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10-920-009
® I F POS SPECIFICATIONS (MICROS- FIDELIO) CUSTOMER RESPONSIBILITIES To ensure the success of your Installation, the following Items need to be implemented. Electrical 1. Hire a licensed wiring contractor (with network certification 9 necessary). Wiring and electrical specificaations are listed below and should ,be completed a minimum of 1 week prior to installation. 2. All electrical or data hardware must be provided by the contractor. (Junction box, conduit, Patch Panel, etc.) 3. Please note: Micros connecting cables are 9 feet in length and a workstation power cord Is 4 feet in length. This must be considered when placing power outlets and data connections. 4. The UPS (uninterrupted power supply) for the PC must be within 3 feet of the PC. The power cord for the UPS Is 3 feet in length. Please ensure a power outlet in an appropriate location. Power for the UPS, modems, and printer, as well as the phone jacks, should be located near the patch panel for the workstations. Phone 5. Two dedicated phone lines are required for the MICROS PC. One is used for dial up support and one for credit cards. Dial up support Is critical. This enables us to provide you with a more efficient level of support, i.e. we can dial up and make adjustments to your system verses driving to the site. A single modem limits our dial up capabilities. If you have credit cards and you need support, you will not be able to process ANY credit cards while we are dialed up. This could seriously impact your operation. The same applies to sharing a phone line with a fax machine. Phone lines should be completed a minimum of 1 week prior to installation. Operational 6. You need to provide MICROS with your credit card bank name, contact name, and phone number in order to ensure that credit cards will be available when you go live. Credit card set-up takes a MINIMUM of 2 to 3 weeks to process. 7. Property expert training Is one of the most Important aspects of your Installation. It Is imperative that the appointed person (people) attend the scheduled training. 8. Managers need to attend the employee training classes so that they will be able to assist the employees with Operational issues. 9. MICROS recommends that all training be done in our office to avoid operational disturbances and ensure a quality training atrrrosphere. Information 10. All non- MICROS operational questions will be referred to the manager on duty. MICROS personnel will not act as managers during live coverage. 11. One day of PDT Is :8 hours. PDT includes database development (programming), all training, and live coverage. CREDIT CARDS 12. 3 to 4 days after your eke goes live you MUST verify with your bank that the credit cards are being deposited to your account. You should always check the batch transfer status report that prints daily to verify that your credit card batches have been successfully transferred. A.C. POWER REQUIREMENTS All A. C. power for the MICROS equipment ( Computer, POS terminals and Remote printers ) is to be provided from a dedicated circuit containing separate NEUTRAL and ISOLATED GROUND conductors. The isolated ground conductor shall not be bonded to conduit and shall be terminated at the buildings main ground buss. This dedicated circuit should not be used to supply any other electrical loads in the building. All A.C. power receptacles shall be of the isolating ground ( usually identified by an orange face ). DATA CABLE SPECIFICATIONS FOR ETHRANET CONNECTIONS 1. MICROS "does not" pull cables. 