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HomeMy WebLinkAboutBID - 7308 FURNITURE - MAIN LIBRARY - POUDRE RIVER PUBLIC LIBRARY DISTRICT (2)Rev 10/20/07 INVITATION TO BID 7308 Furniture – Main Library – Poudre River Public Library District Bid Opening: 3:00 P.M. (our clock), November 28, 2011 The City of Fort Collins, on behalf of the Poudre River Public Library District, is requesting bids from qualified firms for furniture for the Poudre River Public Library District’s Main Library as per the attached specifications. The City of Fort Collins is acting as the purchasing agent for the Poudre River Public Library District. Sealed bids will be received and publicly opened at the office of the Director of Purchasing and Risk Management, PO Box 580, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80522, at the time and date noted on the bid proposal and/or contract documents. If delivered, they are to be sent to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Bids must be received at the Purchasing Office prior to 3:00 p.m. (our clock), November 28, 2011. Bid security in the amount of 5% of the Bid must accompany each Bid in accordance with the Instructions to Bidders. Questions concerning the scope of the bid should be directed to Ken Draves at (970) 204-8208 or kdraves@poudrelibraries.org . Questions regarding bid submittal or process should be directed to David Carey, CPPB, Buyer at (970) 416-2191 or dcarey@fcgov.com . Scope of Bid includes Furniture for the Main Library and is scheduled to install as outlined in Instructions to Bidders. Vendors for furniture will be given “Notice to Proceed” as outlined in Instructions to Bidders. All items within any single group must be bid in their entirety (no partial group bids will be accepted). City reserves the right to select bidders of each group in any combination that results in the least number of vendors for the entire bid package. All requests for information & substitution submittals concerning furniture package to be directed to: Shelly Cockrell, IIDA, LEED AP OZ Architecture 3003 Larimer Street Denver, CO 80205 303.861.5704 scockrell@ozarch.com David Carey, CPPB Buyer City of Fort Collins, Purchasing PO Box 580 Fort Collins, CO 80522 dcarey@fcgov.com Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/purchasing Substitutions will not be considered until after the bid opening. Substitution Requirements: 1. Substitutions: No substitutions will be allowed after bids have been received. Each bidder represents that his or her bid is based on the material and equipment described and the specific products listed in the bidding documents unless a substitution has been submitted. Proposed substituted items will be taken into consideration as part of the successful Vendor selection process. Pre-bid substitutions which are accepted are subject to meeting as a minimum the following requirements: Meet the standard of quality of the products named in the Contract Documents, as such products are normally produced by the manufacturer. Minimum standards of function, comfort, design intent, and aesthetics are defined by the furniture item specification sheets. Identify the product, or fabrication or installation method to be replaced in each request. Include related Specification Section and Drawing Numbers. Provide complete documentation showing compliance with the requirements for substitutions, and the following information, as appropriate: a. Product Data, including cut sheets, drawings and descriptions of products, fabrication and installation procedures. b. Proposed substitute items that require a wood finish must be reviewed by OZ Architecture. The specified wood finishes have already been reviewed with the project design and finishes. Approvals of substitutions are subject to review and approval of wood finishes by OZ Architecture. If substituted products do not have an acceptable standard wood match a custom wood finish must be provided. Vendor is to include additional costs for this in the substituted product pricing. c. Provide bid pricing on for all seating specified by OZ Architecture in the bid package. If Vendor wishes to substitute any seating item for cost savings provide pricing for substitution in addition to pricing for specified items for comparison. d. OZ Architecture may require samples of substituted seating products be delivered to the Main Library Poudre River Public Library District for review and approval by Poudre River Public Library District. Requests for approval of alternative products as substitutions will be fairly and impartially considered on the basis of direct comparison of performance characteristics. It is the sole responsibility of each bidder to supply all necessary samples, specifications and documentation required per the conditions of the Bid document contained herein to fairly consider substitutions. Failure to provide necessary information shall be a basis of rejection of substitute. Proposals must be submitted on the Bid Forms bound herein and the right to accept any bid, or to reject any or all bids and to waive formalities is hereby reserved by the City. A copy of the Bid may be obtained as follows: 1. Download the Bid from the Purchasing Webpage, Current Bids page, at: http://fcgov.com/eprocurement 2. Come by Purchasing at 215 North Mason St., 2nd floor, Fort Collins, and request a copy of the Bid. Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to the agreement. Bids may be withdrawn up to the date and hour set for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may also pursue any remedies available at law or in equity. Bid prices must be held firm for a period of forty-five (45) days after bid openings. Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained in the City's specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the City prior to award of the bid. Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly identified by the bid number and bid name contained in the bid proposal. No proposal will be accepted from, or any purchase order awarded, to any person, firm or corporation in default on any obligation to the City. Bids must be furnished exclusive of any federal excise tax, wherever applicable. Bidders must be properly licensed and secure necessary permits wherever applicable. Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities. The City may elect where applicable, to award bids on an individual item/group basis or on a total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to waive any irregularities or informalities. Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision- making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight charges must be included in prices submitted on proposal. Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as separate pricing on the proposal form. Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's purchasing restrictions. A copy of the resolutions is available for review in the Purchasing Office or the City Clerk's Office. Request Resolution 91-121 for cement restrictions. Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such. Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid. Bid results: for information regarding results for individual bids send a self-addressed, self-stamped envelope and a bid tally will be mailed to you. Bid results will be posted in our office 7 days after the bid opening. James B. O’Neill II, CPPO, FNIGP Director of Purchasing and Risk Management City of Fort Collins CITY OF FORT COLLINS BID PROPOSAL BID 7308 FURNITURE – MAIN LIBRARY - POUDRE RIVER PUBLIC LIBRARY DISTRICT BID OPENING: 3:00 P.M. (OUR CLOCK), NOVEMBER 28, 2011 WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS FOR FURNITURE PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS. INSTRUCTIONS TO BIDDERS To be considered, bids must be made in accordance with these instructions. Hereafter, the term “City” will refer to the City of Fort Collins, Colorado, the term “District” shall refer to Poudre River Public Library District, and the term “Designer” shall refer to OZ Architecture. The term “Bidder” shall refer to those entities responding to this proposal, and the term “Vendor” shall refer to successful bidder selected by the City. Bidders are requested to bid their lowest and best net price. The unit price for each item offered should include any and all discounts, with net 30 days payment. Discounts should not be shown as such, but rather included in the net bid price. Taxes shall not be included in bid price (Reference General Conditions). Bids should include the cost of delivery to site, installation and complete set-up, protection of building interiors, and removal of all containers and trash from site. Project site is: POUDRE RIVER PUBLIC LIBRARY DISTRICT Main Library 201 Peterson Street Fort Collins, Colorado 80524 Only proposals submitted on the bid form furnished within the specifications will be considered. The City may consider unit prices, alternates, time and method of delivery, conformity of specifications, useful life, repair and maintenance cost, operating costs, operating efficiency, training requirements, warranty service, past performance of bidder and equipment, and disposal of residual value. The City reserves the right to reject any or all bids, to waive formalities, and to award the bid to the lowest qualified responsible bidder submitting the bid which seems most advantageous to the District. All items within any single group must be bid in their entirety (no partial group bids will be accepted.) City reserves the right to select Bidders of each group in any combination that results in the least number of Vendors for the entire bid package. Upon receipt of Bidding Documents, the City will verify that documents are complete, notify Designer should the documents be incomplete, and upon finding discrepancies or omissions in the Bidding Documents. Inquiries and Addenda: Submit requests for clarification of Bidding Documents to the Designer in writing at least 7 days prior to the date and time for receipt of bids. The last opportunity to ask questions will be by 5:00 pm (MT), November 18, 2011 . Questions received after this date will not be accepted nor will a response be provided. Each Bidder shall submit all their questions at one time. The Designer will issue any required corrections, interpretations, or changes to the Bidding Documents at least 4 days prior to the date and time set for receipt of bids. Corrections, interpretations, or changes made to the Bidding Documents by the bidder in any other manner are not binding. Any addenda issued during the time of bidding shall be covered in the bid, and in closing the contract, shall become a part thereof. The City and District reserves the right to withdraw the Invitation to Bid for any reason or to reject any or all Bids or parts of all of any specific Bid or Bids. The City further reserves the right to accept part or all of any specific Bid or Bids, or any combination of Bids, and to accept any Bid or Bids with or without trade-in. Selection and Award