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HomeMy WebLinkAbout6.h. Council Chambers Renovation EXECUTIVE SUMMARY City Council Meeting: February 16, 2016 AGENDA ITEM: Council Chambers Renovation AGENDA SECTION: Consent PREPARED BY: Kim Lindquist, Community Development Director AGENDA NO. 6.h. ATTACHMENTS: Proposal from Alpha Video APPROVED BY: ddj RECOMMENDED ACTION: Motion to Approve Council Chambers Upgrade Proposal from Alpha Video for a Budget of $68,000 SUMMARY Some time ago the Council discussed technology upgrades to the Council Chambers and Conference Room. During the goal setting the Council indicated they wanted the three monitors, two in the chambers and one in the hallway, replaced with larger monitors this spring. Staff had previously received a bid for redoing the Council Chambers which would include the three monitor change-out. The Chamber changes would be to replace the dais monitors with larger monitors, bring in electricity and a network jack at each seat. This would allow the Council, or other commission members, to plug tablets into the network and an electric source during meetings. This change would also allow the City to purchase permanent tablets for other commissions so they could access all their packet information during the meetings. Staff does not propose to have each commissioner receive a tablet rather they would be housed at City Hall and accessed for meetings only. The change in the Council Chambers would also include changing out the monitors, and making all the cable revisions necessary for the monitors. Currently the TV’s are analog and would require additional cabling and other modifications are needed stemming all the way from the Control Room in order to use HD TV’s. The work would also include modifications to the hallway monitor so that it has better sound and can have a scrolling message when not used for meeting display. Modifications to the sound will also be made to enhance the sound during meetings for the audience. Staff discussed the upgrade with the Council at their work session on February 9, 2016. Staff noted that it is expected that additional work by Alpha Video will be needed above that in the proposal as we don’t know the status of the current wiring in the dais and the ceiling. Therefore staff has added a contingency to the base quote of approximately 15%. The project will also require additional costs for the electrical and carpentry work, and some additional equipment which is not part of this bid; it is expected that the entire upgrade will cost approximately $110,000. Staff will work with Alpha Video and the other contractors to schedule the work, recognizing that the Chambers are used for many public meetings. Per the purchasing policy, staff had contacted another vendor to obtain a bid, who had declined to bid on the project. RECOMMENDATION Motion to approve council chambers upgrade proposal from Alpha Video for a budget of $68,000 COUNCIL CHAMBERS AV UPGRADE Prepared for: CITY OF ROSEMOUNT Presented by: Mike Pouh - Account Manager David Muth - Project Engineer DATE: February 2, 2016 952.896.9898 800.388.0008 info@alphavideo.com7690 Golden Triangle Dr. Eden Praire, MN 55344 www.alphavideo.com 2 Introduction Alpha Video and Audio Inc. is pleased to present this proposal for the City Council AV Upgrade. This statement of work document outlines the equipment and services that Alpha Video will deliver and the responsibilities of the City of Rosemount for a successful implementation.   City Council AV Upgrades (Quote AAAQ31456-01) Alpha Video will provide and install two ceiling mounted 55” displays to replace the existing ceiling mounted CRT displays. One new 22” monitor will be installed at each council member seat on the Dais. One additional 22” monitor will be installed on the Dais for connection to a local computer. A VGA/HDMI input will be installed in the Podium for a local computer and a second VGA/HDMI input will be wired to a Cable Cubby for connection to a laptop. One VGA/HDMI input wall plate will be installed at the front center of the Dais, along with an HDMI output and a video output for the cable tuner. One input consisting of VGA, HDMI, Display Port and Component Video will be installed in the Dais. One 8x8 video matrix switch will be installed in the control room. Inputs will be the four Podium/Dais inputs, the Video Production system and the two Document Camera’s, which will be rewired back to the control room. Outputs will be the two ceiling mounted displays, the Dais output and the Dais monitors. The Dais monitors will all show the same content and will occupy a single output. Any input can be shown on any output and will be selectable via the touch panel (see below). One new control processor will be installed in the control room and one 10” touch screen will be installed on the Dais. The system will control video source selection for each display, Power on/off for each display and Document Camera control (zoom, focus, etc.). One 55” Samsung display with MagicInfo will be installed outside the Council Chambers. The owner is responsible for any necessary network and electrical cabling to this location. No video wiring to this location is included. Optional – Additional Touch Panel Alpha Video will provide and install one additional 10” touch panel to be installed in the Control Room. This touch panel will mirror the one on the Dais.   