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HomeMy WebLinkAboutC29920 CO1 Council Chamber Audio Visual Systm UpgradeCITY OF PALM DESERT XH INFORMATION SYSTEMS STAFF REPORT REQUEST: Approve Change Order No. 1 to Contract No. C29920, Digital Network Group, for Purchase and Installation of Cameras and Broadcast Equipment to Allow for Broadcasting of Council Meetings Submitted By: Clayton Von Helf, Information Systems Manager Date: May 26, 2011 Recommendation By Minute Motion, approve Change Order No. 1 to Contract No. C29920 with Digital Network Group in the amount of $38,040.97 for the purchase and installation of cameras and equipment necessary to broadcast Council meetings. Background At its February 10, 2011 meeting, Council provided staff with direction on the broadcasting of City Council meetings, indicating that they would like the video streamed live and archived on the Internet, and a taped version broadcast on the Time Warner Public, Education and Government (PEG) channel. Change Order No. 1 to Contract No. C29920 will provide for the cameras and equipment necessary for broadcasting the meetings. Four PTZ (Pan Tilt Zoom) cameras will be installed in the Council Chamber. These will be programmed through the microphone system, to react based on open microphones and will be able to operate automatically during the meeting. To facilitate the broadcasting process, staff has also purchased the Granicus service for an upfront cost of $2,942.50 and an ongoing monthly cost of $660. The service will host both live and archived meetings on the Internet and permit the linking of agenda items to video clips. There will also be a computer purchase next fiscal year to handle the video editing required by Time Warner Cable. This has been budgeted in the Information Systems budget and requires no action from Council. It is expected that the cameras will be operational at the August 25 Council meeting. Staff plans to record the August and September meetings as a trial run, and the October meetings being the first to be streamed live on the Internet and the broadcast at a later time on Time Warner. Staff Report Change Order No May 26, 2011 Page 2 of 2 Fiscal Impact 1 — Digital Network Group Approving the change order will increase the total contract amount by $38,040.97 (from $122,274.96 to $160,315.93). Funds are budgeted in Account No. 450-4164-415-4001. Submitted By: ClaytQn-vDWHelf Information Systems Manager Approval: i M. Wohlmuth Manager CITY COUNCILACTIC'',' APPROVED RECEIVED MEETING DATE (I- D_Of AYES:(n�`=T-—iec,��,� --- NOES: Mode ABSENT: IJonN_ ABSTAIN: ,-k D11 C- VERIFIED BY___ Original( on File with City ClerVs Office Department Head: Paul S. Gibson Finance Director, City Treasurer F DIGITAL NETWORKS G R Q u P t N C t.ad.F. a I. =>�„oa.ar r.or«p.oe�ee City of Palm Desert Clay von Helf Information Systems 73-510 Fred Waring Drive Palm Desert, CA 92260 Quote 5/6/2011 Proiect Number: AB# 6844 City of Palm Desert -Broadcast Equip Ship To: Mfr-Part No. Qty Description Unit Price Extended ANCHOR-AN1000X 1 POWERED MONITOR SPEAKER 421.69 421.69 ANCHOR-RM1-BK 1 LOUDSPEAKER MONITOR RACK MOUNT KIT"' 72.29 72.29 VADDIO-999-6907-000W 4 WalIVIEW CCU HD-18 4,210.84 16,843.36 VADDIO-999-5672-000 1 ControlVIEW XHD 3,849.40 3,849.40 VADDIO-999-5700-000 1 Precision Camera Controller 1,924.10 1,924.10 VADDIO-999-5500-004 1 PreVIEW Quad 4 LCD 998.80 998.80 VADDIO-999-5510-012 1 PreVIEW HD Dual 7.0 LCD 2,042.17 2,042.17 HD FURY -HD FURY III 1 ANALOG TO DIGITAL CONVERTER #7473 189.47 189.47 ENSEMBLE DESIGNS-BE75 1 ANALOG TO DIGITAL CONVERTER 1,310.24 1,310.24 ENSEMBLE DESIGNS-BEPS 1 ANALOG TO DIGITAL CONVERTER PWR SUPPLY 45.18 45.18 Middle Atlantic-WRK-44-32 1 44 SPACE (77), 32 DEEP GANGABLE RACK WITH REAR 839.72 839.72 R DOOR, BLACK FINISH Middle Atlantic-VT1 6 1 SPACE (1 3/4) VENT PANEL, 64% OPEN AREA 10.47 62.82 Middle Atlantic-EB1 3 1 SPACE (1 3/4) FLANGED ECONO-BLANK, BLACK 6.55 19.65 POWDER COAT FINISH Middle Atlantic-EB2 6 2 SPACE (3 1/2) FLANGED ECONO-BLANK, BLACK 8.80 52.80 POWDER COAT FINISH Middle Atlantic-U1 1 1 SPACE (1 3/4) RACKSHELF 32.01 32.01 Middle Atlantic -SS 1 SLIDING SHELF, HEAVY DUTY 107.47 107.47 Middle Atlantic-PD-2415SC 3 24 OUTLET, SINGLE 15 AMP CIRCUIT SURGE/SPIKE 112.41 337.23 PROTECTED SLIM POWER STRIP W/9' CORD, FITS RACKS THAT ACCEPT'N' POWER Middle Atlantic-MW-10FT-FC 1 INTEGRATED 10 FAN TOP, INCLUDES 1 FAN AND 370.99 370.99 PROPORTIONAL SPEED FAN CONTROL, FITS ANY MIRK, WRK, VRK OR VMRK, BLACK FINISH Middle Atlantic-GUARD-10 1 HAMBURGER STYLE GUARD FOR 10 FANS 28.42 28.42 Middle Atlantic-WL-60 1 MAGNETIC WORK LIGHT, INCLUDES BULB 51.87 51.87 VADDIO-440-5600-001 6 ControlVIEW XHD Component Cable - 3 ft. 27.11 162.66 1 MISC: CABLE, CONNECTORS,HARDWARE 903.61 903.61 28 Technical Services: Installation 89.23 2,498.44 10 Technical Services: Programming 112.00 1,120.00 Created on 5/5/2011 Page 1 of 2 Printed on 5/6/2011 Digital Networks Group, Inc. Project: 6844 100 Columbia Suite 100 • Aliso Viejo, CA 92656 • Phone (949) 428-6363 • Fax (949) 428-6334 www.digitainetworksgroup.com California Contractors License # 822511 1: R lrlI. EN'.TI I.NAUIIkr Pricing Summary This Quote is Valid for 30 Days. Shipping & Handling: $1,073.31 CA Local Tax $2,683.27 Project Total: $38,040.97 Terms Design Criteria / Assumptions: 1. Conduits/Electrical Work: 2. Pricing: * All conduit is usable and free of obstructions * Tax & freight is included * Conduit, backboxes and sleeves provided by others * All Pricing is confidential " 110 VAC outlets and circuits not included 3. Quality Assurance: Core drilling not included, unless otherwise noted ' All cabling complies with EIA-TIA 568/569B Standards * Power Supplies, surge suppressors, UPS not included * All work shall comply with applicable Building Codes * Site shall be accessible during scheduled work hours * Changes to contract must be approved in writing Account Manager: Customer: Created on 5/5/2011 Page 2 of 2 Digital Networks Group, Inc. Project: 6844 100 Columbia Suite 100 • Aliso Viejo, CA 92656 • Phone (949) 428-6363 • Fax (949) 428-6334 Alft www.digitainetworksgroup.com California Contractors License # 822511 Ji iCOMM €RTIIRATrpyir Printed on 5/6/2011 =cFi'