2. It Is recommended that all MICROS data cable be installed in metallic conduit. If conduit is not available, shielded cable should be usedl 3. Two cables should be'run from each workstation to a central patch panel for remote printing. 4. If remote printers are to be daisy - chained from a PC Workstation, the single connections at the ends of the chain can be terminated by the contracted network cabling vendor but it is recommended that MICROS make all the connections in the center of the chain ( 2 cable ends Into 1 jack ). Each remote printer location should have a 2 x 4 or 4 x 4 junction box installed with approximately 18 inches of cable left out for termination. 5. PC Workstations connect via an Ethranet hub. All cable runs must be point to point and should be at least 3 nesters in length but no longer than 100 meters. MICROS does recommend that you limit #w w runs to an acrtual g0 meters or less. MICROS will not terminate flew oonnecffarW All LAN connwdlons must be porlomwd and tested by a licensed, certSled VOW". 6. Cable runs should beat least 6 feet from any sources of electromagnetic interference ie..fluorescent lighting ballasts, refrigeration 'equipment, motors,..etc. 7. All data cable runs must be free of splices. 8. All date cable should be Cateoory 5, four twisted pair. 24AVVG solid core. 9. Patch panels are recommended for use in wiring closets and In the computer room. The panels should have a 110 stvle block to RJ conl'Iguration, The wiring pattern should follow ATT56813 standards. GLYCOL SPECIFICATIONS SEE SHEET P2.1 GC MUST CONTACT MANUFACTURER AND CONSULT TENANT AND SUPPLIER OF UNIT TO CONFIRM RESPONSIBILITY OF ALL COMPONENTS LANDLORD MUST CONFIRM PLACEMENT OF UNIT WITH STRUCTURAL ENGINEER. - WALK -IN UNIT WALLS', CEILINGS, AND FLOOR/ WALL JUNCTURES SHALL BE METAL OR EQUAL AND PROPERLY COVED. - FLASH, TRIM, OR CAULK SPACES BETWEEN WALK -IN UNITS AND ADJACENT WALLS. - WALK -IN UNITS OR OTHER LARGE EQUIPMENT /SURFACES WITH SPACES 30 INCHES OR LESS IN HEIGHT BETWEEN THE TOP SURFACES AND THE CEILING REQUIRE FLASHING OR CLOSING OFF IN A CLEAN, TIGHT VERMIN PROOF MANNER. - A WATER HEATER OF ADEQUATE CAPACITY AND RECOVERY IS REQUIRED TO FURNISH A CONTINUOUS SUPPLY OF HOT WATER FOR HAND SINKS, RINSE SINKS, DISH /UTENSIL SINKS, MOP/ SERVICE SINKS AND OTHER FIXTURES. A MINIMUM 30- GALLON CAPACITY WATER HEATER IS REQUIRED FOR RETAIL ESTABLISHMENTS. A MINIMUM 50- GALLON CAPACITY WATER HEATER IS REQUIRED FOR FOOD SERVICE ESTABLISHMENTS. A MINIMUM 75- GALLON CAPACITY WATER HEATER IS REQUIRED FOR ESTABLISHMENTS WITH A MECHANICAL DISHWASHER. WATER HEATERS INCLUDING APPROVED TANK -LESS WATER HEATERS SHALL BE CAPABLE OF SUPPLYING TEMPERED WATER (85' TO 105 -F) TO HAND WASH SINKS AND HOT WATER (120 -F MINIMUM) TO ALL OTHER SINKS. PROVIDE A 50 - GALLON CAPACITY