HomeMy WebLinkAboutItem No. 03 Canopy Shade Structures Creekside ParkText File
City of Lake Elsinore 130 South Main Street
Lake Elsinore, CA 92530
www.lake-elsinore.org
File Number: ID# 19-503
Agenda Date: 3/10/2020 Status: Approval FinalVersion: 1
File Type: Council Consent
Calendar
In Control: City Council / Successor Agency
Agenda Number: 3)
Page 1 City of Lake Elsinore Printed on 3/5/2020
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Grant Yates, City Manager
Prepared by: Catherine Eakins, Public Works Administrative Assistant
Date: March 10, 2020
Subject: Purchase of Design-build Canopy Shade Structures, PIP Rubberized
Playground Surfacing, Playground and Exercise Equipment for Creekside
Park
Recommendation
Approve and Authorize the City Manager to execute the Purchase Order in the amount of
$274,777.60 for the purchase of pre-designed and engineered canopy shade structure,
playground rubberized surfacing, playground equipment and fitness equipment from Miracle
Recreation Equipment Co., for Creekside Park, plus a 10% contingency adjustment for
unanticipated costs.
Background
The existing playground equipment at Creekside Park was installed approximately 15 years
ago. Although the playground equipment complied with all safety guidelines and standards at
the time of installation, replacing the equipment will ensure compliance with the new Consumer
Product Safety Commission (CPSC) guidelines. The shade structure currently at Creekside
Park over the playground equipment does not provide adequate shade coverage over the
equipment and is need of replacing.
Discussion
In an effort to update and enhance Creekside Park amenities, with the hope of offering park
patrons a variety of fun filled recreational opportunities throughout the park , staff contacted
three commercial playground equipment manufacturers: Miracle Recreation, Landscape
Structures and Game Time at Creekside Park to discuss the park improvements. The quotes
that yielded the most favorable pricing was from Miracle Recreation Equipment Co., through
National Joint Purchase Alliance (NJPA) now called Sourcewell, which offer a wide variety of
commodity products and services at prices, which have been assessed to be fair, reasonable
and competitive. Miracle Recreation’s Sourcewell Contract Number 030117-LTS and Contract
Number 030117-PPC. These contracts are nationally solicited, competitively bid and awarded
Purchase of Shade Structure and Playground/Fitness Equipment for Creekside Park
3/10/2020
Page 2
on behalf of National Joint Powers Authorities (NJPA) current and potential government and
education member agencies. The State statute authorizes "public agencies" to participate in
cooperative purchasing agreements like those established by NJPA. Therefore, all City’s and
Governmental agencies may take advantage of this pricing when it is determined to be cost
effective.
Miracle Recreation Equipment offers a design-build project delivery method was selected to
facilitate a smoother coordination of procurement, demolition and installation of the equipment.
By synthesizing the design and construction components together through the design-build
method, staff also hopes to complete the project on time and within budget since one contractor
will be responsible for overseeing both aspects of the project.
Sourcewell/National Joint Powers Alliance
Sourcewell/NJPA (“NJPA”) is a public corporation serving as a municipal contracting agency for
government and education agencies. While the NJPA does not complete a true public bidding
process, similar to the City’s policy or the State of California bidding process, to determine the
lowest single purchasing option for its members, it leverages the aggregation of volume
purchasing opportunities to achieve the lowest possible purchasing price for its members.
NJPA creates national cooperative contract purchasing solutions on behalf of its member
agencies to provide both time and money savings by consolidating the efforts of numerous
individually prepared solicitations to one national, cooperatively shared process. The NJPA
provides members with procurement of choice equipment, products and services that have
been competitively awarded under contracts featuring the highest quality solutions from
industry-leading and nationally recognized vendors. NJPA issues an annual Request for
Proposal (RFP) from manufacturers of equipment utilized by the membership. All NJPA
contracts have been competitively solicited nationally, reviewed, evaluated by the NJPA. Each
RFP requests that bids are provided by a manufacturer or vendor whom can sell and service
participating member agencies in all 50 states with the full understanding that these contracts
will be under consideration for use by government, education and non-profit member agencies
throughout the United States.