of Alternates: The District shall have the right to accept Alternates in any order or combination and to determine the lowest Bidder on the basis of the sum of the Base Bids and alternates accepted. In submitting a proposal response to this request, the Bidder thereby certifies that the Bidder has not participated in nor been party to any collusion, price fixing or any other agreements with any other company, firm, or person concerning pricing on the enclosed proposal. Prices shall be net including all exempt taxes, allowed discounts and F.O.B. All products shall be F.O.B., final designation, as designated, with all delivery charges to be prepaid by the Vendor. The District will not accept C.O.D. or collect shipments. The cost of all special packing, crating, or cartage shall be included in the pricing specified on the response, unless otherwise specifically stated in the District’s request. All packing, crating, or other debris resulting from the delivery or set-up of the commodity purchased shall be removed and properly disposed of by the Vendor. All interior surfaces of the building will be sufficiently covered and protected, and any resulting install damage will be at the Vendor’s expense. Bidders shall furnish with their bids a complete brochure covering the furnishings offered and a written warranty. Guarantees and warranties should be attached as a part of the Bid as they may be a consideration in awarding the Bid. Bidders may withdraw their bids at any time prior to the time specified as the closing time for acceptance of bids. However, no bidder shall withdraw or cancel his bid for a period of 60 days after said closing date for acceptance of bids. The District reserves the right to increase or decrease the quantity specified of any item by 25%. A Certified or Cashier’s Check on a State or National Bank of the State of Colorado, or a Bidder’s Bond from a Surety Company acceptable to City, authorized to transact business in the State of Colorado, in the amount of not less than five percent (5%) of the total bid must accompany each bid. The bid security shall be considered as the amount of liquidated damages that the City will sustain by failure, neglect or refusal of the Bidder to execute and deliver the Contract should the contract be awarded him. Bid securities will be returned to the successful bidder upon execution of the contract and delivery of any required bonds or irrevocable letters of credit and insurance. Bid securities will be returned to the unsuccessful bidders. City purchase orders for the work will be issued promptly after notification of award. Vendors will install all items in conformance with the following anticipated delivery dates/phasing schedule (dependant on construction schedule) as follows: Phase 1A: 1/6/12-1/8/12: Furniture Install Phase 1B: 3/5/12-3/22/12: Furniture Install Phase 2A: 5/18/12-5/24/12: Furniture Install Phase 2B: 6/11/12-6/14/12: Furniture Install Phasing Requirements: The successful Vendor is responsible for providing phased furniture delivery per phasing schedule. Re: furniture plans for phasing areas and schedule. The District does not have available storage or staging space so the vendor will be responsible for determining best method of procurement/delivery of items per phases. Furniture installation must be date specified unless this completion date is otherwise modified by change order. See also: General Conditions, TIME, 1.5, C. Bidder is notified that certain items within this bid package are to be delivered to the site but not installed. These items will be installed by others. Reference bid Item Specifications. The title and risk of loss or damage of the goods shall not pass to the City until the City has reviewed furniture in place and accepted item or issued a furniture “punch list” of items to be completed, repaired or replaced and the Vendor has completed “punch list” to City satisfaction. Any and all damages to the building caused by the Vendor during delivery and installation shall be the responsibility of Vendor. The District may allow Vendor to repair damages with their own forces or the District reserves the right to obtain outside services to repair damage and deduct any costs from Vendor contract or assess Vendor directly for any and all costs. In the event the Vendor should fail to perform satisfactorily, keep or observe any of the terms and conditions to be performed, kept, or observed, the City shall provide the Vendor with written notice of such default: and in the event such default is not remedied to the satisfaction and approval of the City within five (5) working days of receipt of such notice by the Vendor, default shall be declared and all the Vendor’s rights shall terminate. Vendor, in submitting this Bid, agrees that the City shall not be liable to prosecution for damages in the event that the City declares the Vendor in default. The Vendor agrees to indemnify and hold harmless the City and District, against all liens and encumbrances for all labor, goods, and services which may be provided under the City ’s request, by Vendor or Vendor’s suppliers and if the City or District requests, a proper release of all liens or satisfactory evidence of freedom from liens shall be delivered to the City . The Vendor’s rights and duties awarded by the agreement may not be assigned to another without written consent of the District signed by the District’s authorized agent. Such consent shall not relieve the assignor of the liability in the event of default by the assignee. In the event that special tools are required for the routine maintenance or to provide access to compartment areas, the Vendor shall furnish these tools to the City at no cost. No oral statement of any person shall modify or otherwise change, or affect the terms, conditions or specifications. All change orders to this agreement will be made in writing and shall not be effective unless signed by the authorized representative of both the City and District. The Vendor hereby warrants that the use or sale of the products and materials delivered hereunder will not infringe on the rights of any patent, copyright, or registered trademark, covering such materials and the successful Vendor agrees to indemnify and hold harmless the City and District for any and all costs, expenses, judgments, and damages which the City or District may have to pay or incur. The Vendor hereby accepts exclusive liability for, and agrees to indemnify the City and District, against liability for the payment of any and all contributions or taxes for unemployment insurance, old age pensions or annuities or other purposes now or hereafter imposed by the Government of the United States, which are in whole or in part measured by and/or based upon the wages, salaries, or other remuneration paid to persons employed by the Vendor on work in connection with this order. Shop Drawings: 1. Upon award of contract, successful Vendor to provide shop drawings of the following items for review and approval by OZ Architecture. Items requiring shop drawings are identified in the specifications. Information required on shop drawings includes dimensions, identification of specific products, materials, and manufacturers which are included in the work, compliance with specified standards, dimensioned locations of electrical and cable outlets and grommets, coordinated with the work of the Building General Contractor and notations of coordination requirements with other work. Provide special notation of dimensions that have been established by field measurement. Highlight, encircle or otherwise indicate deviations from the contract documents on the shop drawings. 2. OZ Architecture’s review of shop drawings and other submittals is only to verify conformance to the design intent of the project. The Vendor shall not be relieved of responsibility for deviations from the requirements of the Contract Documents by OZ Architecture’s review of shop drawings, samples or product data unless the Vendor has specifically informed OZ Architecture in writing and OZ has approved the deviation in writing. The Vendor shall also not be relieved of responsibility for errors or omissions in the shop drawings, samples and product data by OZ Architecture’s review of the design intent as reflected in the submittals. GENERAL CONDITIONS FURNITURE - MAIN LIBRARY POUDRE RIVER PUBLIC LIBRARY DISTRICT 1.1 DEFINITIONS A. Contract Documents: Include the City Purchase Orders, Vendor Bid Forms, Project Manual, Drawings, and all Addenda issued prior to and all Modifications issued after execution of the Contract. B. Furnish: To supply and deliver to Project site, ready for unloading, unpacking, assembly, erection, placement or similar requirements. C. Install: To unload, unpack, assemble, erect, place, finish, protect, adjust, and clean, or similar requirements. D. Modifications: Written or graphic communications issued after execution of the Contract and which modify the Contract Documents, including Change Orders, Supplemental Instructions, and other modifications. E. Provide: To furnish and install. F. Work: Products and services required by the Contract Documents, whether completed or partially completed, and including labor, materials, equipment, and services provided or to be provided by the Vendor. 1.2 CITY A. The City shall direct all communications to the Vendors through the Designer. B. The City shall have the right to stop the work if the Vendor fails to carry out the Work in accordance with the Contract Documents or to correct deficiencies in the Work. C. The form of Agreement between City and Vendor will be a Purchase Order issued by the City which includes Purchase Order Terms and Conditions. 