request for quotation - nova scotianovascotia.ca/tenders/pt_files/tenders/q14m070.pdf · contact...

Name of Company Quoting _________________________

HRM stands for Halifax Regional Municipality

HRM Quotation Q14M070 Renovation Work(electrical and lighting, painting and drywall etc.) Cole Harbour PublicLibrary

Description of requirement/scope of work:

Attached are the drawings for the renovations to the Cole Harbour Public Library

- Ceiling plans consists of 4 pages(Over All Lighting Plan,Office Lighting Plan, Adult Study Lighting Plan and EntryLighting Plan).

Quotation deadline: 2014.05.14

REQUEST FOR QUOTATION

RFQ number/date2060018584 / 2014.04.28RFQ Collective NumberQ14M070Contact person/TelephoneMitchell Crowell/902 490-4207

This number must appear on all invoices lading bills, containers andcorrespondence.Send queries DIRECT to Purchasing Agent.Please send completed RFQ to: Halifax Regional Municipality Procurement Division Suite 103, 40 Alderney Drive, Dartmouth, NS B2Y 2N5THIS IS NOT A PURCHASE ORDER

- Construction/Demolition 3 pages

- Electrical 2 pages entitled Electrical Data, Telephone and Existing Only Electricaial, Data, Telephone

- Paint 1 page entitled Paint Accent walls

Specifications see Scope of Work.

The attachment documents above form part of HRM Quotation Q14M070

Mandatory job site meeting:

Mandatory job site meeting is Wednesday, May 7, 2014 9:00 am at HRM Cole Harbour Library . Contractors to meetIrene Clement at the front entrance of Cole Harbour Library inside Cole Harbour Place, 51 Forest Hills Parkway onWednesday, May 7, 2014 9:00 am sharp.

If you require directions to mandatory job site meeting call Irene Clement at 490-5833.

Closing Date:

Quotation Q14M070 closing Wednesday, May 14, 2014 at 4:00 pm Atlantic Standard Time (AST).

Quotations can be delivered to HRM Procurement located at Alderney Gate, 40 Alderney Dr., Suite #103,Dartmouth NS, or faxed to Mitchell Crowell, HRM Procurement at (902) 490-6425.

Do not mail through Canada Post, as Canada Post does not deliver to Alderney Gate.

HRM Standard Terms & Conditions:

The Terms and Conditions for this solicitation can be located at either the www.halifax.ca website at:

http://www.halifax.ca/procurement/terms.html

or picked up at the Procurement Office, 40 Alderney Dr., Suite #103, Dartmouth NS.

RFQ number/date2060018584 / 2014.04.28

Page2

Submission of a response to this Request for Quotation confirms that your company has viewed and accepts theseTerms and Conditions.

Supplementary Terms and Conditions:

Questions concerning specifications, requirements or application contact Irene Clement at 490-5833.

Questions concerning the terms and conditions or the procurement process or changes to this quotation contactMitchell Crowell, HRM Procurement at 490-4207 or e-mail at [email protected].

Any changes in the quotation, HRM Procurement must issue an addendum to be valid and be posted on Provinceof Nova Scotia Procurement Website.

Any changes to this quotation or specifications shall be stated in writing. Verbal statements made by employees ofthe Halifax Regional Municipality or its Consultant, whether or not they appear to have the proper authority, willhave no consequence.

Workers Compensation, Safety and Insurance requirements same as stated in HRM Standard Terms andConditions.

Bidders shall provide a list of three (3) applicable client contacts who have contracted for services offered by theproponent which is considered identical or similar to the requirements of this Request. The list should include thefollowing information:

1. Company Name and Address

2. Client's Contracting Officer and Telephone Number (Purchaser)

3. Client's Technical Representative and Telephone Number (where different), and

4. A brief, written description of the specific goods or services provided including the year and contract value.

Return this information with HRM Quotation Q14M070.

This quotation job will be awarded depending on budget approval and funding for this project less any discountpayment terms.

Pricing will not be released until funding is in place and this quotation is awarded. Contractors will be given thename of the low price bidder only if requested. This quotation is not a public opening.

The Contractor shall properly execute and complete all of the work indicated and called for in the specifications,

RFQ number/date2060018584 / 2014.04.28

Page3

and drawings.

