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HomeMy WebLinkAboutItem 4.4 - 1149 Library Improvements Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: September 6, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Furniture Purchase for the Dublin Library Tenant Improvement Project (CIP No. PK0315) Prepared by: Meghan Tiernan, Facilities Development Manager EXECUTIVE SUMMARY: The City Council will consider the purchase of furniture for the Dublin Library Tenant Improvement Project (CIP No. PK0315), the cost of which will be reimbursed by the Alameda County Library. STAFF RECOMMENDATION: Staff recommends that the City Council authorize the purchase of furniture for the Dublin Library Tenant Improvement Project (CIP No. PK0311) and approve the budget change. FINANCIAL IMPACT: There is no net cost to the City. The Alameda County Library will reimburse the City for the furniture purchase, pursuant to a letter agreement on file. With City Council’s approval of the budget change, Staff will increase the revenue and expenditure budgets in the project for this purchase. DESCRIPTION: On June 7, 2016, the City Council awarded the construction contract for the Dublin Library Tenant Improvement Project (CIP No. PK0315). Construction began on July 14 and is anticipated to be complete in October 2016. This projec t is in partnership with the Alameda County Library and will provide tenant improvements for 1,850 square feet of unoccupied space, furnishings, and technology for a unique multi-functional space. Furniture to support the various programs was evaluated and selected by City and Library staff during the design process. The furniture includes flip-top tables and net chairs that can be stored, counter height tables with stools, and lounge chairs. The City procured a proposal for the selected furniture from One Workplace through the US Page 2 of 2 Communities program which does not require competitive bidding. The proposed expenditures total $46,166.88. A detailed description of the furniture and costs is provided in the attachment. NOTICING REQUIREMENTS/PUBLIC OUTREACH: A copy of the Staff Report was sent to Alameda County Library staff. ATTACHMENTS: 1. Library TI Furniture List 2. Budget Change Form Quotation Page 1 / 5 447834 7/18/2016 Eliot Snow Quote DateQuote Customer Order Customer Account Representative Project CIT017 1.925.556.4510 1.925.556.4510 Quote To Ship To Meghan Tiernan City of Dublin 100 Civic Plaza Drive 1st Floor Dublin, CA 94568 Meghan Tiernan City of Dublin 100 Civic Plz Dublin, CA 94568-2658 meghan.tiernan@dublin.ca.gov meghan.tiernan@dublin.ca.gov Phone Phone Net 30 DaysTerms Line Quantity Catalog Number / Description Unit Price Extended Amount 1 41 490410U STEELCASE 227.95 9,345.95 Move; Chair, Upholstered back, No arms, Glides FRAME :4799 PLATINUM METALLIC SHELL :6337 ELEMENT UPHLSTRY:59DE GRADED IN PR. GRP. 5 DESIGNTEX, INC. Purchaser: VENDOR Pattern: CASCADIA -2733 Color: OLIVE LEAF -501 Direction: HORIZONTAL OPTIONS * * OPTIONS * * GLIDES *OPT:GLIDES HARD GLD STD:HARD GLIDES Line Finish Summary 4799 PLATINUM METALLIC 59DE GRADED IN PR. G: 2733/501 6337 ELEMENT 2 14 490412U STEELCASE 255.21 3,572.94 Move; Chair, Upholstered back, Arms, Glides FRAME :4799 PLATINUM METALLIC SHELL :6337 ELEMENT Quotation (cont'd) Page 2 / 5 447834 7/18/2016 Eliot Snow Quote DateQuote Customer Order Customer Account Representative Project CIT017 Line Quantity Catalog Number / Description Unit Price Extended Amount UPHLSTRY:59DE GRADED IN PR. GRP. 5 DESIGNTEX, INC. Purchaser: VENDOR Pattern: CASCADIA -2733 Color: OLIVE LEAF -501 Direction: HORIZONTAL OPTIONS * * OPTIONS * * GLIDES *OPT:GLIDES HARD GLD STD:HARD GLIDES Line Finish Summary 4799 PLATINUM METALLIC 59DE GRADED IN PR. G: 2733/501 6337 ELEMENT 3 4 490712 STEELCASE 294.67 1,178.68 Move; Stool, Plastic back, Arms, Glides FRAME :4799 PLATINUM METALLIC SHELL :6337 ELEMENT UPHLSTRY:5999 MISC FABRIC DESIGNTEX, INC. Purchaser: VENDOR Pattern: CLOSED LOOP -2550 Color: TANGERINE -701 Direction: HORIZONTAL OPTIONS * * OPTIONS * * GLIDES *OPT:GLIDES HARD GLD STD:HARD GLIDES Line Finish Summary 4799 PLATINUM METALLIC 5999 MISC