3.03 3.3
BIDS\AWARD Bid—Office Trailer at Ridge Road Transfer Station— 11-18-19
RESOLUTION AUTHORIZING AWARD OF BID FOR PURCHASE OF
OFFICE TRAILER AT RIDGE ROAD TRANSFER STATION
RESOLUTION NO.: ,2019
INTRODUCED BY:
WHO MOVED ITS ADOPTION
SECONDED BY:
WHEREAS, in accordance with Resolution No.: 230,2019, the Town of Queensbury's
Purchasing Agent duly advertised for bids in the Town's official newspaper for the purchase of
an office trailer to replace the aging office trailer currently in use at the Ridge Road Transfer Station
as described in specifications prepared by the Transfer Station Supervisor and/or Purchasing Agent,
and
WHEREAS, on September 16`h, 2019 the Purchasing Agent duly received and opened all
bids received by the Town, and
WHEREAS, the Purchasing Agent and Transfer Station Supervisor reviewed all received
bids and have recommended that the Town Board award the bid to the lowest, responsible
bidder, Williams Scotsman, Inc., for an amount not to exceed $56,903,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby accepts and awards the bid for the
purchase of an office trailer for use at the Ridge Road Transfer Station from the lowest,
responsible bidder, Williams Scotsman, Inc., for an amount not to exceed $56,903 in accordance
with their Bid Proposal of 9/16/2019 presented at this meeting, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs that payment for such
trailer shall be from Capital Construction Account No.: 009-8160-2899, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs that funding for such
trailer shall be by a transfer of $56,903 from undesignated, unassigned Fund Balance Account
No.: 009-0000-0909 to Capital Construction Account No.: 009-8160-2899 and the Town Budget
Officer shall amend the 2019 Town Budget, make any adjustments, budget amendments,
transfers or prepare any documentation necessary to effectuate payment, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor,
Transfer Station Supervisor, Purchasing Agent and/or Town Budget Officer to take any and all
action necessary to effectuate the terms of this Resolution.
Duly adopted this 18th day of November, 2019, by the following vote:
AYES :
NOES :
ABSENT:
BID OPENING RESULTS
FOR:
Office Trailer for Ridge Road Transfer Station
September 16, 2019
Bid Opening 2:00 PM
Purchasing Agent: Joanne Watkins
Witnessed by: Barbara Tierney
COMPANY NAME& BID AMOUNTS IRAN DIVESTMENT NON-
ADDRESS COLLUSIVE BID
CERT
WILLSCOT $56,903 YES YES
CLIFTON PARK,NY
CASSONE LEASING INC $62,788 YES YES
RONKONKOMA,NT
BID PROPOSAL
To: TOWN OF QUEENSBURY:
1. The undersigned hereby declares that he/she is the only person interested in this Bid;
that it is made without any connection with any person making another Bid for the same contract;
that the Bid is in all respects fair and without collusion or fraud; and that no official of the Town,or
any person in the employ of the state, is directly or indirectly interested in the Bid or in the supplies
or work to which it relates,or in any portion of the profits thereof.
2. The undersigned also declares that he/she has carefully examined the annexed form
of Bid documents and specifications and will provide the following item at the prices indicated,
immediately upon request, to be fully paid within 30 days of receipt by the Town.
3. PRICE:
Installation and purchase of Office Trailer -$ 5C) 9 V 3
4. CONTRACT- AGREEMENT: By execution of this Bid Proposal, Bidder agrees to
execute a further agreement if requested by the Town of Queensbury and agrees, in any event, that
all understandings, conditions, provisions and specifications referred to in and a part of this Bid
Proposal, the Notice to Bidders, the Instructions to Bidders, the Specifications and the Affidavit of
No Collusion, shall constitute the terms and conditions of an agreement and actually be an
agreement, if no other agreement is entered into, between the Bidder and the Town of Queensbury.
