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Item 4B - Memo CITY OF SOUTH LAKE Item 4B MEMORANDUM October 6, 2026 To: Alison Ortowski, City Manager From: Pritam Deshmukh, P.E. Director of Public Works Subject: Approve the quote from Vari Sales Corporation for the purchase and installation of furniture for the Municipal Service Center and Public Safety Training Tower Project, in an amount not to exceed $154,438. Action Requested: Approve the quote from Vari Sales Corporation (Vari) for the purchase and installation of furniture for the Municipal Service Center and Public Safety Training Tower (MSC & PSTT) Project, in an amount not to exceed $154,438. Background Information: The MSC & PSTT are currently under construction on the 13-acre site at 1605 Brumlow Avenue. The new facility replaces the existing Public Works Operations (PWO) facility at 1950 East Continental Boulevard and will house all Public Works Operations divisions that are currently based at the existing PWO facility, as well as consolidate additional operational functions that are currently located elsewhere, such as the Southlake Water Utilities Customer Service and the Facilities Services Division. The new facility was designed as a single, purpose-built complex that is designed to support long-term operational needs. In addition, the project will provide a dedicated training facility for the Police and Fire Departments, including a four-story training tower. This project includes a two-story Administration Building, Service Bay Building, four-story Public Safety Training Tower, pole barn, fuel station and comprehensive site improvements. Byrne Construction Services (Byrne) started work in August 2025, and completion and department move-in is anticipated for early 2027. Prior to moving into of the Administration and Service Bay Buildings at the MSC & PSTT site, new office furniture will be installed for all the offices, workstation locations, meeting room, and breakroom. The new office furniture includes desks, tables, drawers, chairs, filing cabinets, shelving and storage. Page 1 of 3 Item 413 Vari is the proposed vendor for these goods. Vari is a local company from Coppell that previously provided office furniture for other City projects such as the Emergency Operations Center (EOC), Southlake Pickleball Complex, and smaller suite renovations in Town Hall. The City engaged Vari during the design phase to help develop the Furniture, Fixtures, and Equipment (FF&E) plans for this project. The City plans to procure furniture for the MSC & PSTT Project from Vari, through a cooperative purchasing agreement. This mechanism allows the City to streamline the procurement process and obtain discounted pricing for the goods. Staff compared Vari's pricing with pricing from two online businesses/office furniture vendors that have locations in Dallas. Compared with the other two vendors' total cost for providing similar office furnishings, Vari's price was 20% lower. In addition, Vari's pricing has remained consistent since the design phase. This purchase in an amount not to exceed $154,438, includes a furniture purchase of $140,398 and a $14,040 (10%) contingency for expenses that may arise due to unforeseen circumstances. Financial Considerations: Funding for this purchase is available in the Capital Improvement Program as part of the Southlake Municipal Service Center and Public Safety Training Tower Project. The purchase of furniture from Vari aligns with the approved scope of work, the FF&E plan and the overall budget. No additional appropriation is being requested as part of this action. Strategic Link: This item links to the City's Strategy Map strategic focus area of Infrastructure & Development. It specifically relates to the City's Corporate Objectives F2: Investing to provide & maintain high quality public assets. Citizen Input/ Board Review: N/A Legal Review: The quote was reviewed by the City's Purchasing Manager and determined to be in alignment with the City's purchasing policies. Alternatives: The City Council may approve or deny the quote. Page 2 of 3 Item 4B Staff Recommendation: Approve the quote from Vari for the purchase and installation of furniture for the MSC & PSTT Project, in an amount not to exceed $154,438. Supporting Documents: Attachment A —Vari Quote Q-1136171 Attachment B —Vari Furniture Plan Staff Contact: Pritam Deshmukh, P.E. Director of Public Works Lauren LaNeave, Deputy Director of Public Works Administration Mamerto Estepa Jr., P.E. Project Manager Page 3 of 3