HomeMy WebLinkAbout2016-04-26; City Council; 22269; Authorize agreement with David Parkes dba Angelo's Furniture refurbish and refinish for Dove Library Renovation PN 40301
CITY OF CARLSBAD-AGENDA BILL 4 "~t.ipov.'!." ('ji
AB# 22,269 AUTHORIZE AGREEMENT WITH DAVE PARKES DBA DEPT. DIRECTo~\(:-~.
DATE 4-26-16 ANGELO'S FURNITURE REFINISHING & REPAIR IN THE CITY ATIY. Hs AMOUNT OF $165,161 TO REFURBISH AND REFINISH
FURNITURE FOR THE DOVE LIBRARY RENOVATION, ~r~·"·--DEPT. PW-TRANS PROJECT NO. 4030 CITY MGR. !.
RECOMMENDED ACTION:
Adopt a Resolution authorizing a Service Agreement with Dave Parkes dba Angelo's Furniture Refinishing
& Repair in the amount of $165,161 to refurbish and refinish furniture for the Dove Library Renovation,
Project No. 4030.
ITEM EXPLANATION:
During the design phase of the Cole and Dove Library Renovation Projects, city staff determined that
refurbishing and refinishing existing furniture was about half the cost of purchasing new furniture. Staff
solicited formal bids for the refinishing services for both libraries in November 2015, but received no
responses. Staff then requested estimates from three firms pursuant to Carlsbad Municipal Code section
3.28.60(C), which allows staff to use an informal process to solicit quotes directly from vendors when no
bids are received in response to a formal solicitation. Staff selected Angelo's Furniture Refinishing &
Repair (Angelo's) as providing the best value to the city, as Angelo's was the only firm able to
demonstrate the ability to meet the quality requirements for refinishing the inlaid laminate table and
study carrel tops at a reasonable price. On Feb. 4, 2016, the city entered into an Agreement with Angelo's
for $60,980 to refurbish only the Cole Library furniture. in order to meet that project's schedule. Staff
now recommends that Council authorize a Service Agreement for $165,161 with Angelo's to refinish and
refurbish furniture for the Dove Library.
FISCAL IMPACT:
Funding is available in the project budget for these services. No additional appropriations are required.
ENVIRONMENTAL IMPACT:
Pursuant to Public Resources Code section 21065, this action does not constitute a "project" within the
meaning of CEQA, and therefore does not require environmental review.
DEPARTMENT CONTACT: Steve Didier 760-994-9485 steven.didier@carlsbadca.gov
FOR CLERK USE. ~ COUNCIL ACTION: APPROVED CONTINUED TO DATE SPECIFIC D
DENIED D CONTINUED TO DATE UNKNOWN D
CONTINUED D RETURNED TO STAFF D
WITHDRAWN D OTHER-SEE MINUTES D
AMENDED D REPORT RECEIVED D
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Agreement for Furniture at Dove Library
Apri/26, 2016
Page2 of2
EXHIBITS:
1. Resolution authorizing a Service Agreement with Dave Parkes dba Angelo's Furniture Refinishing &
Repair to refurbish and refinish furniture for the Dove Library Renovation, Project No. 4030.
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RESOLUTION NO. 2016-075
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, AUTHORIZING AN AGREEMENT WITH DAVE PARKES,
DBA ANGELO'S FURNITURE REFINISHING & REPAIR IN THE
AMOUNT OF $165,161 TO REFURBISH AND REFINISH FURNITURE
FOR THE DOVE LIBRARY RENOVATION, PROJECT NO. 4030.
EXHIBIT 1
WHEREAS, the city requires furniture refinishing services for the Dove Library Renovation,
Project No. 4030; and
WHEREAS, city staff has determined that refurbishing and refinishing existing furniture is
approximately half the cost of purchasing new furniture; and
WHEREAS, a formal Request for Bids (#16-11) for furniture refinishing services for the
Georgina Cole Library (Cole Library Project No. 4020} and Carlsbad City Library (Dove Library
Project No. 4030) was issued in November 2015 and no bids were received; and
WHEREAS, pursuant to Carlsbad Municipal Code section 3.28.060(C), when no bids are
received through a formal solicitation the city may utilize an informal process to solicit quotes
directly; and
WHEREAS, staff solicited quotes from three prospective vendors and selected Angelo's
Furniture Refinishing & Repair (Angelo's) as providing the best value to the city; and
WHEREAS, staff prepared and the city entered into a separate Agreement with Angelo's
for refinishing services at the Cole Library in order to meet that project's schedule; and
WHEREAS, staff now recommends that City Council authorize a Service Agreement with
Angelo's to refinish and refurbish furniture for the Dove Library project; and
WHEREAS, funding for this Agreement is available in the Dove Library Renovation Project
No. 4030 budget, and no additional appropriation is required.
