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<br />The Mounds View Vision <br />A Thriving Desirable Community <br /> <br />Staff Report Continued Resolution 9247 <br /> <br /> <br /> <br /> <br />Staff has discussed the project with the City Administrator and the Finance Director. The Finance <br />Director has indicated that funds not to exceed $155,000 would be available. The 2020 budget in <br />special projects has $120,000.00 included for the City Hall Remodel. <br /> <br />Estimated Cost of the Project: <br />Nakasone Painting: $37,356.25 <br />Cap Carpet & Flooring: $48,266.50 <br />New Administration Door: $39,500.00 <br />New Council Guest Chairs: $11,612.00 <br />Wall Panel Covers $ 500.00 <br />Contingency $13,723.48 <br />Total $150,958.23 <br /> <br /> <br />Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. Goal Focus <br />efforts on recruiting good employees and providing an environment to keep them. <br /> <br />Financial Impact: No Financial Impact to the 2020 Budget, as funding is in the Special Project <br />Fund, account 480-4180-7050 for this project. <br /> <br />Recommendation: <br />Staff recommends the City Council approve the proposals from: <br />Nakasone Painting for $37,356.25 and Cap Carpet & Flooring for $48,266.50. <br />Staff further recommends a new Administration door allowance be approved at $39,500.00 <br />along with wall panels of $500.00. Staff also recommends a 10% contingency be approved at <br />$13,723.48 for a total project cost of $150,958.23. <br /> <br />Respectfully submitted, <br /> <br /> <br />Don Peterson, Public Works Director <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />