HomeMy WebLinkAbout5. MANAGERS REPORT 06/02/2009
Mount ProspC<..'t
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Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM
FROM:
PROJECT ENGINEER
. e:,~~
TO:
VILLAGE MANAGER MICHAEL E. JANONIS
Backarou nd
Several properties in Mount Prospect experience recurring backyard flooding after any significant
rain event. Often water will pond in their yards and remain there for a considerable length of time.
On May 13, 2008, the Village Board authorized Staff to proceed with the Backyard Drainage
Program in an effort to assist residents in reducing the backyard flooding they experience.
DATE: MAY 29,2009
SUBJECT: 2009 BACKYARD DRAINAGE PROGRAM
(CONTRACT AWARD NOT TO EXCEED $252,600.00)
Staff has received requests for assistance through the Backyard Drainage Program for over 100
residential properties. Staff identified several of the properties experiencing the worst flooding,
based upon such criteria as depth of ponding, area of inundation, number of properties affected,
structures impacted, and duration of ponding. Staff then surveyed the existing conditions, and
prepared plans to better drain each of these properties. Each design includes an inlet in the
backyard draining through a pipe connecting to the existing sewer system in the public right of way.
To protect the receiving system from being overwhelmed, each design includes a restrictor that will
control and slow the discharge into the reducing sewers. These restrictors, while serving to protect
the Village sewer systems, may cause water to pond in the backyards during heavy rain events for
a short duration. To accommodate this ponding water, rain gardens will be installed around the
inlets. These rain gardens will provide a place for any ponding water to accumulate, and provide a
mechanism for the water to infiltrate into the ground quickly.
The construction costs will be paid for with Village funds. Following construction, the property
owners will be responsible for maintenance of the storm sewer and rain gardens on the private
property, however, it shall be the Village's responsibility to maintain the new storm sewer in the
public right of way. Each design was contained on a single property, avoiding the need for
easements or agreements between property owners.
Bid Results
Sealed bids for the 2009 BACKYARD DRAINAGE PROGRAM were publicly opened and read
aloud on May 26, 2009 at 1 :00 P.M. A Notice to Bidders was published in a local newspaper as
required and invitations were sent to contractors familiar with this program. A mandatory pre-bid
meeting was held on May 19, 2009 at 10:00 A.M. to discuss the intent and specifics of the
program, as well as to answer any questions the contractors may have had in formulating their
bids. Nine (9) contractors attended the pre-bid meeting.
Three (3) contractors submitted bids for this project. The bids ranged from a low of $240,543.00
by Martam Construction, Inc., to a high of $382,600 by Vian Construction Company, Inc. The
Engineer's estimate for the project was $222,290.00.
Page 2
2009 Backyard Drainage Program
May 29,2009
Each of the bidders submitted a bid bond in the amount of 5% of the total bid as required in the bid
proposal packet. All bids were checked for their accuracy. No errors were found. All bidders
correctly signed their bids and bid bonds. Below is a summary of the bids:
Martam Construction, Inc.
Trine Construction Corp.
Vian Construction Company, Inc.
Engineer's Estimate
$240,543.00
$270,350.00
$382,600.00
$222,290.00
Discussion
The low bidder, Martam Construction, Inc., has done quality work in Mount Prospect in recent
years. They meet the requirements of the contract documents and their workmanship in Mount
Prospect has been good.
This is the first year of the Backyard Drainage Program. We estimate that installation can be
completed at between eight and eleven sites. However, because the cost is based on estimated
quantities, the project will be evaluated throughout the course of construction to determine if any
sites can be added, or have to be deferred until additional funds become available.
Recommendation
I therefore recommend the contract for the 2009 BACKYARD DRAINAGE PROGRAM to be
awarded to the low bidder, Martam Construction, Inc. in an amount not to exceed Martam's bid
price, plus a 5% contingency, or $252,600.00. There are sufficient funds in the 2009 Budget to
cover this proposed contract.
Please include this item on the June 2nd Village Board Meeting Agenda.
Charles M. Lindelof, P.E.
I concur with the above recommendation.
Dired~er
cc: Village Clerk Lisa Angell
C:\Documents and Settings\DStrahl\Local Setlings\Temporary Internet Files\OLK1\Recommendation.doc
MountProspect Mount Prospect Public Works Department
~ INTEROFFICE MEMORANDUM
In order to maintain the accountability of water consumption annual water meter testing,
replacement, and repairs are routinely performed. To accomplish this task, a 31-month
proposed contract agreement has been written to install, test, and repair, Village-owned water
meters on a contractual basis. In addition, private building inspections on residential sewer
systems are completed, during the water meter replacement work, to inspect for improper sewer
connections pursuant to the regulatory requirements of the Metropolitan Water Reclamation
District of Greater Chicago (MWRDGC). By combining the different tasks under one contract,
the repeat attempts to gain access to the property for the different purposes and inconvenience
to consumers is minimized.
TO: VILLAGE MANAGER, MICHAEL E. JANONIS
FROM: WATER! SEWER SUPERINTENDENT
DATE: MAY 28, 2009
SUBJECT: WATER METER INSTALLATION, TESTING, REPAIR AND BUILDIN
INSPECTION RFP RESULTS ($93,200)
BACKGROUND
Approximately 800 - 900 properties are annually targeted for water meter replacement and
private building inspections under this contract. Additionally, approximately 125 commercial
water meters are tested each year depending on size.
Meter testing and meter replacement are important aspects of the Village's water supply as
accurate water meters are essential to account for the Village's water use and to bill for the
appropriate consumption of water.
RFP RESULTS
A Request for Proposals (RFP) was prepared by staff and sent out in May 2009 to three (3)
water meter service vendors. All three vendors responded to the village. Two (2) vendors
responded with proposals. One vendor, M.E. Simpson Co. Inc., responded that they were not
able to make a proposal at this time due to an extremely heavy existing workload.
The following table provides a comparison between the proposals on various aspects of the
work.
Proposal Item HBK Water Meter Water Resources, M.E. Simpson Co.,
Service, Inc. Inc. Inc.
Standard 5/8" x %" $56.20 $75.00 No Proposal
Meter Reolacement
Proposal Item HBK Water Meter Water Resources, M.E. Simpson Co.,
Service, Inc. Inc. Inc.
Residential Building $40.00 $60.00 No Proposal
Inspection wI meter
AMR Replacement $70.00 $120.00 No Proposal
Meter Test- 2" $119.00 $220.00 No Proposal
Meter Test, Repair & $179.00 $400.00 No Proposal
Retest wlo parts - 2"
This year's lowest proposal is an overall increase of approximately 8%; Le. a price in 2009 of
$56.20 versus $52.00 in 2006. The overall change in the CPI for the Chicago MSA was 9.586%
from April 2009. The terms of the previous contracts require that the contractor maintain their
pricing for the entire contract period; this request is no different. There are no rate increases
allowed or proposed in this request and the contractor is providing one rate for each task for the
entire 31-month period. The contractor will not see any rate increase over the entire 31-month
period through December 31, 2011.
HBK Water Meter Service, Inc. of Palatine, Illinois was the Village's contractor for the previous
contract and has an outstanding record of service with the Village. HBK Water Meter Service,
Inc. is familiar with the Village and has performed the tasks outlined in the RFP for the Village to
the satisfaction of the Water Division of the Department of Public Works.
DISCUSSION
Funding for this proposed contract may be found in the 2009 Budget, accounts #6105507-
540770; #6105507-540775 and #6105509-540778. The available funding for year one (2009)
of the multi-year contract for the tasks under this RFP is $93,200. The contract award for
years 2010 and 2011 will be limited to funding levels approved by the Village Board.
RECOMMENDA liON
I recommend that the Village Board accept the lowest, responsible proposal and authorize an
agreement with HBK Water Meter Services of Palatine, Illinois for the contract ending December
31, 2011 with an amount for 2009 not to exceed $93,200 and for each subsequent year as the
approVedbUdgeIProv~.~~ ~ ~ C7
~ MallOvereem
I concur, Glen R. Andler
H:\Water\projects\2009\Meter testing RFP 2009 Proposal Results a.doc
Mount Prospect
Village of Mount Prospect
Mount Prospect, Illinois
~
INTEROFFICE MEMORANDUM
DATE: MAY 28, 2009
SUBJECT: 2009 COMPUTER REPLACEMENTS
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TO: ASSISTANT VILLAGE MANAGER DAVE STRAHL
FROM: IT DIRECTOR
There were a number of questions regarding computer inventory and purchases at the May,,,1gth
Village Board meeting. Staff has compiled information in this document to clarify the need for
computer purchases and how the computers will be used. Staff is requesting approval to
purchase 54 desktop PCs, 13 laptops, and 12 ruggedized laptops.
Replacement Schedule
The Village created the Computer Replacement Program in the late 1990's as a means to keep
desktop PCs fairly current without major budget variations. At that time the maximum
operational life cycle was defined as five years for computers and seven years for printers. In
2001 the replacement cycle for standard computers was changed from five years to four,
because a large number of computers had performance deficiencies. This was a period of rapid
technological advances with more powerful software programs driving upgrades to newer, more
advanced hardware. The cycle has remained at four years for standard PCs and laptops, five
years for ruggedized PCs, and seven years for printers. The four year replacement cycle for
standard PCs is consistent with most other municipalities.