1.3 VENDOR A. The Vendor shall direct all communications to the City and District through the Designer with copy to David Carey, CPPB, Buyer, dcarey@fcgov.com . B. The Vendor shall supervise and direct the work, and shall be responsible for all construction means and methods, coordination, safety procedures, laws, rules, ordinances and regulation programs for the performance of the Work in accordance with the Contract Documents. C. The Vendor shall provide and pay for all materials, equipment, tools, utilities, transportation, facilities, and services required to carry out the Work, whether temporary or permanent. D. The District qualifies for exemption from state and local sales and use taxes. The Vendor shall not pay taxes that would otherwise be payable in connection with the performance of this Contract, but shall instead obtain an exemption by complying with the applicable State Comptroller’s requirements. Exemption certificates will be furnished by the District. E.. The Vendor shall give all notices and obtain and pay for all permits, fees, and inspections required by the Contract Documents or by authorities having jurisdiction over the Work. F. The Vendor shall at all times enforce strict discipline among his employees and subcontractors, and shall keep the premises clean and free of excess and waste materials. G. The Vendor shall submit Product Data, Samples, and other submittals required by the Contract Documents. Vendor shall allow Designer two weeks for submittal review in Vendor schedule. H. The Vendor warrants to the District and Designer that materials and equipment incorporated into the Work will be new unless otherwise indicated, of good quality, and free from defects. I. The Vendor shall promptly correct any work rejected by the Designer as defective or failing to conform to the requirements of the Contract Documents. Such corrective measures shall apply to the Work whether or not completed or installed, during the course of installation and for a period of (30) days after completion. J. The Vendor shall keep the premises free from accumulations of waste materials and rubbish caused by operations under the Contract. At completion of the Work the Vendor shall remove waste materials, rubbish, tools, construction equipment, and surplus materials from the premises. K. The Vendor shall be responsible for initiating, maintaining, and supervising all safety precautions and programs in connection with the Work. L. To the fullest extent permitted by law the Vendor shall indemnify and hold harmless the City, District and Designer, and agents and employees of any of them from all claims, damages, losses, and expenses including but not limited to attorney’s fees arising out of or resulting from the Vendor’s performance of this Contract, provided that such claim, damage, loss, or expense is attributable to bodily injury, sickness, disease, or death, or to injury or destruction of tangible property other than the Work itself, but only to the extent caused by negligent acts or omissions of the Vendor or anyone directly or indirectly by them or anyone for whose acts they may be liable. 1.4 ADMINISTRATION OF THE CONTRACT A. The Designer will be the District’s representative during construction and will administer the Contract. B. The Designer will review and approve or take other appropriate action on the Vendor's submittals including Product Data, Samples, and other submittals required by the Contract Documents. C. The Designer will be the interpreter of the requirements of the Contract Documents, and will have the authority to reject work not in conformance with the requirements of the Contract Documents. D. The Designer will not have control over or be in charge of and will not be responsible for construction means, methods, and techniques, safety precautions and programs, and errors or omissions by the Vendor. 1.5 TIME A. Contract Time: 1. The Contract Time is the number of consecutive calendar days for performance of the Work, subject to adjustments as provided for elsewhere in the Contract Documents, which shall commence upon issuance of a written City Purchase Order and end upon Final Punch List acceptance by the Designer. 2. The Vendor shall begin work at the site upon written authorization by the City and District, and shall expedite the progress of the Work so that completion is achieved within the Contract Time. B. Delays and Extensions of Time: If the Vendor is delayed at any time in the commencement or progress of the Work by changes ordered in the work or by labor disputes, fire, unusual delays in deliveries, or any cause beyond the Vendor’s control, the Contract Time shall be extended for such reasonable time as the Designer may determine. C. Contractor/Vendor may access site and install furniture January 6, 2012 and should be completed by approximately January 8, 2012. These dates may fluctuate and are dependent upon both core and shell construction and tenant finish construction schedules. Any materials supplied by the vendor which may be furnished and installed as "built-in" in nature, and/or otherwise supplied as an attached item, must follow the construction installation schedule of the tenant finish project as determined by the tenant finish general contractor and the City's project representative. It shall be the responsibility of the vendor to make sure any items that fall into this category are delivered and/or installed "on time" and in accordance with the tenant finish construction schedule. 1.6 PAYMENTS AND COMPLETION A. Contract Sum: The Contract Sum is the amount the District will pay the Vendor for performance of the Work, subject to additions and deductions by Change Order. B. Substantial Completion: Substantial Completion is the stage at which the Work or designated portion thereof is sufficiently complete in accordance with the Contract Documents that the District can use the Work for its intended purpose. C. Final Completion and Final Payment: Final Completion is the stage at which the Work has been completed in accordance with the terms and conditions of the Contract Documents and Final Punch List items completed. Final payment shall not become due until the Vendor has delivered to the District a complete release of all liens arising out of this Contract. 1.7 CHANGES IN THE WORK The District may, at any time during the life of the Contract, and without invalidating the Contract, order changes in the Work consisting of additions, deletions, or modifications. The Contract Sum or Contract Time will be adjusted by Modification accordingly. 1.8 INSURANCE REQUIREMENTS Except as otherwise specified in the contract, the Vendor and his/her subcontractors of any tier will be required at their own expense to maintain in effect at all times during the performance of the work, insurance coverage with limits not less than those set forth below with insurers and under forms of policies satisfactory to the City and District. It shall be the responsibility of the Vendor and any subcontractors to maintain adequate insurance coverage and to assure that all subcontractors are adequately insured at all times. Failure of the Vendor and his/her subcontractors to maintain adequate coverage shall not relieve him/her of any contractual responsibility or obligation. Policy documents shall clearly state that all applicable requirements have been satisfied including certification that policies are of the “occurrence” type. A. CERTIFICATES OF INSURANCE At the time of the execution of the contract, but in any event, prior to commencing work at the job site(s), the Vendor and his/her subcontractors shall furnish both the City and District with certificates of insurance as evidence that the policies providing the required coverage and limits of insurance are in full force and effect. The certificates of insurance shall name both the City and District as an Additional Insured where applicable. The certificates shall provide that any company issuing an insurance policy for the work under his/her contract shall provide no less than 30 days notice in writing of cancellation, non- renewability or material change in the policy of insurance. In addition, the Vendor shall immediately provide written notice to both the City and District upon receipt of notice of cancellation of an insurance policy or a decision to terminate or alter an insurance policy. All certificates of insurance shall clearly state that all applicable requirements have been satisfied including certification that the policies are of the "occurrence" type. B. COMPREHENSIVE GENERAL LIABILITY This insurance shall be an occurrence type policy written in comprehensive form and shall protect the Vendor and his/her subcontractors and the Additional Insured against all claims arising from bodily injury, sickness, disease, or death of any person, other than the Vendor's employees, or damage to property of the District or others arising out of the act or omission of the Vendor or his/her subcontractors or their agents, employees, or subcontractors. This policy shall also include protection against claims insured by usual personal injury liability coverage, endorsed to insure the contractual liability assumed by the Vendor and his/her subcontractors under the articles entitled indemnification and completed operations, products liability, contractual liability, broad form property coverage, XCU, premise/operations, and independent Vendors. Liability limits shall be: Bodily Injury $250,000 per person, $500,000 per occurrence. C. COMPREHENSIVE AUTOMOBILE LIABILITY This insurance shall be written in the comprehensive form and shall protect the Vendor, his/her subcontractors and the Additional Insured against all claims for injuries to members of the public and damage to property of others, arising from the use of motor vehicles licensed for highway use, whether they are owned, non-owned, or hired. The liability shall not be less than: Bodily Injury $150,000 per person, $300,000 per occurrence; and Property Damage $100,000. D. WORKER’S COMPENSATION AND EMPLOYERS’ LIABILITY This insurance shall protect the Vendor, his/her subcontractors and the Additional Insured against all claims under applicable state workers compensation laws. The insured shall also be protected against claims for injury, disease, or death of employees which, for any reason, may not fall within the provision of workers compensation laws. The liability shall not be less than the statutory limits. E. INDEMNIFICATION For the consideration included in the bid price, the Vendor and his/her subcontractors shall pay, indemnify, and save harmless the City, its agents, guests, consultants, invitees and employees from all suits, actions, claims, demands, losses, expenses (including attorney's fees), costs and judgments of every kind and description to which the City, its agents, guests, consultants, invitees or employees may be subjected to, by reason of injury of death, persons or property damage resulting from or growing out of any act of commission, omission, negligence, or fault of the Vendor and his/her subcontractor's performance hereof, or any work performed hereunder. The Vendor and his/her subcontractors shall indemnify and save harmless the City, its agents, employees or consultants from and against all claims, demands, actions, suits, damages, losses, expenses, costs (including attorney's fees), and judgments of every kind and description arising from, and based upon, or growing out of the violation of any federal, state, county or city law, bylaw, ordinance or regulation by the Vendor, its agents, trainees, invitees, servants, and employees. F. WAIVER OF SUBROGATION The Vendor and his/her subcontractors shall require their insurance carrier, with respect to all insurance policies, to waive rights of subrogation against the City of Fort Collins, its commissioners, partners, officials, agents, and employees and against all other Vendors and subcontractors. G. SAFETY GENERAL: The Vendor shall comply with all Occupational Safety and Health Act (OSHA) Standards and any other Federal, state or local rules and regulations applicable to construction and/or maintenance activities in the State of Colorado. The contractors shall remain solely and exclusively responsible for compliance with all safety requirements and for the safety of all persons and property. The parties hereto expressly agree that the obligation to comply with applicable