02-129 Resolution No. 02-129
RESOLUTION
AUTHORIZING EXECUTION OF A FIREWORKS DISPLAY CONTRACT WITH
MELROSE PYROTECHNICS, INC. FOR FOURTH OF JULY FIREWORKS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Olufemi Folarin, Interim City Manager, and Dolonna
Mecum, City Clerk, be and are hereby authorized and directed to
execute a Fireworks Display Contract on behalf of the City of
Elgin with Melrose Pyrotechnics, Inc . for Fourth of July
fireworks, a copy of which is attached hereto and made a part
hereof by reference .
s/ Ed Schock
Ed Schock, Mayor
Presented: April 10 , 2002
Adopted: April 10, 2002
Omnibus Vote : Yeas : 6 Nays : 0
Attest :
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
i
FIREWORKS DISPLAY CONTRACT
(1.) THIS CONTRACT AND AGREEMENT,for the We and display of fireworks made
and concluded this 1,-2-f# day of A tll-',`L, 2002 by and between Melrose Pyrotechnics, Inc.
of Kingsbury, Indiana, an Indiana corporation and the City of Elgin, Illinois, an Illinois municipal
corporation hereinafter referred to as"Sponsor" or"City".
(2.) WITNESSETH: For and in consideration of the mutual covenants herein contained and
other valuable consideration in hand paid, receipt of which is hereby acknowledged, and of the
terms and conditions hereinafter mentioned, the parties to this contract do mutually and severally
agree to perform their several and respective covenants and to guarantee terms, conditions, and
payments of this contract.
(3.) Melrose Pyrotechnic, Inc. agrees to furnish, deliver and display for Sponsor, fireworks to
be exhibited in accordance with Exhibits A&B attached hereto and made a part hereof.
(4.) Said fireworks to be furnished for display on the following date (s) July 4, 2002, provided
the weather permits a display. It being mutually understood and agreed that should inclement
weather prevent the presentation of said display on said date(s), a meeting of the parties will be
held to discuss the postponement date (s), with the first optional date being July 5, 2002. It is
agreed to and understood by the parties hereto that in the event the fireworks have been taken out
and set up before the inclement weather and with good weather prevailing, then such exhibition of
fireworks must be carried out in the safest possible manner without any deductions whatever from
the hereinafter named compensation.
(5.) If, due to the occurrence of a contingency as described in Paragraph Four above, with the
aforementioned date(s) it is in Melrose Pyrotechnics, Inc. and the Sponsor's reasonable
judgement, impossible or impracticable to present the display at the date(s) and time specified,
Melrose Pyrotechnics and Sponsor will confer with a view towards reaching a mutually
satisfactory postponement date. In the event that the mutually satisfactory postponement date is
beyond the day following scheduled exhibition and Melrose Pyrotechnic personnel and equipment
are required to return to their original point of origin, then Sponsor shall be obligated to pay an
additional charge for transportation and travel of material and personnel to the display site not to
exceed fifteen percent (15%) of the contract price. In the event a mutually satisfactory
postponement date cannot be determined, or if once determined, that postponement date must,
due to any such contingency, be likewise postponed, then and in such event Sponsor shall have no
obligation to pay the remaining balance of the sum to be paid hereunder, and the deposit
previously made by Sponsor shall be forthwith returned to Sponsor, less any and all reasonable
costs and expenses incurred by Melrose Pyrotechnic, Inc. in anticipation of presenting such
display, including, but not limited to, costs associated with setup and takedown of equipment, and
transportation of materials and Melrose Pyrotechnic personnel, said costs not to exceed
$3,000.00.
(6.) Melrose Pyrotechnic, Inc. agrees to furnish unto Sponsor three or more trained
(pyrotechnic) personnel to present the said display. Melrose Pyrotechnic, Inc. shall advise
Sponsor of all applicable state and federal permits that must be secured by Sponsor in conjunction
with said display. Sponsor agrees to procure and furnish a suitable place to display the said
fireworks, and to secure all applicable police, fire, local, state and Federal governmental permits,
licenses, and approvals. In the event Melrose Pyrotechnic, Inc. incurs additional costs for
securing police or firemen, said costs will be covered by Melrose Pyrotechnic, Inc.