Advantages to the replacement schedule are as follows:
. Computers are proactively replaced before they become dysfunctional. Being proactive
is more efficient for the user and for the IT staff.
. Funds are readily available for replacement purchases. When a department adds a
new PC to inventory, the department is responsible for the initial purchase price. After
that Information Technology makes lease payments to the replacement fund so that
there is money available when it is time for the computer to be replaced.
. Computers bought in bulk are easier to manage. Since each hardware component is
exactly the same as all the others, the PC setup can be cloned. IT staff sets up one
computer as desired then creates a cloned copy of the configuration. The copy is then
cloned to all the other computers that were purchased at the same time and have the
same hardware configuration. This reduces the IT staff time investment to setup PCs.
This consistency also creates an environment where IT staff members know exactly how
a PC is setup and what hardware it has. This greatly reduces troubleshooting efforts.
2009 Computer Replacements
May 28, 2009
Page 2
. The replacement schedule assists in scheduling overall software upgrades and
replacements to match hardware capabilities.
· Staff can plan ahead for budgeting, knowing what desktop hardware will be available in a
given year and whether there is a need to budget for additional hardware.
2009 Reolacements
There are 52 standard PCs, eleven laptops, and ten ruggedized laptops due for replacement in
2009. Based on individual department and user needs many of the new PCs will be assigned
to "power users". Power users are typically persons who utilize the advanced features of their
PCs to perform their daily job duties. The power users' former PCs are then passed down to
other users who are not considered "power users". Some of these passed down PCs are old
enough that they are no longer on the replacement schedule.
The older computers that are no longer on the replacement cycle may be re-purposed to support
a service, such as transferring fire emergency calls into the Firehouse software or running a
nightly process to upload data from one database to another. A recent inventory shows there
are currently 47 re-purposed computers on the Village network that are six to eight years old.
Many of these functions will be updated with newer re-purposed PCs made available from the
"trickle down" effect of this year's PC purchase. Additionally 18 re-purposed pes are needed to
populate the Computer Training Room for Office 2007 and ERP training, which can only be
setup when handed down PCs become available.
Village computers are currently running on Microsoft Windows XP with Microsoft Office 2003.
There are plans to upgrade to Office 2007 in 2010 and to upgrade the operating system to
Windows 7 in 2012. To avoid a mass replacement to bring PCs up to specifications, computers
purchased this year and in future years will be configured to support Microsoft Office 2007 and
Windows 7.
Some of the limitations of the computers being replaced are listed below:
· The ruggedized laptops only have 512 Mb of RAM and only 40 Gb hard drives,
compared to the 2 Gb of RAM and 160 Gb hard drives of the new specifications. These
laptops are five years old. Public Works has added memory to their ruggedized laptop to
run Hansen, but the memory is maxed out and still does not meet the minimum
requirements. Police's ruggedized laptops are showing significant wear and tear on the
touch screen displays, hard drives and keyboards from 24-hour use and from exposure
to the elements.
· The standard laptops were not purchased with wireless capabilities, which is needed for
mobility. Also processing speed is slow, which limits functionality.
. The PCs do not have DVD-RW capabilities which are needed for archiving photos, etc.
. All the computers being replaced are out of warranty.
,
2009 Computer Replacements
May 28, 2009
Page 3
Vendors
Standardizing the brand names of computers makes troubleshooting easier because IT staff
members are familiar with the hardware and with the vendor's support process. Also older
computers may be cannibalized for needed replacement parts. The Village standardized on Dell
desktop PCs and laptops in 2003 and on Panasonic Toughbooks in 2002. These computers
have been working well. Both vendors, Dell and CDS Office Technologies, offer pricing from the
awarded state contract. For clarification, future memos will request to "waive the bid process
and accept the state bid".
Recommendation
I continue to recommend that the bid process be waived and that the Village accept the state
bids for the purchases. I recommend that the Village purchase 54 PCs and 13 laptops from Dell
for an amount not to exceed $72,449. I also recommend that the Village purchase12
ruggedized laptops from CDS Office Technologies for an amount not to exceed $56,830. Funds
are available for these purchases.
~
~ Middleton
IT Director
I:\VB Request Memos\2009 Computer Replacements.doc
Mount Prospect
Village of Mount Prospect
Mount Prospect, Illinois
~
SUBJECT: COMMUNITY CONNECTIONS CENTER
RECOMMENDATION
BACKGROUND
The Village of Mount Prospect and Mount Prospect Public Library (hereinafter "Parties") have been
working closely with Krueger International (KI), an office furniture company, to help design an office
furniture layout for the Community Connections Center and select various components, such as
chairs, desks, cabinets, shelves, and tables. Both Parties met several times with KI to discuss
storage, style, comfort, color, and quality requirements, as well as space limitations. Flooring and
paint colors were considered to ensure that all areas of the Center will coordinate with the furniture.
After several follow-up discussions and meetings to trim costs, the Parties selected the attached
floor plan (se Attachment 1).
OFFICE
INTEROFFICE MEMORANDUM
DATE:
MICHAEL E. JANONIS, VILLAGE MANAGER
MICHAEL DALLAS, ADMINISTRATIVE ANALYST
CLARE O'SHEA, SENIOR PLANNER
MAY 28, 2009
TO:
FROM:
DISCUSSION
From the beginning of the project, the Village and Library acknowledged that the process to design
an office furniture layout and select the components was a critical task to the Center's successful
implementation and operation and required considerable attention to the following unique
challenges. First, the Center's space is only 2400 square feet and thus requires a very efficient
work space design. Accordingly, many furniture components were selected because they are
modular, movable, or stackable. For example, since storage space is very limited at the Center, the
community room's tables and chairs must nest and stack respectively in order to save space when
the partition wall is opened and larger groups congregate. Second, while the Center's space is
limited, its diverse menu of programming and services is not. As such, flexibility was a requirement
during discussions to ensure accommodations could be made to meet the expectations of service
providers. For example, the community room was designed to be a multi-purpose area, where the
partition wall could be opened or closed depending on the type of event being held in the community
roorn. To complement this requirement, the tables in the room were put on casters so they could be
easily arranged to accommodate meetings, classroom instruction and workshops, other set-ups, or
simply be moved elsewhere. Third, the Center is a public space and the furniture will be subject to
daily wear and tear. Thus, the quality and durability of the furniture of each furniture company was
scrutinized. Finally, because the Center is an extension of the Village and Library, the
characteristics and quality of the furniture were required to be representative of both parties.
After meeting with KI several times to select furniture based on the aforementioned requirements
and trim the costs, the following proposals were submitted:
J:\Community DevelopmentlNeighborhood Resource CenterIBoard Presentations\Furniture Approval 5-28-09 Version 2.0.doc
Community Connections Center - Office Furniture Recommendation
May 28. 2009
Page 2
TOTALS
CENTER GRAND TOTAL
$3665.52
$466.25
$19555.27
$8741.00
$1832.48
$466.25
$11 039.73
$30 595.00
KI's pricing above is based on a competitive bid process conducted through the National Joint
Powers Alliance cooperative purchasing program (Contract IFB #102908).
CONCLUSION
Staff recommends waiving the bid process and purchasing furniture from Krueger International (KI)
in the amount of $19,555.27 for the Community Connections Center. The Village has purchased
furniture from KI in the past and has been satisfied thus far with its quality. Moreover, both Parties
agree that the proposal provided by. KI meets the unique requirements of the Community
Connections Center. There are sufficient funds in the Center's budget to meet the furniture
expenses. The Village will reimburse the Mount Prospect Public Library $4,131.77 for one-half the
cost of the waiting area and two-thirds the cost of the community room's furniture.
CJw O)rw- .
Clare O'Shea
Senior Planner
Michael Dallas
Administrative Analyst
c: Dave Strahl, Assistant Village Manager
Nancy Morgan, Human Services Director
William Cooney, Community Development Director
Marilyn Genther, Mount Prospect Public Library Executive Director
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Bid Offering
And Acceptance and Award
IFB #102908
FORMD
CLASSROOM AND EDUCATIONAL FURNITURE AND FURNISHINGS WITH RELATED ACCESSORIES
Bid Offering (To be Completed Only by Bidder)
In compliance with the Invitation for Bid (IFB) for CLASSROOM AND EDUCATIONAL FURNITURE AND
FURNISHINGS WITII RELATED ACCESSORIES, the undersigned warrants that I1we have examined the IFB and,
being familiar with all of the instructions, terms and conditions. general specifications, expectations, technical
specifications. service expectations and any special terms. do hereby offer and agree to furnish the defined products and
services in compliance with all terms, conditions of the TFB, any applicable amendments of this IFB, and all Bidder's
response documentation. Bidder further understands they are the sole offeror herein and that the performance of any sub-
contractors employed by the Bidder in fulfillment oftbis offer is the sole responsibility of the Bidder.
