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HomeMy WebLinkAbout2000-02-08; City Council; 15615; Authorization To Purchase Items For Cole LibraryE: B e % . . g 2 J 5 5 8 - - CITY OF CARLSBAD -AGENDA BILL AB# /53/5 TITLE: AUTHORIZATION TO PURCHASE COMPUTER EQUIPMENT, TASK CHAIRS, DRIVE-UP BOOK DROPS, MTG. 02/08/00 ENHANCED LIGHTING AND WINDOW GLAZING FOR THE COLE LIBRARY DEPT. LIB I CITY ATTY. p L2- CITY MGR RECOMMENDED ACTION: Adopt Resolution No. dam-s/ approving the purchase of computer equipment, task chairs, drive- up book drops, enhanced lighting and the installation of protective window glazing as part of the Cole Library remodel project. ITEM EXPLANATION: The Cole Library remodel project was approved by the City Council on September 14, 1999. To complete this project, the City Council appropriated $1.9 million from the 19992000 Capital Improvement Program budget. Interior remodel work, including new paint and carpet, new public service desks, reconfiguration and seismic bracing of stacks, removal of old wall paneling, and upgraded electrical wiring and computer cabling are well under way and should be completed by mid-February. Book stacks and furniture will then be installed and collections will be moved into the library from storage. What remains to be done, prior to a planned reopening of the facility in early April, is to order new computer equipment, including a new SelfCheck system, purchase new task chairs for all public access computers, microform reader/printers and public service desks, install safety glazing on all windows, replace the drive-up book drops, and improve lighting in the conference room. Computers will be purchased direct from COMPAQ under the Government-Education-Medical sales program authorized by the State for local government jurisdictions. The SelfCheck will be ordered from 3-M as a sole-source supplement to the system already in operation at the new Carlsbad Library. Safety glazing of the library’s windows and enhanced lighting will be handled as Public Works contracts. FISCAL IMPACT: The estimated costs for the first phase of the project were as follows: Remodel contract $ 219,381 Furniture 85,000 Computers & cable system 100,000 Shelving & service desk modifications 176,675 Miscellaneous library equipment 15,000 Hazardous building materials removal 30,874 Window system modifications 30,000 Design architecture and submittal review 59,300 Construction management 48,596 Contingencies (15% of total) 115,000 Estimated Project Total: !$ 879,826 Of the $1.9 million appropriated for the entire project, to date there is a total of $689,123 in expenditures and encumbrances, leaving a balance of $1,210,877. The cost of the requested items, including tax and shipping is as follows: PC’s and monitors (56 each) $ 182,000 3-M SelfCheck system 31,000 - ‘4 PAGE 2 OF AGENDA BILL NO. 6 6 6 Task Chairs (67) 29,000 Drive-up book drops (2) 7,500 Enhanced lighting 10,000 Window glazing 30,000 Total Cost: $ 289,500 Expenditures for the above items will leave a balance of $921,377 in the project budget. EXHIBITS: 1. Resolution No. &BOO-S I authorizing staff to purchase computer equipment, task chairs, drive-up book drops, enhanced lighting and window glazing for the Cole Library. A RESOLUTION NO. 2ooo-51 A RESOLUTION OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING THE LIBRARY TO PURCHASE COMPUTER EQUIPMENT, TASK CHAIRS, DRIVE-UP BOOK DROPS, ENHANCED LIGHTING AND WINDOW SAFETY GLAZING AS PART OF THE COLE LIBRARY REMODEL PROJECT, CITY PROJECT NUMER 33841 WHEREAS, the City Council of the City of Carlsbad, California has previously appropriated funds for the Cole Library Remodel Project; and WHEREAS, there needs to be new computer equipment and chairs for both staff and public, a SelfCheck system for circulation of materials, new drive-up book drops, enhanced lighting and safety glazing of all windows as part of the Remodel Project; and WHEREAS, The City Council hereby finds it necessary and desirable to authorize the expenditure of previously appropriated funds for these projects; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That the City Council authorizes the expenditure of $182,000 for computer equipment, $29,000 for task charis, $31,000 for a SelfCheck system; $7,500 for drive- up book drops, $10,000 for enhanced lighting and $30,000 for window safety glazing. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Carlsbad, California, at a regular meeting held on the 8th day of February , 2000, by the following vote, to wit: AYES: Councilmembers Lewis, NOES: None. ABSENT: None.