(7.) Sponsor agrees to indicate that Melrose Pyrotechnic, Inc. is the organization responsible
for exhibiting the fireworks on the said date (s) in all advertisements, billings and public relations
materials.
(8.) Sponsor to furnish ample police and fire protection for Melrose Pyrotechnic, Inc. for the
protection of its property and the firing of the exhibition without interference from the public.
(9.) Sponsor shall furnish and set up restraining lines pursuant to the instructions supplied by
Melrose Pyrotechnic, Inc. and in compliance to all rules, orders, and regulations of the National
Fire Protection Association.
(10.) It is further agreed and understood by the parties hereto that the said minimum spectator
viewing, parking, dwellings, and fallout area shall be in compliance with NFPA(National Fire
Protection Association) 1123, as amended, for the outdoor display of fireworks.
(11.) Sponsor also agrees to provide adequate security personnel/protection to preclude all
individuals other than those authorized by Melrose Pyrotechnic, Inc. from entering the security
area. No personal property of any kind, including but not limited to motor vehicles shall be
allowed within the"safe zone." Prior to, during, and immediately following the display, Sponsor
shall be solely responsible to furnish and set up restraining lines for keeping all persons (except the
trained personnel and their designated help) out of the danger area and behind the safety zone
lines.
(12.) Sponsor agrees to pay unto Melrose Pyrotechnic, Inc., the sum of$20,000.00, for the
said fireworks display. Payments to be made as follows: One hundred(100%)percent within 30
days following the display.
(13.) All payments shall be made by Draft Check payable to the order of Melrose Pyrotechnic,
Inc., unless otherwise specified and authorized in writing, and NO CASH shall be paid to agents
without written authority. In the event that Sponsor elects to cancel the fireworks display by
providing Melrose Pyrotechnic, Inc. written notice by registered mail, of its election to cancel
thirty(30) days prior to date of fireworks display, Melrose Pyrotechnic, Inc. shall retain and
Sponsor agrees to pay Melrose Pyrotechnic, Inc. a minimum of$2,000.00 or 10% of the total
contract price, whichever is greater, as liquidated damages for such cancellation. In the event that
Sponsor fails to provide Melrose Pyrotechnic, Inc. with notice by registered mail of election to
cancel, thirty(30) days prior to the fireworks display, Melrose Pyrotechnic, Inc. shall retain
$2,000.00 or 10% of the total contract price, whichever is greater, as liquidated damages.
a
(14.) To the fullest extent permitted by law, Melrose Pyrotechnics, Inc. agrees to and shall
indemnify, defend and hold harmless the City, its officers, employees, boards and commissions
from and against any and all claims, suits,judgments, costs, or attorney's fees arising out of any
acts or omissions of Melrose Pyrotechnics, Inc. or its officers, employees, agents or
subcontractors in the performance of this agreement, including but not limited to, all goods
delivered, services or work performed hereunder. In the event of any action against the City, its
officers, employees, agents, boards or commissions covered by the foregoing duty to indemnify,
defend and hold harmless, such action shall be defended by legal counsel of the City's choosing.
(15.) Not less than fourteen(14) days prior to the scheduled fireworks display Melrose
Pyrotechnic, Inc. shall provide the Sponsor with a certificate of insurance naming the Sponsor as
a primary, non-contributing coinsured with limits of not less than $2,000,000 per occurrence and
excess coverage of not less than $5,000,000 covering general liability including personal injury,
death and property damage. Such certificate shall provide that the insurance shall not be
terminated for any reason without thirty (30) days advance written notice to the Sponsor. This
insurance shall apply as primary insurance with respect to any other insurance or self-insurance
programs afforded to the City. There shall be no endorsement or modification of this insurance to
make it excess over other available insurance, and alternatively, if such insurance states that it is
excess or prorata, it shall be endorsed to be primary with respect to the City. Melrose
Pyrotechnic, Inc. shall at all times from the execution of this agreement and until after the full
performance hereof including the completion of the fireworks display obtain and maintain
worker's compensation and occupational disease insurance in amounts required under the laws of
the State of Illinois providing coverage to all of Melrose Pyrotechnic, Inc. agents, officers and
employees including those providing services pursuant to this agreement.