Company Name: Krue~er International. IDe. Date:
Company Address: 1330 Bellevue Street. PO Box 8100
City:
Green Bay
State:
WI
Zip: 54308-8100
CoomctParson: !lark Waldecker. ~ . Title: K-12 Dealer DevelopmeDt 6er
ADthorizedSigtloture(mkonly): ~ ~\. .SQ.C~ G,H \ ATa<.E
(Name printed or typed)
Contract AcceDtance and Award (To be comDleted onlv bv NJPA)
Your bid offering is hereby accepted and awarded. As the awarded Bidder, you are now bound to provide the defined
goods and services contained in your bid offering according to all terms, conditions, and pricing set forth in the IFB, any
amendments to the IFB. and the Bidder's Response. NJPA will now offer to establish a Vendor Contract with you. As the
awarded Bidder, you are herby cautioned not to commence any billable work or provide any goods or services under this
contract until a Vendor Contract is fully executed. The Vendor Contract will serve to further define responsibilities of the
parties with regard to marketing, administration fees, order process, reports, marketing, and final terms and conditions. By
execution of the Vendor Contract, the parties intend this IFB, Bidder's response to IFB, and Vendor Contractto constitute
the final and complete Agreement between the NJPA and the awarded Vendor. No other agreements, oral or otherwise,
regarding the subject matter of this contract shall bind any of the parties hereto. The term of the Agreement shall
commence on the date of this award and continue for a maximum term of four years AND which is subject to annual
renewal at the option of both parties.
National Joint Powers AlIiance@ (NJPA)
NlPA AllIIlorWod sigt18lure: ~ i1 ~
Title: ~k Y::tilrd Cl t (K..
La n ~ LUaJdah f
(Name printed or typed)
NJP A Authorized signature:
Title:
Awarded this
day of
Contract Number # 102908
Page 41 of 46
For an environmentally friendly
option, please consider printing
only the pages you need
in black ink.
Ji
Jim Heyden
jim.heyden@kLcom
(847) 368-1248
FI NAL QUO TAT ION
VILLAGE OF MOUNT PROSPECT - Community
Center
AA08-000000612
CIi'EATEfJ.P?~
Ii'EWSEfJ .P?MtfJ.9
Valid Through 6/1812009
~
See .Sales Terms and Conditions' section of this
quotation for approval and acceptance. Other
charges such as freight, tax, installation, and/or
delivery fees may be added at time of order.
Prepared by
Jim Heyden
"Refnnce Only"
Markel Code: 9=State/LocaI Gov't
Drawing #:
Opportunity #: 0
Quote Filename: VILlAGE OF MOUNT PROSPECT -
Community Center - AAll8-OOOOOO612
Proj Num - AA08-OOOOOO612
Model Opt Y GSA: N
Prcj Totals: Y
Quote Type: Net Only
Jim Heyden
jim.heyden@kLcom
(847) 368-1248
FINAL QUO TAT ION
VILLAGE OF MOUNT PROSPECT - Community
Center
AA08-000000612
CREATED ~4{?tfJ.9
REWSED~
Valid Through 611812009
PRODUCT TOTALS
ADDITIONAL CHARGES
GRAND TOTAL
$13,573.50
$1,850.00
$15,423.50
KI Offers A L..e Finance Option For All of Your Furniture Need..
Contact Us For A Quote.
Requested Delivery Date
Sold To
Village of Mt. Prospect
50 S. Emerson Street
Mt.Prospect, IL 60056-3218
EndUa.
Village of Mt. Prospect
50 S. Emerson Street
Mt.Prospect, IL 60056-3218
Ship To
To be Determined
Dellv. On: 7fJ1J2009
P. (847) 818-5328 F. (847) 818-5312
P. (847) 818-5328 F. (847) 818-5312
Installation
Office Fumiture Installations
111 South Lombard Rd. Unit #2
Addison, IL
P. (630) 628-9975 F. (630) 628-9976
Client Notes:
Pricing from NJPA contract. Delivery 6-8 Weeks.
Page 1 of 8
CREATED
VALID THROUGH
Prepnd By
Quote FDenlllle
Une Modll Qty. Sell Price Extended Totll
DIIcrIpIIon Building Floor DIpa1mIlll Aru PInon
103
1.1 46.0001.42 WWRKS HALF VERTICAL POST,42'H,BLACK 4 $13.50 $54.00
1.2 48.0002.18 . WWRKS STANDARD HORIZONTAL RAIL, 1 S"L,BLACK 3 $8.00 $24.00
1.3 46.0002.24 WWRKS STANDARD HORIZONTAL RAlL,24'L,BLACK 9 $10.00 $90.00
1.4 46.0002.36 WWRKS STANDARD HORIZONTAL RAIL,36'L,BLACK 3 $12.50 $37.50
1.5 46.0022 WWRKS 90 DEG. INTERSECTION CONNECTOR,BLACK 6 $6.50 $39.00
1.6 46.0050.42 WWRKS 4-WAY LIGHT BLOCK,42",BLACK,6' LESS THAN 2 $2.00 $4.00
PNL.
1.7 48.0679 WWRKS SHOULDER BOLT 12 $0.50 $6.00
1.8 46.1215.18 WWRKS TECH PANEL SINGLE SIDED RACEWAY AT BASE 1 $12.00 $12.00
18'
1.9 46.1215.24 WWRKS TECH PANEL SINGLE SIDE BASE RACEWAY 3 $17.50 $52.50
w/GROMMET ;J.4'W
STANDARD TRIM FINISHES Sand /SA
1.10 46.1215.38 WWRKS TECH PANEL SINGLE SIDE BASE RACEWAY 1 $20.50 $20.50
w/GROMMET,36'W
STANDARD TRIM FINISHES Sand /SA
1.11 46.5172 WWRKS BASE TILE HOOK 6 $0.50 $3.00
1.12 46.5173 WWRKS HALF POST CLIP 5 $0.50 $2.50
1.13 46.5174 WWRKS FULL POST CLIP 1 $0.50 $0.50
1.14 46.5177 WWRKS LOCKCAM 12 50.50 $6.00
1.15 48.5308.18 STDWRKS ALUMINUM TOP CAP, 18'W 1 $19.50 $19.50
PAINT COLOR Champagne Metallic ICM
1.16 48.5308.24 STDWRKS ALUMINUM TOP CAP ;J.4"W 3 $20.00 $60.00
PAINT COLOR Champagne Metallic ICM
1.17 48.5308.36 STDWRKS ALUMINUM TOP CAP,36'W 1 523.50 $23.50
PAINT COLOR Champagne Metallic ICM
1.18 46.5309.42 STDWRKS ALUMINUM END OF RUN CAP,42" 1 529.50 $29.50
PAINT COLOR Champagne Metallic ICM
1.19 48.5310 STDWRKS ALUMINUM END OF RUN TOP CAP 1 $11.50 $11.50
PAINT COLOR Champagne Metallic ICM
1.20 48.5311 STDWRKS ALUMINUM 90 DEGREE TOP CAP 2 $13.50 $27.00
PAINT COLOR Champagne Metallic ICM
1.21 Kl1llJR37 IMPRESS ULTRA TASK,PED BASE,MESH HIGH BK,ADJ. 1 $387.50 $387.50
ARMS,UPH ST
SELECT MEMORY FOAM No Memory Foam INF
SELECT SEAT OPTION Sliding Seat ISLD
SELECT BACK PANEL Black -BL
SELECT UPHOLSTERY GRADElCOLOR (STD) CA 117 Foam & Fabric NFR
IMPRESS UPHOLSTERY TeknK Fabric IMESH
TEKNIT FABRIC Bailie IBAl TIC
SELECT BASE OPTION Carpet casters IC
SELECT HEADREST OPTION NO Headrest option INH
SELECT HEIGHT OPTION Standard height (17 3/4"-221/4") -NS
1.23 KWMOD30.H ARISTOTLE CLOSED WALLMOUNT OVERHEAD,2 3 $309.00 $927.00
DOORS,30x17Dx18"H
LAMINATE (HORIZONTAL) Monticello Maple /lMT
LAMINATE BASE (VERTICAL) Monticello Maple ILBMT
1.24 KWMTK30 ARISTOTLE TACKBOARD UNDER WL-MNT 3 $57.50 $172.50
OVERHD,29x3/4Dxl7"H
FABRIC SELECTION Fabric Grade 2 GRD1
GRADE 1 FABRICS Basis B
512412009
6118flOO9
Jim Heyden
VILLAGE OF MOUNT PROSPECT - Community Center - AA08-000000612
Page 2 of 8
CREATED
VALID THROUGH
Pr..-ed By
Quote FIIIIl....