WATER HEATER TO MEET THE MINIMUM HOT WATER DEMANDS OF THE FACILITIES' FIXTURES. WINDOWS OR VENTS THAT OPEN TO THE OUTSIDE MUST BE PROPERLY PROTECTED WITH #16 MESH SCREEN. - PROVIDE AN APPROVED SNEEZE GUARD WITH SIDE PANELS FOR PROTECTION OF ALL EXPOSED FOOD ALONG THE CUSTOMER SERVING COUNTER, BUFFET LINES, ETC. ALL SNEEZE GUARDS ARE APPROVED ON A CASE -BY -CASE BASIS AND REQUIRE FINAL ON -SITE APPROVAL. - PROVIDE ADEQUATE MECHANICAL VENTILATION OR PROPERLY SCREENED WINDOWS TO THE OUTSIDE AIR FOR TOILET ROOMS. - ALL CONSTRUCTION SHALL MEET CURRENT MARICOPA COUNTY HEALTH CODE REQUIREMENTS. - EACH PIECE OF FOOD SERVICE EQUIPMENT WITH A WATER INLET LINE INCLUDING, BUT NOT LIMITED TO, COFFEE AND TEA BREWERS, JUICE MACHINES, AND ICED DRINK MACHINES SHALL HAVE INDIVIDUAL APPROVED ASSE 1022 DUAL CHECK BACKFLOW PREVENTERS INSTALLED, IF AN AIR GAP IS NOT PROVIDED. GC TO SIGN AND FAX TO NEPTUNE DESIGN GROUP 0 480 -452 -0122 CONTRACTOR GENERAL RESPONSIBILITY AND NOTES: 1. GENERAL CONTRACTOR TO OBTAIN FROM EQUIPMENT SUPPLIER ALL SPECIFICATIONS OF EQUIPMENT DURING BID PROCESS - CONTACT BRIAN LEWIS, STAR EQUIPMENT FOR BIDS (818) 782 -4460 EX. 311 INITIAL 2. GENERAL CONTRACTOR AND SUBS ARE REQUIRED TO FIELD VISIT SITE DURING BID PROCESS (NO EXCEPTIONS) INITIAL 3. GENERAL CONTRACTOR AND ELECTRICAL CONTRACTOR MUST FIELD VERIFY EXISTING ELECTRICAL CONDITIONS IN FIELD AND COMPARE WITH CONSTRUCTION DOCUMENTS AND LEASE DURING BID PHASE. ANY AND ALL DISCREPANCIES MUST BE SENT TO NEPTUNE DESIGN GROUP FOR REVIEW VIA EMAIL. INITIAL 4. GENERAL CONTRACTOR AND PLUMBING CONTRACTOR MUST FIELD VERIFY EXISTING WATER LINE SIZE AND APPROXIMATE LOCATION OF WASTE LINES IN FIELD AND COMPARE WITH CONSTRUCTION DOCUMENTS AND LEASE DURING BID PHASE, ANY AND ALL DISCREPANCIES MUST BE SENT TO NEPTUNE DESIGN GROUP FOR REVIEW VIA EMAIL, INITIAL 5. GENERAL CONTRACTOR AND MECHANICAL CONTRACTOR MUST FIELD VERIFY EXISTING MECHANICAL UNITS AND APPROXIMATE LOCATION OF GAS LINES IF APPLICABLE IN FIELD AND COMPARE WITH CONSTRUCTION DOCUMENTS AND LEASE DURING BID PHASE. ANY AND ALL DISCREPANCIES MUST BE SENT TO NEPTUNE DESIGN GROUP FOR REVIEW VIA EMAIL, INITIAL 6. NOTE ANY AND ALL FIRE ALARM AND SPRINKLER DRAWINGS AND CITY SUBMITTALS/ PERMITS ARE THE RESPONSIBILITY OF THE GENERAL CONTRACTOR ONLY. THIS WORK SHOULD COMMENCE IMMEDIATELY FOLLOWING SIGNED CONTRACT BETWEEN MENCHIE'S FRANCHISEE AND GENERAL CONTRACTOR, CONTACT NEPTUNE DESIGN GROUP FOR CAD FILES IF NEEDED. INITIAL 7. GENERAL CONTRACTOR TO OBTAIN DESIGN GUIDE BOOK FROM MENCHIE'S CORPORATE. INITIAL 8, GENERAL CONTRACTOR TO USE MENCHIE'S CORPORATE BID FORMS, INITIAL 9. GLYCOL HOSES SHALL BE SUPPLIED BY GC - GC TO CONTACT GLYCOL SUPPLIER TO VERIFY ALL PARTS NEEDED, INITIAL 10. GC SHALL INSTALL EXTERIOR SIGNS AND COMPLETE FINAL WIRING - SIGN COMPANY TO FURNISH SIGN AND APPLY FOR ALL PERMITS, INITIAL 11. GC TO COORDINATE WITH TENANT ALL LOW VOLTAGE SPEAKERS, OS AND ALARM WITH VENDERS AND IS NOT PART OF THIS CONSTRUCTION DOCUMENTS, INITIAL 12, GC MUST DESTROY BID SETS AT TIME OF PERMIT. INITIAL 13, GC MUST SUBMIT FORMAL SHOP DRAWINGS OF NEW GLASS STOREFRONT TO LANDLORD FOR APPROVAL GC SHALL USE THESE PLANS AS A REFERENCE AND CONTACT NEPTUNE TO OBTAIN ANY ADDITIONAL INFORMATION OR ASSIST WITH COORDINATION. INITIAL 14. GC MUST LOCATE AND BUILD APPROVED PAD FOR GLYCOL UNIT ON ROOF- LANDLORD TO APPROVE LOCATION PRIOR TO ORDERING EQUIPMENT. GC TO COORDINATE WITH LANDLORD LOCATION OF SHAFT THRU SECOND FLOOR AND DESIGN OF GLYCOL LINES WITH ON -SITE LANDLORD REPRESENTATIVE. INITIAL GENERAL NOTES: 1. INSTALLATION PER MENCHIE'S SPECIFICATIONS, UNLESS NOTED OTHERWISE. 