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NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California
as follows:
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1. That the above recitations are true and correct.·
2. That the Mayor is hereby authorized and directed to execute the Service
Agreement with Dave Parkes dba Angelo's Furniture Refinishing & Repair, for an
amount not to exceed $165,161, attached hereto as Attachment A.
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PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of
Carlsbad on the 26th of April, 2016, by the following vote to wit:
AYES: Hall, Wood, Schumacher, Blackburn, Packard.
NOES: None.
ABSENT: None.
(SEAL)
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Attachment A
AGREEMENT FOR DOVE LIBRARY FURNITURE REFINISHING SERVICES
DAVID PARKES DBA ANGELO'S FURNITURE REFINISHING & REPAIR
THIS AGREEMENT is made and entered into as of the ~8'" ..fh.. day of
~~ , 20 tb , by and between the CITY OF CARLSBAD, a municipal
corporation, ("C1ty"), and DAVID PARKES dba ANGELO'S FURNTIURE REFINISHING &
REPAIR, a California Corporation ("Contractor").
RECITALS
A. City requires the professional services of a City requires the professional services
of a furniture refinisher that is experienced in refinishing, upholstery and restoration.
B. Contractor has the necessary experience in providing professional services and
advice related to library furniture refinishing, upholstery and restoration.
C. Contractor has submitted a proposal to City and has affirmed its willingness and
ability to perform such work.
NOW, THEREFORE, in consideration of these recitals and the mutual covenants
contained herein, City and Contractor agree as follows:
1. SCOPE OF WORK
City retains Contractor to perform, and Contractor agrees to render, those services (the
"Services") that are defined in attached Exhibit "A", which is incorporated by this reference in
accordance with this Agreement's terms and conditions.
2. STANDARD OF PERFORMANCE
While performing the Services, Contractor will exercise the reasonable professional care and skill
customarily exercised by reputable members of Contractor's profession practicing in the
Metropolitan Southern California Area, and will use reasonable diligence and best judgment while
exercising its professional skill and expertise.
3. TERM
The term of this Agreement will be effective for a period of four (4) months from the date first
above written. Extensions will be based upon a satisfactory review of Contractor's performance,
City needs, and appropriation of funds by the City Council. The parties will prepare a written
amendment indicating the effective date and length of the extended Agreement.
4. TIME IS OF THE ESSENCE
Time is of the essence for each and every provision of this Agreement.
5. COMPENSATION
The total fee payable for the Services to be performed during the initial Agreement term will be
One Hundred Sixty-Five Thousand, Once Hundred and Sixty-One dollars ($165,161). No other
compensation for the Services will be allowed except for items covered by subsequent
amendments to this Agreement. The City reserves the right to withhold a ten percent (1 0%)
retention until City has accepted the work and/or Services specified in Exhibit "A".
Incremental payments, if applicable, should be made as outlined in attached Exhibit "A".
6. PREVAILING WAGE RATES
Any construction, alteration, demolition, repair, and maintenance work, including work performed
during design and preconstruction such as inspection and land surveying work, cumulatively
REV. 04/20/2016
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exceeding $1,000 and performed under this Agreement are subject to state prevailing wage laws.
The general prevailing rate of wages, for each craft or type of worker needed to execute the
contract, shall be those as determined by the Director of Industrial Relations pursuant to the
Section 1770, 1773 and 1773.1 of the California Labor Code. Pursuant to Section 1773.2 of the
California Labor code, a current copy of applicable wage rates is on file in the office of the City
Engineer. Contractor shall not pay less than the said specified prevailing rates of wages to all
such workers employed by him or her in the execution of the Agreement. Contractor and any
subcontractors shall comply with Section 1776 of the California Labor Code, which generally
requires keeping accurate payroll records, verifying and certifying payroll records, and making
them available for inspection. Contractor shall require any subcontractors to comply with Section
1776.