FABRIC: 2550/701 No Image Available 6337 ELEMENT 4 2 FABRIC DESIGN 48.00 96.00 Designtex - Closed Loop, Tangerine 801 5 6 446M COALESSE 1,596.92 9,581.52 Sidewalk; Chair-High back, Mobile, Tablet arm, Casters TABLET :2592 BLONDE ON MAPLE TABLOCTN:TABR TABLET RIGHT SIDE FACING Quotation (cont'd) Page 3 / 5 447834 7/18/2016 Eliot Snow Quote DateQuote Customer Order Customer Account Representative Project CIT017 Line Quantity Catalog Number / Description Unit Price Extended Amount UPHOLS :GR14 GRADE 14 TEXTILE SELECTION DESIGNTEX, INC. Purchaser: VENDOR Pattern: AMARANTH -2855 Color: AUBERGINE -601 Direction: VERTICAL OPTIONS * * OPTIONS * * FAB BACK *OPT:ACRYLIC LATEX BACKING NOBACKER FABRIC BACKER NOT REQUIRED Line Finish Summary 2592 BLONDE ON MAPLE GR14 GRADE 14 TEXTIL: 2855/601 No Image Available TABR TABLET RIGHT SIDE FACING No Image Available 6 15 AKF6024RLC STEELCASE 819.52 12,292.80 Akira; Table-Rectangle, Flip top, L base, Fixed height, Casters, 60L x 24W BASE :4146 CHAMPAGNE MATTE EDGE :6091 FUSION MAPLE PVC EDGE (6206) EDGETYPE:FPVC FLAT PVC EDGE TOP :2592 BLONDE ON MAPLE Line Finish Summary 2592 BLONDE ON MAPLE 4146 CHAMPAGNE MATTE 6091 FUSION MAPLE PVC EDGE (6206) No Image Available FPVC FLAT PVC EDGE No Image Available 7 1 AKF6024RLC STEELCASE 1,017.64 1,017.64 Akira; Table-Rectangle, Flip top, L base, Fixed height, Casters, 60L x 24W BASE :4146 CHAMPAGNE MATTE EDGE :6091 FUSION MAPLE PVC EDGE (6206) EDGETYPE:FPVC FLAT PVC EDGE Quotation (cont'd) Page 4 / 5 447834 7/18/2016 Eliot Snow Quote DateQuote Customer Order Customer Account Representative Project CIT017 Line Quantity Catalog Number / Description Unit Price Extended Amount TOP :2592 BLONDE ON MAPLE OPTIONS * * OPTIONS * * WIRE MGR *OPT:HORIZONTAL WIRE MANAGER WIREMGR HORIZONTAL WIRE MANAGER DEVICES *OPT:DEVICES MINIPORT MINIPORT MINI2P2D MINIPORT, 2 POWER 2 DATA MINILEFT MINIPORT, LEFT PLUGINF PLUG INFEED Line Finish Summary 2592 BLONDE ON MAPLE 4146 CHAMPAGNE MATTE 6091 FUSION MAPLE PVC EDGE (6206) No Image Available FPVC FLAT PVC EDGE No Image Available 8 2 READING BAR TABLE HPL 1,038.00 2,076.00 Counter Height Curved Table 1 1/4" x 48" x 48" Round Curve Five Counter Height Column Legs Metal Legs: Silver Powder Coat Laminate Top: Blonde on Maple 2592 9 1 INSTALLATION OWPINSTDPT 3,000.00 3,000.00 OWP to receive, deliver and install (16) Flip top tables, (55) move chairs, (4) stools, (6) lounge chairs and (2) 72"W bar tables. Regular Hours delivery/install. Non-Union Labor. Quotation (cont'd) Page 5 / 5 447834 7/18/2016 Eliot Snow Quote DateQuote Customer Order Customer Account Representative Project CIT017 reqsig Line Quantity Catalog Number / Description Unit Price Extended Amount QUOTATION TOTALS 42,161.53Sub Total ALAMEDA-DIST TAX (BART/ACTI/ACHC/AC 843.23 ALAMEDA 527.02 CALIFORNIA 2,635.10 Grand Total (US Dollars) 46,166.88 Select Images are provided as a preliminary color and type representation and should not be used for final color and product selection. Due to individual computer/monitor/printer settings: color, texture, pattern, size and feature rendering may vary from the actual sample. For accuracy, order and view an actual sample. End of Quotation Signature**** Budget Change Reference #: From Un-Appropriated Reserves Budget Transfer Between Funds From Designated Reserves Other X Account Amount Account Amount PK0315.9600.9602 - Furniture Expenditure $46,167 3500.9501.49999 (Transfers In)$46,167 PK0315.1001 (1001.9501.89101) - GF Transfers Out $46,167 1001.0000.49141 $46,167 9/6/2016 Posted By:Date: As Presented at the City Council Meeting **********Finance Use Only********** CITY OF DUBLIN For the purchase of furniture for the Dublin Library Tenant Improvement Project (CIP No. PK0315), the cost of which will be reimbursed by the Alameda County Library. REASON FOR BUDGET CHANGE FISCAL YEAR 2016-17 BUDGET CHANGE FORM DECREASE BUDGET AMOUNT INCREASE BUDGET AMOUNT EXP: General Fund - Parks CIP REV: General Fund - Reimbursable Fund - Program - Account Description City Council's Approval Required C:\Users\carolines\appdata\local\temp\minutetraq\dublinca@dublinca.iqm2.com\work\attachments\1443.xlsx 1443.xlsx