Additional Installation Information or Requirements  This proposal assumes that all existing equipment required for the functionality of the system is in proper operating condition and without defect. If any of the required existing equipment is not in proper operating condition, a change order may be required for the functionality outlined in this proposal. This proposal also assumes that work can be carried out continuously throughout the day with limited to no interruptions. If daily interruptions do occur during on site work, change orders may be required based on installation inefficiencies related to these interruptions.       3   Standards of Integration   General  System and components will be installed in a neat and professional manner.  All equipment will be new and blemish free unless otherwise noted in this document.  Any above ceiling components shall be installed with trim rings and/or grommets when necessary.  All rack equipment will be installed using proper manufacture supplied mounting hardware.  All rack blank spaces will be filled with either a blank or vent panel depending on need.  All racks will have proper ventilation to prevent heat buildup and increase equipment life expectance.   Wiring and Cables  All rack cabling will be bundled neatly with cable ties or hook & loop depending on requirements.  Low and high voltage cabling will be separated in according with NFPA 70 (National Electric Code) 2014 specifications.  All cabling in conduit will comply with the conduit fill specifications in NFPA 70 (National Electric Code) 2014.  Proper strain relief at connections and joints will be used.  Sufficient service loops shall be provided for all above ceiling elements, above racks, in racks or in cable trays so that components may be minimally moved or serviced without cable strain.  All connectors are sized to fit the specific cabling and are installed in accordance with manufacture specifications.  All permanently installed cabling will be labeled with permanent CAD generated labels.   Installer Testing and Adjustments  Proper grounding will be verified on all equipment.  Video displays shall be properly aligned and free from distortion.  Cabling and loudspeakers shall be tested for proper polarity.  Audio shall be free of distortion, hums, buzzes or pops.  Loudspeaker systems shall be tested and equalized to provide uniform frequency response.  Control system program shall be tested for proper system operation and shall be free of glitches. Any issues will be brought to the attention of the programmer for correction.       4   Training Alpha Video will provide up to 2 hours of system training to no more than three key users on basic system operation and troubleshooting. The training will be provided once the system is fully functional and will be continuous during one day unless otherwise noted above. Documentation Alpha Video will provide shop drawings that reflect the final system design. Upon project completion, a full set of “D” size as-built drawings will be provided, which will include components of the video, audio and control systems and any architectural documentation used during the installation. Those drawings will become property of the City of Rosemount upon receipt of final payment for this project. Project Management Alpha Video will appoint a project manager that will be the main point of contact for the City of Rosemount regarding this project. The project manager will manage the installation timeline and coordinate work with any additional trades involved in this installation. Installation can only begin when the project manager has been notified that construction progress has reached a point that electronic equipment can be installed in a secure and clean job site. Change Requests When the scope of work is agreed upon, any changes to that scope must be requested as a change order. Change requests shall be submitted in written form so that both parties fully understand the request. Any costs resulting from change orders shall be the responsibility of the City of Rosemount. System Warranty and Support Alpha Video offers a standard 90-day warranty on all systems installations. During the 90 days, Alpha Video will facilitate system service, phone support or repair at no charge for labor, travel, and/or shipping on any Alpha Video installed system or component. All system hardware is covered under the terms and conditions of each manufacturer’s warranty. Alpha Video, at its option, may repair or replace any product or part of the products, which proves defective because of failure, under normal use, for the length of the 90-day warranty period. An optional extension for a full 1-year support agreement is available for purchase during the 90 day warranty period. Phone support is available Monday through Friday during regular business hours of 8:00 a.m. to 5:00 p.m. Alpha Video’s office number is 952-896-9898. Calls will be returned within a four-hour period. If the issue cannot be rectified over the phone a technician will be on site 5 within 24 – 48 hours. Alpha Video will not be open on various holidays that occur during a Monday - Friday work week. The City of Rosemount agrees that prompt and full access to the system will be granted to Alpha Video at any time Alpha Video is on-site to service the system. Products not provided by Alpha Video but included in this installation will not be covered by this warranty. Alpha Video is not responsible for any failure of equipment that is connected to or caused by Client furnished