safety provisions is a material provision of this contract and a duty of the Vendor. The Vendor shall be responsible for the safety equipment to be used by its employees and/or all of its subcontractors working on the City's property. This equipment will include, but may not be limited to, hard hats, safety belts or harnesses, and eye, face, hand, ear and/or hearing protection. BID FORM BID 7308 FURNITURE – MAIN LIBRARY POUDRE RIVER PUBLIC LIBRARY DISTRICT Page 1 of 2 BID GROUP 1 - SEATING Item Code Manufacturer Upholstery Quantity Cost Per Unit Extended Price S-1 Integra UP-4 8 Integra UP-5 3 Integra UP-15 4 Integra UP-21 8 Integra UP-25 3 S-2 Integra UP-1 2 Integra UP-6 4 Integra UP-21 2 S-3 Integra UP-1 & UP-3 6 Integra UP-1 & UP-2 2 Integra UP-8 & UP-9 8 S-4 Integra UP-8 & UP-9 4 S-5 Integra UP-15 & UP-2 2 Integra UP-6 & UP-3 4 Integra UP-1 & UP-3 2 Integra UP-1 & UP-2 2 S-6 Arcadia Serafinita UP-17 & UP-19 3 Arcadia Serafinita UP-18 & UP-19 3 Arcadia Serafinita UP-3 & UP-1 2 Arcadia Serafinita UP -18 & UP-16 2 S-7 Arcadia Serafinita UP-2 & UP-1 2 Arcadia Serafinita UP-17 & UP-19 2 Arcadia Serafinita UP-18 & UP-19 1 S-8 Arcadia Serafinita UP-3 & UP-1 1 Arcadia Serafinita UP-18 & UP-19 1 S-9 Sit on It Seating UP-7 78 S-10 Sit on It Seating UP-7 39 S-11 Arcadia Serafinita UP-17 & UP-19 1 Arcadia Serafinita UP-17 & UP-16 2 S-12 Sit on It Seating Armless / Honeycomb 6 Sit on It Seating Arms / Chocolate 6 S-13 Coalesse UP-23 & UP-24 1 S-14 HON UP-25 4 S-15 HON UP-25 4 Total Bid Group 1: Page 2 of 2 BID GROUP 2 - TABLES Item Code Manufacturer Model Quantity Cost Per Unit Extended Price T-1 Palmieri Furniture Powered 13 Palmieri Furniture Non-Powered 4 Palmieri Furniture ADA 1 T-2 Arcadia Serafinita 4530-W 2 Arcadia Serafinita 4630-W 4 T-3 Arcadia Serafinita 4506-W & 4103 2 Arcadia Serafinita 4606-W 3 T-4 Integra DV1-18D21-BA 5 T-5 Integra Seat to Seat w/power 17 Integra Seat to Seat w/o power 2 Integra Right arm 6 Integra Left arm 6 Total Bid Group 2: BID GROUP 3 – COMPUTER STATIONS Item Code Manufacturer Model Quantity Cost Per Unit Extended Price WS-1 Haworth Unigroup Too Customized 3 groups of 11 stations Total Bid Group 3: Total Amount Bid Groups 1, 2 and 3: In Words: Company: Signature: Print Name: Title: Address: Phone: Email: SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned as Principal, and as Surety, are hereby held and firmly bound unto the City of Fort Collins, Colorado, as OWNER, in the sum of $ for the payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, successors, and assigns. THE CONDITION of this obligation is such that whereas the Principal has submitted to the City of Fort Collins, Colorado the accompanying Bid and hereby made a part hereof to enter into a Construction Agreement for the construction of Fort Collins Project, 7308 Furniture – Main Library – Poudre River Public Library District. NOW THEREFORE, (a) If said Bid shall be rejected, or (b) If said Bid shall be accepted and the Principal shall execute and deliver a Contract in the form of Contract attached hereto (properly completed in accordance with said Bid) and shall furnish a BOND for his faithful performance of said Contract, and for payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the Agreement created by the acceptance of said Bid, then this obligation shall be void; otherwise the same shall remain in force and effect, it being expressly understood and agreed that the liability of the Surety for any and all claims hereunder shall, in no event, exceed the penal amount of this obligation as herein stated. The Surety, for value received, hereby stipulates and agrees that the obligations of said Surety and its BOND shall be in no way impaired or affected by any extension of the time within which the OWNER may accept such Bid; and said Surety does hereby waive notice of any such extension. Surety Companies executing bonds must be authorized to transact business in the State of Colorado and be accepted by the OWNER. IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals this day of , 20__, and such of them as are corporations have caused their corporate seals to be hereto affixed and these presents to be signed by their proper officers, the day and year first set forth above. PRINCIPAL SURETY Name: Address: By: By: Title: Title: ATTEST: By: (SEAL) (SEAL) SECTION 00510 NOTICE OF AWARD DATE: TO: PROJECT: 7308 Furniture – Main Library – Poudre River Public Library District OWNER: CITY OF FORT COLLINS (hereinafter referred to as "the OWNER") You are hereby notified that your Bid dated , 20 for the above project has been considered. You are the apparent successful Bidder and have been awarded an Agreement for 7308 Furniture – Main Library – Poudre River Public Library District. The Price of your Agreement is ($ ). Three (3) copies of each of the proposed Contract Documents (except Drawings) accompany this Notice of Award. Three (3) sets of the Drawings will be delivered separately or otherwise made available to you immediately. You must comply with the following conditions precedent within fifteen (15) days of the date of this Notice of Award, that is by , 20 . 1. You must deliver to the OWNER three (3) fully executed counterparts of the Agreement including all the Contract Documents. Each of the Contract Documents must bear your signature on the cover of the page. 2. You must deliver with the executed Agreement the Contract Security (Bonds) as specified in the Instructions to Bidders, General Conditions (Article 5.1) and Supplementary Conditions. Failure to comply with these conditions within the time specified will entitle OWNER to consider your Bid abandoned, to annul this Notice of Award and to declare your Bid Security forfeited. Within ten (10) days after you comply with those conditions, OWNER will return to you one (1) fully-signed counterpart of the Agreement with the Contract Documents attached. City of Fort Collins OWNER By: James B. O’Neill, II, CPPO, FNIGP Director of Purchasing & Risk Management SECTION 00950 CHANGE ORDER NO. PROJECT TITLE: Furniture – Main Library – Poudre River Public Library District CONTRACTOR: PROJECT NUMBER: 7308 DESCRIPTION: 1. Reason for change: 2. Description of Change: 3. Change in Contract Cost: 4. Change in Contract Time: ORIGINAL CONTRACT COST $ .00 TOTAL APPROVED CHANGE ORDER 0.00 TOTAL PENDING CHANGE ORDER 0.00 TOTAL THIS CHANGE ORDER 0.00 TOTAL % OF THIS CHANGE ORDER TOTAL C.O.% OF ORIGNINAL CONTRACT ADJUSTED CONTRACT COST $ 0.00 (Assuming all change orders approved) ACCEPTED BY: DATE: Contractor's Representative ACCEPTED BY: DATE: Project Manager REVIEWED BY: DATE: Title: APPROVED BY: DATE: Title: APPROVED BY: DATE: Purchasing Agent over $30,000 cc: City Clerk Contractor Project File Architect Engineer Purchasing ARCHITECTURE URBAN DESIGN INTERIOR DESIGN POUDRE RIVER PUBLIC LIBRARY INTERIOR FURNITURE SPECIFICATIONS | CITY OF FORT COLLINS • 510086.00 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 2 SEATING 3-17 GENERAL COM REQ’ 18-19 UPHOLSTERY FABRICS 20-31 TABLES 32-38 TABLE OF CONTENTS TABLE OF CONTENTS PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 3 S-1: LOUNGE CHAIR RENDEZVOUS SERIES UPHOLSTERED ARM CHAIR WITH KYDEX ARM CAPS & TABLET. RK4�1� 43C�KT1�RIGHT TABLET� RK5�1�43C�KT1 �LEFT TABLET� 33”W x 32”D x 32”H x 24” AH x 21” SW x 20” SD x 18.5” SH x 16” BH CONSTRUCTION: Replaceable Components Steel Inner Construction Dymetrol Suspension Sustainable Materials used in frames Heavy Duty Casters Blanket�wrapped shipping (no cardboard packaging waste) Lifetime Warranty FINISH: Kydex arms and tablets with heavy duty casters UPHOLSTERY: 5 YARDS PER CHAIR SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: INTEGRA, INC. 807 WISCONSIN STREET WALWORTH, WI 53184 MANUFACTURER: INTEGRA DESCRIPTION: SPECIFICATIONS LOCATION: 101 ADULT NON-FIC- TION, 105 ADULT FICTION, 207 PERIODICALS UP�4 UP�5 RIGHT TABLET: 16 LEFT TABLET: 10 QUANTITY: 26 NOTE: WITH CASTERS UP�15 UP�21 UP4: (3)LEFT (5)RIGHT UP5: (2)LEFT ( 1)RIGHT UP15: (2)LEFT (2)RIGHT UP21: (2)LEFT (6)RIGHT UP25: (2)LEFT (1)RIGHT UP�25 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 4 S-2: LOUNGE CHAIR RENDEZVOUS SERIES UPHOLSTERED ARM CHAIR WITH KYDEX ARM CAPS RK�1 33”W x 32”D x 32”H x 24” CONSTRUCTION Replaceable Components Steel Inner Construction Dymetrol Suspension Sustainable Materials used in frames Solid Hard Wood Feet Blanket�wrapped shipping (no cardboard packaging waste) Lifetime Warranty FINISH: LEGS ARE NATURAL ON HARD MAPLE MP1 ARM CAPS: KYDEX UPHOLSTERY: 5 YARDS PER CHAIR UP�1: 2 UP�6: 4 UP�21: 2 SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: INTEGRA, INC. 807 WISCONSIN STREET WALWORTH, WI 53184 MANUFACTURER: INTEGRA DESCRIPTION: QUANTITY: 8 SPECIFICATIONS LOCATION: 101 ADULT NON-FIC- TION, 206 REFERENCE, 221 FOCUS ROOM UP�1 UP�21 UP�6 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 5 S-3: LOUNGE CHAIR- GANGED COFFEE HOUSE COLLECTION 22.5° OUTSIDE CURVE COC�1�22�4BA 34W x 32D x 34H Free standing and systems Repleaceable components Lifetime Warranty Construction: Sierra Pine’s Medite II and recycled steel frame DuPont Dymetrol Suspension system All HR Foams are CFC�free Metal to metal inner connection FINISH: BRUSHED ALUMINUM LEGS BRUSHED ALUMINUM LEGS SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO:INTEGRA, INC. 807 WISCONSIN STREET WALWORTH, WI 53184 MANUFACTURER: INTEGRA DESCRIPTION: UPHOLSTERY: 3.5 YDS/CHAIR BACK: UP�1 SEAT: UP�3 QUANTITY: 6 BACK: UP�1 SEAT: UP�2 QUANTITY: 2 BACK: UP�8 SEAT: UP�9 QUANTITY: 8 TOTAL QUANTITY: 16 SPECIFICATIONS LOCATION: 105 ADULT FICTION, 207 PERIODICALS, 229 ADULT NON-FICTION UP�1 UP�2 UP�3 UP�8 UP�9 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 6 S-4: LOVESEAT - GANGED COFFEE HOUSE COLLECTION 45 OUTSIDE CURVE COC�1�45�4BA 45W x 30D x 34 H Free standing and systems Repleaceable components Lifetime Warranty Construction: Sierra Pine’s Medite II and recycled steel frame, DuPont Dymetrol Suspension sys� tem, All HR Foams are CFC�free Metal to metal inner connection BRUSHED ALUMINUM LEGS SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: INTEGRA, INC. 807 WISCONSIN STREET WALWORTH, WI 53184 MANUFACTURER: INTEGRA DESCRIPTION: UPHOLSTERY: 5 YDS/CHAIR BACK: UP-8 SEAT: UP-9 TOTAL QUANTITY: 4 SPECIFICATIONS LOCATION: 105 ADULT FIC- TION, 207 PERIODICALS, 229 ADULT NON-FICTION Note: Back UP�8 Note: Seat UP�9 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 7 S-5:GANGED CHAIR 22.5° INSIDE CURVE CIC�1�22�4BA COFFEE HOUSE COLLECTION 22.5W x 32D x 34H Free standing and systems Repleaceable components Lifetime Warranty FINISH: BRUSHED ALUMINUM LEGS Construction: Sierra Pine’s Medite II and recycled steel frame DuPont Dymetrol Suspension system All HR Foams are CFC�free Metal to metal inner connection SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: INTEGRA, INC. 807 WISCONSIN STREET WALWORTH, WI 53184 MANUFACTURER: INTEGRA DESCRIPTION: TOTAL QUANTITY: 10 SPECIFICATIONS UPHOLSTERY: 3.5 YDS/CHAIR BACK: UP-15 SEAT: UP-2 QUANTITY: 2 BACK: UP-6 SEAT: UP-3 QUANTITY: 4 BACK: UP-1 BACK: UP-1 SEAT: UP-3 SEAT: UP-2 QUANTITY: 2 QUANTITY: 2 UP�6 UP�2 UP�3 UP�15 LOCATION: 112 MEDIA, 207 PERIODICALS, 229 ADULT NON-FICTION UP�1 UP�3 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE SPECIFICATIONS 8 S-6: CHILD LOUNGE CHAIRS MODEL: LOUNGE # 4641 Dimensions: 24”D x 20”W x 27”H x 15”SH MODULAR SEATING UNITS COME STANDARD WITH FOUR CONCEALED LINKING CONNECTORS. CONNECT� ING BRIDGES COME STANDARD WITH FOUR FIXED LINKING RECIEVERS. ALL CONNECTING BRIDGES ARE INTER� CHANGEABLE AND REVERSIBLE. FINISH: �90� METALLIC SILVER LEGS NOT ALL CHAIRS REQUIRE CONNEC- TORS, REFER TO PLAN. UPHOLSTERY: COM FABRIC: 2 YDS PER CHAIR SEAT: UP-17 BACK: UP-19 QUANTITY:3 SEAT: UPH-18 BACK: UPH-19 QUANTITY: 3 SEAT: UP-3 BACK: UP-1 QUANTITY: 2 SEAT: UP-18 BACK: UP-16 QUANTITY:2 TOTAL QUANTITY: 10 MANUFACTURER: ARCADIA SERAFINITA DESCRIPTION: UP�17 UP�18 UP�19 LOCATION: 116 CHILDREN LIBRARY, 207 PERIODICALS, 229 ADULT NON-FICTION UP�3 UP�1 Metallic Silver SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: Arcadia 5692 Fresca Drive La Palma, CA 90623 UP�16 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 9 S-7: ARCADIA GANGED CHAIRS- ADULT 25 1/2”W X 31”D X 32” H X 18”SH ARMLESS LOUNGE CHAIR GANGED CONFIGURATION CHROME FIXED LEGS LEG FINISHES: METALLIC SILVER SCS indoor advantage gold certified COM: 3 YDS SEAT: UP-2 BACK: UP-1 QUANTITY:2 SEAT: UP-17 BACK: UP-19 QUANTITY:2 SEAT: UP-18 BACK: UP-19 QUANTITY:1 SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: MANUFACTURER: ARCADIA SERAFINA LOUNGE #4541 DESCRIPTION: COM UPHOLSTERY: TOTAL QUANTITY: 5 SPECIFICATIONS LOCATION: LANGUAGE 230, CHILDREN 116 UP�1 UP�2 UP�17 UP�18 UP�19 Metallic Silver Arcadia 5692 Fresca Drive La Palma, CA 90623 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 10 S-8: ARCADIA GANGED LOVESEAT - ADULT 52”W X 31”D X 32” H X 18”SH ARMLESS LOUNGE CHAIR GANGED CONFIGURATION CHROME FIXED LEGS LEG FINISHES: METALLIC SILVER SCS indoor advantage gold certified COM: 5YDS SEAT: UP-3 BACK: UP-1 QUANTITY:1 SEAT: UP-18 BACK: UP-19 QUANTITY:1 SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: Arcadia 5692 Fresca Drive La Palma, CA 90623 MANUFACTURER: ARCADIA SERAFINA LOVE SEAT #4562 DESCRIPTION: TOTAL QUANTITY: 2 SPECIFICATIONS LOCATION: CHILDREN LIBRARY 116, LANGUAGE 230, UP�18 UP�3 UP�1 UP�19 Metallic Silver PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 11 S-9: SIDE CHAIRS INFLEX ITEM: (971.US .A121) Qty: 54 ITEM: (974.US.A121) Qty: 24 20W X 22D X 33 H X 18 SH UPHOLSTERED SEAT, POLYPROPYL� ENE BACK STACK 4 HIGH 300 LB RATING FINISH: UPHOLSTERED SEAT SILVER �FC2� FRAME COM UPHOLSTERY: .8 YDS PER CHAIR SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: MANUFACTURER: SIT ON IT SEATING DESCRIPTION: UPHOLSTERY: QUANTITY: 78 (24 W/ CASTERS, 54 W/O SPECIFICATIONS LOCATION: REFERENCE 206, PE- RIODICAL 207, TEEN 208, LAN- GUAGE 230, ADULT N-FICTION 229 UP-7 PLASTIC: CHOCOLATE FRAME: SILVER Sit On It Seating 6280 Artesia BLVD., Buena Park, CA 90620 ACTUAL CHAIR HAS A NON�UPHOLSTERED BACK PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 12 S-10: COMPUTER CHAIRS INFLEX ITEM: (974 US) FINISH: UPHOLSTERED SEAT SILVER �FC2� FRAME 20W X 22D X 33 H X 18 SH UPHOLSTERED SEAT STACK 4 HIGH 300 LB RATING COM UPHOLSTERY: .8 YARDS PER CHAIR SEND COM TO: MANUFACTURER: SIT ON IT DESCRIPTION: QUANTITY: 39 SPECIFICATIONS LOCATION: COMPUTING 203, REFERENCE 206 NOTE: ARMLESS WITH CASTERS PLASTIC: CHOCOLATE FRAME: SILVER UP-7 Sit On It Seating 6280 Artesia BLVD., Buena Park, CA 90620 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE SPECIFICATIONS 13 S-11 CHILD LOVESEAT Love Seat #4642�G DIMS: 38 ”W x 24”D x 27”H COM: 4YARDS PER CHAIR SEAT: UP-17 BACK: UP-19 QUANTITY:1 SEAT: UP-17 BACK: UP-16 QUANTITY:2 SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: MANUFACTURER: ARCADIA SERAFINITA DESCRIPTION: TOTAL QUANTITY: 3 LOCATION: CHILDREN’S LI- BRARY 116 MODULAR SEATING UNITS COME STANDARD WITH FOUR CON� CEALED LINKING CONNECTORS. CONNECTING BRIDGES COME STANDARD WITH FOUR FIXED LINKING RECEIVERS. CONNECT� ING BRIDGES ARE INTERCHANGE� ABLE AND REVERSIBLE. NOT ALL LOVESEATS ARE GANGED, RE: PLANS. Note: Seat UP�17 UP�19 UP�16 Arcadia 5692 Fresca Drive La Palma, CA 90623 Metallic Silver PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 14 S-12: SIDE CHAIRS INFLEX Series: ITEM: (971� DIMENSIONS: 20W X 22D X 33 H X 18 SH STACK 4 HIGH 300 LB RATING CONSTRUCTION: MOLDED POLYPROPYLENE FINISH: SEAT: CHOCOLATE �SC4�, HONEYCOMB �SC16� POLYPROPYLENE AND BACK SEAT SILVER �FC2� FRAME 6 ARMLESS: HONEYCOMB 6 WITH ARMS: CHOCOLATE MANUFACTURER: SIT ON IT DESCRIPTION: TOTAL QUANTITY:12 SPECIFICATIONS LOCATION: STAFF LOUNGE 224 NOTE: WITH ARMS FRAME: SILVER (FC4) SEAT: HONEYCOMB (SC16) SEAT: CHOCOLATE (SC4) PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 15 S-13: BENCH RIPPLE BENCH FLAT SEAT 490�B96HRZ Construction: 19 1/4”D x 97”W x 19”H x 19 1/4”SH Unibody frame constuction with finger� jointed plywood. Glides have adjustable height with stain� less steel finish leveling polyurethane glides. Upholstery: Multiple densities of laminated polyuerthane foam Seat: UP�23 Side: UP�24 COM: 7.5 YARDS PER BENCH MANUFACTURER: COALESSE DESCRIPTION: TOTAL QUANTITY: 1 SPECIFICATIONS LOCATION: GALLERY 101 Note: Seat UP�23 Note: Side UP�24 SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: COALESSE 250 SWATHMORE AVE ATTN: COM DEPT. HIGH POINT, NC 27263 PLEASE TAG WITH PURCHASE # ` PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 16 S-14: OFFICE TASK CHAIR CONSTRUCTION: FINISH: UP�25 BLACK FRAME WITH STANDARD BLACK BASE COM: 1 YARD PER CHAIR UP�25 SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: MANUFACTURER: HON DESCRIPTION: IGNITION SERIES, TASK TOOL, NO ARMS (HITS5 NHM_TSB) OVERALL: 27.5”D X 27.5”W X 53”H SEAT: 15.75”D X 19”W X 23 5/8”- 33 3/8” SH TASK STOOL, MESH BACK, UPHOLSTERED SEAT, PNEUMATIC, SWIVEL BACK HEIGHT ADJUST- MENT AND ADJUSTABLE FOOT- LOCATION: CIRCULATION 109, ADULT FICTION 105, REFERENCE 206, ADULT FICTION 229 QUANTITY: 4 UP: 25 ACTUAL STOOL TO BE ARMLESS PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE SPECIFICATIONS 17 S-15: ARMLESS TASK CHAIR CONSTRUCTION: FINISH: BLACK MESH BACK UPHOLSTERY SEAT FINISH BLACK FRAME WITH STANDARD BLACK BASE COM: 1 YARD PER CHAIR UP�25 SEE UPH SECTION FOR SPECIFICATIONS SEND COM TO: MANUFACTURER: HON DESCRIPTION: IGNITION SERIES (HITL3 NHM_TSB) ARMLESS TASK LOW-BACK CHAIR WITH MESH BACK, PNEUMATIC, BACK HEIGHT ADJUSTMENT, SYN- CRO-TILT, TILT TENSION, BACK ANGLE ADJUSTMENT, TILT LOCK, AND SEAT GLIDE FEATURES. LOCATION: REFERENCE 206, CIRCULATION 109, CHILDREN’S LIBRARY 116 QUANTITY: 4 NOTE: CHAIR WILL BE ARMLESS UP: 25 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 18 GENERAL COM REQUIREMENTS: ARCADIA: (TAKEN FROM MANUFACTURER’S SPECS) COM’s should be shipped prepaid to: Arcadia 5692 Fresca Drive La Palma, CA 90623 All packages should be marked with customer’s name, customer’s order number and items to be covered. Col� lect shipments of COM/COL fabrics will not be accepted. Please furnish a sample cutting of COM or COL with the original purchase order so that identification of COM/COL can be verified. In the absence of specific written instruc� tions accompanying the order, fabrics will be cut, seamed and applied at our discretion and at the customer’s risk. While we inspect fabrics for mill imperfections, some are difficult to recognize. We cannot be responsible for defects, color inaccuracies, dye lot variations and other flaws and suggest that our customers inspect fabrics before furnishing them. Under no circumstances will we assume responsibility for COM/COL shortages, flaws or other such problems. While we make a concerted effort to control COM/COL fabrics, it is not our responsibility to police the receipt of COM/COL’s in order to meet delivery deadlines and we assume that customers are aware of any undue delay in the delivery of their COM/COL fabrics. FABRIC APPLICATION : COM fabric is cut “up the roll” as a standard cutting procedure (see chart below). Customer must specify that the fabric be cut in another direction (i.e. “railroad”). We reserve the right to railroad fabric whenever possible to avoid seams in large upholstered areas and/or single cushion units. It is imperative that all COM fabrics sent to us are “backed” with, at a minimum, an acrylic or similar backing. We cannot be responsible for stretching of fabrics which are not “backed” subsequent to the upholstery pro� cess. We cannot be held responsible for the appearance, behavior, quality or performance of any COM. We cannot be held responsible for COM’s that are rolled reversed by the fabric supplier. YARDAGE REQUIREMENTS : COM yardage requirements shown in this Price List are based on using fabric which is plain (i.e. non�directional) and a full 54”wide. Fabrics of narrower widths and/or that involve matching repeats will require additional yardage. SIT ON IT SEATING: (TAKEN FROM MANUFAC- TURER’S SPECS) COM’S should be shipped prepaid to: Sit On It Seating 6280 Artesia BLVD., Buena Park, CA 90620 HON: (TAKEN FROM MANUFACTURER’S PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 19 GENERAL COM REQUIREMENTS: COALESSE (TAKEN FROM MANUFACTURER’S SPECS) Coalesse is pleased to cooperate with COM/COL selec� tions. Prior to order placement for exact yardage requir� ments, a sample cutting of actual COM/COL must be submitted to Coalesse for approval. Identify the Name and number of units on which the fabric/leather is to be applied. Of COM has a repeat the sample should be large enough to show the entire repeat. Coalesse will not ac� cept nor use anypainted leathers. Ship COM sample to: Coalesse 250 Swathmore Ave. Attn: COM Dept. High Point, NC 27263 Even after preliminary approval, Coalesse reserves the right to reject COM/COL if necessary when the quality is not satisfactory for the item it is intended to be used on. Once COM/COL is accepted Coalesse assumes not responsibility for its overall appearance, flammability, normal durability, colorfastness, or any other quality, after upholstered on a Colaesse product. COM and COL price includes application of Customer’s Own Material or Leather to frames. All COM and COL should be shipped freight prepaid to designated manufac� turing location. Labels will be provided by your Customer Service Representative to ensure clear textile identifica� tion. COM and COL must be identified as follows to prevent order delays: 1. Name and address (should match puchase order) 2. Your furniture purchase order number/sales order 3. Style number to which fabric is to be applied. 