(16.) Melrose Pyrotechnic, Inc. shall comply with all local, State and Federal rules, regulations,
ordinances, guidelines or laws relative to the provision of a fireworks display.
(17.) This Contract and all attached exhibits embody the whole agreement of the parties. There
shall be no promises, terms, conditions or obligations other than those contained therein; and this
agreement shall supersede all previous communication, representations, or agreements, either
written or verbal between the parties. This agreement shall be subject to and governed by the laws
of the State of Illinois. Venue for the resolution of any disputes or the enforcement of any rights
pursuant to this agreement shall be in The Circuit Court of Kane County, Illinois.
SP MELR PYRO CHNIC, INC.:
B Y• ti ,� BY•
ATTE T: ATTES
BY: BY: ,�
CITY OF ELGIN
AGREEMENTFOR
RFP Number: 02-003 for: Fourth of July Fireworks
This Agreement is made and entered into this 21 shay of February , 2002, by and between the City
of Elgin ("the CITY"), a municipal corporation organized and existing under the laws of the State of Illinois,
and Melrose Pyrotechnics, Inc. , incorporated in the state of Indiana and
having a principal place of business at P.O. Box 302, Kingsbury, IN 46345 ("the
CONTRACTOR").
ARTICLE 1. DEFINITION. "THIS CONTRACT"as used herein shall mean this Agreement,the Request for
Proposals (RFP) including all documents referenced therein and the Contractor's Proposal response
(Proposal)thereto incorporated by reference herein and made a part hereof. The CONTRACTOR agrees
to provide the goods and/or services all in accordance with the RFP and CONTRACTOR'S Proposal. In the
event there is a conflict between this Agreement and the Proposal documents, the Proposal documents
shall supersede this Agreement.
ARTICLE II. DURATION. The CONTRACTOR shall commence the performance of THIS CONTRACT, in
accordance with the time frames in the RFP, upon receipt of a fully executed Contract from the City. The
City reserves the right to renew the CONTRACT for the 2003 and 2004 seasons.
ARTICLE 111. TERMINATION. The following shall constitute events of default under THIS CONTRACT: a)
any material misrepresentation made by the CONTRACTOR to the CITY, b) any failure by the
CONTRACTOR to perform any of its obligations under THIS CONTRACT including, but not limited to, the
following: (1) failure to commence performance of THIS CONTRACT at the time specified in THIS
CONTRACT due to a reason or circumstance within the CONTRACTOR's reasonable control, (ii) failure to
perform THIS CONTRACT with sufficient personnel and equipment or with sufficient material to ensure the
completion of THIS CONTRACT within the specified time due to a reason or circumstance within the
CONTRACTOR's reasonable control, (iii) failure to perform THIS CONTRACT in a manner reasonably
satisfactory to the CITY, (iv) failure to promptly re-perform within reasonable time the services that were
rejected by the CITY as erroneous or unsatisfactory, (v) failure to comply with a material term of THIS
CONTRACT, including, but not limited to the Affirmative Action requirements, and (vi) any other acts
specifically and expressly stated in THIS CONTRACT as constituting a basis for termination for cause. The
CITY may terminate THIS CONTRACT for its convenience upon fourteen (14)days prior written notice.
ARTICLE IV. DAMAGES. From any sums due to the CONTRACTOR for services,the CITY may keep for
its own the whole or any part of the amount for expenses, losses and damages as directed by the
Purchasing Director, incurred by the CITY as a consequence of procuring services as a result of any failure,
omission or mistake of the CONTRACTOR in providing services as provided in THIS CONTRACT.