Fiscal Impact
Funds are available in the CIP Citywide Park Improvements Projects #Z40032.
Exhibits
A - Proposals
Miracle QUOTATION
EFFECTIVE 10/1/18
Miracle Recreation Equipment Co WE HAVE ANEW Date Estimate#
REMITTANCE ADDRESS!
PO Box 734154 ALL PURCHASE ORDERS &
Dallas TX 75373-4154 Web Site www.miracle-recreation.com PAYMENTS MUST BE MADE 12/5/2019 2019-16758
OUT TO:
Phone#800-264-7225 Miracle Recreation Equipment Co
Fax# 877-215-3869 PO Box 734154
E-mail sales@miracleplayground.com Dallas,TX 75373-4154
Name/Billing Address Ship To
City of Lake Elsinore
Project Terms Rep FOB
Creekside Park Net 30 Brett Factory
Item Description Qty Rate Total
Miracle Miracle equipment including: 1 67,603.09 67,603.09T
(1) KC Playground-ages 5-12
(1)TC Playground-ages 2-5
See attached drawings
Freight Commercial Freight 1 5,285.90 5,285.90
Installation Installation only of playground equipment by 1 31,443.30 31,443.30
Micon, Inc.A Miracle factory-certified installer,
License#744198 CA, DIR#1000009060.
IS quote IS valid Or 90 days
Subtotal
Sales Tax (7.75%)
FTotal
THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN.Miracle objects to any other terms proposed by the customer in writing or otherwise,
as materials alterations,and all such proposed terms shall be void. Customer authorizes Miracle to ship the equipment and agrees to pay Miracle the total amount
specified. Shipping terms are FOB the place of shipment via common carrier designated by Miracle. Payment terms are Net 30 days from invoice with approved credit
and all charges are due and payable in full at PO Box 734154 Dallas TX 75373-4154 unless notified otherwise by Miracle in writing. Customer agrees to pay all
additional service charges for past due invoices. Customer must provide proper tax exemption certificates to Miracle,and shall promptly pay and discharge all
otherwise applicable taxes,license fees,levies and other impositions on the equipment at its own expense. Purchase orders and payments should be made to Miracle
Recreation.
Signature
Page 1
Miracle QUOTATION
EFFECTIVE 10/1/18
Miracle Recreation Equipment Co WE HAVE ANEW Date Estimate#
REMITTANCE ADDRESS!
PO Box 734154 ALL PURCHASE ORDERS &
Dallas TX 75373-4154 Web Site www.miracle-recreation.com PAYMENTS MUST BE MADE 12/5/2019 2019-16758
OUT TO:
Phone#800-264-7225 Miracle Recreation Equipment Co
Fax# 877-215-3869 PO Box 734154
E-mail sales@miracleplayground.com Dallas,TX 75373-4154
Name/Billing Address Ship To
City of Lake Elsinore
Project Terms Rep FOB
Creekside Park Net 30 Brett Factory
Item Description Qty Rate Total
Site Work Site work and surfacing by Micon per the 83,503.70 83,503.70
following:
Provide& maintain temporary fencing.
Provide Performance& Payment bond for
Micon's scope
• Remove&dispose existing playground
equipment.
• Remove&dispose of rubber surfacing&
concrete sub base.
Excavate,dispose of sand surfacing.
Install Greenfields fitness equipment.
Provide&install stabilized DG in fitness area.
Construct sub base&concrete perimeter anchor
for play area.
• Provide&install resilient rubber surfacing. 100%
color,aliphatic,and 8'CFH.