9/76/.fie r p raj„ ,47 -1
DATE *SIGNAT F AUTHORIZED COMPANY
OFFICIAL- T NAME NEXT TO SIGNATURE
COMPANY NAME
x )oj5 < Cj/ /1 a a-e&-S
COMPANY ADDRESS
x S(46' e z 09
COMPANY PHONE NUMBER
14
AFFIDAVIT OF NON-COLLUSION
I, %i Z4W-4:JV4eing duly sworn,do depose and state:
1. That in connection with this procurement,
(A) The prices in this bid have been arrived at independently, without consultation,
communication, or agreement, for the purpose of restricting competition, as to any matter relating
to such prices with any other bidder or with any competitor;and
(B) The prices which have been quoted in this bid have not been knowingly disclosed
by the bidder and will not knowingly be disclosed by the bidder prior to opening directly or
indirectly to any other bidder or to any competitor;and
(C) No attempt has been made or will be made by the bidder to induce any other person
or firm to submit or not to submit a bid for the purpose of restricting competition.
2. The undersigned further states:
(A) Affiant is the person in the bidder's organization responsible within that
organization for the decision as to the prices being bid herein and that Affiant has not participated,
and will not participate, in any action contrary to(1)(A)through(I)(C)above;or
(B) (1) Affiant is not the person in the bidder's organization responsible within that
organization for the decision as to the prices being bid herein but that Affiant has been authorized in
writing to act as agent for the persons responsible for such decision in certifying that such persons
have not participated, and will not participate, in any action contrary to (I) (A) through (1) (C)
above, and as their agent does hereby so certify; and
11
(2) Affiant has not participated and will not participate, in any action contrary
to(I)(A)through(1)(C)above.
3. It is expressly understood that the foregoing statements, representations, and promises are
made as a condition to the right of the bidder to receive payment under any award made hereunder.
Signed
("A.— jetjar:
Subscribed and sworn to before me this day of
1-44419
otary Public
.,vv York
COnm a , 20
12
CERTIFICATION OF COMPLIANCE WITH THE IRAN DIVESTMENT ACT
As a result of the Iran Divestment Act of 2012 (the "Act"), Chapter 1 of the 2012 Laws of New York,a
new provision has been added to State Finance Law(SFL) § 165-a and New York General Municipal
Law § 103-g, both effective April 12,2012. Under the Act, the Commissioner of the Office of General
Services(OGS)will be developing a list of"persons"who are engaged in"investment activities in Iran"
(both are defined terms in the law)(the"Prohibited Entities List"). Pursuant to SFL § 165-a(3)(b),the
initial list is expected to be issued no later than 120 days after the Act's effective date at which time it
will be posted on the OGS website.
By submitting a bid in response to this solicitation or by assuming the responsibility of a Contract
awarded hereunder,each Bidder/Contractor,any person signing on behalf of any Bidder/Contractor and
any assignee or subcontractor and, in the case of a joint bid,each party thereto, certifies, under penalty of
perjury, that once the Prohibited Entities List is posted on the OGS website,that to the best of its
knowledge and belief,that each Bidder/Contractor and any subcontractor or assignee is not identified on
the Prohibited Entities List created pursuant to SFL § 165-a(3)(b)
Additionally, Bidder/Contractor is advised that once the Prohibited Entities List is posted on the OGS
Website, any Bidder/Contractor seeking to renew or extend a Contract or assume the responsibility of a
Contract awarded in response to this solicitation must certify at the time the Contract is renewed,
extended or assigned that it is not included on the Prohibited Entities List.
During the term of the Contract,should the Town receive information that a Bidder/Contractor is in
violation of the above-referenced certification, the Town will offer the person or entity an opportunity to
respond. If the person or entity fails to demonstrate that he/she/it has ceased engagement in the
investment which is in violation of the Act within 90 days after the determination of such violation,then
the Town shall take such action as may be appropriate including, but not limited to, imposing sanctions,
seeking compliance,recovering damages or declaring the Bidder/Contractor in default.