5/2412009
6/1812009
Jim Heyden
VILLAGE OF MOUNT PROSPECT - Community Center - AA08-000000612
Un. Madel Qy. Sell PrIce ExtIIlded Total
BASIS FABRICS Allagash Mist /BlAT
1.25 PFP42 WWRKS 180 DEG 2.WAY IN-lINE CONNECTION,42"H 1 $22.50 $22.50
1.26 PLT1830 WWRKS LAMINATE T1LE,18Wx30'H 1 $103.50 $103.50
SElECT SURFACE FINISH KI Laminates Standard
STANDARD LAMINATE MONTICElLO MAPLE 100
1.27 PLT2430 WWRKS LAMINATE TILE,24Wx30'H 3 $113.50 $340.50
SElECT SURFACE FINISH KI Laminates Standald
STANDARD LAMINATE MONTICELLO MAPLE ILMT
1.28 PLT3630 W'NRKS LAMINATE TILE.36Wx30'H 1 $146.50 $146.50
SElECT SURFACE FINISH KI Laminates Standard
STANDARD LAMINATE MONTICELLO MAPLE ILMT
1.29 PLTT1812 W'NRKS TOOL TILE 18'W X 12'H 1 $92.00 $92.00
PAINT COLOR Metallic paint. upcharge Upcharge
STANDARD PAINT COLORS Champagne Metallic /CIA
1.30 PLm412 WWRKS TOOL TILE 24'W X 12"H 3 $95.50 $286.50
PAINT COLOR Metallic paint. upcharge Upcharge
STANDARD PAINT COLORS Champagne Metallic /CM
1.31 PL TT3812 WWRKS TOOL TILE 36'W X 12"H 1 $122.00 $122.00
PAINT COLOR Metallic paint . upcharge Upcharge
STANDARD PAINT COLORS Champagne Metallic /CM
1.32 PWC'f84-S.74P WWRKS STRAIGHT COUNTERTOP,STNDRD TOP,74P 1 $159.50 $159.50
EDGE,M'W
SELECT SURFACE FINISH KI Laminates Standard
STANDARD LAMINATE WHITE SAND ILWN
STANDARD TRIM ANISHES Monticello Maple Edge 1M9378054
1.33 PWLEG.2429.L C-lEG,24'Dx29'H,LEFT 1 $55.50 $55.50
STANDARD TRIM FINISHES Sand .SA
1.34 PWLEG.2429.R C-LEG,24'Dx29'H,RIGHT 3 $55.50 $166.50
STANDARD TRIM FINISHES Sand .SA
1.35 PWM42 WWRKS ADJUSTABLE WALL MOUNT,42'H 1 $64.00 $64.00
STANDARD TRIM FINISHES Sand /SA
1.36 PWR2436-74P VVWRKS RECTANGULAR WRKSRF,74P EDGE,24x36"W 1 $121.00 $121.00
SElECT SURFACE FINISH KI Laminates Standard
STANDARD LAMINATE WHITE SAND ILWN
STANDARD TRIM FINISHES Monticello Maple Edge 1M9378051
1.37 PWR2486-74P WWRKS RECTANGULAR WRKSRF,74P EDGE.24x66'W 2 $164.00 $328.00
SRECT SURFACE FINISH KI Laminates Standard
STANDARD LAMINATE WHITE SAND ILWN
STANDARD TRIM FINISHES Monticello Maple 1M9378052
1.38 PWSS244872-DL-74P WWRKS sa SHOE WRKSRF,DIR.L T,74P EDGE.24x48x72'L 1 $287.50 $287.50
SELECT SURFACE FINISH KILaminates Standard
STANDARD LAMINATE WHITE SAND ILWN
STANDARD TRIM FINISHES Monticello Maple Edge 1M9378053
1.39 PWT30 WWRKS WALL TRACK,30'H I 7 $12.50 $87.50
STANDARD TRIM FINISHES Sand .SA
1.41 S7P1152OWBBF 7SF SUPPORTING PED-BOX/BOXIFILE-2O' NOMINAL 1 1 $285.00 $285.00
DEPTH
PULL OPTIONS Classic (inset pull) ICLSC
UNIT COLOR Champagne Metallic /CIA
, KEY OPTION Key standard IKS
1.42 TFP142 WWRKS TECH PANEL 180 DEG 2.WAY IN-LINE I 2] $19.00 $38.00
CONNECTION,42'H
Page 3 of 8
CREATED
VALID THROUGH
Prllllnd By
Quote Filename
5/2412009
&/18J2009
Jim Heyden
VILLAGE OF MOUNT PROSPECT - Community Center - AA08-OOO000612
Une Model QIy. SIll PrIce Extended loti!
1.43 Tl T5.24 UNIVERSAL SHELF/CABINET TASK L1GHT,24'W,FOR 30 & 3 $32.50 $97.50
36' OVRHD
1.44 UP65NRC183llA WWRKS ACOUSTIC TILE,18WX36'H 1 $46.50 $46.50
TILE FABRIC Grade 1 Fabrics GR01
GRADE 1 FABRICS BASIS B
BASIS FABRICS ALLAGASH MIST /B1AT
1.45 UP65NRC2436A WWRKS ACOUSTIC TILE,24WX36'H 3 $48.00 $144.00
TILE FABRIC Grade 1 Fabrics GROl
GRADE 1 FABRICS BASIS B
BASIS FABRICS ALLAGASH MIST /BlAT
1.46 UP65NRC3ll36A WWRKS ACOUSTIC TILE,36WX36'H 1 $65.50 $65.50
TILE FABRIC Grade 1 Fabrics GRDl
GRADE 1 FABRICS BASIS B
BASIS FABRICS ALLAGASH MIST /B1AT
1.47 S7L/3024OFF 7SF CREDENZA FILE-FILElFILE-3O" WIDE 1 $517.50 $517.50
PULL OPTIONS Classic (inset pull) /CLSC
UNIT COLOR Champagne Metallic /CM
COUNTERBALANCE OPTION With countelbalance /CBW
KEY OPTION Key standard /KS
1.48 UTF42.A859 WWRKS UNIV.TRIM-FULL HGHT,42"H,UNUPH- 4 $17.00 $68.00
CHAMPAGNE METALLIC
llIIcrlptlon WorkGroup Product Subtolll $5,654.50
103
DIIcrIp\Ian BuIlding Floor DIpa1mInt ANI P'IIIon
104
2.1 KJ7&IJR37 IMPRESS ULTRA TASK,PED BASE,MESH HIGH BK,ADJ. 1 $387.50 $387.50
ARMS,UPH ST
SELECT MEMORY FOAM No MeIllOlY Foam /NF
SELECT SEAT OPTION Sliding Seat ISLD
SELECT BACK PANEL Black -BL
SELECT UPHOLSTERY GRADElCOLOR (STD) CA 117 Foam & Fabric NFR
IMPRESS UPHOLSTERY Tekn" Fabric /MESH
TEKNIT FABRIC Bailie /BALTIC
SELECT BASE OPTION Carpet casters /C
SELECT HEADREST OPTION NO Headrest option INH
SELECT HEIGHT OPTION Standard height (17 3/4"-221/4") -NS
2.2 S7PI152OWBBF 7SF SUPPORTING PED-BOXlBOXIFILE-ZO" NOMINAL 1 $285.00 $285.00
DEPTH
PULL OPTIONS Classic (inset pull) /CLSC
UNIT COLOR Champagne Metallic /CM
KEY OPTION Key standa!d /KS
2.3 KWIITK60 ARISTOTLE TACKBOARD UNDER WL-MNT 1 596.50 $96.50
OVERHD.59x3l4Dx17"H
FABRIC SELECTION Fabric Grade 1 GROl
GRADE 1 FABRICS Basis B
BASIS FABRICS Allagash MISt /BlAT
2.4 SLNAUC STRIVE FOUR-LEG ARMLESS CHAIR w/CASTERS,UPHOL 2 5118.50 $237.00
SEAT
SELECT FRAME COLOR Moss IMZ
SELECT POLY SEAT & BACK COLOR Moss IPMZ
SELECT UPHOLSTERY GRADE/COLOR (STD) CA 117 Foam & Fabric .NFR
SELECT UPHOLSTERY GRADE/COLOR Fabric Grade 1 GRDl
Gl Fabric 11 RIVERWALK l1UPHRIVERWAL
K
11 RIVERWALK FRESHWATER /lIFR
SELECT CASTER OPTION Carpet casters (black only) /C
Page 4 of 8
CREATED
VALID THROUGH
Prepnd By
Quot. Filenllll.
5/2412009
611812009
Jim Heyden
VILLAGE OF MOUNT PROSPECT. Community Center. AA08-OOOOOO612
Un. Model (Jy. SIll PrIce Extended TotII
2.5 SM9375915 SPECIAL 60' WALL MOUNT CLOSED OVERHEAD WITH 1 5545.50 $545.50
LOCK
Addilional 2 week lead-time is required Note: Lead.time
ChanllA
2.6 S7IJ302.4OFF 7SF CREDENZA FILE.FILElFILE.30. WIDE 1 $517.50 $517.50
PULL OPTIONS Classic [1IlS8t pull) /CLSC
UNIT COLOR ChlInpagne Me. /CM
COUNTERBALANCE OPTION With counlerbalance /CBW
KEY OPTION Key standard IKS
2.7 T25F1Q.74P TREK FXD LEG,RECT,QR MOD PNL,T BASE,74P 1 $449.50 $449.50
EDGE,24X48.