IS quote IS valid Or 90 clays
Subtotal
Sales Tax (7.75%)
FTotal
THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN.Miracle objects to any other terms proposed by the customer in writing or otherwise,
as materials alterations,and all such proposed terms shall be void. Customer authorizes Miracle to ship the equipment and agrees to pay Miracle the total amount
specified. Shipping terms are FOB the place of shipment via common carrier designated by Miracle. Payment terms are Net 30 days from invoice with approved credit
and all charges are due and payable in full at PO Box 734154 Dallas TX 75373-4154 unless notified otherwise by Miracle in writing. Customer agrees to pay all
additional service charges for past due invoices. Customer must provide proper tax exemption certificates to Miracle,and shall promptly pay and discharge all
otherwise applicable taxes,license fees,levies and other impositions on the equipment at its own expense. Purchase orders and payments should be made to Miracle
Recreation.
Signature
Page 2
Miracle QUOTATION
EFFECTIVE 10/1/18
Miracle Recreation Equipment Co WE HAVE ANEW Date Estimate#
REMITTANCE ADDRESS!
PO Box 734154 ALL PURCHASE ORDERS &
Dallas TX 75373-4154 Web Site www.miracle-recreation.com PAYMENTS MUST BE MADE 12/5/2019 2019-16758
OUT TO:
Phone#800-264-7225 Miracle Recreation Equipment Co
Fax# 877-215-3869 PO Box 734154
E-mail sales@miracleplayground.com Dallas,TX 75373-4154
Name/Billing Address Ship To
City of Lake Elsinore
Project Terms Rep FOB
Creekside Park Net 30 Brett Factory
Item Description Qty Rate Total
Greenfields Greenfields Fitness Stations: 1 16,596.25 16,596.25T
(1)SGR2005-1-19 2-Person Sit-Up Incline Benches
(1)SGR2005-1-42 2-Person Back&Arms Combo
(1)SGR2005-1-48C 2-Person Lat Pull-Down &
Vertical Press COMBO
(1)SHP2009-5-05N 2-Person Leg Press
(1)SGR2005-1-105 Custom Printed Announcement
Board
EXCLUSIONS EXCLUSIONS:ALL ITEMS EXCLUDED OTHER THAN 0.00 0.00
THOSE SPECIFICALLY STATED IN THIS QUOTE.
EXCLUSIONS INCLUDE SITE SECURITY,SURVEYING,
INSPECTIONS AND FEES.
IS quote IS valid Or 90 clays
Subtotal
Sales Tax (7.75%)
Total
THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN.Miracle objects to any other terms proposed by the customer in writing or otherwise,
as materials alterations,and all such proposed terms shall be void. Customer authorizes Miracle to ship the equipment and agrees to pay Miracle the total amount
specified. Shipping terms are FOB the place of shipment via common carrier designated by Miracle. Payment terms are Net 30 days from invoice with approved credit
and all charges are due and payable in full at PO Box 734154 Dallas TX 75373-4154 unless notified otherwise by Miracle in writing. Customer agrees to pay all
additional service charges for past due invoices. Customer must provide proper tax exemption certificates to Miracle,and shall promptly pay and discharge all
otherwise applicable taxes,license fees,levies and other impositions on the equipment at its own expense. Purchase orders and payments should be made to Miracle
Recreation.
Signature
Page 3
Miracle QUOTATION
EFFECTIVE 10/1/18
Miracle Recreation Equipment Co WE HAVE ANEW Date Estimate#
REMITTANCE ADDRESS!
PO Box 734154 ALL PURCHASE ORDERS &
Dallas TX 75373-4154 Web Site www.miracle-recreation.com PAYMENTS MUST BE MADE 12/5/2019 2019-16758
OUT TO:
Phone#800-264-7225 Miracle Recreation Equipment Co
Fax# 877-215-3869 PO Box 734154
E-mail sales@miracleplayground.com Dallas,TX 75373-4154
Name/Billing Address Ship To
City of Lake Elsinore
Project Terms Rep FOB
Creekside Park Net 30 Brett Factory
Item Description Qty Rate Total
Sourcewell Pricing based on Miracle Recreation's Sourcewell 0.00 0.00
contract#030117-LTS(formerly known as NJPA)-
expires 04/14/2021.Greenfields equipment
included as a pass-through product.