The Contractor shall coordinate all divisions of the work including the work of all subcontractors and suppliers. Beresponsible for scheduling and expediting their work and deliveries, including correction of all defective work.The Contractor shall be responsible for compliance by all persons or parties engaged on the work with all laws,building codes and ordinances insofar as they apply to work carried out under this quotation.

The Contractor shall obtain all permits, licenses and certificates, and pay all fees required for the performance ofthe Work which are in force at the date of quotation submission. These cost to be included in contractors LumpSum Price without taxes.

Scope of Work:

Cole Harbour Public Library - Renovation Specifications

Note: This will be a shared work environment which could include installation of flooring, new shelving, datacabling, electrical, construction and paint. Movers may be on site during flooring installation and painting.

Demolition/Construction Plan (see attached)

1. Data drops (cabling and termination) will be done by another contractor.

2. Contractor responsible for adding new ventilation or relocating vents as required.

3. Contractor responsible to relocate sprinklers if required to meet code.

4. Contractor responsible to obtain any required permits.

5. Contractor responsible to relocate phone jacks (placement to be determined by on-site staff).

6. All construction and demolition to be completed in within a two week time line, to allow for installation of flooring.

Electrical & Lighting

(Draft electrical requirements (to be finalized and distributed at site visit) and over all light plan attached.

1. Relocate 7 existing 2 x 4 ceiling lights fixtures, reuse ceiling tiles wherever possible.

2. Supply and install 7 new 2 x 2 fixtures with lamps to match existing fixtures.

3. Remove existing (9) power poles (some of the electrical to be hardwired to new furniture).

4. Remove and dispose of suspended tube light fixture over Circulation desk.

5. There are approximately 40 existing duplex outlets and 21 new that require power and they are to be fed in amanner that allows for a maximum of 6 outlets per 15 amp circuit (some outlets may need to be dedicated i.e.printer stand).

6. Hardwire new security gates and three computer tables (show in diagram).

RFQ number/date2060018584 / 2014.04.28

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Paint (floor plan attached with details):

1. All public area walls and bulkheads (except accent walls): Cement Gray 2112-60 (lmid grey) pearl finish, trim(doors and windows) in public area: Cement Gray 2112-60 (lmid grey) semi-gloss finish.

2. All non-public spaces: American White 2112-70 (light grey) pearl finish, trim (window and door) non-public area:American White 2112-70 (light grey) semi-gloss finish.

3. Accent walls in public area as marked (color to be determined) pearl finish.

Quality of Paint: Benjamin Moore, Ben Interiors, Dulux International, Dulux Diamond, Pittsburgh PPG, Manor Hall82-410, Sherwin Williams, Emerald or any product of equal quality.

Drywall patching:

1. Columns with mounted desk to be removed and wall repaired before painting.

2. Signage mounted to wall to be removed and wall repaired before painting.

3. Wall mounted shelving will be removed by another contractor, wall repair will be required.

4. Holes in drywall caused by relocating faceplates and outlet covers are to be repaired before painting.

Clean-up

The Contractor shall, at all times, keep the premises free from accumulations of waste materials and rubbishcaused by the employees of work, and at the completion of the work he shall remove all rubbish and surplusmaterials from and about the building, and legally dispose of it.

Contractor to warrantee all workmanship for a minimum of 1 year.

Contractor agrees to repair or replace faulty materials or workmanship, which become evident during the warrantyperiod without cost to the Owner.

Pricing Section:

Total Inclusive Cost to carry out the work outlined re Renovation Work(electrical and lighting, painting and drywalletc.) Cole Harbour Public Library per the terms, conditions, specifications, drawing, attachments etc. re HRMQuotation Q14M070.

Total Lump Sum price without HST $ __________________

HST 15% $ __________________

RFQ number/date2060018584 / 2014.04.28

Page5

Total price with HST $ ___________________

Warranty on labour and materials, must be at least one year from date HRM approves the job complete per theterms, conditions and specifications of HRM Quotation Q14M070. Please contractor labour and material warrantyfor HRM Quotation Q14M070.

____________________________________

After receiving HRM award letter, how many work days for HRM receives contractors insurance with HalifaxRegional Municipality added as additional insured for commercial general liability insurnce policy.