7. STATUS OF CONTRACTOR
Contractor will perform the Services in Contractor's own way as an independent contractor and
in pursuit of Contractor's independent calling, and not as an employee of City. Contractor will be
under control of City only as to the result to be accomplished, but will consult with City as
necessary. The persons used by Contractor to provide services under this Agreement will not be
considered employees of City for any purposes.
The payment made to Contractor pursuant to the Agreement will be the full and complete
compensation to which Contractor is entitled. City will not make any federal or state tax
withholdings on behalf of Contractor or its agents, employees or subcontractors. City wm not be
required to pay any workers' compensation insurance or unemployment contributions on behalf
of Contractor or its employees or subcontractors. Contractor agrees to indemnify City within thirty
(30) days for any tax, retirement contribution, social security, overtime payment, unemployment
payment or workers' compensation payment which City may be required to make on behalf of
Contractor or any agent, employee, or subcontractor of Contractor for work done under this
Agreement. At the City's election, City may deduct the indemnification amount from any balance
owing to Contractor.
8. SUBCONTRACTING
Contractor will not subcontract any portion of the Services without prior written approval of City.
If Contractor subcontracts any of the Services, Contractor will be fully responsible to City for the
acts and omissions of Contractor's subcontractor and of the persons either directly or indirectly
employed by the subcontractor, as Contractor is for the acts and omissions of persons directly
employed by Contractor. Nothing contained in this Agreement will create any contractual
relationship between any subcontractor of Contractor and City. Contractor will be responsible for
payment of subcontractors. Contractor will bind every subcontractor and every subcontractor of
a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically ·
noted to the contrary in the subcontract and approved in writing by City.
9. OTHER CONTRACTORS
The City reserves the right to employ other Contractors in connection with the Services. ·
10. INDEMNIFICATION
Contractor agrees to indemnify and hold harmless the City and its officers, officials, employees
and volunteers from and against all claims, damages, losses and expenses including attorneys
fees arising out of the performance of the work described herein caused by any negligence,
recklessness, or willful misconduct of the Contractor, any subcontractor, anyone directly or
indirectly employed by any of them or anyone for whose acts any of them may be liable.
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TRAN1408
The parties expressly agree that any payment, attorney's fee, costs or expense City incurs or
makes to or on behalf of an injured employee under the City's self-administered workers'
compensation is included as a loss, expense or cost for the purposes of this section, and that this
section will survive the expiration or early termination of this Agreement.
11. INSURANCE
Contractor will obtain and maintain for the duration of the Agreement and any and all
amendments, insurance against claims for injuries, to persons or damage to property which may
arise out of or in connection with performance of the services by Contractor or Contractor's
agents, representatives, employees or subcontractors. The insurance will be obtained· from an
insurance carrier admitted and authorized to do business in the State of California. The insurance
carrier is required to have a current Best's Key Rating of not less than "A-:VII"; OR with a surplus
line insurer on the State of California's List of Approved Surplus Line Insurers (LASLI) with a rating
in the latest Best's Key Rating Guide of at least "A:X"; OR an alien non-admitted insurer listed by
the National Association of Insurance Commissioners (NAIC) latest quarterly listings report.
11.1 Coverage and Limits.
Contractor will maintain the types of coverage and minimum limits indicated below, unless the
Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage
will not constitute any limitations or cap on Contractor's indemnification obligations under this
Agreement. City, its officers, agents and employees make no representation that the limits of the
insurance specified to be carried by Contractor pursuant to this Agreement are adequate to
protect Contractor. If Contractor believes that any required insurance coverage is inadequate,
Contractor will obtain such additional insurance coverage, as Contractor deems adequate, at
Contractor's sole expense. The full limits available to the named insured shall also be available
and applicable to the City as an additional insured.
11.1.1 Commercial General Liability Insurance. $2,000,000 combined single-limit per
occurrence for bodily injury, personal injury and property damage. If the submitted policies contain
aggregate limits, general aggregate limits will apply separately to the work under this Agreement
or the general aggregate will be twice the required per occurrence limit.