EDGE COLOR MontIcello Maple IEMT
SELECT SURFACE FINISH KI laminates S1andard
KILAMINA TES WHITE SAND ILWN
SELECT BASE FINISH Champagne Melaltic /CM
SELECT BASE OPTION 4 glides 14GB
WIRE MANAGEMENT OPTIONS No WII8W8Y .NW
GROMMET OPTION No Grommets .NG
TABLE HEIGHT OTHER THAN 29" Standard Height (29") .NO
24' x 48' top SM9377915
Includes glides and modesly panel SM9377915
2.8 TLT5.48 UNIVERSAL SHELFICABINET TASK L1GHT,48"W,FOR 54 & 1 $38.00 $38.00
60' OVRHD
2.9 . PNT30 WWRKS WALL TRACK,30.H 2 $12.50 $25.00
STANDARD TRIM FINISHES Sand .SA
2.10 PNR248G-74P WWRKS RECTANGULAR WRKSRF,74P EDGE,24x6O'W 1 $159.50 $159.50
SELECT SURFACE FINISH KI Laminal8s Standard
STANDARD LAMINATE WHITE SAND ILWN
STANDARD TRIM FINISHES Monticello Maple Edge 1M9378048
2.11 S7P/PENTRA y 7SF PENCIL TRAY-BLACK FINISH ONLY 1 $4.00 $4.00
Delcriptlon WorkGroup Product Sublolll $2,745.00
104
DllcrlpIIon BuIlding FIaor llIpnn.t ArII FwIon
1115
3.1 KI7&IJR37 IMPRESS ULTRA TASK,PED BASE, MESH HIGH BK,AOJ. 1 $387.50 $387.50
ARMS,UPH ST
SELECT MEMORY FOAM No Memory Foam /NF
SELECT SEAT OPTION Stiding Seal ISLD
SELECT BACK PANEL Black .BL
SELECT UPHOLSTERY GRADElCOLOR (STD) CA 117 Foam & Fabric NFR
IMPRESS UPHOLSTERY Teknit Fabric /MESH
TEKNIT FABRIC Baltic /BALTIC
SELECT BASE OPTION Carpet casters IC
SELECT HEADREST OPTION NO Headrest option INH
SELECT HEIGHT OPTION Standard height (17 3/4'-221/4') .NS
3.2 S7P/152l1WBBF 7SF SUPPORTING PED-BOXIBOXIFILE-20. NOMINAL 1 $285.00 $285.00
DEPTH
PULL OPTIONS Classic (inset puR) /CLSC
UNIT COLOR Champagne Metallic ICM
KEY OPTION Key standard IKS
3.3 KWMTJ<6Q ARISTOTLE TACKBOARD UNDER WL-MNT 1 $96.50 $96.50
OVERHD,59x314Dx17"H
FABRIC SELECTION Fabric Grade 1 GRDl
GRADE 1 FABRICS Basis B
BASIS FABRICS Allagash Mist /BlAT
3.4 SM9375915 SPECIAL 60. WALL MOUNT CLOSED OVERHEAD WITH 1 $545.50 $545.50
LOCK
Page 5 of 8
CREATED
VALID THROUGH
Prepll'ed By
Quote Filenlllle
5/2412009
6/1812009
Jim Heyden
VILLAGE OF MOUNT PROSPECT - Community Center - MO~612
Line Model Qty. Sell Price Extended TollII
Additional 2 week lead-time is required Nole: Lead-time
Chanae
3.5 S7LI3024OFF 7SF CREDENZA FILE-FILEIFILE-30" WIDE 1 $517.50 $517.50
PULL OPTIONS Classic (Inset pull) /CLSC
UNIT COLOR Champagne Metallic /CM
COUNTERBALANCE OPTION With counterbalance /CBW
KEY OPTION Key standard IKS
3.6 T25F1Q..74P TREK FXO LEG,RECT,QR MOO PNL,T BASE,74P 1 W9.50 $449.50
EDGE,24X48"
EDGE COLOR Monticello Maple IEMT
SELECT SURFACE FINISH KI Laminates Standard
KI LAMINATES WHITE SAND ILWN
SELECT BASE FINISH Champagne Metallic /CM
SELECT BASE OPTION 4 glides 14GB
WIRE MANAGEMENT OPTIONS No Wireway -NW
GROMMET OPTION No Grommets -NG
TABLE HEIGHT OTHER THAN 29" Standard Height (29") -NO
24' x 48" lop, includes casters and modesty SM9378295
D8I1el.
3.7 SSCAU STRIVE SLED BASE CANTILEVER ARM CHAIR,UPHOL 2 $137.00 $274.00
SEAT
SELECT FRAME COLOR Moss IMZ.
SELECT POLY SEAT & BACK COLOR Moss IPMZ
SELECT GLIDE OPTION No glides ING
SELECT UPHOLSTERY GRADElCOLOR (STD) CA 117 Foam & Fabric -NFR
SELECT UPHOLSTERY GRADE/COLOR Fabric Grade 1 GRD1
G1 Fabric 11 RIVERWALK 11UPHRIVERWAL
K
11 RIVERWALK FRESHWATER 111FR
3.8 TLT5.48 UNIVERSAL SHELF/CABINET TASK L1GHT,48'W,FOR 54 & 1 $38.00 $38.00
60' OVRHD
3.9 PWT30 WWRKS WALL TRACK,30'H 2 $12.50 $25.00
STANDARD TRIM FINISHES Sand .SA
3.10 PWR248G-74P WWRKS RECTANGULAR WRKSRF,74P EDGE.24x60'W 1 $159.50 $159.50
SELECT SURFACE FINISH KI Laminates Standard
STANDARD LAMINATE WHITE SAND ILWN
STANDARD TRIM FINISHES Monticello Maple Edge 1M9378048
3.11 S7P11"ENTRA Y 7SF PENCIL TRAY-BLACK FINISH ONLY 1 $4.00 $4.00
OIIcrIption WorkGroup Product Subtotal $2,782.00
t05
Dllcrtption Building Floor 0lIpnn.nt AlIa FInon
106
4.1 Kl78lJR37 IMPRESS ULTRA T ASK,PED BASE, MESH HIGH BK,AOJ. 1 $387.50 $387.50
ARMS,UPH ST
SELECT MEMORY FOAM No Memory Foam INF
SELECT SEAT OPTION Sliding Seal ISLD
SELECT BACK PANEL Black -BL
SELECT UPHOLSTERY GRADE/COLOR (STD) CA 117 Foam & Fabric NFR
. IMPRESS UPHOLSTERY Tekn~ Fabric IMESH
TEKNIT FABRIC Baltic IBAL TIC
SELECT BASE OPTION Carpet casters IC
SELECT HEADREST OPTION NO Headrest option INH
SELECT HEIGHT OPTION Standard height (17 314-.221/4") -NS
4.2 S7P1t52OWBBF 7SF SUPPORTING PED-BOXlBOXIFILE-20' NOMINAL t $285.00 $285.00
DEPTH
PULL OPTIONS Classic (inset puU) ICLSC
UNIT COLOR Champagne Metallic ICM
Page 6 of 8
CREATED
VAliD THROUGH
Prep.eeI By
Quote Aleneme
5Q4n009
811812009
Jim Heyden
VILLAGE OF MOUNT PROSPECT - Community Center - AA08-OOOOOO612
Line Model Gly. Sell Price Extendeel TotII
KEY OPTION Key standarll I1<S
4.3 KWMTK60 ARISTOTLE TACKBOARD UNDER WL-MNT 1 $96.50 $96.50
OVERHD,59x314Dx17"H
FABRIC SELECTION Fabric Grade 1 GRDl
GRADE 1 FABRICS Basis B
BASIS FABRICS Allagash Mist /B1AT
4.4 URSR6O/WW1PM WWRKS UNIVERSAL REGULAR SHELF,ON-MOOULE,60"W 1 $155.50 $155.50
URSR PAINT COLOR SELECTION CIllInpagne Metallic ICM
4.5 S7l/3lI24OFF 7SF CREDENZA FILE-FILEJFILE-30" WIDE 1 $517.50 $517.50
PUll OPTIONS Classic (inset pull) IClSC
UNIT COLOR Champagne Metallic ICM
COUNTERBALANCE OPTION With counterbalance ICBW
KEY OPTION Key standard IKS
4.6 T25F1Q.74P TREK FXD LEG,RECT,QR MOD PNL,T BASE,74P 1 $449.50 $449.50
EDGE,24X48"
EDGE COLOR Monticello Maple IEMT
SELECT SURFACE FINISH Kllaminates Standard
KILAMINATES WHITE SAND IlWN
SELECT BASE FINISH Champagne Metallic ICM
SELECT BASE OPTION 4 glides 14GB
WIRE MANAGEMENT OPTIONS No Wireway -NW
GROMMET OPTION No Grommets -NG
TABLE HEIGHT OTHER THAN 29" Standard Height (29") -NO
24" x 48", includes casters and modesty panel. SM9378295
4.7 SSCAU STRIVE SLED BASE CANTILEVER ARM CHAIR,UPHOL 2 $137.00 $274.00
SEAT
SElECT FRAME COLOR Moss IMZ
SELECT POLY SEAT & BACK COLOR Moss IPMZ
SelECT GliDE OPTION No glides ING
SELECT UPHOLSTERY GRADElCOlOR (STD) CA 117 Foam & Fabric -NFR
SELECT UPHOLSTERY GRADElCOlOR Fabric Grade 1 GRD1
G1Fabric 11 RlVERWALK 11UPHRIVERWAl
K
11 RIVERWALK FRESHWATER 111FR
4.8 Tl T5.48 UNIVERSAL SHELFICABINET TASK UGHT,48"W,FOR 54 & 1 $38.00 $38.00
50" OVRHD
4.9 PWT30 WWRKS WALL TRACK.30"H 2 $12.50 $25.00
STANDARD TRIM FINISHES Sand ;SA
4.10 f'WR248G.74P WWRKS RECTANGULAR WRKSRF,74P EDGE,24x60"W 1 $159.50 $159.50
SElECT SURFACE FINISH Kllaminates Standard
STANDARD LAMINATE WHITE SAND IlWN
STANDARD TRIM FINISHES Monticello Maple Edge 1M9378048
4.11 S7P/PENTRAY 7SF PENCIL TRA V-BLACK FINISH ONLY 1 $4.00 $4.00
Description WorkGroup Product Sublalll $2,392.00
106
Product SubTotII: $13,573.50
~atlllllion: $1,850.00
Color coordinllion end d.illn-No chergel (eddl chqe): SO.OO
CAD design IIId apace pllllning-No cherge' (addl chll'lle): SO.OO
Quote TotII: $15,423.50
Page 7 of 8
See .Sales Terms and Conditions. section of this
quotation for approval and acceptance. Other
charges such as freight, tax, installation, and/or
delivery fees may be added at time of order.