Number of work days ___________

After HRM awards and provides the contractor with HRM Purchase Order, how many work days before this projectwill be started


After starting the work, how many work days to complete the work


Does contractor offer any special payment terms, if yes payment terms are _______________

If not, payment terms are NET 30 days after HRM Project Manager signs off as work completed.

Service:

Equipment must be serviced by a local company or if not HRM will not pay any costs other than on site labour andparts once the warranty period has expired.

RFQ number/date2060018584 / 2014.04.28

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Health and Safety Act

Every contractor shall take every precaution that is reasonable in the circumstances to ensure that every employee,self-employed person and employer performing work in respect of the project complies with the latest revision ofthe Nova Scotia Health & Safety Act and Regulations, HRM Health & Safety Regulations and all other safetymeasures as required by authorities having jurisdiction.

Safety Plan

Within three (3) days notification of award the contractor shall provide Irene Clement with a safety plan per IreneClement e-mail address [email protected] This plan shall include but not be limited to identification of safetyhazards anticipated during the project, solutions to those hazards, safety procedures, identification of designatedsafety officers and provisions for safe access to the site work for HRM staff and consultants. Receipt andacceptance of the safety plan shall be mandatory prior to commencement of work.

Deduction for Uncorrected Work

HRM Project Manager/Consultant may deem it to be in the best interests of the HRM to make an appropriatededuction in the Contractor's payment where work has been damaged and/or does not comply with the Contract.

Notice of Completion

When work is complete, request in writing that a final inspection be made by HRM Project Manager/Consultant.Upon the Owners and/or HRM's concurrence that the work is complete, attend the final inspection and participate inthe preparation of a deficiency list.

Deficiency Corrections

Correct all deficient items and advise HRM Project Manager/Consultant in writing when complete.

RFQ number/date2060018584 / 2014.04.28

Page7

Contractor to state any subcontractors the contractor will be using and what the subcontractor is doing, please listbelow:

contractor work doing

Contractors information:

Contractor's Safety Officer's Name ____________________________

Tel# ________________ cell# ________________________

Fax# ______________________

E-mail address ________________________________

Contractor's supervisor on site

Name ____________________________

Tel# ________________ cell# ________________________

Fax# ______________________

E-mail address ________________________________

Contractor's back-up supervisor on site

Name ____________________________

Tel# ________________ cell# ________________________

Fax# ______________________

RFQ number/date2060018584 / 2014.04.28

Page8

E-mail address ________________________________

Contractor's person overseeing this project

Name ____________________________

Tel# ________________ cell# ________________________

Fax# ______________________

E-mail address ________________________________

Contractor Quoting:

Name of the Company (Print)_____________________________________

Address of the Company _________________________________________

Province ________________________

Postal Code __________________

TEL#_______________________ FAX#_____________________________

CELL# ____________________ E-MAIL Address ____________________

HST#___________________________ OR GST#_______________________

Name of Company Rep(PRINT)______________________________________

Signature of Company Rep _______________________________________

Date ______________________

QUOTATION Q14M070

Mitchell Crowell, HRM Procurement OfficerTel 490-4207 Fax 490-6425

RFQ number/date2060018584 / 2014.04.28

Page9

____________________________________________________________________________________________

Item Material Description RFQ quantity Unit Deliv. date. Unit price ____________________________________________________________________________________________

Terms and Conditions

The Terms and Conditions for this solicitation can be located at either the www.halifax.ca website at:http://www.halifax.ca/procurement/terms.html

or picked up at the Procurement Office, 1st Floor, Suite 103, 40 Alderney Drive, Dartmouth, NS.

Submission of a response to this Request for Quotation confirms that your company has viewed and accepts these Terms and Conditions.

RFQ number/date2060018584 / 2014.04.28

Page10

CSF-004

APPENDIX “B”

CONTRACTOR HEALTH & SAFETY QUESTIONNAIREContractors wishing to submit proposals to the Halifax Regional Municipality must

complete this questionnaire and submit it to HRM Finance Department with their bid information

GENERAL INFORMATION:

Company Name:________________________________________________________________

Company Address:______________________________________________________________

Telephone Number:_____________________________________________________________

INSURANCE/WORKERS’ COMPENSATION COVERAGE:Is your company covered by general liability insurance, automotive insurance, 9 Yes 9 Noumbrella policies, etc., that would cover the cost of damages to, and incidents involving third parties?

Is your company in good standing with the Workers’ CompensationBoard for the Province of Nova Scotia? 9 Yes 9 No

If no, please explain _______________________________________________________

SAFETY PERFORMANCE:Does your company have any non compliance or outstanding issues with 9 Yes 9 Nothe Nova Scotia Department of Environment and Labour, such as stop work orders, pending charges/prosecutions, or recent (within the last year) convictions or fines?

If yes, please attach a note explaining the details, including current status or resolution.

SAFETY PROGRAM:Does your company have a written health and safety policy signed by 9 Yes 9 Nomanagement?

Does your company have written safety policies, procedures, 9 Yes 9 No and safe work practices applicable to the scope of work to be performed, including clearly defined safety responsibilities for managers, supervisors and workers?

How do you communicate your safety policies and procedures?

_____________________________________________________________________________

How often do managers/executive officers visit the work site? ___________________________

Please explain how you conduct on site inspections, including how often they are conducted, what theycover and who conducts them?______________________________________________________________________________

_____________________________________________________________________________

______________________________________________________________________________

Does your company have a risk assessment procedure? 9 Yes 9 No

Does your company have a procedure in place for investigating 9 Yes 9 Noincidents, accidents and near misses?

Please attach a list and contact information of all supervisors you will be using on site, as well as anysafety coordinator or persons responsible for job site safety.

Do you provide on the job training to all employees? 9 Yes 9 No

Please indicate how you inform your workers, other workers or persons at or near the workplace ofany workplace hazards to which they may be exposed.

______________________________________________________________________________

____________________________________________________________________________

Do you have a disciplinary policy in place for anyone committing health 9 Yes 9 No and safety violations? Please describe:

_________________________________________________________________________

______________________________________________________________________________

_____________________________________________________________________________

Do you have a Joint Occupational Health and Safety Committee or 9 Yes 9 NoRepresentative?

Do you have a preventative maintenance program for tools and 9 Yes 9 No machinery?

Do you have a health and safety policy in place for incorporating sub 9 Yes 9 No contractors into the workplace ?

Please provide any other information relating to other programs or activities that you believedemonstrates your company conducts their projects safely and in accordance with all health and safetyrequirements.

NOTE: PLEASE BE ADVISED THAT DURING THE TENDERING PROCESS ORAT ANYTIME DURING THE CONTRACTED WORK, HRM MAYREQUEST COPIES OF POLICIES, PROCEDURES, RECORDS ORDOCUMENTATION OF PROOF FOR ANY QUESTIONS ANSWERED ONTHIS QUESTIONNAIRE.

DO YOU AGREE TO PROVIDE THIS INFORMATION 9 Yes 9 No IF REQUESTED ?

__________________________________ ____________________Signature Date

__________________________________Position / Title

YOUR ATTENTION TO THIS REQUIRED IMMEDIATELY

ATTENTION CONTROLLER PLEASE FILL OUT AND RETURN ASAP ELECTRONIC PAYMENT REGISTRATION FORM Electronic commerce has changed business practices globally. These changes allow HRM to work more efficiently with vendors on day-to-day business transactions. The Halifax Regional Mun icipality electronic p ayment process is fully in place to enroll all vendors doing business with HRM. Payment of invoices electronically will benefit you immediately through:

The elimination of your time spent depositing payments

Immediate access to your funds on the payment date

The elimination of delivery disruptions due to Postal delays or lost mailings

The elimination of the threat of fraud, lost or stolen cheques

In order to register to receive electronic payments of invoices from Halifax Regional Municipality, please complete this form and attach a voided cheque if applicable. The form must be signed by a designated signing officer of your company. HOLD HARMLESS CLAUSE:

The Halifax Regional Municipality and its banker are entitled to rely on the information supplied by you. Payments made to the benefit of the beneficiary vendor to the account identified herein shall satisfy the obligation of the Halifax Regional Municipality to the beneficiary vendor respecting the amount paid. It is the responsibility of the beneficiary vendor to insure that payments are actually received. PAYMENT INFORMATION Vendor Name: HST registration number: ________________________ (If applicable) The voided cheque or Bank transmittal form supplied by your Financial Institution, will provide us with all the necessary Banking information. *Note – Do not send in if you’re already enrolled for Electronic Payment with HRM