WHEN REQUIRING CERTIFIED PAYROLL TO BE
UPLOADED ON THE DIR WEBSITE, PLEASE
FORWARD YOUR DIR PROJECT NUMBER TO US
ALONG WITH YOUR PO BEFORE COMMENCEMENT
OF THE PROJECT SO WE MAKE SURE WE ARE
COMPLIANT IN SUBMITTING ALL PAYROLLS IN A
TIMELY MANNER.
PROJECT MUST BE COMPLETED CONCURRENTLY
WITH NEW SHELTER INSTALLATION.
IS quote IS valid Or 90 days
Subtotal $204,432.24
This quote shall not become binding until signed and delivered by both customer Sales Tax (7.75%)
and Miracle Recreation"Miracle". To submit this offer, please sign and forward a $6,525.45
complete copy of this quote via fax to 877-215-3869 or email
sales@miracleplayground.com. FTotal
$210,957.69
THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN.Miracle objects to any other terms proposed by the customer in writing or otherwise,
as materials alterations,and all such proposed terms shall be void. Customer authorizes Miracle to ship the equipment and agrees to pay Miracle the total amount
specified. Shipping terms are FOB the place of shipment via common carrier designated by Miracle. Payment terms are Net 30 days from invoice with approved credit
and all charges are due and payable in full at PO Box 734154 Dallas TX 75373-4154 unless notified otherwise by Miracle in writing. Customer agrees to pay all
additional service charges for past due invoices. Customer must provide proper tax exemption certificates to Miracle,and shall promptly pay and discharge all
otherwise applicable taxes,license fees,levies and other impositions on the equipment at its own expense. Purchase orders and payments should be made to Miracle
Recreation.
Signature
Page 4
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SGR2005-1-105 Announcement Board
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2617 W. WOODLAND OR.
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CITY OF .
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CA - LAKE ELSINORE - CREEKSIDE PARK V.2
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PORTERCORPTM Estimate
FRAME AND PANEL BUILDINGS
4240 N 136th Ave
Date Estimate#
Holland, MI 49424
Phone# 800-264-7225 E-mail sales@miracleplayground.com 11/15/2019 4219
Fax# 877-215-3869 Web Site www.poligon.com
Name/Address
-Purchase orders to be made out to PORTERcorp.
City of Lake Elsinore -Purchase orders to be emailed/mailed/faxed to
9106 Pulsar Ct#C,Corona Ca 92883 or
-877-215-3869,sales@miracleplayground.com
-Remittance Address: 4240 N 136th Ave Holland
M149424
Project Terms Rep FOB
Creekside Park Net 30 Brett factory
Item Description Qty Rate Total
Poligon Poligon Steel Shelter OTC 32 MR 1 24,808.50 24,808.50T
-Multi Rib metal roof
-Poli5000 powdercoated frame
-Anchor bolts
Engineering Wet Stamped Engineering including footings 1 500.00 500.00T
Freight Commercial Freight 1 2,650.00 2,650.00
NOTE: Wind loads are 110 mph and snow loads are 5 lb unless
otherwise noted above. NOTE: if anchor bolts are listed
above,we will need to know PRIOR to ordering if the anchor
bolts will need Mill Certifications.
Installation Installation only by Micon, Inc.-License#744198 CA, 1 13,782.50 13,782.50
DIR#1000009060.
This quote is valid for 30 days.
Subtotal
QUALIFICATIONS: Sales Tax (7.75%)
1. Changes made to the drawings referenced,will be reviewed and may affect pricing.
2.Assumes standard Poligon colors from current color chart. Total
3.A checklist of all documents required to place materials into production will be provided
by local sales rep when PO is received. ALL items on the checklist must be provided prior
to releasing materials for fabrication.