ARTICLE V. GOVERNING LAWS AND ORDINANCES. This CONTRACT is made subject to all the laws
of the State of Illinois and the ordinances of the CITY and if any such clause herein does not conform to
such laws or ordinances, such clause shall be void(the remainder of the contract shall not be affected)and
the laws or ordinances shall be operative in lieu thereof.
ARTICLE VI. AFFIRMATIVE ACTION. The CONTRACTOR will not discriminate against any employee or
applicant for employment because of race, color, religion, sex, ancestry, national origin, place of birth, age
or physical handicap which would not interfere with the efficient performance of the job in question. The
contractor will take affirmative action to comply with the provisions of Elgin Municipal Code Section 3.12.100
and will require any subcontractor to submit to the CITY a written commitment to comply with those
provisions. The CONTRACTOR will distribute copies of this commitment to all persons who participate in
recruitment, screening, referral and selection of job applicants and prospective subcontractors.
ARTICLE VII. ASSIGNABILITY. The CONTRACTOR shall not assign, sell or transfer any interest in THIS
CONTRACT without prior written consent of the CITY.
Exhibit A
ARTICLE VIII. AMENDMENTS. There shall be no modification of the CONTRACT, except in writing and
executed with the same formalities of the original.
ARTICLE IX. NOTICES.Any notice given under this CONTRACT shall be in writing and shall be deemed to
have been given when hand delivered or deposited in the U.S. mail, certified or registered, return receipt
requested, addressed, if to CONTRACTOR, at the address set forth above to the attention of the project
manager or undersigned representative, and if to the City, to the attention of the City Manager, 150 Dexter
Court, Elgin, IL 60120 or to such other address and/or authorized representatives as either party shall
designate in writing to the other in the manner herein provided.
ARTICLE X. INDEMNIFICATION. To the fullest extent permitted by law, Contractor agrees to and shall
indemnify, defend and hold harmless the City, its officers, employees, boards and commissions from and
against any and all claims, suits,judgments, costs, attorney's fees, damages or any and all other relief or
liability arising out of or resulting from or through or alleged to arise out of any acts or negligent acts or
omissions of Contractor or Contractor's officers,employees,agents or subcontractors in the performance of
this agreement, including but not limited to,all goods delivered or services or work performed hereunder. In
the event of any action against the City, its officers, employees, agents, boards or commissions covered by
the foregoing duty to indemnify, defend and hold harmless, such action shall be defended by legal counsel
of the City's choosing.
ARTICLE XI. PUBLICITY. The CONTRACTOR may not use, in any form or medium, the name of the City
of Elgin for public advertising unless prior written permission is granted by the CITY.
ARTICLE XII. APPROPRIATIONS. The fiscal year of the CITY is the 12 month period ending December
31. The obligations of the CITY under any contract for any fiscal year are subject to and contingent upon
the appropriation of funds sufficient to discharge the obligations which accrue in that fiscal year and
authorization to spend such funds for the purposes of the contract.
If, for any fiscal year during the term of the CONTRACT, sufficient funds for the discharge of the CITY'S
obligations under the contract are not appropriated and authorized,then the CONTRACT shall terminate as
of the last day of the preceding fiscal year, or when such appropriated and authorized funds are exhausted,
whichever is later, without liability to the CITY for damages, penalties or other charges on account of such
termination.
ARTICLE XIII. ENTIRE AGREEMENT. This CONTRACT embodies the whole agreement of the parties.
There shall be no promises, terms, conditions or obligations other than those contained therein; and this
agreement shall supersede all previous communications, representations, or agreements, either verbal or
written, between the parties.
The person signing THIS CONTRACT certifies that s/he has been authorized by the CONTRACTOR to
commit the CONTRACTOR contractual and has been authorized to execute THIS CONTRACT on its
behalf.
