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<br />. <br /> <br />. <br /> <br />. <br /> <br />Elk River City Council Minutes <br />December 28, 1992 <br /> <br />Page 3 <br /> <br />Lori Johnson stated that the City received quotes from five companies <br />for stringing, terminating, labeling, and all related cable needs for <br />the new facility. She stated that this includes cabling for radio, <br />cable TV, phones, and voice cable. She further indicated that although <br />some of the companies came in with low bids, they did not meet the <br />specifications required by the City and recommended the Apollo Company <br />at $22,467 based on their price and experience. <br /> <br />COUNCILMEMBER KROPUENSKE MOVED <br />COMPANY FOR CABLING AT $22,467. <br />MOTION. THE MOTION CARRIED 5-0. <br /> <br />TO APPROVE THE QUOTE FROM THE APOLLO <br />COUNCILMEMBER HOLMGREN SECONDED THE <br /> <br />Councilmember Kropuenske requested to <br />that the newly elected Council officials <br />Council meeting and further that they had <br />pertaining to the items being requested to <br />City Hall. <br /> <br />enter into the record the fact <br />had been notified of this <br />received the same information <br />be purchased for the new <br /> <br />The newly elected Councilmembers did not receive information in their <br />Council packets pertaining to the purchase of the wellness equipment <br />for the new City Hall or the data processing equipment. <br /> <br />5.4. Approve Purchase of Furniture for City Facility <br /> <br />Sandra Thackeray, City Clerk, stated that staff is requesting to <br />purchase new furniture for a majority of the City facilities. She <br />stated that existing furniture will be retained for use at the Fire <br />Department, Street Department, Wastewater Treatment Plant, as well as <br />the new City Hall/police facility. <br /> <br />The City Clerk stated that the furniture being requested will be <br />purchased through the State contract. She indicated that the total <br />amount being requested is approximately $164,000 which includes 300 <br />chairs, 38 workstations, and 35 tables. She explained that <br />workstations consisted of completely furnished offices in most <br />instances. The City Clerk also indicated that there are other items <br />that will need to be purchased such as soft interview room furniture, <br />chair mats, planters, storage shelving, etc. She stated that she is <br />anticipating that the total FF&E budget will not exceed $190,000 <br />including tax, shipping, and installation. <br /> <br />COUNCILMEMBER KROPUENSKE MOVED TO APPROVE THE FF&E PURCHASES AS <br />REQUESTED BY THE CITY CLERK IN AN AMOUNT OF APPROXIMATELY $190,000. <br />COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0. <br /> <br />5.5. Consider Skid Loader Quotes for Street Department <br /> <br />Phil Hals, Street/Park Superintendent, stated that he is <br />approval for purchase of a skid steer loader for <br />Department. He stated he has received five quotes and is <br />that the Council consider the low quote of Gehl at $14,244. <br /> <br />requesting <br />the Street <br />requesting <br />