equipment. The warranty coverage will commence on date the Certificate of Completion form is signed by both Alpha Video and the City of Rosemount. Service issues after the 90-day period will be handled as time, materials and travel, plus fees associated with such work unless a warranty extension has been purchased. This warranty does not cover system misuse, reconfiguration or negligence on the part of the City of Rosemount. Client Responsibilities This statement of work indicates the responsibilities of Alpha Video and Audio Inc. As in any system installation, this project contains a number of customer responsibilities. They include, but are not limited to:  Any High Voltage AC necessary  Any necessary conduits, back boxes, or structural supports for mounted equipment  One key point of contact for control system design verification  Owner furnished equipment described above (PC, PC monitor, laptops, etc.)  Provide access to the job site during normal business hours (7am to 5pm M-F)  Coordination with Client staff for training times  Disposal of existing equipment, cabling, and racks Client Sign-Off As an appointed representative of the City of Rosemount, I hereby agree with and approve the above statement of work including all outlined Client Responsibilities. A purchase order for this project, in verbal or written form indicates acceptance of this statement of work. Date: _____________________ Company: ____________________________________________________ Name: ____________________________________________________ Signature: ____________________________________________________ Quotation Date Quote #Cust # 02/02/16 AAAQ31456-01 ROS0107690 Golden Triangle Drive, Eden Prairie, MN 55344 Phone: 952-896-9898 - Fax 952-896-9899 - Visit us at www.alphavideo.com We are an equal opportunity employer Prepared For:Sales Representative: Mike PouhPhone:Jayson Solberg City of Rosemount 2875 145 Street West Rosemount, MN 55068 U.S.A. (651)423-4411 Sales ExecutiveFax:(651)423-4424 952-841-3365Terms:NET 30 Best WayShip via:mike.pouh@alphavideo.com ID # Item Description Qty Unit Price Ext. Price City of Rosemount Council Chambers AV Upgrade - Budgetary Presentation System 1 1 $2,560.00 $2,560.00 DM-MD8X8 Crestron 8x8 DigitalMedia™ Switcher 2 4 $775.00 $3,100.00 DMC-4K-C Crestron HDBaseT® Certified 4K DigitalMedia 8G+™ Input Card for DM® Switchers 3 2 $595.00 $1,190.00 DMC-VGA Crestron VGA/Video Input Card for DM® Switchers 4 1 $475.00 $475.00 DMC-4K-HD Crestron 4K HDMI® Input Card for DM® Switchers 5 1 $390.00 $390.00 DMC-VID-RCA-A Crestron RCA Analog Video Input Card w/Analog Audio for DM Switchers 6 2 $775.00 $1,550.00 DMC-4K-CO-HD Crestron 2-Channel Output Card for DM® Switchers 7 1 $410.00 $410.00 DMC-HDO Crestron HDMI/Audio Output Card 8 1 $1,190.00 $1,190.00 DM-TX-401-C Crestron DigitalMedia 8G+® Transmitter 401 9 1 $835.00 $835.00 DM-TX-200-C-2G-W-T Crestron Wall Plate DigitalMedia 8G+™ Transmitter 200, White Textured 10 2 $775.00 $1,550.00 DM-TX-201-C Crestron DigitalMedia 8G+® Transmitter 201 11 4 $1,075.00 $4,300.00 DM-RMC-4K-SCALER- C Crestron 4K DigitalMedia 8G+® Receiver & Room Controller w/Scaler 12 1 $595.00 $595.00 HD-DA8-4K-E Crestron 1-to-8 4K HDMI Distribution Amplifier 13 1 $715.00 $715.00 DM-PSU-8 Crestron 8-Port PoDM Power Supply for DM Switchers 14 1 $1,550.00 $1,550.00 CP3N Crestron 3-Series Control System 15 1 $1,430.00 $1,430.00 TSW-1052-B-S Crestron 10.1” Touch Screen 16 1 $150.00 $150.00 TSW-1050-TTK-B-S Crestron TableTop Kit for TSW-1050 17 1 $240.00 $240.00 CEN-SW-POE-5 Crestron 5-Port PoE Switch 18 2 $2,395.00 $4,790.00 DM65E Samsung 65" Display 19 1 $350.00 $350.00 XCM1U Chief Ceiling Mount 20 1 $40.00 $40.00 CMA372 Chief Unistrut Adaptor 21 1 $60.00 $60.00 CMS060 Chief Extension Pole 22 8 $195.00 $1,560.00 PXL2271MW Planar 22" Display 23 1 $235.00 $235.00 60-1399-02 Extron Cable Cubby 202 US 02/03/16 CONFIDENTIAL Page 1 of 2 Page 2 of 2 Quotation Date Quote #Cust # 02/02/16 AAAQ31456-01 ROS0107690 Golden Triangle Drive, Eden Prairie, MN 55344 Phone: 952-896-9898 - Fax 952-896-9899 - Visit us at www.alphavideo.com We are an equal opportunity employer ID # Item Description Qty Unit Price Ext. Price 24 12 $180.00 $2,160.00 A400SMXLR Shure Microphone Shock Mounts 25 1 $1,545.00 $1,545.00 DM55E Samsung 55" Display with MagicInfo 26 1 $195.00 $195.00 LTM1U Chief Wall Mount $33,165.00 SubTotal Integration 27 1 $14,795.00 $14,795.00 INTEGRATION LABOR Alpha Video Integration Labor 28 1 $4,875.00 $4,875.00 MATERIALS Alpha Video Integration Materials $19,670.00 SubTotal 29 1 $3,560.00 $3,560.00 SMA Alpha Video Service Maintenance Agreement 30 $56,395.00 Running SubTotal Option - 10.1" Touch Panel for Control Room 31 1 $1,430.00 $1,430.00 TSW-1052-B-S Crestron 10.1” Touch Screen 32 1 $150.00 $150.00 TSW-1050-TTK-B-S Crestron TableTop Kit for TSW-1050 33 1 $1,110.00 $1,110.00 INTEGRATION LABOR Alpha Video Integration Labor 34 1 $125.00 $125.00 MATERIALS Alpha Video Integration Materials $2,815.00 SubTotal Shipping charges are not included and will be billed at actual cost. Sales tax is not included and will be billed at actual. A 3% convenience will be added for credit card payments. Sub Total $59,210.00 Sales Tax $0.00 Shipping $0.00 Total $59,210.00 Accepted by:Date:PO: All information contained within this quote is valid for the next 30 days. Thereafter, all prices and applicable charges are subject to change. MINIMUM 15% RESTOCKING FEE WITH ORIGINAL PACKAGING. 02/03/16 CONFIDENTIAL Page 2 of 2