TERMS OF PAYMENT:
1. Non-municipal customers,orders require 25%deposit prior to schedule of fabrication.
2.All Purchase orders must be made out to Portercorp and sent through local sales rep Signature
3. Payment agreement terms TBD once PO in placed
4.New non-municipal customers need to complete a credit app and initial Poligon terms
and conditions document
5. Prices are valid for 30 days
Pagel
PORTERCORPTM Estimate
FRAME AND PANEL BUILDINGS
4240 N 136th Ave
Date Estimate#
Holland, MI 49424
Phone# 800-264-7225 E-mail sales@miracleplayground.com 11/15/2019 4219
Fax# 877-215-3869 Web Site www.poligon.com
Name/Address
-Purchase orders to be made out to PORTERcorp.
City of Lake Elsinore -Purchase orders to be emailed/mailed/faxed to
9106 Pulsar Ct#C,Corona Ca 92883 or
-877-215-3869,sales@miracleplayground.com
-Remittance Address: 4240 N 136th Ave Holland
M149424
Project Terms Rep FOB
Creekside Park Net 30 Brett factory
Item Description Qty Rate Total
Site Work Site work by Micon per the following: 1 20,117.50 20,117.50
Excavate/construct footings
Construct concrete subslab with#3 @ 24" OC(1470 sf)
Exclusions EXCLUSIONS:ALL ITEMS EXCLUDED OTHER THAN THOSE 0.00 O.00T
SPECIFICALLY STATED IN THIS QUOTE. EXCLUSIONS INCLUDE
SITE SECURITY,SURVEYING, INSPECTIONS AND FEES.
Sourcewell All pricing per Sourcewell contract#030117-PPC,expires 0.00 0.00
04/14/2021.
This quote is valid for 30 days.
Subtotal
QUALMICATIONS: Sales Tax (7.75%)
1. Changes made to the drawings referenced,will be reviewed and may affect pricing.
2.Assumes standard Poligon colors from current color chart. Total
3.A checklist of all documents required to place materials into production will be provided
by local sales rep when PO is received. ALL items on the checklist must be provided prior
to releasing materials for fabrication.
TERMS OF PAYMENT:
1. Non-municipal customers,orders require 25%deposit prior to schedule of fabrication.
2.All Purchase orders must be made out to Portercorp and sent through local sales rep Signature
3. Payment agreement terms TBD once PO in placed
4.New non-municipal customers need to complete a credit app and initial Poligon terms
and conditions document
5. Prices are valid for 30 days
Page 2
PORTERCORPTM Estimate
FRAME AND PANEL BUILDINGS
4240 N 136th Ave
Date Estimate#
Holland, MI 49424
Phone# 800-264-7225 E-mail sales@miracleplayground.com 11/15/2019 4219
Fax# 877-215-3869 Web Site www.poligon.com
Name/Address
-Purchase orders to be made out to PORTERcorp.
City of Lake Elsinore -Purchase orders to be emailed/mailed/faxed to
9106 Pulsar Ct#C,Corona Ca 92883 or
-877-215-3869,sales@miracleplayground.com
-Remittance Address: 4240 N 136th Ave Holland
M149424
Project Terms Rep FOB
Creekside Park Net 30 Brett factory
Item Description Qty Rate Total
WHEN REQUIRING CERTIFIED PAYROLL TO BE UPLOADED ON
THE DIR WEBSITE, PLEASE FORWARD YOUR DIR PROJECT
NUMBER TO US ALONG WITH YOUR PO BEFORE
COMMENCEMENT OF THE PROJECT SO WE MAKE SURE WE ARE
COMPLIANT IN SUBMITTING ALL PAYROLLS IN A TIMELY
MANNER.