The Town reserves the right to reject any bid or request for assignment for a Bidder/Contractor that
appears on the Prohibited Entities List prior to the award of a contract and to pursue a responsibility
review with respect to any Bidder/Contractor that is awarded a contract and subsequently appears on the
Prohibted Entities List.
//deor , being duly sworn,deposes and says that he/she
is the 6-f— NYr4- / e.t of the bidiezr- fee/i,r Corporation.
By submission of this hid, each bidder and each person signing on behalf of any bidder certifies, and in
the case of a joint bid each party thereto certifies as to its own organization, under y of perjury,that
to the best of its knowledge and belief that each bidder is not on the list create rsu t to paragraph(b)
of subdivision 3 of§165-a of the State Finance Law.
i
SIGNED
SWO�o before this
161 day o 20 F
Notary P •
13
t1 !yk
tCry;1 _ ) �/'
`�YY F I �+ Williams Scotsman,Inc. Your Williams Scotsman Representative Contract Number: 1038943
I LLSCOT 1620 Route 9 Chris Markellos Revision:2
Clifton Park NY 12065 Territory Sales Manager Date:April 02,2019
Phone:(518)382-0912
Fax:518-382-0918
Email:cdmarkel@willscot.com
Toll Free:800-782-1500
SALE.4AGREEMENT FOR NEW EQUIPMENT WITH LIMITED WARRANTY
Buyer: Contact: Ship To Address:
Town of Queensbury Rich Paris
742 Bay Rd 742 Bay Rd GLENS FALLS.NY 12801 US
Queensbury,New York, 128045902 Queensbury,NY, 128045902 Delivery Date(on or about):
Phone:5187618239 11/29/2019
Fax:+1.518.745.4437
Email:rparis@queensbury.net
Unit Description and Pricing Quantity Price Extended
44x10 Mobile Office(40x10 Box) Unit Number: 1 $53,200.00 $53,200.00
Skirting insulation 100 $5.00 $500.00
Skirting insulation-Labor 100 $2.50 $250.00
Delivery Freight 1 $400.00 $400.00
Block and Level 1 $353.00 $353.00
Tiedowns into dirt 8 $100.00 $800.00
Vinyl skirting 100 $14.00 $1,400.00
Total Purchase Price Including Delivery&Installation(If applicable)•: $56,903.00
'All prices exclude applicable taxes.
Summary of Charges
Model:M04410 ' QUANTITY: 1 Total Charges for(1 )Building(s): $56,903.00
Additional Services:For your convenience,we also recommend the following items(not included in this Agreement)
BY INITIALING BELOW,BUYER/LESSEE/CUSTOMER HEREBY ACKNOWLEDGES AND CONFIRMS THAT IT HAS SELECTED THE
INITIALED RECOMMENDED ITEMS TO BE ADDED TO THIS CONTRACT AND AGREES TO PAY THE ADDITIONAL SPECIFIED
AMOUNT(S)IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT.
Initial Recommended Items Billing Frequency Qty Price Extended
Steps-OSHA Aluminum Sale Initial 1 $950.00 $950.00 .
Axle removal Initial 1 $75.00 $75.00
Ramp-Delivery&Installation Initial 1 $1,750.00 $1,750.00
ADA/IBC Ramp-30'&Under Initial 1 $9,400.00 $9,400.00
i t L LS CE7T Williams Scotsman,Inc. Your Williams Scotsman Representative Contract Number:1038943
1620 Route 9 Chris Markellos Revision:2
Clifton Park NY 12065 Territory Sales Manager Date:April 02,2019
Phone:(518)382-0912
Fax:518-382-0918
Email:cdmarkel@willscot.com
Toll Free:800-782-1500
Payment Terms •
Sates Percent Down:30% Sales Percent Net Days:10 days
Sales Percent Pre Delivery:60% Credit Terms:30%upon placement of order;30%due upon approval
Sales Percent Net: 10% of drawings:30%due upon completion of modules at the factory; 10%
due Net 10 days from substantial completion;subject to credit review.