11.1.2 Automobile Liability. (if the use of an automobile is involved for Contractor's work
for City). $1,000,000 combined single-limit per accident for bodily injury and property damage.
11.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as
required by the California Labor Code. Workers' Compensation will not be required if Contractor
has no employees and provides, to City's satisfaction, a declaration stating this.
11.2 Additional Provisions. Contractor will ensure that the policies of insurance required under
this Agreement contain, or are endorsed to contain, the following provisions:
11.2.1 The City will be named as an additional insured on Commercial General Liability
which shall provide primary coverage to the City.
11.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which
will be written as claims-made coverage.
11.2.3 This insurance will be in force during the life of the Agreement and any extensions
of it and will not be canceled without thirty (30) days prior written notice to City sent by certified
mail pursuant to the Notice provisions of this Agreement.
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11.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this
Agreement, Contractor will furnish certificates of insurance and endorsements to City.
11.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance
coverages; then City will have the option to declare Contractor in breach, or may purchase
replacement insurance or pay the premiums that are due on existing policies in order to maintain
the required coverages. Contractor is responsible for any payments made by City to obtain or
maintain insurance and City may collect these payments from Contractor or deduct the amount
paid from any sums due Contractor under this Agreement.
11.5 Submission of Insurance Policies. City reserves the right to require, at any time, complete
and certified copies of any or all required insurance policies and endorsements.
12. BUSINESS LICENSE
Contractor will obtain and maintain a City of Carlsbad Business License for the term of the
Agreement, as may be amended from time-to-time.
13. ACCOUNTING RECORDS
Contractor will maintain complete and accurate records with respect to costs incurred under this
Agreement. All records will be clearly identifiable. Contractor will allow a representative of City
during normal business hours to examine, audit, and make transcripts or copies of records and
any other documents created pursuant to this Agreement. Contractor will allow inspection of all
work, data, documents, proceedings, and activities related to the Agreement for a period of three
(3} years from the date of final payment under this Agreement.
14. OWNERSHIP OF DOCUMENTS
All work product produced by Contractor or its agents, employees, and subcontractors pursuant
to this Agreement is the property of City. In the event this Agreement is terminated, all work
product produced by Contractor or its agents, employees and subcontractors pursuant to this
Agreement will be delivered atonce to City. Contractor will have the right to make one (1) copy
of the work product for Contractor's records.
15. COPYRIGHTS
Contractor agrees that all copyrights that arise from the services will be vested in City and
Contractor relinquishes all claims to the copyrights in favor of City.
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16. NOTICES
The name of the persons who are authorized to give written notice or to receive written notice on
behalf of City and on behalf of Contractor under this Agreement.
For City
Name Steve Didier
Title Municipal Projects Manager
Department Public Works
City of Carlsbad
Address 1635 Faraday Avenue
Carlsbad, CA 92008
Phone No. 760-801-6774
For Contractor
Name Dave Parkes
Title Owner
Address 11355 Santa Maria Avenue
Lakeside, CA 92040
Phone No. 619-390-9718
Email angelosfurn@cox.net
Each party will notify the other immediately of any changes of address that would require any
notice or delivery to be directed to another address.
17. CONFLICT OF INTEREST
Contractor shall file a Conflict of Interest Statement with the City Clerk in accordance with the
requirements of the City of Carlsbad Conflict of Interest Code. The Contractor shall report
investments or interests in all four categories.
18. GENERAL COMPLIANCE WITH LAWS
Contractor will keep fully informed of federal, state and local laws and ordinances and regulations
which in any manner affect those employed by Contractor, or in any way affect the performance
of the Services by Contractor. Contractor will at all times observe and comply with these laws,
ordinances, and regulations and will be responsible for the compliance of Contractor's services
with all applicable laws, ordinances and regulations. ·
Contractor will be aware of the requirements of the Immigration Reform and Control Act of 1986
and will comply with those requirements, including, but not limited to, verifying the eligibility for
employment of all agents, employees, subcontractors and consultants whose services are
required by this Agreement.
19. DISCRIMINATION AND HARASSMENT PROHIBITED
Contractor will comply with all applicable local, state and federal laws and regulations prohibiting
discrimination and harassment.
