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CC 04-09-2001
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CC 04-09-2001
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<br />ARDEN HILLS CITY COUNCIL - APRIL 9, 2001 <br /> <br />3 <br /> <br />. <br /> <br />on the process. He noted he would sign off on it the day after the first council meeting in the <br />new chambers. He added he looks closely at that so they would not low ball the bid and come in <br />with change orders. He stated that Dascom does not do that. He noted that he used to install <br />these systems and is very familiar with the procedures. <br /> <br />Councilmember Rem stated since they have been through a few iterations of this project, it <br />would be nice at some point to get a listing of what they are getting with this bid. She noted she <br />would like to see in general what they are getting including things like warranty. She added it <br />would nice to know as a baseline what they are getting. <br /> <br />Councilmember Grant asked if the equipment was specified as to brand and model. Mr. Skoog <br />responded in the affirmative. He stated they were permitted to submit substitutions. He noted <br />the material costs are low, because they can sell at a discount and still make money on the <br />process. He added they sell so many of them so they can pass the costs on to the consumer. <br /> <br />Councilmember Grant asked if they were a small player in this business. Mr. Skoog responded <br />there were not a small player in this market. <br /> <br />MOTION: <br /> <br />Councilmember Grant moved and Councilmember Rem seconded a motion to <br />award the bid for construction of the Arden Hills Council Chambers technical <br />media systems equipment and installation to Dascom Systems Group of <br />Woodbury, MN in an amount not to exceed $139,916.85, and authorize the City <br />Administrator to execute all necessary documents and contracts to proceed with <br />construction. The motion carried unanimously (5-0). <br /> <br />. <br /> <br />In response to a question from an unsuccessful bidder in attendance, Mayor Probst stated that at <br />this point the Council has approved the award to the low bidder. <br /> <br />B. Claims and Payroll <br /> <br />Councilmember Rem asked about Park and Recreation brochure expenses for spring and summer <br />that totals $6,000 and the amount that shows up again at T23 for another $3,000. Mr. Moore <br />responded it is a dual issue and the biggest portion of their budget. He stated fifty percent of <br />their costs come within two months. <br /> <br />Mr. Lynch stated they are still working on the presumption that three issues would have the same <br />cost as four issues when spread over the year. <br /> <br />. <br /> <br />Councilmember Rem stated $6,000 for T-shirts is a big jump. She asked if they are for the 50th <br />Anniversary Celebration. Mr. Moore responded it costs a $2,000 a year for normal T-shirt stock <br />up. He stated none of them had new logos so they converted everything at one time. He added <br />they took the same approach with the vehicles. He noted they had not anticipated the logo would <br />be changed so there is an additional expense. He added that on the trucks they usually just get <br />logos when they order new trucks. He stated the new logos cost $1200 for the trucks, so the cost <br />was not anticipated. <br />
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