4. Supplier name and fabric name, number, and color. SPECIFICATIONS PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 20 UPH1: UPHOLSTERY MANUFACTURER: ARC COM DESCRIPTION: SPECIFICATIONS UPH2: UPHOLSTERY MANUFACTURER: ARC COM DESCRIPTION: SHOWN RAILROADED, USE RAILROADED NAME: LEGACY COLOR: RAIN STORM #16 ITEM #: AC�69782 WIDTH: 54” REPEAT: APPROX 7 1/4”H X 14 1/4”V CONTENT: 100% POLYESTER FINISH: CRYPTON CLEANING CODE: CRYPTON CARE LIGHTFASTNESS: AATCC METHOD 16A EXCEEDS 40 HOURS FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS 140,000 DR NAME: MURANO COLOR: BAY LEAF #13 ITEM #: AC�69782 WIDTH: 54” REPEAT: APPROX 7 1/4”H X 14 1/4”V CONTENT: 53% POLYESTER, 41% ACRYL� IC, 6% VISCOSE FINISH: INCASE FABRIC PROTECTION CLEANING CODE: WS LIGHTFASTNESS: AATCC METHOD 16A EXCEEDS 40 HOURS FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS 50,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 21 UPH3: UPHOLSTERY MANUFACTURER: ARC COM DESCRIPTION: SPECIFICATIONS UPH4: UPHOLSTERY MANUFACTURER: MOMENTUM DESCRIPTION: NAME: LEGACY COLOR: ANTIQUE GOLD #6 ITEM: AC�69455 WIDTH: 54” REPEAT: APPROX 7 1/4”H X 14 1/4”V CONTENT: 100% POLYESTER FINISH: CRYPTON CLEANING CODE: CRYPTON CARE LIGHTFASTNESS: AATCC METHOD 16A EXCEEDS 40 HOURS FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS 140,000 DR NAME: POMONA COLOR: TIDE ITEM: 09083699 WIDTH: 54” REPEAT: 13�3/8” L, 14�1/8”W CONTENT: 44%COTTON, 34% POLYESTER, 22% RAYON FINISH: WOVEN CRYPTON CLEANING CODE: W LIGHTFASTNESS: AATCC METHOD 16A EXCEEDS 40 HOURS FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS 50,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 22 UPH5: UPHOLSTERY MANUFACTURER: MAHARAM DESCRIPTION: SPECIFICATIONS UPH6: UPHOLSTERY MANUFACTURER: ARC COM DESCRIPTION: NAME: MURANO COLOR: TRUFFLE #17 ITEM: AC�69786 WIDTH: 54” REPEAT: APPROX 7 1/4”H X 14 1/4”V CONTENT: 53% POLYESTER, 41% ACRYLIC, 6% VISCOSE FINISH: CRYPTON CLEANING CODE: WS LIGHTFASTNESS: AATCC METHOD 16A EXCEEDS 40 HOURS FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS 140,000 DR NAME: AKIMBO 464770 COLOR: 004 WALNUT WIDTH: 54” REPEAT: APPROX 1”H X 1”V CONTENT: FINISH: PFOA, STAIN RESISTANT CLEANING CODE: W/S LIGHTFASTNESS: EXCEEDS 200 HOURS FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS 280,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 23 UPH7: UPHOLSTERY MANUFACTURER: ARC COM DESCRIPTION: SPECIFICATIONS UPH8: UPHOLSTERY MANUFACTURER: KNOLL TEXTILES DESCRIPTION: NAME: PIAZZA COLOR: MINT CHOCOLATE #9 ITEM: AC�69088 WIDTH: 54” REPEAT: APPROX 1”H X 1”V CONTENT: 47% POLYESTER, 32% RAYON, 21% COTTON FINISH: CRYPTON CLEANING CODE: CRYPTON CARE LIGHTFASTNESS: AATCC METHOD 16A EXCEEDS 40 HOURS FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS 150,000 DR NAME: MOTO CR COLOR: MARASCHINO ITEM: HC1002/1 WIDTH: 54” REPEAT: 2”VER, 6 3/4” HOR. CONTENT:73% POLYESTER, 27% RAYON FINISH: CRYPTON CLEANING CODE: W LIGHTFASTNESS: AATCC METHOD 16A EXCEEDS 40 HOURS FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS 50,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 24 UPH9: UPHOLSTERY MANUFACTURER: ARC COM DESCRIPTION: SPECIFICATIONS UPH10: UPHOLSTERY MANUFACTURER: ARC COM DESCRIPTION: NAME: CHIT�CHAT COLOR: CARIBBEAN #8 ITEM: AC�69297 WIDTH: 54” REPEAT: APPROX: HALF DROP 7”H X 17”V CONTENT: 58% POST CONSUMER RECYLCED POLYESTER, 42% POST INDUSTRIAL POL YESTER FINISH: CRYPTON CLEANING CODE: CRYPTON CARE LIGHTFASTNESS: AATCC METHOD 16A EXCEEDS 40 HOURS FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS: 55,000 DR NAME: MOON BEAM COLOR: GARNET #13 ITEM: AC�68632 WIDTH: 54” CONTENT: 61% POLYESTER, 27% COT� TON, 11% RAYON, 1%NYLON FINISH: CRYPTON CLEANING CODE: CRYPTON CARE LIGHTFASTNESS: AATCC METHOD 16A EXCEEDS 40 HOURS FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS: 150,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 25 UPH11: UPHOLSTERY MANUFACTURER: DESIGN TEX SPECIFICATIONS UPH12: UPHOLSTERY MANUFACTURER: DESIGN TEX NAME: QUINTESSENCE COLOR: CARIBBEAN ITEM: 3347�402 WIDTH: 54” CONTENT: 100% RECYLCED POLYES� TER FINISH: CRYPTON CLEANING CODE: CRYPTON W FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS: 60,000 DR NAME: QUINTESSENCE COLOR: CARIBBEAN ITEM: 3347�501 WIDTH: 54” CONTENT: 100% RECYLCED POLYES� TER FINISH: CRYPTON CLEANING CODE: CRYPTON W FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS: 60,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 26 UPH13: UPHOLSTERY MANUFACTURER: DESIGNTEX SPECIFICATIONS UPH14: UPHOLSTERY MANUFACTURER: DESIGN TEX NAME: QUINTESSENCE COLOR: POPPY ITEM: 3347 301 WIDTH: 54” CONTENT: 100% RECYLCED POLYESTER FINISH: CRYPTON CLEANING CODE: CRYPTON W FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS: 60,000 DR NAME: QUINTESSENCE COLOR: SATSUMA ITEM:3347�701 WIDTH: 54” CONTENT: 100% RECYLCED POLYESTER FINISH: CRYPTON CLEANING CODE: CRYPTON W FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS: 60,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 27 UPH15: UPHOLSTERY MANUFACTURER: MAHARAM SPECIFICATIONS UPH16: UPHOLSTERY MANUFACTURER: PALLAS NAME: ALTER COLOR: 004 ILLUSTRATE ITEM:464880 WIDTH: 59” REPEAT: 3”V, 1 3/4”H CONTENT: 90% POST�INDUSTRIAL RECYCLED POLYESTER, 10% POST�CONSUMER RECYCLED POLYESTER FINISH: STAIN RESISTANT, ACRYLIC BACKING CLEANING CODE: DILUTED BLEACH FIRE CODES: UFAC CLASS 1/ NFPA 260A SHOWNDR RAILROADED, USE RAILROADED DURABLE: EXCEEDS: 60,000 NAME: TULIPS COLOR: LAKE ITEM:29.083.093 WIDTH: 54” REPEAT: 7”V, 3 3/4”H CONTENT: 41% POLYESTER, 40% PIR POLYESTER, 19%PCR POLYESTER FINISH:CRYPTON CLEANING CODE: W FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS: 60,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 28 UPH17: UPHOLSTERY MANUFACTURER: PALLAS SPECIFICATIONS UPH18: UPHOLSTERY MANUFACTURER: PALLAS NAME: PROMENADE COLOR: PEAR ITEM: 29.081.065 WIDTH: 54” REPEAT: 4 15/16”V, 17/8”H CONTENT: 27% POLYESTER, 37% PIR POLYESTER, 17%PCR POLYESTER, 19%AFPCR POLYESTER FINISH:CRYPTON CLEANING CODE: W FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS: 60,000 DR NAME: PROMENADE COLOR: SAGE ITEM: 29.081.076 WIDTH: 54” REPEAT: 4 15/16”V, 17/8”H CONTENT: 27% POLYESTER, 37% PIR POLYESTER, 17%PCR POLYESTER, 19%AFPCR POLYESTER FINISH:CRYPTON CLEANING CODE: W FIRE CODES: UFAC CLASS 1/ NFPA 260A DURABLE: EXCEEDS: 60,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 29 UPH19: UPHOLSTERY MANUFACTURER: ARCHITEX SPECIFICATIONS NAME: BIRCH COLOR: KATAHDIN ITEM: 29.081.076 WIDTH: 54” REPEAT: 19.375”V, 14.25”H CONTENT: 60% POLYESTER, 40% POST CONSUMER RECYCLED POLYESTER FINISH: NANOTEX �CUSTOM FINISH� LIGHTFASTNESS: EXCEEDS 40 HRS CLEANING CODE: WS FIRE CODES: UFAC CLASS 1/ NFPA 260A, ASTME84 UNADHRD DURABLE: EXCEEDS: 60,000 DR UPH20: UPHOLSTERY MANUFACTURER: PALLAS NAME: PROMENADE COLOR: BERRY ITEM: 29.081.057 WIDTH: 54” REPEAT: 19.375”V, 14.25”H CONTENT: 37% PIR POLYESTER, 27% POLYESTER 19% AFPCR POLYESTER, 17% PCR POLYESTER FINISH: CRYPTON LIGHTFASTNESS: EXCEEDS 40 HRS CLEANING CODE: WS FIRE CODES: UFAC CLASS 1/ NFPA 260A, ASTME84 UNADHRD DURABLE: EXCEEDS: 60,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 30 UPH21: UPHOLSTERY MANUFACTURER: PALLAS NAME: BOULEVARD COLOR: BURGANDY ITEM: 27.188.058 WIDTH: 54” REPEAT: 15/16””V, 1 1/4”H CONTENT: 60% POLYESTER 40% NYLON FINISH: CRYPTON LIGHTFASTNESS: EXCEEDS 40 HRS CLEANING CODE: WS FIRE CODES: UFAC CLASS 1/ NFPA 260A, ASTME84 UNADHRD DURABLE: EXCEEDS: 100,000 DR UPH22: UPHOLSTERY MANUFACTURER: PALLAS NAME: PROMENADE COLOR: PUMPKIN ITEM: 29.081.039 WIDTH: 54” REPEAT: 19.375”V, 14.25”H CONTENT: 37% PIR POLYESTER, 27% POLYESTER 19% AFPCR POLYESTER, 17% PCR POLYESTER FINISH: CRYPTON LIGHTFASTNESS: EXCEEDS 40 HRS CLEANING CODE: WS FIRE CODES: UFAC CLASS 1/ NFPA 260A, ASTME84 UNADHRD DURABLE: EXCEEDS: 60,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 31 UPH23: UPHOLSTERY MANUFACTURER: MOMETUM NAME: INTERMEZZO COLOR: SATURATE ITEM: 29.081.076 WIDTH: 54” REPEAT: 14 1/4” L, 22”W CONTENT: 58% POST CONSUMER RECYCLED POLYESTER; 34% POST INDUSTRIAL RECYCLED POLYESTER; 8% RAYON FINISH: CRYPTON GREEN LIGHTFASTNESS: EXCEEDS 40 HRS CLEANING CODE: W FIRE CODES: UFAC CLASS 1/ NFPA 260A, ASTME84 UNADHRD DURABLE: EXCEEDS: 90,000 DR UPH24: UPHOLSTERY MANUFACTURER: MAHARAM NAME: SCUBA 464930 COLOR: BRICK 021 ITEM: 464930.021 WIDTH: 54” . REPEAT: 19.375”V, 14.25”H CONTENT: 100% POLYURETHANE FINISH: CRYPTON LIGHTFASTNESS: EXCEEDS 40 HRS CLEANING CODE: W FIRE CODES: UFAC CLASS 1/ NFPA 260 DURABLE: EXCEEDS: 200,000 M PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE 32 UPH24: UPHOLSTERY MANUFACTURER: MAHARAM NAME: BRIDGE 465908 COLOR: FLAXEN 001 ITEM: 465908.001 WIDTH: 59” REPEAT: 5/8” V, 1 1/2” H CONTENT: 90% POST�INDUSTRIAL RECYCLED POLYESTER, 10% POST� CONSUMER RECYCLED POLYESTER FINISH: STAIN RESISTANT LIGHTFASTNESS: EXCEEDS 40 HRS CLEANING CODE: W/S FIRE CODES: UFAC CLASS 1/ NFPA 260 DURABLE: EXCEEDS 190,000 DR UPH25: UPHOLSTERY MANUFACTURER: MAHARAM NAME: URBAN 466079 COLOR: CREMINI 003 ITEM: 466079.003 WIDTH: 54” REPEAT: 19 1/4” V, 14 1/2” H CONTENT: 90% POST�INDUSTRIAL RECYCLED POLYESTER, 10% POST� CONSUMER RECYCLED POLYESTER FINISH: CRYPTON LIGHTFASTNESS: EXCEEDS 40 HRS CLEANING CODE: W FIRE CODES: UFAC CLASS 1/ NFPA 260 DURABLE: EXCEEDS 60,000 DR PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE SPECIFICATIONS 33 T-1: STUDY TABLES 30”X48”X29”H TABLE �FT3048� 30”X48”X32”H TABLE �ADA HT TABLE� 8” HIGH ACRYLIC SCREEN �FT�FS� RECTANGLE TABLE WITH FROSTED ACRYLIC SCREEN POWER : TOP NOTCH 2 POWER, STAINLESS STEEL FINISH, 72” POWER CORD, MOUNT TWO PER TABLE CENTERED ON EACH SIDE OF ACRYLIC SCREEN � NOT ALL TABLES HAVE POWER, SEE QUANTITIES BELOW FINISHES: WIRE MANAGEMENT: QTY 1, P�OWMT PER POWERED TABLE MOUNTED TO UNDERSIDE OF TABLE TOP; ONE HOLLOW WIRE MANAGEMENT METAL LEG PER POWERED TABLE. ONE ADA TABLE TO HAVE GROMMET CEN� TERED ON EACH SIDE OF SCREEN W/ WIRE MANAGEMENT. WOOD EDGE: NATURAL MAPLE LAMINATE TABLE TOP: NEVAMAR VISABLE VAVA, VA2001T METAL LEG FINISH: SPARKLE SILVER � S11 TRANSLUCENT PLASTIC FROSTED ACRYLIC SCREEN �FT�FS� DEALER TO PROVIDE SHOP DWGS FOR AP� PROVAL PRIOR TO ORDERING PRODUCT. Worksurface: tops are constructed of 1 1/8” thick 3�ply particleboard core. Top surface is lamibnated with a .05” thick high pressure plastic laminate sheet and bottom surface laminated with a backing sheet not less than .20” thick for balanced construction. work surface edge is 2 1/4” wide x 2” high solid wood, 45 miter cham� fer with 1/8” radius corners. Metal frame: each frame assembly con� sists of two steel legs and a top horizontal stretcher constructed of 2”x2” tubular 16 gauge steel. All welds and grinds will be smooth. Two 2”x2:” tubular 16 gauge steel stretchers will be mechanically fastened to each and frame assembly by means of bolt assembly. All metal is epoxy powder coated. Leveler: Legs are fitted with a threaded base to accept a 1/4” thick x 2”x2” square metal adjustable glide. MANUFACTURER: PALMIERI FURNITURE, FLUID SERIES MODEL: FT3048-VA2001T-NM-S11-29 ADA TABLE: FT3048-VA2001T-NM-S11-32 DESCRIPTION: PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE SPECIFICATIONS 34 T-2: ARCADIA GANGING TABLES MANUFACTURER: ARCADIA SERAFINA AND SERAFINITA DESCRIPTION: TOTAL QUANTITY:6 LOCATION: LANGUAGE 230, CHILDREN’S LIBRARY 116 SERAFINITA MODULAR 30 DEGREE CONNECTING BRIDGE TO CONNECT SERAFINA LOUNGE CHAIRS TO SE� RAFINITA LOUNGE CHAIRS MODEL: 4530�W QTY: 2; 4630�W QTY: 4 Serafina Modular, 30 degree Bridge, Closed Front and Back Serafina Size: 10”w x 19 1/4””d x 16”h, 34 lbs.; Serafinita size: 9”w x 16 1/4”d x 13”h Construction: fixed legs support bridges and allow them to stand alone, each unit comes standard w/ four fixed linking re� ceivers, all