20. DISPUTE RESOLUTION
If a dispute should arise regarding the performance of the Services the following procedure will
be used to resolve any questions of fact or interpretation not otherwise settled by agreement
between the parties. Representatives of Contractor or City will reduce such questions, and their
respective views, to writing. A copy of such documented dispute will be forwarded to both 'parties
involved along with recommended methods of resolution, which would be of benefit to both
parties. The representative receiving the letter will reply to the letter along with a recommended
method of resolution within ten (10) business days. If the resolution thus obtained is unsatisfactory
to the aggrieved party, a letter outlining the disputes will be forwarded to the City Manager. The
City Manager will consider the facts and solutions recommended by each party and may then opt
to direct a solution to the problem. In such cases, the action of the City Manager will be binding
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upon the parties involved, although nothing in this procedure will prohibit the parties from seeking
remedies available to them at law.
21; TERMINATION
In the event of the Contractor's failure to prosecute, deliver, or perform the Services, City may
terminate this Agreement for nonperformance by notifying Contractor by certified mail of the
termination. If City decides to abandon or indefinitely postpone the work or services contemplated
by this Agreement, City may terminate this Agreement upon written notice to Contractor. Upon
notification of termination, Contractor has five (5) business days to deliver any documents owned
by City and all work in progress to City address contained in this Agreement. City will make a
determination of fact based upon the work product delivered to City and of the percentage of work
that Contractor has performed which is usable and of worth to City in having the Agreement
completed. Based upon that finding City will determine the final payment of the Agreement.
Either party upon tendering thirty {30) days written notice to the other party may terminate this
Agreement. In this event and upon request of City, Contractor will assemble the work product and
put it in order for proper filing and closing and deliver it to City. Contractor will be paid for work
performed to the termination date; however, the total will not exceed the lump sum fee payable
under this Agreement. City will make the final determination as to the portions of tasks completed
and the compensation to be made.
22. COVENANTS AGAINST CONTINGENT FEES
Contractor warrants that Contractor has not employed or retained any company or person, other
than a bona fide employee working for Contractor, to solicit or secure this Agreement, and that
Contractor has not paid or agreed to pay any company or person, other than a bona fide
employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration
contingent upon, or resulting from, the award or making of this Agreement. For breach or violation
of this warranty, City will have the right to annul this Agreement without liability, or, in its discretion,
to deduct from the Agreement price or consideration, or otherwise recover, the full amount of the
fee, commission, percentage, brokerage fees, gift, or contingent fee.
23. CLAIMS AND LAWSUITS
By signing this Agreement, Contractor agrees that any Agreement claim submitted to City must
be asserted as part of the Agreement process as set forth in this Agreement and not in anticipation
of litigation or in conjunction with litigation. Contractor acknowledges that if a false claim is
submitted to City, it may be considered fraud and Contractor may be subject to criminal
prosecution. Contractor acknowledges that California Government Code sections 12650 et seq.,
the False Claims Act applies to this Agreement and, provides for civil penalties where a person
knowingly submits a false claim to a public entity. These provisions include false claims made
with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of
information. If City seeks to recover penalties pursuant to the False Claims Act, it is entitled to
recover its litigation costs, including attorney's fees. Contractor acknowledges that the filing of a
false claim may subject Contractor to an administrative debarment proceeding as the result of
which Contractor may be prevented to act as a Contractor on any public work or improvement for
a period of up to five (5) years. Contractor acknowledges debarment by another jurisdiction is
grounds for City to terminate this Agreement.
24. JURISDICTION AND VENUE
Any action at law or in equity brought by either of the parties for the purpose of enforcing a right
or rights provided for by this Agreement will be tried in a court of competent jurisdiction in the
County of San Diego, State of California, and the parties waive all provisions of law providing for
a change of venue in these proceedings to any other county.
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25. SUCCESSORS AND ASSIGNS
It is mutually understood and agreed that this Agreement will be binding upon City and Contractor
and their respective successors. Neither this Agreement nor any part of it nor any monies due or
to become due under it may be assigned by Contractor without the prior consent of City, which
shall not be unreasonably withheld. ·
26. ENTIRE AGREEMENT
This Agreement, together with any other written document referred to or contemplated by it, along
with the purchase order for this Agreement and its provisions, embody the entire Agreement and
understanding between the parties relating to the subject matter of it. In case of conflict, the terms
of the Agreement supersede the purchase order. Neither this Agreement nor any of its provisions
may be amended, modified, waived or discharged except in a writing signed by both parties.
