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Agenda Packets - 2010/11/08
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Agenda Packets - 2010/11/08
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1/28/2025 4:50:59 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/8/2010
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City Council Document Type
City Council Packets
Date
11/8/2010
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Mounds View City Council October 25, 2010 <br />Regular Meeting Page 5 <br /> <br /> 1 <br />Public Works Director DeBar indicated staff received a quote for re-upholstering the existing 37 2 <br />pieces of furniture and a quote for new furniture. (MinnCor will also sand down and refinish 3 <br />certain areas on the arms of the chairs where patrons have defaced them.) MinnCor has also 4 <br />offered to loan the City extra furniture that they have in storage during the re-upholstering. It is 5 <br />estimated that the furniture will be picked up and delivered in 3 different phases. As the furniture 6 <br />is taken out to be re-upholstered, the loaned furniture can be moved to “fill in” the vacant areas. 7 <br /> 8 <br />• Re-upholstery $16,222.93 (total cost that also includes pickup and delivery) 9 <br />• New $27,927.51 (total cost that also includes pickup and delivery) 10 <br />• MinnCor also provided a quote for (16) new wooden chairs and (2) accent tables at the 11 <br />total cost of $2,154.61. 12 <br /> 13 <br />Public Works Director DeBar received a cost for (3) brochure/newspaper wall racks in the total 14 <br />amount of $401.40 which includes sales tax and shipping. Staff also received a quote from the 15 <br />Best Buy Government Accounts division for (2) 32” Flat screen televisions to be mounted in the 16 <br />commons areas at the cost of $427.49 each for a total price of $854.98 (includes sales tax). Wall 17 <br />mounting brackets will also need to be purchased. The cost, including sales tax, is $96.18 each 18 <br />for a total of $192.36. Finally, Staff received 3 quotes for the purchase of (2) customized 4’x9’ 19 <br />floor mats. The low bid came from Minuteman Press: $207.60 each (includes sales tax) No setup 20 <br />charges. A total cost of $415.20. 21 <br /> 22 <br />Public Works Director DeBar recommended the following: 23 <br /> 24 <br />• Re-upholster the existing furniture in the amount of $16,222.93 25 <br />• Purchase (16) wooden chairs and (2) accent tables in the amount of $2,154.61 26 <br />• Purchase (3) Wall Magazine Racks in the amount of $401.40 27 <br />• Purchase (2) Flat Screen televisions in the amount of $854.98 along with mounting 28 <br />brackets of $192.36 29 <br />• Purchase (2) 4’x9’ indoor floor mats with the City’s logo woven into the fabric for 30 <br />$415.21 31 <br /> 32 <br />Public Works Director DeBar indicated the total cost of the recommended improvements is 33 <br />$20,241.49. A 5% contingency ($1,008.52) is recommended to be added to this amount in the 34 <br />event that other miscellaneous sales tax, shipping/handling or other unknowns are discovered. 35 <br />This would set the budget amount not to exceed $21,250.00. 36 <br /> 37 <br />Council Member Stigney asked if there was funding set aside for the heating/air conditioner unit 38 <br />replacement. Public Works Director DeBar indicated the Community Center Fund would cover 39 <br />the expense for the RTU. The furniture improvements would come out of a Special Projects 40 <br />fund. In addition, the roof repair would be completed out of the Special Projects fund. 41 <br /> 42 <br />Council Member Stigney requested that future purchases come out of the Community Center 43 <br />Fund and not out of Special Project funds. 44
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