connecting bridges are inter� changable and reversible. Standard wood finishes encompass a seven step finishing process culminating w/ a final coat of a durable conversion varnish, resulting in a semi�filled, open�pore finish. PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE SPECIFICATIONS 35 T-3: ARCADIA GANGING TABLES MANUFACTURER: ARCADIA SERAFINA AND SERAFINITA DESCRIPTION: TOTAL QUANTITY:5 (2 SERAFINA IN LANGUAGE W/ POWER TRAY) LOCATION: LANGUAGE 230, CHIL- DREN’S LIBRARY 116 SERAFINITA MODULAR 6” STRAIGHT� CONNECTING BRIDGE TO CONNECT SERAFINA AND SERAFINITA LOUNGE CHAIRS MODEL: 4506�W + 4103 QTY: 2, 4606� W QTY:3 Serafina Modular, 6” Straight Bridge, Closed Front and Back Serafina Size: 6”w x 20 1/4””d x 16”h, 23 lbs. Serafinita Size: 5�1/5”w x 171/4”d x 13”h, 15 lbs. Construction: fixed legs support bridges and allow them to stand alone, each unit comes standard w/ four fixed linking re� ceivers, all connecting bridges are inter� changable and reversible. Standard wood finishes encompass a seven step finishing process culminating w/ a final coat of a durable conversion varnish, resulting in a semi�filled, open�pore finish. Power tray: self�contained unit with easy flip�up cover, dull nickel finish, unit to have 2 duplex receptacles instead of standard power and data, patch cable 10’ long, tray will be mounted at the wide end of the bridge as standard. FINISH: WOOD VENEER TOP AND SIDES: 10, NATURAL MAPLE LEGS: 90, METALLIC SILVER PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE SPECIFICATIONS 36 T-4: OCCASSIONAL TA- BLE - SMALL MODEL: DV1�18D21�BA 18”DIAM. WOOD VENEER DRUM TA� BLE W/ SELF�EDGE AND5”H BRUSHED ALUMINUM WINTER LEGS SIZE: 18”DIAM X 21”H FINISH: NATURAL ON HARD MAPLE, MP1 LEG: BRUSHED ALUMINUM, COFFEE HOUSE LEG Features: Replaceable Components Strong Leg to Drum Connection Blanket�wrapped shipping (no cardboard packaging waste) Lifetime Warranty MANUFACTURER: INTEGRA DESCRIPTION: TOTAL QUANTITY: 5 LOCATION: ADULT NONFICTION 229, FOCUS ROOMS 221, REFER- ENCE 206, FICTION 105 PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE SPECIFICATIONS 37 T-5: OCCASSIONAL GANGING TABLE C4B�R/L/S��NL/3BA �SEE BELOW FOR SPECIFIC QUANTITIES 22.5 DEGREE, 18”H TABLE ARM CORRELATES WITH COFFEE HOUSE LOUNGE SEATING S�3 AND S�4 FINISHES: WOOD: NATURAL ON HARD MAPLE LEG FINISH BRUSHED ALUMINUM LEGS POWER: SELECT TABLES TO HAVE POWER MODULE, BYRNE MINIPORT, POWER ONLY NO DATA, SILVER MICA FINISH, 6’ POWER CORD. POWER MODULE TO BE CENTERED AND LOCATED TOWARD REAR OF TABLE �ORIENTED IN SEATING DIREC� TION� �RE: FURNITURE PLANS� Construction: 16 gauge steel tubular inner structure and assembly Standard Options: Brushed Aluminum Leg Moisture Barrier Tamper�proof Fasteners Features: Replaceable Components Sustainable Materials used in frame Blanket�wrapped shipping (no cardboard packaging waste) Lifetime Warranty C4B(S)�NL SEAT TO SEAT ARM W/ POWER: QTY=17 C4B(S)�NL SEAT TO SEAT ARM W/O POWER: QTY=2 C4B(R)�3BA RIGHT ARM: QTY=6 C4B(L)�3BA LEFT ARM: QTY=6 RE: PLANS FOR LOCATIONS MANUFACTURER: INTEGRA, COFFEE HOUSE COLLECTION CONNECTOR TABLE DESCRIPTION: TOTAL QUANTITY: 31 (SEE SPE- CIFIC QUANTITIES ABOVE) LOCATION: ADULT NONFICTION 229, PERIODICALS 207, MEDIA 112, ADULT FICTION 105 POWER ONLY, NO DATA WOOD FINISH LEG FINISH DEALER TO PROVIDE PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE SPECIFICATIONS 38 T-6: SQUARE STUDY TABLES MODEL: FT4242�VA2001T�NM�S11�29 42”X42” X29”H SQUARE TABLE WOOD EDGE: NATURAL MAPLE LAMINATE TABLE TOP: NEVAMAR VIS� ABLE VAVA, VA2001T METAL LEG FINISH: SPARKLE SILVER � S11 TRANSLUCENT PLASTIC POWER: 5 TABLES TO HAVE POWER: 4�OUTLET POWER SPHERE, 3” DIAM., P� PS�T, TRANSLUCENT PLASTIC MOUNTED IN CENTER OF TABLE, INCLUDE 1 HOLLOW METAL WIRE MANAGEMENT LEG PER POWERED TABLE DEALER TO PROVIDE SHOP DWGS FOR APPROVAL PRIOR TO FABRICATION Construction: Worksurface: tops are constructed of 1 1/8” thick 3�ply particleboard core. Top surface is lamibnated with a .05” thick high pressure plastic laminate sheet and bottom surface laminated with a backing sheet not less than .20” thick for balanced construction. work surface edge is 2 1/4” wide x 2” high solid wood, 45 miter cham� fer with 1/8” radius corners. Metal frame: each frame assembly con� sists of two steel legs and a top horizontal stretcher constructed of 2”x2” tubular 16 gauge steel. All welds and grinds will be smooth. Two 2”x2:” tubular 16 gauge steel stretchers will be mechanically fastened to each and frame assembly by means of bolt assembly. All metal is epoxy powder coated. Leveler: Legs are fitted with a threaded base to accept a 1/4” thick x 2”x2” square metal adjustable glide. MANUFACTURER: PALMIERI FURNITURE FLUID SERIES DESCRIPTION: TOTAL QUANTITY: 8, 3 NON-POWERED TABLES, 5 POWERED TABLES LOCATION: REFERENCE 206, TEEN 2 211, STUDY 2 213, STUDY 3 214, STAFF LOUNGE 224 PHOTO FOR REPRESENATION ONLY. TABLE TO BE SQUARE AND WITHOUT SCREEN TABLE TOP WOOD EDGE PHONE: 303.861.5704 FAX: 303.861.9230 WWW.OZARCH.COM POUDRE RIVER LIBRARY CITY OF FORT COLLINS • 510086.00 • INTERIOR FURNITURE PACKAGE • 11-8-11 BID PACKAGE 1 PAGE SPECIFICATIONS 39 WS-1: COMPUTER STA- TIONS STACKED PANEL SYSTEM � OVERALL HEIGHT 46”: FABRIC PANELS 30”H, STACKED FROSTED ACRYLIC PANELS 16”H. STANDARD WORK� SURFACE HEIGHT: 29”. ONE STATION PER 11�STATION GROUPING TO HAVE ADA ACCES� SIBLE WORKSURFACE: MIN. DIMENSION TO UNDERSIDE OF WORKSURFACE: 29” � MAX WORKSURACE HEIGHT: 34”. PANEL EDGE TRIM AND BASE RACEWAY: POWDERCOATED METAL. POWER LOCATED AT BASE RACEWAY AT SPINE ONLY. POWER IS STANDARD 3 CIR� CUIT, 8 WIRE. EACH WORKSTATION INCLUDES ONE DUPLEX RECEPTACLE, AND ONE BLANK DATA PLATE ACCESS LOCATION. VOICE/DATA NOT PROVIDED. 120 DEGREE PANEL CONNECTORS CUSTOM WORKSURFACE SHAPE/SIZE IN PLAS� TIC LAMINATE FINISH AND CASCADE VINYL EDGE BAND EACH WORKSURFACE TO HAVE 2 NOTCHED WIREWAYS FOR WIRE ACCESS BELOW COUN� TER. EACH WORKSURFACE TO HAVE HORIZON� TAL WIRE MANAGER WUAW�1500�PNH MOUNT� ED TO THE UNDERSIDE OF THE COUNTER. FINISHES: WORKSURFACE LAMINATE: MAPLE, H�AE EDGE DETAIL: 3MM EDGEBAND OPTION J: MAPLE, H�AE PANEL FABRIC: TRAX, RAILROAD W9�6 METAL TRIM: METALLIC SILVER, TR�LE Construction: Panels: • Rigid steel frame bonded to perforated steel skin • Honeycomb core • Fabric surface over ¼” (6mm)�thick fiber pad • Class A fire�rated fabric • 2” (51mm)�thick panel • 1/4” frosted acrylic material for stacking panels 3�Circuit Power Base: • As many as three separate 20�amp rated circuits from one power feed module • 8�Wire system enclosed in one power distribution assembly � 3 Hot wires � 3 Neutral wires � 1 Common ground wire � 1 Isolated ground wire • Separate neutrals, one dedicated to each circuit, are capable of carrying computer�quality power UP UP UP RD RD UP 1 2 3 4 5 6 7 8 9 A B C D E F G S-1 S-1 S-1 T-16 S-14 S-15 S-14 S-6 M-04 78" 78" 78" 78" 78" 78" 78" 78" 78" 78" 78" 90" 90" 78" 78" 42" 42" 42" 42" 42" 42" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 60" 66" 66" 66" 66" 66" 66" 66" 66" 66" DN . DN UP DW 1 2 3 4 5 6 7 8 9 A B C D E F G D-3 S-14 S-9 S-9 T-6 S-9 S-9 T-6 S-9 S-9 S-9 S-9 S-2 S-2 T-6 S-9 S-9 S-9 S-9 T-18 T-18 S-1 S-1 S-9 S-9 T-6 S-9 S-9 S-9 T-6 S-9 S-9 S-9 T-18 S-1 S-1 PAC 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" UP UP UP RD RD UP 1 2 3 4 5 6 7 8 9 A B C D E F G S-1 S-1 S-1 T-16 S-14 S-15 S-14 S-6 M-04 78" 78" 78" 78" 78" 78" 78" 78" 78" 78" 78" 90" 90" 78" 78" 42" 42" 42" 42" 42" 42" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 60" 66" 66" 66" 66" 66" 66" 66" 66" 66" DN . DN UP DW 1 2 3 4 5 6 7 8 9 A B C D E F G D-3 S-14 S-9 S-9 T-6 S-9 S-9 T-6 S-9 S-9 S-9 S-9 S-2 S-2 T-6 S-9 S-9 S-9 S-9 T-18 T-18 S-1 S-1 S-9 S-9 T-6 S-9 S-9 S-9 T-6 S-9 S-9 S-9 T-18 S-1 S-1 PAC 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" S-15 S-15 S-14 S-23 S-23 S-23 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" T-1 PAC 90" PAC PAC S-3 S-4 S-3 S-2 S-2 S-22 S-3 S-3 S-4 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-10 S-10 S-10 S-10 T-17 T-5 T-5 T-5 T-5 T-5 T-5 T-1 T-1 S-1 S-1 S-2 S-1 S-1 S-1 S-1 S-1 S-1 S-1 S-9 S-9 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 T-1 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-3 S-3 T-5 T-5 T-5 T-5 S-3 T-5 S-3 T-5 T-5 T-5 T-5 T-5 S-3 S-3 T-5 S-3 S-3 T-5 T-1 T-1 T-1 T-1 T-1 T-1 T-1 T-1 T-1 T-1 T-8 T-8 T-8 T-8 T-9 T-1 T-8 T-9 WS-1 D-2 D-2 WS-1 WS-1 D-3 S-10 S-6 S-7 S-8 S-7 S-6 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-26 S-26S-26S-26 S-26 S-26 S-26 S-26 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-14 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 T-18 S-9 S-9 S-9 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 66" 66" 66" S-2 S-2 S-2 S-5 S-5 S-5 S-5 T-5 T-5 S-9 T-1 S-9 S-9 T-1 S-9 S-1 S-1 S-5 S-5 S-5 S-5 S-22 S-22 S-22 S-22 S-22 S-22 S-23 S-9 S-15 T-2 T-3 T-3 T-2 T-4 T-4 T-4 S-14 S-12 T-6 S-12 S-12 S-12 S-12 T-6 S-12 S-12 S-12 S-12 T-6 S-12 S-12 S-12 T-16 T-16 S-25 S-25 S-25 S-25 S-25 S-25 S-25 S-25 S-25 S-24 S-24 S-24 STAFF LOUNGE 224 IT 225 L.T. 216 COPY CENTER 222 STUDY 3 214 STUDY 1 212 TEEN 2 211 COLLABORATIVE 210 TEEN 1 209 STUDY 4 218 STUDY 5 219 STUDY 6 220 ELEC. 251 CORRIDOR 227 STAFF LAB 217 PRIVATE OFFICE 215 TEEN 208 REFERENCE 206 COPY CENTER 205 PERIODICALS 207 COMPUTING 203 LANGUAGE 230 ADULT NON-FICTION 229 STAFF KITCHEN 223 ELEVATOR 280 MEN BATH 240 WOMEN BATH 241 UNISEX BATH 291 UNISEX BATH 292 JANITOR 228 SELF CHECK 201 FOCUS ROOMS 221 STAIR 2 260 STAIR 3 270 STAFF SERVICES 226 S-20 S-21 S-21 S-20 T-19 T-19 D-1 D-1 D-2 D-2 D-2 D-2 T-4 UP8,9 UP21 UP21 UP8,9 UP21 UP21 UP1,3 UP1,3 UP1,2 UP4 UP4 UP4 UP4 UP6 UP6 UP6 UP6 UP6,3 UP6,3 UP1,3 UP4 UP5 UP5 UP4 UP1,3 UP4 UP5 UP4 UP1 UP1 UP1,3 UP1,2 UP1,2 UP1,3 2A 1A 1A 1B UP25 UP25 12.10 12.10 12.10 12.10 12.10 12.10 12.11 12.11 12.11 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.12 CLEAR 3' - 0" MIN 7' - 0 1/4" CLEAR 3' - 0" EQ EQ PROJ. NO. DRAWN: CHECKED: DATE: REVISIONS © OZ ARCHITECTURE SCALE: SHEET NUMBER SHEET TITLE: ISSUED FOR: APPROVED: PMMP=i~êáãÉê=píêÉÉí aÉåîÉêI=`l=UMOMR éÜçåÉ=PMPKUSNKRTMQ 201 PETERSON STREET FORT COLLINS, COLORADO 11/8/2011 1:21:45 PM C:\Revit Local Files\Revit 2011\510086 PR Library - Shelly(Recovery).rvt 1/8" = 1'-0" POUDRE RIVER PUBLIC LIBRARY 510086.00 Author Checker NOVEMBER 8, 2011 BID PACKAGE 1 FURNITURE PLAN IN.02 POUDRE RIVER PUBLIC LIBRARY Approver FURNITURE GENERAL NOTES 1 ITEMS TAGGED IN PLAN, BUT NOT LISTED IN BID PACKAGE WILL BE COVERED UNDER A SEPARATE BID PACKAGE. SEATING INCLUDED IN BID PACKAGE 1 IS S-1 TO S-15. TABLES INCLUDED IN BID PACKAGE 1 ARE: T-1- THROUGH T-6. WS-01 IS INCLUDED IN BID PACKAGE 1 AS WELL. 2 RE: FURNITURE SPECIFICATION BID PACKAGE 1 FOR SPECIFICATIONS OF ITEMS. 3 FURNITURE TO BE PROVIDED PER PHASING SCHEDULE SHOWN ON PLAN. DEALER IS RESPONSIBLE TO PROVIDE PHASED FURNITURE DELIVERY PER PHASING SCHEDULE. 4 RE: UPHOLSTERY TAGS ON PLAN FOR LOCATIONS OF SPECIFIC UPHOLSTERIES. KEYNOTE LEGEND 12.10 POWERED FURNITURE LOCATION 12.11 HARDWIRED FURNITURE 12.12 ADA HT. TABLE W/ GROMMETS 1 1/8" = 1'-0" LEVEL 2 - Furniture Plan 66" 66" 66" 66" 42" 42" 90" 78" 48" 66" 66" 78" 78" T-16 66" CIRC. WORK 120 ELEV EQUIP. 