Acknowledgement
This Sales Agreement(the"Agreement")is made on September 16,2019,by and between Williams Scotsman,Inc.,a Maryland corporation.
doing business at 901 S Bond Street Suite 600,Baltimore,Maryland 21231 ("Seller)and Town of Queensbury("Buyer"),doing business at the
address noted above.
Buyer agrees to purchase from Seller one or more trailer(s)and/or relocatable modular and/or pre-fabricated structures,including stairs,railings,
furniture, and other items attached or appurtenant thereto, as noted above and detailed on any Addenda to this Agreement (hereinafter
collectively referred to as the"Equipment"), for the purchase price and payment terms and subject to the terms and conditions set forth of this
Agreement and as detailed on the Addenda to this Agreement.The Agreement and the Addenda together form the"Contract Documents'.The
Addenda are as follows and are an integral part of this Agreement.
Addenda:No addenda are included with this document
'All prices exclude applicable taxes.
By its signature below, Buyer hereby acknowledges that it has read and agrees to be bound by the Seller's Sales Agreement
Additional Terms and Conditions (11-30-2011)located on Seller's internet site(http://www.willscot.com/terms)in their entirety, which
are incorporated herein by reference and agrees to lease the Equipment from Seller subject to the terms therein.
LIMITED WARRANTY: Seller hereby warrants to Buyer that at the time of delivery Seller has good and marketable title to the Equipment,free
and clear of all liens and encumbrances arising by or through the Seller. Seller warrants to Buyer that the materials and equipment (the
'Equipment")furnished by Seller hereunder will be of good quality and new(factory built)and free from defects for a period of one(1)year from
the date of delivery of the Equipment.Further,Seller hereby assigns to Buyer all assignable manufacturers'warranties,which shall be subject to
the specific manufacturer's warranty provisions and time period.During the warranty period,Seller shall repair or replace all defective parts of
the Equipment which are covered under Seller's warranty, (excluding maintenance items such as HVAC filters, fire extinguishers, fuses/
breakers, and light bulbs). Seller's warranty excludes repairs for damage or defect caused by abuse, work or modifications not executed by
Seller,Buyer's alteration of the Equipment,improper or insufficient maintenance,improper operation,unreasonable and/or excessive use,or use
of the Equipment for a purpose for which it was not intended or Other misuse.Seller shall have no liability whatsoever for any consequential or
incidental damages,costs or expenses arising from the Equipment, the work or any other factor. Except as expressly stated herein, Seller
disclaims any and all other warranties, either expressed or implied, including without limitation all warranties of merchantability,
fitness for a particular purpose or usage of trade.
Signatures::
BUYER(Name): Town of Queensbury SELLER: Williams Scotsman,Inc.
Signature:
Print Name:
Title:
Date:
PO#
PLEASE RETURN SIGNED AGREEMENT TO:BALLeases@willscot.com
Williams Scotsman now issues paperless invoices via email,an efficient,convenient&environmentally friendly process. Go green and
provide us with the proper email address for your invoices.
AP Email:
No thanks. Please mail my invoices to:
742 Bay Rd
Queensbury,New York, 128045902
WILLSCOT
iM
Williams Scotsman, Inc. ("Seller" or"Williams Scotsman")9/13/2019 Bid Clarifications to the
8/29/19 Town of Queensbury("Buyer")Purchase and Installation of an Office Trailer at the Ridge
Road Transfer Station Bid Documents(the"Bid Documents")
PLEASE NOTE THAT THIS PROPOSAL IS CONTINGENT UPON THE FOLLOWING CONDITIONS:
Williams Scotsman's proposal (the Proposal"), these Bid Clarifications, and the Williams Scotsman Sale
Agreement attached and incorporated herein (collectively, the "Williams Scotsman Documents") are
submitted in response to the above-referenced Bid Documents. Williams Scotsman's Proposal is
conditioned upon Buyer's agreement to incorporate the terms of the Williams Scotsman Documents into
the final contract documents.