IN WITNESS WHEREOF the parties have hereto set their hands the day and year first above written.
CONT C R TY OF ELGIN
/President'
Name and Title
Cit Manager
FEIN NO. 35-1819463
Openin,
g-
Barrage
U 6
y, O
• V
i
CAB AIL EN
300 - 2" Palm Trees W/Red Tails
20 - 3 " Shimmering Colored Dahlia Shells
20 - 3 " Salutes
4 - 4 " Screamers With Green Stars Shells
4 - 4" Silver Crown W/Strobe Pistil & Silver Tail Shells
3 - S " Crackling Willow Flower Shells
3 - S" Purple With Silver Crossette Orchid Shells
3 - 6" Christmas Dahlia Shells
3 - 6" Brocade With Blue Flowers Shells
I - 8" Gold Flitter W/Green Pistil & Tail Shell
1 - 10" Silver Kam uro With Purple Flowers Shell
City•
of
Elgin, Illinois
Type of Proposal: Computer Choreographed
Computer Fired Pyro-Musical Production
Prepared For: City of Elgin, Illinois
July 4, 2002
Program Length: 25 Minutes
Type of Pyrotechnic Effects: Low Level through 16" Aerial Shells
This Proposal Includes:
Five Million Dollars Public Liability Insurance
Licensed Professional Pyrotechnicians
Worker's Compensation Insurance
All Fireworks Material Necessary to the Production
All Firing Equipment Necessary to the Production
Proposal Cost: $20,000.00
Exhibit B
4" assorted aerial Shells
powerball Brand: MultiColor with White Tail; Orange & Crackling with
Piocha Tail; Kamuro & Green Rays with Piocha Tail; White Flitter &
24 POW bill. Pink with Piocha Tail; Lemon Comets with White Tail; Aqua Comets
with White Tail; Kamuro with Kamuro Tail; Yellow Serpentine with
Reports; Whirls Titanium with Report & Purple; Screamers & Fuchsia
Sunny Brand: Blue Chrysanthemum with Silver Palm Pistil; Bowtie
29 Green Strobe; White Dahlia; Variegated Stained Glass; Red to Silver
Diamond; Silver Strobe Willow; Red to Blue Crackling Tail Peony;
Red to Silver Diamond
Lidu Brand: Brocade Crown with Strobe Pistil with Gold Tail;
32 Silver Crown with Strobe Pistil with Silver Tail; Yellow to Purple Peony;
Red & Crackling Stars; Gold Chrysanthemum with Green Pistil; Blue to
White Peony; Color Chrysanthemum
® An Ping Brand: Red Palm with Red Tail; Blue Palm with Blue Tail;
16 Silver Palm with Silver Tail; Green Palm with Green Tail; Gold Palm
Tree with Gold Tail
Glorious Brand: Silver Spangler & Red; 5 Color Chrysanthemum
23 � 4-4 with Silver Tail; Silver Double Ring; Red Double Ring; Blue to
Silver Peony with Silver Tail; Red Wave with Silver Tail; Green
Coconut with Gold Tail; Red Peony with Blue Pistil with Gold Tail
20 r , Vulcan Brand:Brocade; Grasshopper Green & Gold Glitter; Tourbillion
' L�
TM with Report; Cardinal Purple & Twilight Glitter
CAN
3" assorted aerial Shells
powerball Brand:Red; Lemon; Kamuro; Green Comets; Rainbow
31 lg)NBP bdI. Comets; 2-Break White Spangle and Purple; 2-Break Blue Rays and
Blue Crackling; 2-Break Kamuro with Kamuro; Lemon Comets; 2-
Break Green Rays and White Spangle
Sunny Brand: Green & Purple Peony; Crackling Willow Flower with
3 5 Tail; Yellow Peony; Gold Flitter; Blue to Crackling; Green Peony;