PROJECT MUST BE COMPLETED CONCURRENTLY WITH NEW
PLAYGROUND INSTALLATION.
This quote is valid for 30 days.
Subtotal $61,858s0
QUALIFICATIONS: Sales Tax (7.75%) $1,961.41
1. Changes made to the drawings referenced,will be reviewed and may affect pricing.
2.Assumes standard Poligon colors from current color chart. Total $63 819.91
3.A checklist of all documents required to place materials into production will be provided
by local sales rep when PO is received. ALL items on the checklist must be provided prior
to releasing materials for fabrication.
TERMS OF PAYMENT:
1. Non-municipal customers,orders require 25%deposit prior to schedule of fabrication.
2.All Purchase orders must be made out to Portercorp and sent through local sales rep Signature
3. Payment agreement terms TBD once PO in placed
4.New non-municipal customers need to complete a credit app and initial Poligon terms
and conditions document
5. Prices are valid for 30 days
Page 3
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PROJECT:
LOCATION:
BUILDING TYPE. OTC-32
ROOF TYPE: MULTI-RIB
DRAWING LIST:
SHEET NUMBER DRAWING DESCRIPTION
CS COVER SHEET
1 ARCHITECTURAL ELEVATIONS
2 STRUCTURAL FRAMING PLAN
3 COLUMN LAYOUT
FABRICATOR APPROVALS: GENERAL NOTES: STO P
CITY OF PHOENIX,AZ APPROVED FABRICATOR#C08-2010 UNLESS NOTED OTHERWISE,THIS STRUCTURE WAS DESIGNED TO ALL WELDING IS PERFORMED BY AMERICAN WELDING SOCIETY H
CITY OF LOS ANGELES,CA APPROVED FABRICATOR#1596 ONLY SUPPORT WHAT IS SHOWN ON THESE DRAWINGS.POLIGON CERTIFIED WELDERS AND CONFORMS TO THE LATEST EDITION OF
CITY OF RIVERSIDE,CA APPROVED FABRICATOR#SP06-0033 MUST BE CONTACTED IF ANYTHING ELSE IS TO BE ATTACHED TO THIS AWS D1.1 OR D1.3 AS REQUIRED. NOT FOR CONSTRUCTION
CITY OF HOUSTON,TX APPROVED FABRICATOR#470 STRUCTURE(WALLS,COLUMN WRAPS, RAILINGS,ETC.)SO THE
CLARK COUNTY, NV APPROVED FABRICATOR#264 DESIGN OF THIS STRUCTURE CAN BE REVIEWED AND POSSIBLY PARTS SHOWN MAY BE UPGRADED DUE TO STANDARDIZED USE FOR PRELIMINARY
STATE OF UTAH APPROVED FABRICATOR 02008-14 REVISED. FABRICATION. REFER TO THE SHIPPING BILL OF MATERIALS FOR
POSSIBLE SUBSTITUTIONS. PLANNING AND ESTIMATING
CERTIFICATES: UNLESS NOTED OTHERWISE,THIS STRUCTURE WAS DESIGNED ONLY
MIAMI-DADE COUNTY CERTIFICATE OF COMPETENCY NO. 16-0813.16 ASSUMING A 20'SEPARATION BETWEEN ANY ADJACENT STRUCTURE FOR PROPER FIELD INSTALLATION OF THE BUILDING IT IS
PCI (POWDER COATING INSTITUTE)4000 CERTIFIED WITH AN EAVE HEIGHT EQUAL TO OR GREATER THAN THE EAVE RECOMMENDED THAT THE PRIMARY FRAME INSTALLER AND THE
