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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 />Key Cores ‐ Repin Wheeler Hardware 2022 7,690.00$                202‐451‐4300‐301 <br />Landscaping/Building Exterior 2022 24,235.18$             202‐451‐4300‐301 Exterior cleaning will be done in‐house <br />LED Retrofits Meridian Energy 2022 4,917.00$                202‐451‐4300‐301 <br />Murals/artwork 2022 2,025.00$                202‐451‐4300‐301 Logos behind front desk & locker rooms, pool area mural <br />Paint <br />Mezzanine Railings and Door Frames Edina Painting 2021 3,900.00$                202‐451‐4300‐301 <br />Remaining Areas Edina Painting 2022 46,950.00$             202‐451‐4300‐301 Paint walls and ceilings in gym, activity center, kids area, offices, common areas <br />Parking Lot 2022 154,220.79$           202‐451‐4410‐301 Mill & overlay, upgrade ADA compliance <br />Engineering Services WSB 2022 4,851.25$                202‐451‐4300‐301 <br />2022 21,172.25$             202‐451‐4304‐301 <br />Security System Marco Systems 2022 19,660.63$             202‐451‐4240‐301 <br />2023 9,885.00$                202‐451‐4240‐301 <br />Signage <br />Exterior Indigo Signs 2022 17,557.79$             202‐451‐4240‐301 Illuminated Halo Stud "The Rookery Activity Center" sign <br />Interior 2022 18,830.00$             202‐451‐4300‐301 <br />Washer/dryer 2022 15,256.00$             202‐451‐4240‐301 30lb capacity washer, 50lb capacity dryer. <br />Towels 2022 1,229.30$                202‐451‐4240‐301 <br />Window Cleaning 2022 3,075.50$                202‐451‐4300‐301 <br />Gymnasium <br />Equipment (Sport/Gym)2022 4,685.19$                202‐451‐4240‐301 Pickle Ball Courts & Equipment <br />Flooring (resurface)Dave's Floor Sanding 2022 24,869.00$             202‐451‐4300‐301 Sand and finish. Restriping and new logo. <br />Base Tile Hauglies 2022 4,670.40$                202‐451‐4300‐301 <br />Locker Rooms <br />Benches 2022 2,879.92$                202‐451‐4240‐301 <br />Countertops LJ Level Construction 2022 5,789.85$                202‐451‐4300‐301 <br />Dryers and other fixtures BMSI 2022 16,510.29$             202‐451‐4211‐301 Hand dryers, shower sea, baby changers, grab bars <br />Lockers The Locker Guy 2022 113,754.16$           202‐451‐4300‐301 Removal of existing and installation of new high phenolic lockers <br />Sloped Tops The Locker Guy Change order for sloped tops <br />Partitions BMSI 2022 19,982.44$             202‐451‐4300‐301 (8) Solid Plastic Stalls, (1) Urinal Screen, (14) Shower Stalls w/ Curtains <br />Plumbing (showers)Hugo Plumbing 2022 7,915.00$                202‐451‐4300‐301 <br />Plumbing (touchless fixtures)NAC 2022 21,755.00$             202‐451‐4300‐301 Hands free plumbing fixtures & remount toilets and urinals <br />Sauna Unit AirMist 2022 2,150.00$                202‐451‐4211‐301 <br />Party Room <br />General Carpentry LJ Level Construction 2022 52,269.99$             202‐451‐4300‐301 Renovating previous conference room <br />Pool Area <br />Dehumidification Unit ‐ Dectron NAC/TMS Johnson 2022 84,100.00$             202‐451‐4300‐301 Supplies heating, cooling, and dehumidification to the pool area <br />NAC/TMS Johnson 2023 23,650.00$             202‐451‐4300‐301 <br />SCR 2023 10,758.29$             202‐451‐4300‐301 Repairs to unit <br />Equipment (Pool)Recreation Supply Company 2021 8,878.63$                202‐451‐4240‐301 Kickboards, life vests, lap lane pennants, pool rope, racing line lane, lane reel <br />Recreonics, Adolph Kiefer 2022 13,806.59$             202‐451‐4240‐301 Ring buoy, aqua jogger, water volley & spine board kit, AED, life vest rack, lifeguard chair <br />License Fee 2022 675.00$                   202‐451‐4300‐301 <br />Mechanical Systems Replacement and Repairs NAC 2022 51,930.00$             202‐451‐4300‐301 New fans, assemblies, motors, belts, and balancing the ventilation system. <br />Paint Edina Painting 2022 64,900.00$             202‐451‐4300‐301 Entire pool area and the three locker rooms <br />Pool Deck Furniture 2022 2,814.62$                202‐451‐4240‐301 <br />Pool Deck Tile Replacement Hauglies 2022 1,571.84$                202‐451‐4300‐301 <br />Pre‐Opening Aqua Logic 2022 65,000.00$             202‐451‐4300‐301 New water feature, R&M existing infra, provide safety equipment & signage <br />Pool Start‐up/Operator Training Aqua Logic 2022 6,000.00$                202‐451‐4300‐301 Filling of pools, equipment start‐up, balancing of pool chemicals, operator training <br />Wall Tile Hauglies 2022 7,565.80$                202‐451‐4300‐301 Wall tile by shower <br />Waterslide (refurbish)Aqua Logic 2022 62,700.00$             202‐451‐4300‐301 <br />Services/Support <br />Branding/Marketing GameDay Sports 2022 5,000.00$                202‐451‐4300‐301 <br />CivicPlus Recreation software & website <br />CivicRec CivicPlus 2022 28,085.00$             202‐451‐4300‐301 <br />CivicRec User Import CivicPlus 2022 1,500.00$                202‐451‐4300‐301 <br />CivicRec GIS Integration CivicPlus 2022 2,625.00$                202‐451‐4300‐301 <br />21