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The Rookery Renovations ‐ ARPA Funds 12/31/2023
<br /> Actual
<br />Item Vendor Fiscal Year Actual Amount GL Code Project Description
<br />Admin Offices
<br />Cubicles Innovative Office Solutions 2022 10,550.32$ 202‐451‐4240‐301
<br />Flooring (carpet) Hauglies 2022 1,196.80$ 202‐451‐4300‐301
<br />Lighting (LED upgrades) LJ Level Construction 2022 8,613.50$ 202‐451‐4300‐301 Upgrades in admin offices, copy room, and front desk
<br />Cattail Room
<br />Lighting Metro Sound & Lighting, J.Beacher 2023 11,397.72$ 202‐451‐4300‐301
<br />Child Watch
<br />Doors WHC 2022 2,815.00$ 202‐451‐4300‐301
<br />Flooring (carpet)Hauglies 2022 13,587.08$ 202‐451‐4300‐301
<br />Lighting (LED upgrades)Meridian 2022 4,886.00$ 202‐451‐4300‐301 Upgrades in child watch & hallways
<br />Toys & Furnishings 2022 6,651.94$ 202‐451‐4240‐301 Tables, storage cabinets, toys
<br />Fitness/Studio Area
<br />Flooring (carpet/tile)Hauglies 2022 37,968.60$ 202‐451‐4300‐301 Carpet tile and thick rubber flooring
<br />Flooring (resurface)Dave's Floor Sanding 2021 2,761.00$ 202‐451‐4300‐301 Sand and finish
<br />2022 2,761.00$ 202‐451‐4300‐301
<br />Dehumidifier ‐ Daikin NAC 2022 6,350.00$ 202‐451‐4300‐301 Studio
<br />Lighting (LED upgrades)Aid Electric 2022 10,040.74$ 202‐451‐4300‐301 Lighting upgrades, fan install, outlets for lights (wire equipment at 2nd floor)
<br />Paint Edina Painting 2021 3,750.00$ 202‐451‐4300‐301 Entire upper level including studio. City provided the paint.
<br />Front Desk/Lobby
<br />Temporary Security Cameras 2022 708.65$ 202‐451‐4240‐301
<br />Safe 2022 1,036.08$ 202‐451‐4200‐301
<br />General Facility
<br />Office Supplies 2022 6,579.46$ 202‐451‐4200‐301
<br />Maintenance Supplies 2021 3,973.59$ 202‐451‐4211‐301
<br />2022 27,304.30$ 202‐451‐4211‐301 Paint, ceiling tiles, pool vacuum & maint kin, interior signage, storage racks
<br />Small Tools/Equip 2021 891.77$ 202‐451‐4240‐301
<br />2022 6,551.38$ 202‐451‐4240‐301 Floor scrubber, credit card readers, TV
<br />Professional Services 2021 10,969.69$ 202‐451‐4300‐301
<br />2022 36,118.51$ 202‐451‐4300‐301 Architect services, install block & window in gym, electrical & wiring, pool inspection
<br />Advertising 2022 788.03$ 202‐451‐4340‐301
<br />Rental Equipment 2022 1,657.36$ 202‐451‐4415‐301 Lift rentals
<br />Computers and Hardware 2022 60.00$ 202‐451‐4310‐301 Rookeryactivitycenter.com domain purchase
<br />Front Desk Amazon/POS Guys 2021 1,596.55$ 202‐451‐4240‐301 Bar code scanners, cash drawers, connection hardware, printers
<br />Dell/Forte 2022 2,070.92$ 202‐451‐4240‐301 2 ‐ touch screen monitors, micro desktops, credit card readers
<br />2022 592.00$ 202‐451‐4310‐301 2‐ Microsoft licenses
<br />FT Staff Dell/SHI 2021 1,072.00$ 202‐451‐4310‐301 4 ‐ Microsoft licenses
<br />2022 273.00$ 202‐451‐4310‐301 1‐ NetMotion (Lisa Lamey)
<br />2022 6,150.18$ 202‐451‐4240‐301 4 ‐ laptops, docks, keyboard/mouse; 11 ‐ monitors
<br />Bldg Maint 2022 1,106.90$ 202‐451‐4240‐301 1‐ laptop, dock, monitor
<br />2022 296.00$ 202‐451‐4310‐301 1 ‐ Microsoft licenses
<br />Network Switch City of Roseville 2022 8,541.62$ 202‐451‐4310‐301
<br />Door Access Electro Watchman 2022 13,129.07$ 202‐451‐4300‐301 Main doors and admin offices ‐ same system at all City buildings
<br />Electronic Message Board 2022 2,648.64$ 202‐451‐4240‐301 TVs and digital signage customization software
<br />Reach 2022 1,119.00$ 202‐451‐4300‐301
<br />Fiber Cable Extension Cornerstone/All State Communications 2022 48,503.00$ 202‐451‐4300‐301 Run fiber from Civic Complex / Run from back HVAC room to net work closet
<br />Flooring and Tile Contract Hauglies 2022 197,321.94$ 202‐451‐4300‐301
<br />Tile in lobby, main hallway, locker rooms. Carpet in main vestibule, lobby sitting area, service
<br />counter, birthday party room, and childcare entrance. Wall tile in locker rooms.
<br />Furniture iSpace, Innovative 2022 39,473.90$ 202‐451‐4240‐301
<br />Maddy's Office (desk ‐ 3, bookcase ‐ 2, standing desk & mat, filing cabinet), Lobby Furniture,
<br />Portable Lifeguard Chair, Floor Tent Signs ‐ Pool Deck
<br />General Supplies, Equipment and FF&E Contingency
<br />HVAC Cleaning 2023 14,200.00$ 202‐451‐4300‐301
<br />HVAC Roof Top Unit (RTU) #1 NAC 2022 18,200.00$ 202‐451‐4300‐301
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