HEIGHT OF THIS STRUCTURE. IF THAT SEPARATION DOES NOT EXIST, ROOF INSTALLER HAVE A MINIMUM FIVE(5)YEARS DOCUMENTED
MATERIALS: POLIGON MUST BE CONTACTED SO THE DESIGN OF THIS STRUCTURE EXPERIENCE INSTALLING THIS TYPE OF PRODUCT. DRAWING:
CAN BE REVIEWED AND POSSIBLY REVISED. COVER SHEET
DESCRIPTION ASTM DESIGNATION FOR PROPER FIELD INSTALLATION OF THE BUILDING IT IS SCALE: Rev LEVEL:
TUBE STEEL A500(GRADE B) STRUCTURAL STEEL SHALL BE DETAILED, FABRICATED,AND ERECTED RECOMMENDED THAT ELECTRIC WIRING, IF REQUIRED, BE RUN 1:50 A
SCHEDULE PIPE A53(GRADE B) IN ACCORDANCE WITH THE LATEST EDITION OF THE AMERICAN THROUGH THE STRUCTURAL MEMBERS BEFORE THE BUILDING IS
RMT PIPE A519 INSTITUTE OF STEEL CONSTRUCTION(AISC)SPECIFICATION MANUAL. ERECTED. Poligono www.poligon.com
SHEET
LIGHT GAGE COLD FORMED A1003(GRADE 50) ww.poligon.com
STRUCTURAL STEEL PLATE A36
ROOF PANELS(STEEL) A653 COPYRIGHT2016 Cs
byPORTERcoRr
PATENTED OR PATENTS PENDING
PORTERCORP 4240 N.136th AVE HOLLAND,MI 49424
GENERAL ROOF NOTES:
29'-6 13/16" 1. METAL ROOFING:
REF. 024 GAUGE
• GALVALUME COATED
• KYNAR 500 PAINTED
2. TRIM COLOR MATCHES ROOF
3. SEE POLIGON.COM FOR
COLOR OPTIONS
Ll
32'-0" REF.
12
�5
STOP H
14'- 5/8'' NOT FOR CONSTRUCTION
- REF.
USE FOR PRELIMINARY
7 6, PLANNING AND ESTIMATING
ONLY
- MCH
DRAWING:
ARCHITECTURAL ELEVATIONS
SCALE: REV LEVEL:
FINISH GRADE. 1:85 A
MOUNTING VARIES
poligon
Q (bl b)399-1963 SHEET
BASED ON ENGINEERING
www.poligon.com
REQUIREMENTS. COPTRIGH7`201Q byPORTERcoRr
PATENTED OR PATENTS PENDING
PORTERCORP 4240 N.1361h AVE HOLLAND,MI 49424
NN STOP!!
NOT FOR CONSTRUCTION
USE FOR PRELIMINARY
PLANNING AND ESTIMATING
ONLY
DRAWING:
STRUCTURAL FRAMING PLAN
SCALE: REV LEVEL:
FINISH GRADE. 1:70 A
MOUNTING VARIES (616)399-1963 SHEET
BASED ON ENGINEERING Poligonowww•poligon.com
REQUIREMENTS. COPYRlGH72076 byPORTERCORP Z
PATENTED OR PATENTS PENDING
PORTERCORP 4240 N.136/h AVE HOLLAND,MI 49424
10'-7 1/16"
REF. -�
I
I
R 13'-10" 45.00°TYP.
STOP H
NOT FOR CONSTRUCTION
USE FOR PRELIMINARY
PLANNING AND ESTIMATING
ONLY
\ DRAWING:
COLUMN LAYOUT
SCALE: REV LEVEL:
1:38 A
OII �O (616)399-1963 SHEET
www.poligon.com
COPYRIGHT2076 byPORTERcoRr 3
PATENTED OR PATENTS PENDING
PORTERCORP 4240 N.736Ih AVE HOLLAND,MI 45424
FRAME COLOR: SURREY BEIGE
ROOF COLOR: EVERGREEN
COLORS SHOWN FOR ILLUSTRATIVE PURPOSES ONLY. FOR OTHER OTC-32
COLOR SELECTIONS, PLEASE SUBMIT AN El DRAWING REQUEST.
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