Agreement for the Sale and Installation of a Modular Building
1. This Proposal is contingent upon the sample terms set forth in the Williams Scotsman Sale
Agreement, along with the other Williams Scotsman Documents, governing the subject matter of
any award for this project and superseding any other document(s)or term(s)of the Bid Documents
to the extent of any conflict. Notwithstanding the foregoing, certain terms set forth in the Williams
Scotsman Documents may be subject to further negotiation and mutual agreement between the
parties prior to a contract award.
Scope of Work and Pricing
2. The Proposal is based only on the scope of work and specifications as provided with the Williams
Scotsman Documents. This Proposal includes pricing for a new modular building. Any task or
responsibility that is not expressly and specifically included by Williams Scotsman in the Williams
Scotsman Documents shall be deemed excluded from Williams Scotsman's responsibility.
3. Pricing excludes applicable fees. Buyer shall pay, or shall reimburse Williams Scotsman for, any
applicable, licenses,titles, and fees, including applicable fees or expenses for any required permits
or approvals, relating to the sale/installation of the Building.
Title
4. Title to the equipment shall pass from Williams Scotsman to Buyer only after Buyer has paid
Williams Scotsman the total purchase price.
Insurance
5. Before commencing work, Williams Scotsman shall provide its standard evidence on accepted
industry-standard forms or other forms available from Williams Scotsman's insurer,types and limits
of insurance coverage to include general liability, automobile liability, employer's liability, and
worker's compensation covering Williams Scotsman's performance of its work at the Project site,
subject to the current terms,conditions, limits(using a combination of general liability and umbrella
liability, if needed), deductibles, and exclusions of the policy(ies) and shall include additional
insureds on general liability as required by written contract via the policy blanket additional insured
policy endorsement.
6. The insurance coverage provided by Williams Scotsman shall not include per project aggregate
coverage.
7. Notice of cancellation will be provided in accordance with the terms and conditions of Williams
Scotsman's insurance policy. Williams Scotsman will agree to forward insurer notices for policies
required under this agreement.
Page 1 of 2
WILLSCOT
fM
8. Williams Scotsman shall not include a waiver of its insurers'rights of subrogation on any insurance
that it may provide.
9. Williams Scotsman shall provide a copy of its insurance policy only in the event of a claim against
the policy where the claim is related to this project. Williams Scotsman reserves the right to settle
and/or adjust any claims against its insurance policy.
Express Warranty
10. The one (1) year written warranty for new Equipment set forth in Seller's Sale Agreement shall
apply in the event of defects arising after acceptance of the Equipment.
Risk for Site Conditions
11. The Buyer shall be responsible for and shall bear the sole risk for, selection of the site and the
physical and environmental conditions existing at the site, including without limitation site drainage,
erosion control, any necessary geotechnical investigation/analysis of surface and subsurface
conditions, including without limitation adequate soil compaction. Upon substantial completion of
Seller's installation of the Building, which shall be defined as the earliest date at which the modular
building is occupied or used, or available for occupation or use, all risk of loss or damage to the
Building shall pass from Seller to Buyer.
Indemnity
12. Notwithstanding the Indemnification section of the Bid Documents, Seller shall indemnify and hold
Customer harmless solely to the extent that claims arise as a result of Seller's negligence. In the
event of active, passive, or concurrent negligence by any Indemnified Party or any other person or
party, Seller's obligations of indemnity shall be limited to the extent of its proportionate,
comparative, or contributory fault or willful misconduct in accordance with applicable law.
Miscellaneous
13. Pricing is based on Williams Scotsman's right to assign rights, remedies, obligations,
responsibilities, and contracts for the project to a third party.