REMITTANCE INFORMATION Please indicate how you would prefer to receive your payment details. (Please check one) E-mail address: ________________________________________. No remittance advice necessary Contact Name: _____________________ Title/Position: ___________________ Phone (____)_______________________ Fax: (____)______________________ I/We (the undersigned) hereby authorize Halifax Regional Municipality to make deposits to our account as per the information provided above and deliver remittance as indicated. I/We acknowledge responsibility to ensure the correctness of the information, to confirm receipt of the payment funds, and to immediately advise Halifax Regional Municipality if payment is not received. Signature: _________________________ Signature : _________________________ Date: ___________________________ PLEASE RETURN THE COMPLETED FORM BY MAIL, FAX, OR EMAIL TO: Halifax Regional Municipality Attention: Joe Colley Finance Division P.O. Box 1749 Halifax, NS B3J 3A5 Fax #: (902) 490-4175 Telephone#: (902) 490-7357 Email: [email protected]

New 34" half glazed painted metal framed door with lock. Paint Benjamin Moore American White 2112-70 (light grey) Semi gloss

50 30 ft10 20

Cole Harbour, Halifax Public Library51 Forest Hills Parkway, Cole Harbour

APR 23, 2014

DEMOLITION/CONSTRUCTION PLAN3/8" = 1'-0"

DROP BOX

10'-0" 13'-0"8'-2 1/4" (+ -)

DR

OP

BO

XS

10'-4" 7'-0

"

5'-6 1/4"

13'-0

"

6'-8

"

2'-1

0"

(+ -)

8'-2

1/8

" (+

-)

Existing opening under office window to be closed off with Gyproc Note: Power will need to be added to fill-in panel for photocopier

Remove existing wall. Leave bulkhead at ceiling so as not to disturb ceiling tiles.Paint bulkhead as wall.Make floor smooth and even.


Remove tiered planter. Finish existing full ht wall.Make floor smooth and even.


New wall to line up/fit to window mullion

New wall edge to line up as close as possible to ceiling vent

(+ -)


PAINT ALL NON PUBLIC SPACE WALLSBenjamin Moore American White 2112-70 (light grey) pearl finishDOORS & FRAMES: semi gloss

PAINT ALL PUBLIC SPACE WALLS (see whole floor plan)Benjamin Moore Cement Grey 2112-60 (mid grey) pearl finishDOORS & FRAMES: semi gloss

PAINT ALL PUBLIC SPACE WALLSBenjamin Moore Cement Grey 2112-60 (lmid grey) pearl finishDOORS: semi gloss

New 36" fully glazed aluminum framed door with lock. with 42"w glazed side window. 10mm tempered glass. See elevation A.

A

B

C

2'-6"

All new walls see detail 1. 3 5/8" studs @ 16" center, 5/8" gyprocwith batt insulation sound attenuation blanket. Plus 1 roll widthinsulation above t-bar, centered on new wall to dampen skipover sound.

All new walls see detail 1. 3 5/8" studs @ 16" center, 5/8" gyproc with batt insulation sound attenuation blanket. Plus 1 roll width insulation above t-bar, centered on new wall to dampen skipover sound.

All new walls see detail 1. 3 5/8" studs @ 16" center, 5/8" gyproc with batt insulation sound attenuation blanket. Plus 1 roll width insulation above t-bar, centered on new wall to dampen skipover sound.

All existing walls to be made good where sections are marked to be removed.

Where walls are removed leave bulkhead at ceiling so as not to disturb ceiling tiles.

Where walls are removed make floor smooth and even, ready to receive new carpet.

Remove 7 existing column mounted "find-it" stations. Patch and make good any damage to column.3 maybe re-used.

Existing standards and shelves to remain

The best practices specified or recommended in the Architectural Painting Specifications Manual, published by the Canadian Paint and Coatings Association shall govern for painting materials, methods and procedures, unless specified otherwise by paint manufacturer.

Remove any existing wall signage. All walls to be made smooth, all imperfections to be made good.

PAINT ALL PUBLIC SPACE WALLS AND BULKHEADS: Benjamin Moore, Cement Grey 2112-60 (mid grey) pearl finish. Painted doors & frames: semi gloss. Note, new doors and side windows are aluminum finish, except for new window that replaces doors in the entry to be painted.