Prepared by
Jim Heyden
"Reference Only"
Market Code: 9=StatelLocaI Gov'l
Drawing #:
Opportunity #: 0
Quote Filename: VILLAGE OF MOUNT PROSPECT -
Community Center - AA08-Ooo000612
Proj Num - AAOB-ooOOOO612
Model Opt Y GSA: N
Proj T DIals: Y
Quote Type: Net Only
Jim Heyden
jim.heyden@kLcom
(847) 368-1248
FINALQUOTATION
M//llS tI CO/JofI0/lS
1) Any applicable sales or othar tax will be added upon irwoicing. If you are tax ex.mpt. please provide a copy of a valid sales tax
exemption certificate with your purchase order.
2) These discounts are ineffective if, as I resuh of the discounts, the fin II selling price of any product ofI'ered In this quote would be
lower than tne corr.sponding price for that product under KI's muhiple award schedule contracts with the United States General
Servicss Administration (GSA). If the finll selling price for Iny Kl product in this quote would be below Kl's price to GSA, K/ will oft'er
that product to your company at the same price that KI oll'ers to GSA No other terms or condilions of K/'s GSA contracts would
apply to such sales.
3) All products listed above will be manufactured in accordance w~h KI specificllions. Finishes will be standard unless stated
otherwise.
4) KI recommends a Purchase Order Cover Sheat be subm~ed with all orders. Refer to the Resources & Tools section at K/.com
for compllll. instructions and forms.
5) The first and last page of this quote must accompany your company's purchase order and the quote number must be referenced
in the body of the purchase order to ensure accurate and timely entry of the product and pricing. Wtthout this information there may
be deleys in entry, menufecturing, delivery and instellation of the product. In ad~ion, if this is the first time you ere ordering from KI,
please include Itlx-exempt certificate, Wapplicable, and contact your K/sales rep for proper ICcount activation.
6) K/ requires I valid purchase order to be printed on an ollicial company document and signed by an authorized agent of your
complny. The purchase order should stipulatl exactly the merchandiil or slrviclto be translct.d by quant~y, stock keeping un~
(SKU), and price. Kl will not accept a quotation or quote worksheet as the besis of an order unless tt is specifically refilrenced in the
purcnase order. In the _ntthat a customer does not issue standard purchase ordere.then all quotes or quote worksheets must be
accompanied by a stllement on an olIiclal company document (Iellerheld will sullice) authorizing KIlo proceed with an order as
documented on a quote. Signatures on the quote or worksheet will not be adequate to process an order. Order requests received
that do not meet these minimum requirements will 6kely result in delays to the entry, manufacturing and shipping of the product.
Please issue all purchasa orders to Kl lithe below address and fax the order to KI at the fax number listed below or to the Send PO
To: company specified below.
7) Pllase !'V.r 10 Kl's price lisl. acknOllot.dg.m.nt or www ki comlwarranlv ror a complet. Wlrsion of KI's Terms and Condttions and
warranties. Non-standard items are not returnsble Ind not cancelable.
B) Prices applicable to all customer orders shall be those in etl'ect lithe time KI receives a completa order from customer unless:
Customar and Kl havI in place I written pricing or masler supply agreement. which agreement specifies the priCIS to be paid by
Customer; or Customer naquests a product Shipping date to occur more than one hundred twenty (120) days after Kl's receipt of
Custome~s order On which case Kl shall have the option to apply to Customer's order the price list in effect as oflhe Customer's
requested snipping date).
9) KI's standard credtt tarms are Nat30 days. II is th. policy of Klto granlthe extension of credllto those customers who meet or
exceed predetermined base line crecil worthiness requirements as established by KI. Kl reserves the right to modify credtt terms at
tts discretion.
10) Leasing Provisions - The ~rst Ind lael monthly payments are required at the time of signing. Lease quotations subject to IFC
credit approval. Rates are based upon current market and sUbject to cnange without notice.
11) Quick Ship Program (QSP) lead-times begin upon receipt of a clearly marked and complete purchase order and approval by KI
Credit Dept The QSP purchase order must be accompani.d by tne asp purchase order cover sheet. Orders will only be processed
as quick ship ifall ttems are within the quick ship program Quick ship orders can not be revised. cancelled. or retumed. his K/'s
intention to ship all QSP products within a period of 10 working days or less. Based on production capactty, KI reserves the right to
canceltne Quick Ship Program wllhout notice.
Issue PO To:
KI (Krueger International)
1330 Bellevue Street
P.O. Box 8100
Green Bay, WI 54302
Phone: (800) 424-2432
Fax: (920) 468-2270
Websile: hllp:/Iwww.kLcom
Send PO To:
KI
Attn: Jim Heyden
5400 Newport Drive
Suite 18
Rolling Meadows, IL 60008
Phone: (847) 368-1248
Fax: (847) 368-1249
Email: jim.heyden@kLcom
Page 8 of 8
For an environmentally friendly
option, please consider printing
only the pages you need
in black ink.
iA
Jim Heyden \
jim.heyden@kLcom I
(847) 368-1248
BUDGETARY QUO TAT ION
VILLAGE OF MOUNT PROSPECT · South Branch
Library
RROa-OOOOO076667
CREA TED 5/2412009
REVISED 5/27/2009
Valid Through 6/18/2009
~
cr 1. ~.
cf~
I
I
I
This quotation is not complete and is intended for I
budgetary estimates only. Changes to quantities !
and/or optionslfinishes will affect this quotation. I
Other charges such as freigh~ tax, installation, I
and/or delivery fees may be added at time of II
order.
j
I
I
l
Prepared by 1
Jim Heyden j
,
I
"Reference Only"
Malket Code: 9=StalelLocaI Gov't
Drawing #: D018102_00J)(U02_S I
Opportunity #: 0 I
Quote Filename: VILLAGE OF MOUNT PROSPECT - South II
Branch Ubrary - RR08-00000076667 :
l
I
Proj Num - RR08-00000076667 I
Model Opt: Y GSA: N I
Proj Totals: Y l
Quote Type: Net Only I
I
l
I
Jim Heyden I
i
jim.heyden@ki.com i
(847) 368-1248 I
,
i
I
I
i
I
j
I
1
BUDGETARY QUO TAT ION
VILLAGE OF MOUNT PROSPECT · South Branch
Library
RROS-OOOOOO76667
CREA TED 5/24/2009
REVISED 5/2712009
Valid Through 8/18/2009
PRODUCT TOTALS
ADDITIONAL CHARGES
GRAND TOTAL
$13,321.50
$1,850.00
$15,171.50
KI Offers A Lease Finance Option For All of Your Furniture Needs.
Contact Us For A Quote.
Requested Delivery Date
Sold To
Mt. Prospect Ubrary
10 S. Emerson Street
Mt. Prospect, IL 60056
End User
Village of Mt. Prospect
50 S. Emerson Street
Mt.Prospect, IL 60056-3218
Ship To
To be Determined
Deliver On: 7131/2009
Attn: Tom Garvin
P. (847) 590-3636
P. (847) 818-5328 F. (847) 818-5312
Installation
Office Fum~ure Installations
111 South Lombard Rd. Unit #2
Addison, IL
P. (630) 628-9975 F. (630) 628-9976
Client Notes:
Pricing from NJPA contract. Delivery 6-8 weeks.
