HomeMy WebLinkAbout105-95 RESOLUTION NO. 105-95
AWARDING CONTRACTORS FOR THE FIXTURES, FURNISHINGS AND
EQUIPMENT FOR THE LIBRARY AND COMMUNITY CENTER, AND
APPROPRIATING FUNDS FOR THE FF&E ITEMS - CONTRACT NO. B-050
WHEREAS, the Town Council has previously approved bidding the fixtures, furnishings and
equipment for the Library/Community Center project; and
WHEREAS, sufficient funds have been budgeted to complete this project; and
WHEREAS, the City Clerk of this Town did, in open session on the 24th day of June, 1995, publicly
open and read aloud the sealed bids received as required by law; and
WHEREAS, the total project expenses are listed on Exhibit 1 and low bidders listed on Exhibit 2, and
the Project Manager has recommended awarding purchase orders to said firms; now, therefore, be it
RESOLVED, that the Town Council appropriates $286,679.50 for the FF&E expenses from the Civic
Facilities Fund; and, be it
FURTHER RESOLVED, by the Town Council for the Town of Danville, that the Town Manager be
and hereby is authorized to execute, on behalf of the Town, purchase orders with those firms listed in
Exhibit 1 of the resolution for a total of $196,558.39 for work in connection with the Library/
Community Center FF&E Project, in the form as lodged with the City Clerk, together with such
changes as may hereafter be determined necessary, provided such changes do not materially increase
the obligations of the Town thereunder.
APPROVED by the Town Council of the Town of Danville at a Regular Meeting on August 1, 1995
by the following vote:
AYES: Greenberg,
NOES: None
ABSTAINED: None
ABSENT: None
Doyle, Ritchey, Shimansky, Waldo
MAYOR
APPROVED AS TO FORM:
CITY ATTORNEY
ATTEST:
ACTING CITY CLERK
iI
EXHIBIT
1 TO THE RESOLUTION
TOTAL FF AND E EXPENDITURES
COMPANY
FF and E Bid
Fixtures
(Alameda County
Purchase Agreement)
T. Goldschmidt
PURPOSE
2
Successful Low Bidders Listed on Exhibit/
Community Center/Library Meeting Room Seating
FF and E Consultant
AMOUNT
$196,558.39
48.819.M
4.363.00
The Service Center
Service West
Furniture Storage/Delivery/Installation
Sub Total
Contingency (10%)
8,1.~7.00
2,740.00
260,617.73
26,061.77
$ 286,679.5O
EXHIBIT'2 TO THE RESOLUTION
J GOLDSCNMtDT
26 JULY 1995
TOWN OF DANVILLE
510 LA GONDA WAY
DANVILLE, CA 94526
ATTN: DAVE ANDERSON
DEAR DAVE,
UPON REVIEW OF THE BIDS SUBMITTED TO THE TOWN OF
DANVILLE FOR THE LIBRARY AND COMMUNITY CENTER THE
RESULTS ARE AS FOLLOWS:
ASSOCIATE:
Cof13mgrcta!
O~llce Furn,ture
anti Rann,n~
RUCKE~ FULLER IS TO BE AWARDED THE FOLLOWING;
BRAYTON
DESIGN TEX
KNOLL
BERNHARDT
GIRSBERGER
ARCHITEX
BERCO
LOEWENSTEIN
AMY. RICAN FLOOR
HON
MONTEL
DRAPER
$14,898.36 LOUNGE CHAIRS(L/CC)
$2,190.51 LOUNGE CH FABRIC(L/CC)
$3,967.52 LOUNGE CH FABRIC(L/CC)
$7,239.19 LOUNGE CHAIR(L)
$11,314.03 STAFF TASK CH(L/CC)
774.37 STAFF LOUNGE FABRIC(L)
$2,403.17 FOLDING TABLES(L)
935.54 STAFF LOUNGE FURBT(L)
263.32 ENTRANCE MATS(L/CC)
$23,298.15 SYSTEM FURNITURE(L/CC)
942.14 SHELVING ACCESSORIES(L)
$2,066.32 WINDOW COVERINGS(CC)
$~0,292,62
SICO WILL BE AWARDED THE FOLLOWING;
SICO
$8,175,72 FOLDING TABLES(CC)
Sanso,,~, Street
$V,m 340
FnmC,~-'o
Calli'Orn,~ 94111
415 766-2333
Fax 415 71~,05,8,2
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GOLO$CPIMIOT
PAGE 2
BURCHELL WILL BE AWARDED THE FOLLOWING;
JASPER
BRODART
AGATI
GRAMMALUX
GRESSCO
$3,899.60 CARREL CHAIRS(L)
$74,655.48 STUDY CARRELS/TABLES(L)
$15,484.08 ADULT STUDY CHAIRS(L)
$7,831.89 CARREL LIGHTING(L)
$3,015.85 BOOK TRUCKS(L)
$104,886,90
ASSOCIATE
BUSINSSB INTERIOP~S WILL BE AWARDED THE FOLLOWING;
PETER PEPPER
$9.129.81 LOUNGE SIDE TABLES(L)
POWERED LECTERN(CC)
EASTKAN WILL BE AWARDED THE FOLLOWING;
HARBOR
NUCRAFT
$3,091.75 FILE/STORAGE SHLV(L/¢C)
$446.91 BEVEL FLOOR LECTERN(L)
$3~3~,66
COORDINATED RESOURC~g WILL ~E AWARDED TME FOLLOWING;
*KI
* COLOR MUST BE RESELECTED
$534.68 ART ROOM FURNITURE(CC)
TOT&Y. 8196.558.39
THE COSTS ABOVE INCLUDE PRODUCT, FREIGHT,
AND INSTALLATION OF THE CARRELS ONLY.
SALES TAX