Blue Peony; Red Palm with Red Tail; Green Strobe Willow & Silver
Fish with Tail; Silver Peony
Lidu Brand: Red Ring; Brocade Crown; Silver Tiger Tail; Green
32 Comet with White Peony; Crackling Comet with Report; White Ring;
Purple Comet with Yellow Peony; Blue Tiger Tail; Red Comet with
Report; Blue Ring
An Ping Brand: Purple Peony to Crackling Stars; Red Ring with
29 Crackling Pistil; White Wave Ring with Colorful Chrysanthemum;
Green Bees; Blue Ring with Brocade Center; Green Peony to
Crackling Stars; White Bees
18 Silverado Brand: Comet Silver Pearl; Comet Gold Aluminum Comet;
Gold Lace Crossette; Comet Platinum Crossette
Caballer Brand: Mine Yellow Serpentine with Report; Mine Green;
22 ® Mine Multicolor; Mine Titanium Serpentine with Screamer; Mine Blue;
C A R A L L t R Mine White; Mine Red Serpentine with Report & Whistle; Mine Red
Vulcan Brand: Diamond Screamer & Red Stars; Midnight Snow;
26 Golden Whirl and Blue Stars; Twilight Glitter to Blue; Diamond
Screamer & Yellow Stars
1/�ri�ciuv
6" assorted aerial Shells
Sunny Brand: Red Gamboge to Silver Strobe with Silver Tail;
Gold Glitter Crossette; Blue Crossette; Gun Fighting; Silver
29 Crossette with Crossette Mine; Variegated to Strobe Willow;
Green to Diamond Rain; Silver Crackling Spider with Crackling
Pistil
Lidu Brand: Red Lantern Parachute; Silver Whirl Flower; Strobe
27 to Report with Red Ring; White Lantern Parachute; Blue Peony
with Palm Tree Pistil; Red to Silver Crown; Green Chrysanthemum;
Red to Yellow to Blue to Green Peony; Purple Peony
Glorious Brand: Green to Silver to Purple; Color Changing Saturn;
14 Thousand Blooming Flower; Brocade Crown to Purple with Gold
Tail; Kamuro to White Tips; 5 Color Chrysanthemum with Silver
Tail; Kamuro with Thousand Blooming Flower
16 An Ping Brand: Cluster of Stars; Red Splendid Flower; Gold
Willow with Silver Glitter; Red Crackling Willow; Blue Crackling
Willow
1 Vulcan Brand: Green to Brocade with Blue Flower; Silver Kamuro
with Purple Flower; Brocade Green to Brocade and Red Flowers
/ TM j
I AA CM
5" assorted aerial shells
C
Sunny Brand: Red to Silver Crackling Spider; Gold Bowtie with
25 Green Dahlia Ring; Fish with Silver Tail; Yellow Dahlia.with
Yellow Tail; Silver Strobe Willow with Silver Tail; Gold Brocade
Kamuro with Tail; Thousand Red Chrysanthemum
o Lidu Brand: Silver Crown; Red Bees; Blue Bees; Silver Bees;
26 Red Five Point Star with Silver Wave Ring; Purple Peony;
Red to Yellow to Purple Peony; Blue Chrysanthemum; Yellow
Chrysanthemum; Glittering Silver to Purple Chrysanthemum
Glorious Brand: Yellow Peony with Red Pistil & Silver Tail;
16 � 4_ 5 Color Chrysanthemum with Silver Tail; Red Peony with
CJ' Blue Pistil & Silver Tail; Sunflower with Rising Jets; Brocade
Crown to Green with Gold Tail; Poinsettia; Color Changing
Saturn
Brothers Brand: Green Wave Ring; Thunder with Purple Ring;
26 Triple Ring Pattern; Atomic Sign Pattern; Red Heart Pattern
with Silver Ring; Silver Snail Pattern; Sunflower Pattern; Green
Flashing; Saturn Shell Pattern