190 MECH/ELEC. 191 GALLERY 101 STAIR 1 150 ADULT FICTION 105 HOLDS 104 CYBER CAFE 102 VENDING 103 CIRC 109 MULTI PURPOSE 1 107 MULTI PURPOSE 2 108 BROWSING 111 MEDIA 112 CHILDREN LIBRARY 116 SELF-CHECK 121 FRIENDS DISPLAY 110 CHILDREN STORY TIME 117 D-3 D-3 D-3 D-3 66" 66" 66" 14' - 2" 15' - 0 1/4" 10' - 3 1/4" 7' - 3 3/4" 66" 4' - 0" 4' - 0" 4' - 0" D-6 S-1 S-1 S-1 S-1 S-1 S-6 S-11 S-7 S-6 S-7 S-8 S-7 S-6 S-6 T-2 T-2 T-3 T-3 T-3 T-2 S-11 S-11 D-6 D-6 D-6 D-6 D-6 D-6 T-9 T-8 T-9 T-8 T-8 T-8 T-9 T-8 T-8 T-8 S-13 D-4 D-3 S-3 S-3 S-4 T-5 T-5 T-5 T-5 S-3 S-3 T-5 S-4 T-5 T-5 T-5 T-15 S-5 S-5 T-5 S-1 S-1 S-1 S-1 S-11 S-6 S-6 S-15 S-15 S-6 S-15 S-16 S-16 S-16 S-16 S-16 S-16 S-15 S-18 S-18 S-18 S-18 S-18 S-18 S-18 S-18 T-10 T-10 T-12 T-11 S-17 S-17 S-17 S-17 S-17 S-17 T-13 S-21 S-21 S-20 S-21 S-21 S-21 S-15 S-15 S-15 S-14 S-14 S-14 S-14 S-21 S-21 S-21 S-21 S-20 S-20 D-2 D-2 T-19 T-19 D-5 S-9 T-1 S-9 S-9 T-1 S-9 T-4 T-5 T-5 UP-15 UP15,2 UP-15 UP21 UP21 UP8,9 UP8,9 UP21 UP21 1B T-2 1B 2B 1A 2A 1A 2A UP25 12.10 12.10 12.10 12.10 12.10 12.10 12.10 UP17,19 UP18,19 UP18,19 UP17,19 UP18,19 UP17,19 UP18,16 UP17,16 UP17,16 UP18,16 PROJ. NO. DRAWN: CHECKED: DATE: REVISIONS © OZ ARCHITECTURE SCALE: SHEET NUMBER SHEET TITLE: ISSUED FOR: APPROVED: PMMP=i~êáãÉê=píêÉÉí aÉåîÉêI=`l=UMOMR éÜçåÉ=PMPKUSNKRTMQ 201 PETERSON STREET FORT COLLINS, COLORADO 11/8/2011 1:21:44 PM C:\Revit Local Files\Revit 2011\510086 PR Library - Shelly(Recovery).rvt 1/8" = 1'-0" POUDRE RIVER PUBLIC LIBRARY 510086.00 Author Checker NOVEMBER 8, 2011 BID PACKAGE 1 FURNITURE PLAN IN.01 POUDRE RIVER PUBLIC LIBRARY Approver 1 1/8" = 1'-0" LEVEL 1 Furniture Plan FURNITURE GENERAL NOTES 1 ITEMS TAGGED IN PLAN, BUT NOT LISTED IN BID PACKAGE WILL BE COVERED UNDER A SEPARATE BID PACKAGE. SEATING INCLUDED IN BID PACKAGE 1 IS S-1 TO S-15. TABLES INCLUDED IN BID PACKAGE 1 ARE: T-1- THROUGH T-6. WS-01 IS INCLUDED IN BID PACKAGE 1 AS WELL. 2 RE: FURNITURE SPECIFICATION BID PACKAGE 1 FOR SPECIFICATIONS OF ITEMS. 3 FURNITURE TO BE PROVIDED PER PHASING SCHEDULE SHOWN ON PLAN. DEALER IS RESPONSIBLE TO PROVIDE PHASED FURNITURE DELIVERY PER PHASING SCHEDULE. 4 RE: UPHOLSTERY TAGS ON PLAN FOR LOCATIONS OF SPECIFIC UPHOLSTERIES. KEYNOTE LEGEND 12.10 POWERED FURNITURE LOCATION 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" 90" S-15 S-15 S-14 S-23 S-23 S-23 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" 66" T-1 PAC 90" PAC PAC S-3 S-4 S-3 S-2 S-2 S-22 S-3 S-3 S-4 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-10 S-10 S-10 S-10 T-17 T-5 T-5 T-5 T-5 T-5 T-5 T-1 T-1 S-1 S-1 S-2 S-1 S-1 S-1 S-1 S-1 S-1 S-1 S-9 S-9 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-10 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 T-1 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-3 S-3 T-5 T-5 T-5 T-5 S-3 T-5 S-3 T-5 T-5 T-5 T-5 T-5 S-3 S-3 T-5 S-3 S-3 T-5 T-1 T-1 T-1 T-1 T-1 T-1 T-1 T-1 T-1 T-1 T-8 T-8 T-8 T-8 T-9 T-1 T-8 T-9 WS-1 D-2 D-2 WS-1 WS-1 D-3 S-10 S-6 S-7 S-8 S-7 S-6 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-26 S-26S-26S-26 S-26 S-26 S-26 S-26 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-9 S-14 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 S-15 T-18 S-9 S-9 S-9 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 WS-2 66" 66" 66" S-2 S-2 S-2 S-5 S-5 S-5 S-5 T-5 T-5 S-9 T-1 S-9 S-9 T-1 S-9 S-1 S-1 S-5 S-5 S-5 S-5 S-22 S-22 S-22 S-22 S-22 S-22 S-23 S-9 S-15 T-2 T-3 T-3 T-2 T-4 T-4 T-4 S-14 S-12 T-6 S-12 S-12 S-12 S-12 T-6 S-12 S-12 S-12 S-12 T-6 S-12 S-12 S-12 T-16 T-16 S-25 S-25 S-25 S-25 S-25 S-25 S-25 S-25 S-25 S-24 S-24 S-24 STAFF LOUNGE 224 IT 225 L.T. 216 COPY CENTER 222 STUDY 3 214 STUDY 1 212 TEEN 2 211 COLLABORATIVE 210 TEEN 1 209 STUDY 4 218 STUDY 5 219 STUDY 6 220 ELEC. 251 CORRIDOR 227 STAFF LAB 217 PRIVATE OFFICE 215 TEEN 208 REFERENCE 206 COPY CENTER 205 PERIODICALS 207 COMPUTING 203 LANGUAGE 230 ADULT NON-FICTION 229 STAFF KITCHEN 223 ELEVATOR 280 MEN BATH 240 WOMEN BATH 241 UNISEX BATH 291 UNISEX BATH 292 JANITOR 228 SELF CHECK 201 FOCUS ROOMS 221 STAIR 2 260 STAIR 3 270 STAFF SERVICES 226 S-20 S-21 S-21 S-20 T-19 T-19 D-1 D-1 D-2 D-2 D-2 D-2 T-4 UP8,9 UP21 UP21 UP8,9 UP21 UP21 UP1,3 UP1,3 UP1,2 UP4 UP4 UP4 UP4 UP6 UP6 UP6 UP6 UP6,3 UP6,3 UP1,3 UP4 UP5 UP5 UP4 UP1,3 UP4 UP5 UP4 UP1 UP1 UP1,3 UP1,2 UP1,2 UP1,3 2A 1A 1A 1B UP25 UP25 12.10 12.10 12.10 12.10 12.10 12.10 12.11 12.11 12.11 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.10 12.12 CLEAR 3' - 0" MIN 7' - 0 1/4" CLEAR 3' - 0" EQ EQ PROJ. NO. DRAWN: CHECKED: DATE: REVISIONS © OZ ARCHITECTURE SCALE: SHEET NUMBER SHEET TITLE: ISSUED FOR: APPROVED: PMMP=i~êáãÉê=píêÉÉí aÉåîÉêI=`l=UMOMR éÜçåÉ=PMPKUSNKRTMQ 201 PETERSON STREET FORT COLLINS, COLORADO 11/8/2011 1:21:45 PM C:\Revit Local Files\Revit 2011\510086 PR Library - Shelly(Recovery).rvt 1/8" = 1'-0" POUDRE RIVER PUBLIC LIBRARY 510086.00 Author Checker NOVEMBER 8, 2011 BID PACKAGE 1 FURNITURE PLAN IN.02 POUDRE RIVER PUBLIC LIBRARY Approver FURNITURE GENERAL NOTES 1 ITEMS TAGGED IN PLAN, BUT NOT LISTED IN BID PACKAGE WILL BE COVERED UNDER A SEPARATE BID PACKAGE. SEATING INCLUDED IN BID PACKAGE 1 IS S-1 TO S-15. TABLES INCLUDED IN BID PACKAGE 1 ARE: T-1- THROUGH T-6. WS-01 IS INCLUDED IN BID PACKAGE 1 AS WELL. 2 RE: FURNITURE SPECIFICATION BID PACKAGE 1 FOR SPECIFICATIONS OF ITEMS. 3 FURNITURE TO BE PROVIDED PER PHASING SCHEDULE SHOWN ON PLAN. DEALER IS RESPONSIBLE TO PROVIDE PHASED FURNITURE DELIVERY PER PHASING SCHEDULE. 4 RE: UPHOLSTERY TAGS ON PLAN FOR LOCATIONS OF SPECIFIC UPHOLSTERIES. KEYNOTE LEGEND 12.10 POWERED FURNITURE LOCATION 12.11 HARDWIRED FURNITURE 12.12 ADA HT. TABLE W/ GROMMETS 1 1/8" = 1'-0" LEVEL 2 - Furniture Plan 66" 66" 66" 66" 42" 42" 90" 78" 48" 66" 66" 78" 78" T-16 66" CIRC. WORK 120 ELEV EQUIP. 190 MECH/ELEC. 191 GALLERY 101 STAIR 1 150 ADULT FICTION 105 HOLDS 104 CYBER CAFE 102 VENDING 103 CIRC 109 MULTI PURPOSE 1 107 MULTI PURPOSE 2 108 BROWSING 111 MEDIA 112 CHILDREN LIBRARY 116 SELF-CHECK 121 FRIENDS DISPLAY 110 CHILDREN STORY TIME 117 D-3 D-3 D-3 D-3 66" 66" 66" 14' - 2" 15' - 0 1/4" 10' - 3 1/4" 7' - 3 3/4" 66" 4' - 0" 4' - 0" 4' - 0" D-6 S-1 S-1 S-1 S-1 S-1 S-6 S-11 S-7 S-6 S-7 S-8 S-7 S-6 S-6 T-2 T-2 T-3 T-3 T-3 T-2 S-11 S-11 D-6 D-6 D-6 D-6 D-6 D-6 T-9 T-8 T-9 T-8 T-8 T-8 T-9 T-8 T-8 T-8 S-13 D-4 D-3 S-3 S-3 S-4 T-5 T-5 T-5 T-5 S-3 S-3 T-5 S-4 T-5 T-5 T-5 T-15 S-5 S-5 T-5 S-1 S-1 S-1 S-1 S-11 S-6 S-6 S-15 S-15 S-6 S-15 S-16 S-16 S-16 S-16 S-16 S-16 S-15 S-18 S-18 S-18 S-18 S-18 S-18 S-18 S-18 T-10 T-10 T-12 T-11 S-17 S-17 S-17 S-17 S-17 S-17 T-13 S-21 S-21 S-20 S-21 S-21 S-21 S-15 S-15 S-15 S-14 S-14 S-14 S-14 S-21 S-21 S-21 S-21 S-20 S-20 D-2 D-2 T-19 T-19 D-5 S-9 T-1 S-9 S-9 T-1 S-9 T-4 T-5 T-5 UP-15 UP15,2 UP-15 UP21 UP21 UP8,9 UP8,9 UP21 UP21 1B T-2 1B 2B 1A 2A 1A 2A UP25 12.10 12.10 12.10 12.10 12.10 12.10 12.10 UP17,19 UP18,19 UP18,19 UP17,19 UP18,19 UP17,19 UP18,16 UP17,16 UP17,16 UP18,16 PROJ. NO. DRAWN: CHECKED: DATE: REVISIONS © OZ ARCHITECTURE SCALE: SHEET NUMBER SHEET TITLE: ISSUED FOR: APPROVED: PMMP=i~êáãÉê=píêÉÉí aÉåîÉêI=`l=UMOMR éÜçåÉ=PMPKUSNKRTMQ 201 PETERSON STREET FORT COLLINS, COLORADO 11/8/2011 1:21:44 PM C:\Revit Local Files\Revit 2011\510086 PR Library - Shelly(Recovery).rvt 1/8" = 1'-0" POUDRE RIVER PUBLIC LIBRARY 510086.00 Author Checker NOVEMBER 8, 2011 BID PACKAGE 1 FURNITURE PLAN IN.01 POUDRE RIVER PUBLIC LIBRARY Approver 1 1/8" = 1'-0" LEVEL 1 Furniture Plan FURNITURE GENERAL NOTES 1 ITEMS TAGGED IN PLAN, BUT NOT LISTED IN BID PACKAGE WILL BE COVERED UNDER A SEPARATE BID PACKAGE. SEATING INCLUDED IN BID PACKAGE 1 IS S-1 TO S-15. TABLES INCLUDED IN BID PACKAGE 1 ARE: T-1- THROUGH T-6. WS-01 IS INCLUDED IN BID PACKAGE 1 AS WELL. 2 RE: FURNITURE SPECIFICATION BID PACKAGE 1 FOR SPECIFICATIONS OF ITEMS. 3 FURNITURE TO BE PROVIDED PER PHASING SCHEDULE SHOWN ON PLAN. DEALER IS RESPONSIBLE TO PROVIDE PHASED FURNITURE DELIVERY PER PHASING SCHEDULE. 4 RE: UPHOLSTERY TAGS ON PLAN FOR LOCATIONS OF SPECIFIC UPHOLSTERIES. KEYNOTE LEGEND 12.10 POWERED FURNITURE LOCATION • Four receptacle sites (two on each side of the panel), except on 12” (305mm)�wide panels Laminate worksurface: 1 3/16” thick, Standard Core: Engineered composite panel made with 100% recycled and/or recovered wood fiber bonded with resin. Worksurfaces with this core are compliant with GREENGUARD™ and ANSI/BIFMA Standards for Low Emitting Products. Edge detail: 3mm edgeband (option J): .118” (3mm) radius edgeband on the user edge capped with a .039” (1mm)�thick edgeband on the remaining edge MANUFACTURER: BASIS OF DE- SIGN, HAWORTH UNIGROUP TOO DESCRIPTION: TOTAL QUANTITY: 3 GROUPS OF 11 STATIONS LOCATION: COMPUTING 203 TRIM COLOR PANEL FABRIC WORKSURFACE EDGE DETAIL GROMMET DETAIL DEALER TO PROVIDE SHOP DRAWINGS FOR APPROVAL PRIOR TO FABRICATION DEALER TO PROVIDE SHOP DRAWINGS FOR APPROVAL PRIOR TO FABRICATION SHOP DRAWINGS OF POWER LOCATIONS FOR APPROVAL PRIOR TO FABRICATION TOTAL QUANTITY: 13 POWERED TABLES, 4 NON-POWERED TABLES, 1 ADA HT. TABLE W/ GROMMETS AND WIRE MANAGEMENT LOCATION: ADULT FICTION 105,ADULT NONFICTION, LAN- GUAGE 230, PERIODICALS 207, TEEN 208 TABLE TOP TOPSCREEN NOTCH 2 P�SS �FT�FS� WOOD EDGE SPARKLE SILVER DEALER TO PROVIDE SHOP DRAWINGS FOR APPROVAL PRIOR TO FABRICATION SPECS) COM’S should be shipped prepaid to: Tailored fabrics Policy Information: The HON Company assumes no responsibility for the overall appearance, flammability, normal durability, colorfastness or any other quality of the Tailored Fabric after its applica� tion on a HON product beyond normal quality standards. The HON Company application on a HON product beyond normal quality standards. The HON Company reserves the right to reject a Tailored Fabric if the quality of the Tailored Fabric is not satisfactory for the product. Should this occur, the customer will be notified with an explanation of the problem. For complete tailored Fabric warranty information refer to the Terms and Conditions of in the pricer. INTEGRA: (TAKEN FROM MANUFACTURER’S SPECS) Integra will work with cutomer’s own material with ap� proval. This approval procedure must be followed. A memo smaple of the fabric must be sent to the facotry before the fabric can be approved. Following the ap� proval, you will be advised of any additional yardage which may be required for your order and any upcharges for special handling and/or hand cutting. C.O.M. yardage estimates are based upon 54�inch wide textiles without pattern repeat. A swatch of your fabric should accom� pany the purchase order to properly identify your fabric when it arrives at the factory. Please note that all C.O.M. fabrics must ship freight prepaid and shoud be properly labeled for your order. Ship to: Integra, Inc. tag for: (Your PO# of the order it is to be applied to) 807 Wisconsin Street Walworth, WI 53184 The prices shown for C.O.M. include the product and only the labor for the fabric’s application. The cost of the fab� ric is the customer’s responsibility. The performance of any non�standard fabric is the responsibility of the fabric supplier. Integra is not responsible for delivery delays or for inspection of C.O.M. SPECIFICATIONS