14. Pricing does not include hidden conditions, latent conditions, rock removal, dewatering of site, or
hazardous waste removal/working conditions. Williams Scotsman is not a hazardous materials
contractor. Should Williams Scotsman encounter hazardous materials at site, Williams Scotsman
reserves the right to cease operations until it is safe for Williams Scotsman to resume work without
being in violation of the schedule. Identification, remediation, cleanup, transport and disposition of
any hazardous substances existing at the site and the additional costs arising therefrom and from
any resultant delays shall be the liability and responsibility of Buyer, at Buyer's liability,
responsibility, cost and expense. Costs for hazardous work/remediation are not included in the
Williams Scotsman Bid Proposal Price. Any additional time required and expense incurred by
Williams Scotsman as a result of the aforementioned HazMat and/or delays shall be covered by
appropriate Change Order.
15. Pricing is based on prevailing wage rates.
Page 2 of 2
BUILDING: 44X10 OFFICE BLDG.
UNITS: (1)32'X9'-9"BOX SIZE MODULE
CODE: 2015 IBC/2015 IECC/NY STATE SEAL AND REVIEW
STATE: NY
FRAME:
TYPE: OUTRIGGER
MAIN BEAM: W12X14.0#
X-MEMBER: ANGLE AND ROD OR CHANNEL AS REQUIRED
HITCH: BOLT ON
AXLES: TRIPLE
TIRES: 9:00X14.5 14 PLY
FLOOR:
BTM BOARD: FS-25 CLASS A POLYMAX TYPE FW OR EQUAL
INSULATION R-30 KRAFT FACED
JOISTS: 2X8 S.P.F.#2 @ 16" O.C. LONGITUDINAL
DECKING: 3/4"T&G U.L. PLYWOOD 5 PLY 5 LAYER
COVERING: 1/8"VINYL COMP. TILE
DUCT: N/A
BASE TRIM: 4"VINYL COVE BASE WITH
BASE TRIM: 6"VINYL COVE BASE IN RESTROOM(S)
EXTERIOR WALLS
STUDS: 2"X6"STUD GRADE @ 16"O.C.
(115 MPH WIND LOAD DESIGN)
IBC FRAMING
WALL HGT: 8'0" FINISH CEILING HGT
COVERING: 1/2"VINYL COVERED GYPSUM GROUP II
MISC: VINYL BATTENS TO MATCH WALL COVERING AT GYP SEAMS
COLOR: TO BE SELECTED FROM MANUFACTURERS STD COLORS
SHEATHING: NONE
SHEATHING: AIR INFILTRATION BARRIER
INSULATION: R-21 KRAFT FACED
SIDING: 019 ALUM.SIDING OVER OSB
TRIM: 1X4 SMART TRIM STAINED
SKIRTING: NONE
INTERIOR WALLS
20 L.F.: 8'H VINYL COVERED GYPSUM 1/2"
•
(SUBSTITUTE .090 FRP OVER GYPSUM 8' HIGH IN RESTROOM ONLY)
MISC: VINYL BATTENS TO MATCH WALL COVERING AT GYP SEAMS
COLOR: TO BE SELECTED FROM MANUFACTURERS STD COLORS
ROOF:
RAFTERS: STANDARD BOW TRUSS @ 12" O.C.
RAFTERS: IBC APPROVED(60#L.L.)