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27. AUTHORITY
The individuals executing this Agreement and the instruments referenced in it on behalf of
Contractor each represent and warrant that they have the legal power, right and actual authority
to bind Contractor to the terms and conditions of this Agreement.
CONTRACTOR
DAVID PARKES dba ANGELO'S
FURNTIURE REFINIS___ & REPAIR, a
sole rietorship// . ..--
B~.
David Parkes I Owner-Sole Proprietor
(print name/title)
By:
(sign here)
(print name/title)
CITY OF CARLSBAD, a municipal
corporation of the State of California
By:~U//
Matt Hall, Mayor
ATTEST:
City Clerk
If required by City, proper notarial acknowledgment of execution by contractor must be attached.
If a corporation, Agreement must be signed by one corporate officer from each of the following
two groups.
Group A
Chairman,
President, or
Vice-President
Group B
Secretary,
Assistant Secretary,
CFO or Assistant Treasurer
Otherwise, the corporation must attach a resolution certified by the secretary or assistant
secretary under corporate seal empowering the officer(s) signing to bind the corporation.
APPROVED AS TO FORM:
CELIA A. BREWER, City Attorney
BY:~
Deputy City Attorney
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EXHIBIT "A"
SCOPE OF SERVICES
Angelo's Furniture will provide all materials (except fabrics) and labor to refinish, replace laminate and
install new upholstery for the following furniture. The City will provide the fabrics for all upholstery.
Upholstery for lounge chairs1 specified as Luna Textiles Jaunty-Cherry (1 chairs in Childrens' Library),
Luna Textiles Jaunty-Magenta (2 chairs in Childrens' Library), Luna Textiles Jaunty-Morocco (1 chairs in
Childrens' Library), Luna Textiles Jaunty-Mediterranee (1 chair in Childrens' Library), Maharam Abacus 005
(8 chairs in Main Library), Maharam Abacus 004 (8 chairs in Main Library), Maharam Abacus 003 (8 chairs
in Main Library), Stinson Pacifica Water (13 chairs in Main Library) and Stinson Pacifica Bay (13 chairs in
Main Library). Laminate for the horizontal surfaces specified as Wilsonart, Twilight Zephyr, Matte Finish,
4845-60. Finish to match existing Natural Maple. The City reserves the right to remove items from the
scope of work at any time.
JOB QUOTATION
ITEM UNIT QTY DESCRIPTION PRICE
NO.
1 1 1 Opac Kiosk* $690
2 1 1 Print Release Table* $1,080
3 1 1 Children's Computer Counter* $1,020
4 1 13 Round Lounge Side Table $5,330
5 1 55 Lounge Chairs1* $44,725
6 1 93 Reader Chairs $22,855
7 1 66 Children's Reader Chairs $10,070
8 1 4 Benches* $2,800
9 1 1 Children's Sofa* $2,030
10 1 1 Children's Love Seat* $1,411
11 1 3 Dictionary Stand $2,070
12 1 1 Children's Cabinet Built-In $1,025
13 1 1 Children's Reception Desk* $3,885
14 1 8 Children's Reader Table $7,240
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15 1 13 Computer Tables * $24,310
16 1 10 Reader Tables* $10,650
18 1 6 Round Reader Tables $5,040
19 1 2 Teen Reader Tables $1,550
20 1 28 Reader Carrel $17,080
21 1 30 Electrical Grommet Installation $300
TOTAL* $165,161
Pick Up and Delivery Schedule and Instructions
City will coordinate delivery of all furniture to be refinished to Contractor's facility for refinishing. City will
coordinate the pick up and delivery of completed furniture to be returned directly to the Carlsbad City
Library located at 1775 Dove Lane, Carlsbad, CA 92011. All furniture marked with an asterisk must be
completed and ready for delivery back to the City by June 17, 2016. Contractor shall be responsible for
coordinating and directing the load in and load out at the Contractor's facility when shipments are
dropped off or picked up.
*Includes taxes, fee's, expenses and all other costs.
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