® Caballer Brand: Gold Willow to Variegated with Report;
17 Rainbow with Reports; Rainbow Comets; Kamuro with Kamuro
C A I A L L I N Tail; Mine Whistles with Reports; Mine Screamers with Reports
Vulcan Brand: Sapphire Blue to Brocade; Ruby Red to Brocade;
19 Cardinal Purple with Silver Crossette Orchid; Yellow Crossette; Red
'
CAN T" to Green Crossette; Twilight Glitter to Sapphire Blue with Ruby Red
Pistil
i
1
CAN
C A!A L!L E P
The Main Program will also include:
I - 16 Inch Lidu Brand
Glittering Sil To Blue W/Flashing
Red Pistil & Tail Shell
CJ
U
large diameter aerial shells
8" 10" 12"
Sunny Brand: Purple Sun with Glitter Palm Core;
Thousands of Kamuro Twinkling; Silver Brocade Dragon;
Charcoal Chrysanthemum with Variegated Pistil; Gold
6 2 1 Flitter with Green Pistil & Gold Tail; White Dahlia; Gold
Flitter with Green Octopus; 4-Color Changing Peony with
Silver Tail; Gold Brocade Kamuro to Silver
::1' ,M Vulcan Brand: Multicolor to Brocade; Brocade with
3 1 1/u�cav Blue Flowers; Thousand Flowers Brocade with Sparkling
Silver; Silver Kamuro with Purple Flower; Brocade
Lidu Brand: Red Chrysanthemum to White Flashing;
4 2 1 Z a/u ° Golden Willow to Green; Red to Silver Crown; Green to
Silver to Blue Peony; Blue Chrysanthemum with Yellow
Pistil; Red to White to Blue to Silver Peony; Green Peony
with Palm Tree Pistil; Green to Gold to Purple; Blue Peony
with Palm Tree Pistil
Glorious Brand: Palm Tree with Gold Tail; Glittering
4 1 0 46 Gold to Multicolor Chrysanthemum; 5-Color Chrysanthemum
with Silver Tail; Red-Blue Chrysanthemum with Blue-Silver
Pistil & Tail; Silver Chrysanthemum with Silver Tail;
Brocade Crown to Purple with Gold Tail
Grand Finale
Continued
TM
S - 6" Blue Crackling Willow Shells
S - 6" Gold Brocade Waterfall Shells
5 - 6" Kamuro W/Thousand Blooming Flower Shells
I - 8" Golden Willow To Green Shell
1 - 8" Silver Brocade Dragon Shell
I - 8" Purple Sun W/Glitter Palm Core Shell
1 - 8" Thousands Flower To Brocade With Silver Shell
I - 8" Red To Blue With Gold Brocade To Blue Pistil Shell
1 - 10" Red To White To Blue To Silver Peony Shell
I - 10" Green To Brocade & Red Flowers Shell
1 - 12" Blue Peony With Palm Tree Pistil Shell
1 - 12" 4-Color Changing Peony W/Silver Tail Shell
I - 16" Pagoda Brocade To Brocade
W/Red & Blue & Titanium Salute Shell
Grand Final
T M ZCL[L
600 - 1112" Whistle Dragons
180 - 21/2" Silver Glittering Shells
180 - 21/2" Silver Comets
400 - 2" Assorted Color Peony Shells
40 - 3" Shimmering Colored Dahlia Shells
40 - 3" Sparkling Variegated Peony Shells
40 - 3" Brilliant Multi-Colored Chrysanthemum Shells
40 - 3" Brocade Crown Chrysanthemum Shells
40 - 3" Glittering Palm Tree Shells
100 - 3 " Salutes
100 - 3 " Silver Comets
9 - 4" Aqua & Lemon Rays With Piocha Tail Shells
9 - 4" Whirls W/Titanium W/Reports And Purple Shells
9 - 4" Green Coconut With Green Tail Shells
7 - S" Ring W/Scattering Shells
7 - 5" Ruby Red To Brocade Shells
7 - S" Thunder With Purple Ring Shells
7 - 5" Gold Bowtie W/Green Dahlia Shells