Page 1 of 6
CREATED
VALID THROUGH
Prepared By
Quote Filename
$27 .00
PAINT COLOR Champagne Metallic /CM
2.21 PFP3I WWRKS 180 DEG 2-WA Y IN-LINE CONNECTION,36'H $21.00 $21.00
2.22 PLT1238 WWRKS LAMINATE TILE,12Wx36'H $91.00 $91.00
SELECT SURFACE FINISH KI laminates StandaRl
STANDARD LAMINATE MONTICELLO MAPLE ILMT
2.23 PL T2436 WWRKS LAMINATE TILE,24Wx36'H $124.50 $249.00
SELECT SURFACE FINISH KI Laminates Standard
STANDARD LAMINATE MONTICELLO MAPLE ILMT
2.24 PL T4236 WWRKS LAMINATE TILE,42Wx36"H $164.50 $329.00
SELECT SURFACE FINISH KI laminates Standard
STANDARD LAMINATE MONTICELLO MAPLE /LMT
2.25 PT84820IPM WWRKS TACKBOARD,ON-MODULE,48Wx20'H $121.50 $121.50
TACKBOARD FABRIC Grade 1 Fabrics GRDl
GRADE 1 FABRICS BASIS B
BASIS FABRICS ALLAGASH MIST /BlAT
2.26 PWM38 WWRKS ADJUSTABLE WALL MOUNT,36'H $58.50 $58.50
STANDARD TRIM FINISHES Sand /SA
2.27 PWR2472.74P WWRKS RECTANGULAR WRKSRF,74P EDGE,24x72'W $166.50 $166.50
SELECT SURFACE FINISH Standard
STANDARD LAMINATE ILWN
STANDARD TRIM FINISHES 1SM9378055
2.28 PWT84 WWRKS WALL TRACK,84"H $19.50 $97.50
STANDARD TRIM FINISHES Sand .SA
2.29 S7U303803D 7SF LAT FILE,3H-3OWx18Dx39-1/4'H $516.00 $1,032.00
PULL OPTIONS Classic (inset pull) ICLSC
UNIT COLOR Champagne Metallic ICM
COUNTERBALANCE OPTION With counterbalance /CBW
KEY OPTION Key standard IKS
2.30 SM9375911 SPECIAL RECTANGULAR WORKSURFACE 30 x 90 - no $186.00 $186.00
grommets (grommets to be field added)
Note: Lead-time
Ch
2.31 SPSNAU STRIVE TASK ARMLESS STOOl,UPHOL SEAT $195.00 $390.00
SELECT FRAME COLOR Black /BL
SELECT POLY SEAT & BACK COLOR Moss /PMZ
SELECT CASTER OPTION Carpet casters /C
SELECT UPHOLSTERY GRADElCOLOR (STD) CA 117 Foam & Fabric -NFR
SELECT UPHOLSTERY GRADE/COLOR Fabric Grade 1 GRDl
G1Fabric 11 RIVERWALK llUPHRIVERWAL
K
11 RIVERWALK FRESHWATER 111FR
2.32 TFP/36 WWRKS TECH PANEL 180 DEG 2-WAY IN-LINE 2 $18.50 $37.00
CONNECTION 36"H
2.34 ULSR42IWW/PM WWRKS UNIVERSAL LOW SHELF,ON-MODULE,42'W 2 $91.50 $183.00
ULSR PAINT COLOR SELECTION Flannel IFN
2.35 UP65NRC1230A WWRKS ACOUSTIC TILE,12WX30'H $35.00 $35.00
TILE FABRIC Grade 1 Fabrics GRDl
GRADE 1 FABRICS BASIS B
BASIS FABRICS ALLAGASH MIST /BlAT
2.36 UP65NRC2430A WWRKS ACOUSTIC T1LE,24WX30"H $45.00 $90.00
TILE FABRIC Grade 1 Fabrics GRDl
GRADE 1 FABRICS BASIS B
Page 3 of 6
CREATED
VALID THROUGH
Pl8pal'8d By
Quote Filename
5124/2009
611Bt2l109
Jim Heyden
VILLAGE CJ= MOUNT PROSPECT - South Branch UbraIY - RR08-00000076667
1.2 ST3EAP1S21ITl
STRIVE SLED BASE CANTILEVER ARM CHAlR,POl. Y
SELECT FRAME COLOR Moss
SELECT POLY SEAT & BACK COLOR (STD) CA 117 Foam & Fabric
SELECT POLY SEAT & BACK COLOR Moss
SELECT GUDE OPTION Non-sldd glides
STRIVE TNDM,2-SEA T,1IN-UNE TBL,END ARMS,POl Y
SEATIBACK
STRIVE TNDM CORNER TABLE
STRIVE TNOM FRAME COLORS
STRIVE TNOM POLY COLORS
STRIVE TNOM SEAT & BACK COLOR (POlY)
SELECT LAMINATE FINISH
STRIVE TNDM TABLE EDGE COLOR
EDGE COLOR
IMZ
-NFR
IPMZ
INS
$562.00
$562.00
No Comer Table
To Be Delermined
(STD)CA 117 Foam & Fabric
Moss
WhJte Sand
To Be DeIenni1ed
Table edge-MonliceHo Maple
Frame coIor-Moss
INC
180
INFR
IPMZ
ILWN
180
SM937842
SM937842
MK: SM9378242
DelCllpllon
102
WorkGroup Pracluct Subtatal
$932.50
;,::.~~~;"~:,)?~~~{:~~'~~z';:~~ ~~: ).:/:':,,": ."'-'"'~ '~>'~',--': ,'f':' . ~,-: '. ~~_:~",;=;~\~~i~:~i;~;;~='~~<.:. " :~',~::~';~;~'i.~ ~~ . ,,,,' . ~<_,','"., c.~:, ,:.. f "ct ':" ,.'~ '::",: ;!<{~~,~~;~;~:';':,~~
2.1 41.0001.38 WWRKS HAlF VERTICAL POST,36"H,BIACK 4 $13.00 $52.00
2.2 48.0002.12 WWRKS STANDARD HORIZONTAL RAIL,12"L,BLACK 2 $6.50 $13.00
2.3 48.00D2.24 WWRKS STANDARD HORIZONTAL RAlL,24"L,BLACK 4 $10.00 $40.00
2.4 48.DOO2.42 WWRKS STANDARD HORIZONTAL RAIL,42"L,BIACK 4 $14.00 $56.00
2.5 48.0022 WWRKS 90 DEG. INTERSECTION CONNECTOR,BLACK 4 $6.50 $26.00
2.6 48.DD50.36 WWRKS 4-WA Y LIGHT BLOCK,36",BLACK,6" LESS THAN 2 $2.00 $4.00
PNL
2.7 48.D619 WWRKS SHOULDER SOL T 8 SO.50 $4.00
2.8 41.1215.12 WWRKS TECH PANEL WIONE BASE RA 1 $11.50 $11.50
2.9 48.1215.24 WWRKS TECH PANEL SINGLE SIDE BASE RACEWAY 2 $17.50 $35.00
w/GROMMET,24"W
STANDARD TRIM FINISHES Sand /SA
2.10 48.1215.42 WWRKS TECH PANEL SINGLE SIDE BASE RACEWAY 2 $27.00 $54.00
wIGROMMET,42"W
STANDARD TRIM FINISHES Sand . /SA
2.11 46.5172 WWRKS BASE TILE HOOK 6 $0.50 $3.00
2.12 48.5173 WWRKS HAlF POST CUP 5 $0.50 $2.50
2.13 48.5174 WWRKS FULL POST CLIP 1 $0.50 $0.50
2.14 48.5177 WWRKS LOCKCAM 12 SO.50 $6.00
2.15 46.5308.12 STDWRKS ALUMINUM TOP CAP, 12"W 1 $18.50 $18.50
PAINT COLOR Champagne Metallic ICM
2.16 48.53DI.24 STDWRKS ALUMINUM TOP CAP,24"W 2 $20.00 $40.00
PAINT COLOR Champagne Metallic ICM
2.17 41.5308.42 STDWRKS ALUMINUM TOP CAP,42"W 2 $28.50 $57.00
PAINT COLOR Champagne Metallic ICM
2,18 48.5309.36 STDWRKS ALUMINUM END OF RUN CAP,36" 1 $25.00 $25.00
PAINT COLOR Champagne Metallic ICM
2.19 46.531 D STDWRKS ALUMINUM END OF RUN TOP CAP 1 $11.50 $11.50
PAINT COLOR Champagne Metallic ICM
Page 2 of 6
CREATED
VALID THROUGH
Prepared By
Quote Filel1llnt
SI24I2OO9
611812009
Jim Heyden
VILlAGE OF MOUNT PROSPECT. South Branch UbraIy. RR08-00000076667
BASIS FABRICS
2.37 UP65NRC423OA WWRKS ACOUSTIC TILE,42WX30"H $65.50 $131.00
TILE FABRIC Grade 1 Fabrics GRDl
GRADE 1 FABRICS BASIS B
BASIS FABRICS AUAGASH MIST /BlAT
2.38 URSR38IWW1PM WWRKS UNIVERSAL REGULAR SHELF,ON-MOOULE,36"W $93.00 $465.00
URSR PAlNT COLOR SELECTION FlaMel IFN
2.39 UTF38.A859 WWRKS UNIV.TRIM-FULL HGHT,36"H,UNUPH $16.50 $66.00
DIscrlpllon WorkGroup Praduct Subtalal $4,235.50
107
STANDARD TRIM FINISHES Black .BL
3.2 PWLEG.2429.R C-LEG,24"Dx29"H,RIGHT $55.50 $111.00
STANDARD TRIM FINISHES Blad< .BL
3.3 PWT30 WWRKS WALL TRACK,30"H $12.50 $37.50
STANDARD TRIM FINISHES Sand .SA
3.4 8M9374586 SPECIAL WWRKSRF, 24"X54W/2 GROMMETS $230.00 $460.00
Programming Fee
3.5 8PDNAP STRIVE TASK ARMLESS CHAIR,POL Y $132.50 $530.00
SELECT FRAME COLOR Black IBL
SELECT POLY SEAT & BACK COLOR (STD) CA 117 Foam & Fabric -NFR
SELECT POLY SEAT & BACK COLOR Moss IPMZ
SELECT CASTER OPTION Carpet casters IC
Description WorkGroup Product Sulltotal $1,249.50
101
SELECT SURFACE FINISH
STANDARD LAMINATE
EDGE COLORS
KI Laminates
MONTICELLO MAPLE
To Be Determined
MONTICELLO MAPLE EDGE
Standard
ILMT
TBD
M9378294
4.2 S7B13625512
MK: M9378294
7SF BOOKCASE-36Wx28Hx12"D-1 ADJ SHELF
UNIT COLOR
IFN
Flannel
$212.50
$850.00
Description
10g
WorkGroup Product 8ublatal
$1,406.00
SELECT SURFACE FINISH KI Laminates Standaftj
STANDARD LAMINATE SATIN OXIDE ILSX
EDGE COLORS Monticello Maple /EMT
5.2 SM0360HD 7SF CABINET-2 SHELVES-30Wx18Dx39-114"H $393.50 $393.50
PULL OPTIONS Classic (inset pull) ICLSC
UNIT COLOR Wet Sand IWS
KEY OPTION Key alike IKA
NATIONAL KEY ALIKE Key Alike Lock #110 1L110
Page 40f6
CREATED
VALID THROUGH
Prepared By
Quote Filename
