
• Remove oxidation and scale build up (High-pressure wash
4,000 psi with biodegradable degreasing agent and hot water blast as per SSPCSP1 Standard)
• Polish & Wax slide (Hand wax if necessary)
• Refurbish any minor chips
• Fully inspect exterior hardware
• Caulk seams with 3M-4000 as needed
Work Description: Enclosed section of slides ride path waxed only
ITEM: Slide C (Mt Diablue)
Notes: RAL – 245’
Work Description: 4 Phase Polish and wax – Entire open sections – EXCLUDING Bowl
• Remove oxidation and scale build up (High-pressure wash
4,000 psi with biodegradable degreasing agent and hot water blast as per SSPCSP1 Standard)
• Polish & Wax slide (Hand wax if necessary)
• Refurbish any minor chips
• Fully inspect exterior hardware
• Caulk seams with 3M-4000 as needed
Work Description: Enclosed section of slides ride path waxed only
ITEM: Slide D (Shamrock Swirl)
Notes: RAL – 71’
Work Description: 4 Phase Polish and wax – Entire open sections
• Remove oxidation and scale build up (High-pressure wash
4,000 psi with biodegradable degreasing agent and hot water blast as per SSPCSP1 Standard)
• Polish & Wax slide (Hand wax if necessary)
• Refurbish any minor chips
• Fully inspect exterior hardware
• Caulk seams with 3M-4000 as needed
Work Description: Enclosed section of slides ride path waxed only
ITEM: Slide E (Dublin Screamer Speed Slide)
Notes: RAL 176’ (Repelling work required) Enclosed w/runout
Work Description: 4 Phase Polish and wax – Entire open sections – EXCLUDING BOWL (Bowl will get
waxed not buffed)
• Remove oxidation and scale build up (High-pressure wash
4,000 psi with biodegradable degreasing agent and hot water blast as per SSPCSP1 Standard)
• Polish & Wax slide (Hand wax if necessary)
• Refurbish any minor chips
• Fully inspect exterior hardware
• Caulk seams with 3M-4000 as needed
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Slide Guys Restoration, Inc. , 4342 Old M51, Croswell, MI 48422, 833.234.9255, www.slideguysrestoration.com
Work Description: Enclosed section of slides ride path waxed only
ITEM: Slide F (Emerald Plunge Speed Slide)
Notes: RAL – 154’ (Repelling work required)
Work Description: 4 Phase Polish and wax – Entire open sections
• Remove oxidation and scale build up (High-pressure wash
4,000 psi with biodegradable degreasing agent and hot water blast as per SSPCSP1 Standard)
• Polish & Wax slide (Hand wax if necessary)
• Refurbish any minor chips
• Fully inspect exterior hardware
• Caulk seams with 3M-4000 as needed
Work Description: Enclosed section of slides ride path waxed only
Aquatic Play Structure (Splash Zone)
ITEM: Slide G (Tandem Slide)
Notes: RAL – 14’
Work Description: 4 Phase Polish and wax – Entire open sections
• Remove oxidation and scale build up (High-pressure wash
4,000 psi with biodegradable degreasing agent and hot water blast as per SSPCSP1 Standard)
• Polish & Wax slide (Hand wax if necessary)
• Refurbish any minor chips
• Fully inspect exterior hardware
• Caulk seams with 3M-4000 as needed
Work Description: Enclosed section of slides ride path waxed only
ITEM: Slide H (Children’s Tub Slide)
Notes: RAL – 36’
Work Description: 4 Phase Polish and wax – Entire open sections
• Remove oxidation and scale build up (High-pressure wash
4,000 psi with biodegradable degreasing agent and hot water blast as per SSPCSP1 Standard)
• Polish & Wax slide (Hand wax if necessary)
• Refurbish any minor chips
• Fully inspect exterior hardware
• Caulk seams with 3M-4000 as needed
Work Description: Enclosed section of slides ride path waxed only
ITEM: 2 Independent Runouts
Notes: RAL –
Work Description: 4 Phase Polish and wax- Entire open sections
• Remove oxidation and scale build up (High-pressure wash
4,000 psi with biodegradable degreasing agent and hot water blast as per SSPCSP1 Standard)
• Polish & Wax slide (Hand wax if necessary)
• Refurbish any minor chips
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Slide Guys Restoration, Inc. , 4342 Old M51, Croswell, MI 48422, 833.234.9255, www.slideguysrestoration.com
• Fully inspect exterior hardware
• Caulk seams with 3M-4000 as needed
Work Description: Enclosed section of slides ride path waxed only
Repelling required.