2. MATERIALS AND INSTALLATION PER MENCHIE'S SPECIFICATIONS, UNLESS NOTED OTHERWISE. SEE PLANS 3. REFER TO PLAN SPECIFICATIONS FOR DOOR INFORMATION, UNLESS NOTED OTHERWISE. 4. SHOP DRAWINGS ARE REQUIRED AND MUST BE SUBMITTED TO NEPTUNE FOR APPROVAL 5. ALL DRILLED HOLES IN COUNTER TOP BY TGC, COORDINATE LOCATIONS WITH WF. 6. TGC TO COORDINATE EQUIPMENT DELIVERY. 7. TO BE ORDERED THROUGH FOOD SERVICE TENANT ACCOUNTS. REFER TO FOOD SERVICE TENANT DRAWINGS. GC BID TO EXCLUDE SIGN ITSELF. 8. REFER TO LANDLORD REQUIREMENTS FOR SPRINKLER DESIGN. 9. TGC SHALL TIE -IN TO LANDLORDS' ALARM SYSTEM. TGC SHALL PROVIDE REQUIRED RELAYS - FIELD VERIFY ALL CONDITIONS DURING BID 10. ALL INSTALLER DEBRIS SHALL BE REMOVED BY INSTALLER AND DISPOSED INTO GC PROVIDED DUMPSTER. 11. SEE SPECIFICATIONS ON FOOD SERVICE TENANT DRAWINGS. 12. ALL REQUIRED ROUGH -INS ARE SHOWN ON DRAWINGS AND ARE TO BE PROVIDED AND INSTALLED BY TGC. 13. REFER TO DOOR SCHEDULE ON FOOD SERVICE TENANT DRAWINGS. 14. FIELD VERIFY ACTUAL CONDITIONS DURING BID PROCESS. 15. PERMITTING OF SIGNAGE BY SC. VERIFY COORDINATION AND CONTACTS OF SIGNAGE ON EXTERIOR OF BUILDING - GC TO INSTALL S FINAL CONNECTION 16. CONSULT TENANTS LEASE 17. GC TO CONSULT TENANT 18. FINAL CONNECTION INVOLVES POWER SUPPLY HOOK UP ONLY. 19. ALL PLANS SUBMITTALS FOR CITY/STATEIHEALTH SHALL BE DONE BY FRANCHISEE. 20. GC TO SUBMIT PLANS PROVIDED BY GC CONSULTANT UNDER SEPARATE PERMIT. 21. SEE MFG SPECIFICATIONS OF ACTUAL MODEL ORDERED. 22. HOSES FROM GLYCOL MANIFOLD TO TAYLOR MACHINES SUPPLIED BY TGC. 5/8", 350LBS PSI, CHEM. LINED RADIATOR HOSE. MENCHIE'S RESPONSIBILITY SCHEDULE MARCH 2010 GENERAL REQUIREMENTS (DIVISION 1) FOOD SERVICE BUILDING PERMIT FOOD SERVICE SIGNAGE PERMIT (EXTERIOR) & SIGN INSTALL PERMIT FEES- CITY, STATE, HEALTH GC TO FIELD VERIFY ALL EXISTING CONDITIONS DURING BID PROCESS DEMOLITION OF EXISTING WALLS (IF APPLICABLE) CONCRETE (DMSION 3) CONCRETE SLAB- NEW POUR OR PREPARE EXISTING- SEE PLANS- FIELD VERIFY METALS, WOODS AND PLASTICS 0DM810N 5" WALLS, KNEEWALLS AND BULKHEADS (FRAMING, FURRING, AND PLYWOOD) BLOCKING SUPPORT FOR CHAIR RAIL, CROWN MOLD, EQUIPMNT / INTERIOR SIGNS COUNTERS AND COUNTER TOPS FINISH CARPENTRY /ARCHITECTURAL WOODWORK (CABINETS, ETC.) THERMAL AND MOISTURE PROTECTION (DMSION 7) ROOF PENETRATIONS ON ROOF- GC TO CONSULT TENANTS LEASE EXHAUST FAN CURB ON ROOF DOORS AND WINDOWS (DIMON 8) METAL DOORS, DOOR FRAMES AND HARDWARE SPECIALTY DOORS, DOOR FRAMES AND HARDWARE (WOOD, PLASTIC, ETC) FRAMELESS GLASS STOREFRONT (IF APPLICABLE) STOREFRONT DOORS AND HARDWARE (IF REQUIRED BY AUTHORITY HAVING JURISDICTION) (IF APPLICABLE) FINISHES (DMSION 9) WALL FINISHES (GYPSUM BOARD, PRIMER COAT AND FRP PER MENCHIE'S SPECS) WALL FINISHES (FINAL PAINT, TILE AND OTHER SPECIALTY