5.4 S7LJ36360HD
5.5 SSCAU
5.6 T255F.74P
Dtlcrlplion
110
SELECT SURFACE FINISH
STANDARD LAMINATE
EDGE COLORS
7SF CABINET-2 SHELVES-36Wx18Dx39-1/4"H
Standard
ILSX
/EMT
$424.50
$849.00
PULL OPTIONS Classic Onset pull)
UNIT COLOR Wet Sand
KEY OPTION Key allke
NATIONAL KEY AUKE Key Alike Locll 1110
STRIVE SLED BASE CANTILEVER ARM CHAIR,UPHOL
SEAT
SELECT FRAME COLOR
SELECT POLY SEAT & BACK COLOR
SELECT GUDE OPTION
SELECT UPHOLSTERY GRADEICOLOR
SELECT UPHOLSTERY GRAOElCOLOR
G1Fabric
ICLSC
fWS
n<A
1L110
$137.00
$1,918.00
Moss
Moss
No glides
(STO) CA 117 Foam & Fabric
Fabric Grade 1
11 RIVERWALK
IMZ
IPMZ
ING
-NFR
GRD1
11UPHRIVERWAL
K
/lIFR
11 RlVERWALK FRESHWATER
TREK FXD LEG,RECT,r BASE,74P EDGE,30XSO"
EDGE COLOR Monticello Maple
SaECT SURFACE FINISH KI Laminates
KI LAMINATES SATIN OXIDE
SELECT BASE FINISH Flannel
SELECT BASE OPTION 4 casters (2 locking)
WIRE MANAGEMENT OPTIONS No WIFIlWlIY
GROMMET OPTION No Grommets
TABLE HEIGHT OTHER THAN 29" Standard Height (29")
$393.00
$1,965.00
/EMf
Standard
ILSX
/FN
/4CW
-NW
-NG
-NO
WorkGroup Product SubllltlJ
$5,498.00
Product SubTotIJ:
Instillation:
Color coordination Ind deslgn-No chIrge! (1deI1 chIrge):
CAD design Ind SpICe pIInnlng-No c:hIrgel (1ddI chlrge):
Quote Total:
$13,321.50
$1,850.00
$0.00
$0.00
$15,171.50
Page 5 of 6
This quotation is not complete and is intended for
budgetary estimates only. Changes to quantities
and/or options/finishes will affect this quotation.
Other charges such as freight, tax, installation,
and/or delivery fees may be added at time of
order.
Prepared by
Jim Heyden
"Reference Only"
Market Code: 9=State/Local Gov't
Drawing #: D01810UO_OU02_S
Opportunity #: 0
Quote Filename: VILLAGE OF MOUNT PROSPECT - South
Branch Ubrary - RR08-OOOOOO76667
Proj Num - RR08-00000076667
Model Opt Y GSA: N
Proj Totals: Y
Quote Type: Net Only
Jim Heyden
jim.heyden@ki.com
(847) 368-1248
BUDGETARY QUO TAT ION
Terms & Conditions
1) MY applicable sales or other tax will be added upon invoicing. If you are tax exempt. please provide a copy of a valid sales tax
exemption certificate with your purchase order.
2) These discounts are ineffective if, as a result of the discounts, the final selling price of any product offered in this quote would be
lower than the corresponding price for that product under KJ's mulliple award schedule contracts with the United States General
Services Administration (GSA). If the final selling price for any K1 product in this quote would be below KJ's price to GSA. K1 will offer
that product to your company at the same price that KI offers to GSA No other terms or cond~ions of KJ's GSA contracts would
apply to such sales.
3) All products listed abo.. will be manufactured in accordance with KI specifications Finishes will be standard unless stated
otherwise.
4) KJ recommends a Purchase Order Cover Sheet be submitted with all orders. Refer to the Resources & Tools section at KJ.com
for complete instructions and forms.
5) The first and last page of this quote must accompany your company's purchase order and the quote number must be referenced
in the body of the purchase order to ensure accurate and timely entry of the product and pricing. Without this information there may
be delays in entry, menufecturing, delivery and installation ofthe product. In addition, if this is the first time you are ordering from KJ,
please include a tax-exempt certificate. if applicable. and contact your KI sales rap for proper account activation.
6) KJ requires a valid purchase order to be printed on an oflicial company document and signed by an authorized agent of your
company. The purchase order should stipulate exactly the merchandise or service to be transacted by quantity. stock keeping unit
(SKU), and price. KJ will not accept a quotation or quole worksheet as the basis of an order unless it is specifically referenced in the
purchase order. In the event that a customer does not issue standard purchase orders, then all quotes or quote worksheets must be
accompanied by a stalement on an ollicial company document ~e"erhead will sullice) authorizing KJto proceed with an order as
documented on a quote. Signatures on the quote or worksheet will not be adequate to process an order. Order requests received
that do not meet these minimum requirements will likely result in delays to the entry. manufacturing and shipping of the product.
Please issue all purchase orders to KJ at the below address and fax the order to KJ at the fax number listed below or to the Send PO
To: company specified below.
7) Please refer to KJ's price list, acknowledgement or _ ki comlwarranty for a complete version of KJ's Terms and Condnions and
warranties. Non-standard items are not returnable and not cancelable.
B) Prices applicable to all customer orders shall be those in etfect at the time KJ receives a complete order from customer unless:
Customer and KJ have in place a written pricing or masler supply agreement, which agreement specifies the prices to be paid by
Customer; or Customer requests a product shipping date to occur more than one hundred twenty (120) days after KJ's receipt of
Custome~s order (in which case KJ shall h... the option to apply to Customer's order the price list in effect as of the Customers
requested shipping date).
9) KJ's standard credit terms are Net 30 days. It is the policy of KI to grant the extension of credit to those customers who meet or
exceed predetermined base line credit worthiness requirements as established by KJ. KI reselVes the right to modify credit terms at
Its discretion.
10) Leasing Provisions - The first and last monthly payments are required at the time of signing. Lease quotations subject to IFC
credit approval. Rates are based upon current market and subject to change without notice.
11) Cuick Ship Program (CSP) lead-times begin upon receipt of a clearly marked and complete purchase order and approval by KI
Credit Depl. The CSP purchase order must be accompanied by the QSP purchase order cover sheet. Orders will only be processed
as quick ship if all items are within the quick ship program Quick ship orders can not be revised, cancelled. or returned. It is K1's
intention to ship all QSP products within a period of 10 working days or less. Based on production capac~y, KJ reserves the right to
cancel the Cuick Ship Program w~hout notice.
Issue PO To:
KI (Krueger International)
1330 Bellewe Street
P,O, Box 8100
Green Bay, WI 54302
Phone: (800) 424-2432
Fax: (920) 468-2270
Website: hltp:/lwww.ki.com
Send PO To:
KI
Attn: Jim Heyden
5400 Newport Drive
Suite 18
Rolling Meadows, IL 60008
Phone: (847) 368-1248
Fax: (847) 368-1249
Email: jim.heyden@ki.com
Page 6 of 6