Repair any separated seams or seam with “rise” or “run”.
We do NOT repair ropes on metal.
** This bid includes repair of any separating seams or seams with “rise” or “run”.
***Documentation for all repairs, that includes who made the repairs and the date, along with the
scope of work, will be submitted within five business days of repair
TOTAL PROJECT COST – $70,000.00
($10,000.00 is allotted for prevailing wage)
ESTIMATED TIME VALUE OF PROJECT – 7 to 10 DAYS
– WEATHER PERMITTING –
PREMIUM PRODUCTS WE USE
Ashland Gel-Kote /Premium grade Vinyl Ester blend grade filler / 3M-4000 marine grade caulk /
Epoxy Vinyl Ester Resin / Amerlock Clear Primer / PSX-700 Polysiloxane paint (marine grade) /
Fiberglass – 1.5 oz. chop Mat & Biaxial 1088 /Acetone / 3M Super Duty Compound
Gel coat refers to the interior coating on fiberglass slides and is the only coating to be used to protect
the underlying fiberglass, per the manufacturer. White gel is recommended for more maintenance free,
because white gel looks cleaner even when light oxidation is present.
Paint is only applied to the exterior of slides. A commercial marine grade paint is the only coating
suitable for slides exterior coating per manufacturer's recommendations.
Oxidation should be removed annually with a professional maintenance plan. Oxidation build up results
in drag for riders and acts like sandpaper, scuffing mills of gel off slide when riders go down the slide.
Thinning gel is when mils are removed slowly over time with regular usage of slide, chemicals, weather,
oxidation, and annual polish & buff. A slide that has the proper mils of gel coat applied (18-24mls)
should last 8 to 10 years, if maintained properly.
Failed coatings Gel or paint– The coating lift, bubbles, peels. This may result from Incorrect product use,
not mixed/applied properly, unsuitable weather conditions during application, or coating was not
applied according to industry standards. Solution: Re-gel or repaint with Amerlock primer. Failed
coatings compromise the fiberglass.
Only use Vinyl Ester Blend Grade Filler will be used for repairs.
Polish & Wax is a cosmetic refurbish. Structural refurbishment is defined as an obvious threat to the
guests. Unless otherwise specified, in the work description above, structural refurbishment is not
included in the proposal nor price. If Structural refurbishment is required and is not noted on the
proposal to repair/refurbish, a change order will be required to include the refurbishment / repair.
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Slide Guys Restoration, Inc. , 4342 Old M51, Croswell, MI 48422, 833.234.9255, www.slideguysrestoration.com
Please note that large amounts of dust will be created from the project that we have no control over.
We do a thorough power wash afterwards, removing any dust caused by sanding, to restore cleanliness
to the facility.
*Caulked seams are not a guarantee to stop them from leaking and are not under warranty.
Slides that require an additional coat of paint will be charged an additional 50% of first cote price due to
time/materials/extra process to ensure premium quality outcome.
Slide Guys Restoration reserves the right to have adequate access to the project area to complete the
project as efficiently as Slide Guys Restoration deems necessary. This may require, but is not limited, to
working 8 hours per day/5 days a week. The park is responsible for providing an adequate water source,
electrical power (multiple circuits will be needed), restroom facilities.
Payment due upon completion of project, Wire transfer or via mail to 4342 Old M51, Croswell, MI
48422. Accounts 30 days past due are subject to a 5% late fee.
Warranty: If for any reason your paint, Gel coat, or structural refurbishment does peels, lifts, bubbles,
flakes off or come apart (de-laminating) and you are within your warranty period, we will come out
within 30 days to correct the issue.
• 5-year warranty on paint for adhesion on waterslides
• 1-year warranty on paint for adhesion on columns and kiddy structures
• 5-year warranty on the structural fiberglass refurbish not to delaminate
• 2-year warranty on the Gel Kote. Extend warranty to 5-year with yearly maintenance plan
We, at Slide Guys Restoration, are committed to quality and customer satisfaction. We have serviced
some of the largest water parks in North America and are looking forward to putting our experience to
work for you. Please feel free to call our office at 833-234-9255 or my cell at 586.909.2001 if you have
any questions. Thank you for your time and consideration.
Confidentiality Agreement
The information in this document is confidential to whom it is addressed and should not be disclosed
to another person. It may not be reproduced as whole, in part, nor may any of the information
contained therein be disclosed without the prior written consent of the directors of Slide Guys
Restoration.
City of Dublin – The Wave Waterpark / Dustin Stene Date
Authorized Signatory
Slide Guys Restoration / Jordan Bakeman Date
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