CEILING: 1/2" TEXTURED WHITE GYP. BOARD
(NO VISIBLE FASTENERS)
INSULATION R-38 UNFACED(KRAFT FACED WHERE REQ'D WI GYP)
SHEATHING 5/8" PLYWOOD WITH RF ADHESIVE OR FR PLYWOOD DECKING
ROOFING: 45 MIL EPDM (BLACK)
MANSARD: NONE;TRIM MANSARD ONLY(FOLLOWS ROOFLINE)
VENTS: POWER VENT WITH GABLE LOUVERS
DOORS:
EXT. DOOR: 36X80 20 GAUGE COMMERCIAL STL.WITH 18 GA.STL.IAMB(TELLSTAR)
5"X20"VISION PANEL
WITH WEATHERSTRIPPING,THRESHOLD,AND DRIP CAP
WITH LEVER LOCKSET(GRADE II TELL OR EQUAL)
WITH TELL CLOSER
QTY OF(1)
INT DOOR: 36X80 SOLID CORE WOOD WI STEEL FRAME
WITH STANDARD TELL LEVER((1)PASSAGE AND(1) PRIVACY SET)
WITH TELL CLOSER(ON RESTROOM DOOR ONLY)
QTY OF(2)
WINDOWS:
SIZE: 36"WX48"H VERTICAL SLIDER SINGLE HUNG (JELD-WEN OR EQUAL)
WHITE VINYL
GLAZING: D.I.G.CLEAR (LOW"E"ARGON GLASS)
INT. TRIM: PRE-PAINTED
BLINDS: 1" MINI (ALABASTER)
MISC: WITH INSECT SCREENS
QTY OF(5)
ELECTRICAL:
LOADCENTER: 120/240 V. 1-PHASE 60 HZ, 3-WIRE
100 AMP
QTY OF(1)
WIRING: COPPER ROMEX(12-2 W/G MIN)TYPE NM-B
INT. LIGHTS: 48"(2)TUBE FLUOR.W/DIFFUSER
QTY OF(6)
(SURF. MOUNTED)
MISC: LIGHTS TO HAVE ELECTRONIC BALLAST AND T8 BULBS
EXT. LIGHTS 60 WATT
QTY OF(1)
MISC: EXTERIOR LIGHTS TO HAVE PHOTO CELLS
MISC: (ALL EXTERIOR LIGHTS AND REMOTE HEADS ON SIDEWALLS
WILL BE SHIPPED LOOSE AND INSTALLED BY OTHERS AT THE SITE)
RECEPTS: 110 VOLT 20 AMP
RECEPTS: GFI AS REQUIRED
RECEPTS: HEAT TAPE RECEPT(GFI PROTECTED) HEAT TAPE TO BE BY
OTHERS
SWITCHES: 110 VOLT OCCUPANCY SENSOR TYPE
PHONE 1/2" NON-METALLIC CONDUIT THROUGH THE FLOOR
DROPS:
QTY OF(2)
PLUMBING:
WTR CLST: CHINA TANK TYPE(HANDICAPPED)
QTY OF(1)
LAVATORY: CHINA WALL HUNG (HANDICAPPED)
QTYOF(1 )
FAUCETS: FAUCETS TO BE SELF CLOSING
WTR HTR: INSTANTANEOUS
QTY OF(1)
SERV. SINK ROUGH-IN SUPPLY&WASTE ONLY(SINK IN LARGE ROOM IS BY OTHERS)
QTY OF(1)
FLOOR DRAIN: 3" PVC
QTY OF(1)
HOSE BIBB: FROST PROOF
QTY OF(1)
SUPPLY: TYPE L COPPER
DWV: SCH 40 PVC
SINGLE MANIFOLD BY THE MANUFACTURER
R.RM. ACCESS TOILET PAPER HOLDER
QTY OF(1)
R.RM. ACCESS GRAB BARS
QTY OF(2)
R.RM.ACCESS 18"WX36"H S.S. FRAME MIRROR(HANDICAP ACCESS.)
QTY OF(1)
H.V.A.C.
HEAT/COOL: WALL HUNG 1.5 TON A/C W/10KW HEAT
QTY OF(1)
SUPPLY DUCT: FIBERGLASS DUCT BOARD IN THE CEILING CAVITY
SUPPLY DIFF. 10"X10"W/ADJ. DAMPER CEILING MOUNTED
RETURN NONE
DUCT:
R/A DIFF: THRU EXTERIOR WALL @ UNIT W/WALL GRILLE
R/A DIFF: THRU GRILLES IN THE DOORS