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Staff does recommend that the chairs being moved from the existing training room to the <br />fire department training room be immediately refurbished do to significant wear and overall <br />incompatibility with the new facility. This will cost approximately $4230 in materials and <br />labor, which is in the budget. Refurbishing work will be done through Grahn's of <br />Minneapolis. <br /> <br />Original FFE costs were projected at $161,000. After reevaluation, FFE costs are projected <br />at $131,439. There may be some other additional unforeseen costs that are incurred. <br /> <br />Cost breakdown is as follows for product/materials: <br /> <br />New Furniture (Commercial Environments,Inc/Metro Systems) $65,856 <br />Material to refurbish training room furniture (Grahn's) 810 <br />AV equipment (Best Buy) 2,496 <br />Moving/installation/refurb flippers (Office Plan,Inc) 13,014 <br />New projected FFE subtotal for product/materials $82,176 <br /> <br />Total labor and shipping costs <br />Sale Tax <br />Total revised FFE <br /> <br /> $43,965 <br /> 5,298 <br />$131,439 <br /> <br />We are requesting that the above revised FFE purchases be approved. <br /> <br /> <br />