PAINT ALL NON PUBLIC SPACE WALLS AND BULKHEADS: (office area) Benjamin Moore, American White 2112-70 (light grey) pearl finish. Painted doors & frames: semi gloss.

Existing wall to be remove, leaving bulkhead at ceiling.

New wall. See Detail 1.

Existing wall, to be made good.

N

2 Drop Box openings to be installed


Remove existing doors.Replace with tempered glass metal framed windows to match existing window beside active door.Paint exterior to match existing hall colour.Existing electric door openerto be removed.

D

45.00°

4'-6 1

/2"

DETAIL 1.New accoustic wall construction. Suggested method.

New wall to line up/fit to window mullion

2 New 36" fully glazed aluminum framed door with lock with 42"w glazed aluminum side window. 10mm tempered glass.

A

2'-8

"

6'-8

"

3'-0"3'-6"

(+-)

Base ht to match existing window wall windows

3'-1

0"(+

-)

Side window frame height to match door frame

ELEVATIONNew study rooms wall1/2" = 1'-0"

7'-5

1/2

"

1'-0"

7'-5

1/2

"

3'-4

"

1'-8"7"

1'-8"

7 1/

2"

BELEVATIONBook Drop Shoots1/2" = 1'-0"

2 book drop shoots: providedby Library to be installed.

Ledge, provided and installed by others

7'-1

0"

4"2'

-3 3

/4"

8"3'

-9"

2"

CELEVATIONNew double window1/2" = 1'-0"

Existing double door and side window

Existing double doors to be removed and replaced with double windowmetal frame, painted. Exterior paint to match corridor colours. Proportions and tempered glass to match existing side window. Dimensions given are approximate.

2'-10"

6'-8

"

DELEVATIONNew office doors1/2" = 1'-0"


Existing electricdoor opener tobe removed.

BATT INSULATION (1 roll width only) BETWEEN TOP OF TILE & BAFFLE @ T-BAR

FINISHED EXISTING CEILING

"H" MOLD FORMS 1/2" REVEAL @ UNDERSIDE OF CEILING

CLOSED CELL FOAM TAPE

SINGLE LAYER 5/8" GWB EACH SIDE, ON 3 5/8" METAL STUDS @ 16" O.C.

BATT INSULTATION SOUND ATTENUATION BLANKET

LINE OF FINISHED FLOOR

RESILIENT GASKET

200B METAL EDGE MOULD B/S

5/8" 5/8"

10'-0"

N

50 30 ft10 20

13'-0"8'-2" (+ -)

PROGRAM ROOM

101'-8"

68'-8

1/2

"

81'-4"

37'-8

3/4

"

OVER ALL BASE PLAN3/16" = 1'-0"

50 30 ft10 20

PAINTACCENT WALLS

Cole Harbour, Halifax Public LibraryCole Harbour Place51 Forest Hills ParkwayCole Harbour

APR 24, 2014

1. 2.

PROGRAM ROOM

Mobile gaming station

FIN

D-IT

32

27

30 31

29

28

7 x 3 EXT

1615

18 17

prin

ters

10'-4" 7'-0

"

12" shelves

12" shelves

13'-0

"

2'-7"

2'-6"

7 x

3 E

XT

6'-6"

6'-8

"

2'-1

0"8'

-2 1

/8"

(+ -)

FIND

-IT

EXPRESS

EXPRESS

Leave door &frame grey

Accent wall(colour to bedetermined)


Leave door &frame grey


Accen

t wall

(colou

r to be

deter

mined)

Acc

ent w

all

(col

our t

o be

dete

rmin

ed)

Acc

ent w

all

(col

our t

o be

dete

rmin

ed)


PAINT ALL NON PUBLIC SPACE WALLSBenjamin Moore American White 2112-70 (light grey) pearl finishDOORS & FRAMES: semi gloss

PAINT ALL PUBLIC SPACE WALLSBenjamin Moore Cement Grey 2112-60 (lmid grey) pearl finishDOORS: semi gloss

CH

EC

K O

UT

50 30 ft10 20

1. 2.

PROGRAM ROOM

INFO

RM

ATI

ON


ELECTRICAL, DATA AND TELEPHONE


APR 24, 2014

FIN

D-IT

32

27

30 31

29

28

7 x 3 EXT

1615

18 17

prin

ters

10'-4" 7'-0

"

12" shelves

12" shelves

13'-0

"

2'-7"

2'-6"

SELF-CHECKS

7 x

3 E

XT

6'-6"

6'-8

"

2'-1

0"8'

-2 1

/8"

(+ -)

FIND

-IT

EXPRESS

EXPRESS

AT 36"

4 4

2

5

EXISTING DUPLEX

EXISTING TELEPHONE

EXISTING DATA

All at 16" o/c unless otherwise statedNEW DUPLEX

NEW TELEPHONE

NEW DATA

existing plug at 36"

50 30 ft10 20

EXISTING ONLYELECTRICAL, DATA AND TELEPHONE


APR 24, 2014

EXISTING DUPLEX

EXISTING TELEPHONE

EXISTING DATA

All at 16" o/c unless otherwise statedNEW DUPLEX

NEW TELEPHONE

NEW DATA

CH

EC

K O

UT

1. 2.

PROGRAM ROOM

INFO

RM

ATI

ON


FIN

D-IT

32

27

30 31

29

28

7 x 3 EXT

1615

18 17

prin

ters

10'-4" 7'-0

"

12" shelves

12" shelves

13'-0

"

2'-7"

2'-6"

SELF-CHECKS

7 x

3 E

XT

6'-6"

6'-8

"

2'-1

0"8'

-2 1

/8"

(+ -)

FIND

-IT

EXPRESS

EXPRESS

AT 36"

4 4

2

5

existing plug at 36"

EX

TER

NA

L D

RO

P B

OX

N

50 30 ft10 20


APR 22, 2014

34" 34"

EX

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RELOCATE

RELOCATE

EXISTING

EXISTING

EXISTING

NEW2 x 2

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NEW2 x 2

NEW2 x 2

NEW2 x 2

NEW2 x 2

NE

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N

Power pole damagedtile to be replaced.


OVER ALL LIGHTING PLAN

34" 34"

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

RE

LOC

ATE

EXISTING

EXISTING

EXISTING

EXISTING

EXISTING

EXISTING

EXISTING

RE

LOC

ATE

RELOCATE

RELOCATE

EXISTING

EXISTING

EXISTING

NEW2 x 2

NEW2 x 2

NEW2 x 2

NEW2 x 2

NEW2 x 2

NEW2 x 2

NEW2 x 2

NE

WLO

CA

TIO

N

NE

WLO

CA

TIO

NN

EW

LOC

ATI

ON

NE

WLO

CA

TIO

N


50 30 ft10 20

NCole Harbour, Halifax Public LibraryAPR 22, 2014

OFFICE LIGHTING PLAN

EX

TER

NA

L D

RO

P B

OX

34"E

XIS

TIN

G

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

RE

LOC

ATE

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

RE

LOC

ATE

RE

LOC

ATE

RE

LOC

ATE

EXISTING

EXISTING

RE

LOC

ATE

EXISTING

EXISTING

EXISTING

NEW2 x 2

NEW2 x 2

NE

WLO

CA

TIO

N

NE

WLO

CA

TIO

NN

EW

LOC

ATI

ON

NE

WLO

CA

TIO

N

NE

WLO

CA

TIO

N

NE

WLO

CA

TIO

N


50 30 ft10 20

NCole Harbour, Halifax Public LibraryAPR 22, 2014

ADULT STUDY LIGHTING PLAN

EXISTING

EXISTINGEXISTINGEXISTING

EXISTING

EXISTING

EXISTING

EXISTING


EXISTING

EXISTING EXISTING

EXISTING EXISTING

EXISTING

EXISTING EXISTING

EXISTING

EXISTINGEXISTINGEXISTINGEXISTING


EX

ISTI

NG

EX

ISTI

NG

EX

ISTI

NG

NEWLOCATION

NEWLOCATION

NEWLOCATION

NEWLOCATION

NEWLOCATION

NEWLOCATION

Pow

er p

ole

dam

aged

tile

to b

e re

plac

ed.

Pow

er p

ole

dam

aged

tile

to b

e re

plac

ed.

Cole Harbour, Halifax Public LibraryAPR 22, 2014

ENTRY LIGHTING PLAN

N

50 10 20

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