WALL FINISHES) CEILING AND SUSPENSION GRID (GYP BD AND ACOUSTICAL TILE PER SPECS) FLOORING FINISHES IN STORES (QUARRY TILE IN KITCHEN AND UTILITY AREAS ONLY) FLOORING FINISHES IN STORES (TILE IN ENTIRE DINING/ PARTY ROOM SPACE) WALL BASE WALL BASE (SANITARY COVE BASE) QUARRY TILE BASE SPECIALTIES (DMSION 10) ORNAMENTAL STEEL RAILING (IF APPLICABLE) AWNING (IF APPLICABLE) SIGNAGE (INTERIOR AND EXTERIOR) PERMITTING BY SIGN COMPANY INTERIOR SIGNS, MENU BOARD, GRAPHICS EQUIPMENT (DMSION 11) ALL KITCHEN EQUIPMENT (UNLESS NOTED OTHERWISE) CEILING DISK LOCATED ABOVE CASHWRAP MILLWORK AT CABINET DISPLAYS (RETAIL / REFRIG) FURNISHINGS (DMSION 12) FURNISHINGS (DINING TABLES, SEATING, PLANTERS, ETC) SPECIAL CONSTRUCTION (DMSION 13) FIRE ALARM/SPRINKLER SYSTEM (IF APPLICABLE) LOW VOLTAGE / SPEAKERS / SECURITY SYSTEM (IF APPLICABLE) MECHANICAL (DMSION 15) PLUMBING (ROUGH INS) WALL MOUNTED HAND SINK, MOP SINK, FAUCETS AND ACCESSORIES 3 COMPART SINKS, PREP SINK, COUNTER HAND SINK, FAUCETS / ACCESSORIES. WATER HEATER AND COLD WATER SUPPLY HOT AND COLD WATER SUPPLY WALK-IN COOLER BOX GLYCOL ROOFTOP UNIT GLYCOL RADIATOR HOSES AND CONNECT ROOFTOP UNITS (SUPPLIED BY - SEE PLANS) MECHANICAL EQUIPMENT AND CONNECTIONS (HVAC DUCTWORK AND DIFFUSERS) ELECTRICAL (DMSION 18) ELECTRICAL ROUGH4N WIRING ELECTRICAL. PANELS (FIELD VERIFY SEE PLANS) ELECTRICAL RECEPTACLES FLUORESCENT LIGHTING FIXTURES (2X4 PER M SPECS) SPECIALTY LIGHTING FD(TURES INSECT CONTROL LIGHTING FD(TURES TELECOMMUNICATIONS (1MIP4NG, RECEPTACLES AND COVER PLATES) LEGEND: NEW STORE, EXPANSION, TAKE -OVER SUPPLIED BY I INSTALLED BY i SC F TGC TGC TGC TGC TGC TGC TGC TGC TGC ffi�2� TGC TGC TGC TGC TGC TGC TGC CONNECT NOTES 1 19 TGC 15 TGC TGC TGC TGC 14 2 5,10, 4 10.4 7,11,16 1 TGC TGC TGC 1,3 TGC TGC TGC 13 TGC TGC TGC 16 TGC TGC TGC 2 TGC TGC TGC 2 TGC TGC TGC 2 TGC TGC TGC TGC TGC 2 TGC TGC TGC KES 2,14 TGC TGC TGC TGC 2 TGC TGC TGC 2 TGC TGC TGC 2 TGC TGC TGC 11 verity verify TGC 16 v6* verify TGC 16 SC SC TGC 7,11 M TGC TGC 10 KES TGC TGC 6,10 TGC TGC TGC 9,20 TGC TGC TGC TGC KES TGC TGC 7,10 TGC TGC TGC 8,20 TGC TGC TGC 9,20 TGC TGC TGC TGC TGC 2 KES TGC TGC 21 TGC TGC TGC 1,11 TGC TGC TGC 1 KES KES TGC 11,18, 21 Fvi N-o " KIES TGC TGC 21 TGC TGC TGC 21,22 0-FIELD FERIFY TGC TGC 16 TGC TGC TGC 16 � 00 ao u' J ty Of M TGC = TENANTS GENERAL CONTRACTOR °U ld TGC TGC TGC 16 IELD VERIFY TGC TGC 16 TGC TGC TGC 1 M IP M r/1 w dam' tn u1 MX.r REVISION 0 0 MENCHIE'S MEN6549 U w 0 TGC TGC TGC 2 0 C..) TGC TGC ' v-� Fvi N-o " TGC 2 moo© ao M C � 00 ao u' J ty Of M TGC = TENANTS GENERAL CONTRACTOR °U ld . f `' H E ET NAME F =FRANCHISEE OWNER/ OPERATOR rj{' _ KES : KITCHEN EQUIPMENT SUPPLIER (CONTRACTED BY O ER . ;1�;; y NUMBER OPERATOR) 4 ,�, Z N =NEPTUNE DESIGN GROUP M= MENCHIE'S CORPORATE SC= SIGN COMPANY o ao 00 M IP M r/1 w dam' tn u1 MX.r REVISION 0 0 MENCHIE'S MEN6549 i d TGC TGC TGC 2 1 "'w TGC TGC TGC° Fvi TGC TGC TGC 2 TGC TGC TGC 17,11 ;mow u' J ty Of TGC = TENANTS GENERAL CONTRACTOR °U ld . f `' H E ET NAME F =FRANCHISEE OWNER/ OPERATOR rj{' _ KES : KITCHEN EQUIPMENT SUPPLIER (CONTRACTED BY O ER . ;1�;; y NUMBER OPERATOR) ,�, FA N =NEPTUNE DESIGN GROUP M= MENCHIE'S CORPORATE SC= SIGN COMPANY i d