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HomeMy WebLinkAbout14.A. Council Chamber Upgrade Proposal CONSENT City of Shakopee Ii. ft. Memorandum TO: Mayor & City Council Mark McNeill, City Administrator PROM: Tracy Schaefer, Assistant to the City Administrator SUBJECT: Council Chamber Upgrade Proposal MEETING DATE: April 15, 2003 Introduction City Council is asked to award the City Council Chamber single chip camera system replacement and upgrade to EPA in the amount of$75,008.22, which includes the DVD ($831.77) alternate. Background City Council directed city staff to entertain RFPs for a City Council Chamber upgrade to include 4 new cameras, control room upgrade, and the addition of a presentation system (Power Point). Four proposals were received from various telecommunications vendors. Telecommunications Commissioners Bill Anderson and Michael Guncheon, Television Productions Specialist Michael Johnson and I reviewed and ranked each proposal, and recommended to the Telecommunications Commission that the award be granted to EP A. Telecommunications Commission has also recommended EP A as the successful proposer. EP A submitted the lowest priced proposal and installed the City's new City Council audio system roughly 3 years ago, so EP A has a working knowledge of the City Council Chamber and the video system. The system replacement and upgrade of the City Council Chamber will allow for better television viewership at 1) home 2) individuals attending City meetings 3) Council and Commission members. Not only will the new system allow for better viewership during broadcast City meetings, it will enable the City to use the new presentation system for daytime meetings and employee training. Currently city staff has to juggle with outside projectors to show any electronic information during meetings either during the day or in the evening. Highlights of the System Replacement & Upgrade . New presentation system (PowerPoint) will allow for electronic presentations from graphics to text for daytime and evening meetings and staff training. Staff will be able to electronically bring up maps and documents for Council viewing rather than rely on paper documents. 1 . 3 new LCD monitors at the Council dais will allow the City Council and Commission members to more accurately view presentations and receive better detail drawings on items like maps. The 3 TV s that are located in the ceiling and the podium will be removed and donated to the Community Center for viewing of the cable access channels in the Community Center lobby. . VHS and DVD (digital) recording capabilities will allow for more quality recording and documentation of City meetings. . 4 new single-chip cameras. The current cameras are over 10 years old and are failing and can no longer be repaired. . Elmo "document camera" will be "mounted" on the podium for more detailed viewing of print documents. . Control room will be upgraded to bring the new system together. Due to the length and technical content ofthe RFP, staffhas not attached a copy of the RFP. If any Council member is interested in reviewing the EP A proposal, please contact Toni Huber at 952-233-3800 or thuber@ci.shakopee.mn.us and she will be happy to get you a copy. Budget Impact The system replacement and upgrade costs of$75,008.22 will be funded from the Telecommunications Fund and NOT effect the general fund. The four single-chip cameras, control room upgrade and presentation system will cost $74,176.45. It is recommended that the City Council also approve the DVD capabilities (digital recording), which was a proposal alternate, due to the favorable price of$831.77. The total award would be $75,008.22, which is $8.22 over the $75,000 budgeted amount. Alternatives I) Do not approve the City Council Chamber upgrade and system replacement. 2) Do not include the alternate DVD recording capabilities. Action Requested City Council is asked to award the City Council Chamber single chip camera system replacement and upgrade to EPA in the amount of $75,008.22, which includes the DVD ($831.77) alternate. Tracy Schaefer Assistant to the City Administrator 2