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2. Upgrade of Audio Equip, City council chambers 1 .. ... CITYOF .., .. Vii7 , - CHANHASSEN 1 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 I �r '}}_`" (612) 937-1900 MEMORANDUM �"-- ITO: Don Ashworth, City Manager FROM: Todd Gerhardt, Administrative Assistant D``` °-`"'` ' IDATE: November 21, 1988 ///zi/�S'____ I SUBJ: Award of Bids, Upgrading the Present Sound System in the City Council Chambers Attached you will find two bids that were received for the I budgeted upgrading of the sound system in the Council Chambers. _Both the City Council and audience have expressed their concern regarding the volume of output produced by the present system. I Staff has discussed this problem with each of the two companies ' audio engineers, and each have suggested the replacement of the existing microphones and mixer with the Shure AMS system. 1 The two quotations received, however, are not exactly alike. The quotation from Southwest Audio Visual also includes four Bose 102 surface mount speakers , brackets, and controller. Even with I these additional add-ons , Southwest Audio Visual' s quotation is $85 .30 lower than Audio Visual Wholesalers base bid of $4,412 .00 . 1 Quotations Received: Southwest Audio Visual $4 ,326 . 70 I Audio Visual Wholesalers $4,412 . 00 RECOMMENDATION 1 Staff recommends that the award of bid for the City Council Chambers sound system upgrade be awarded to Southwest Audio , Visual in the amount of $4,326 .70 . Note: The City Council should also be aware that staff is also receiving bids for the installation of a security system that would include several viewing cameras, monitoring screens , and 1 motion detectors . The reason why staff has gone ahead with requesting these bids is that most of this work should be done in conjunction with the City Hall expansion ( stringing cable, etc. ) . IATTACHMENTS 1. CATV Budget 2 . Quotations 1 N I:-C Jr FUND #210 CATV SPECIAL REVENUE FUND s ` � 1988 BUDGET Commentary General Comment: Under the terms of the franchise agreement with Dowden Cablesystema the City is to receive 5% of the revenues derrived from cable television sales with'* ' - the City. These monies are dedicated solely to improving public broadcasting capab ties, studio improvements, and other capital expenditures improving the overall sys r ' During the early operation � ,. ,., �� � Y P ration years it ist�ifficult to anticipate fees which will e geneate$'fiom franc113'seee8. Accordingly, only mxnnr ex enditures associated with the cable studio (improved microphone ca.abil' are antici•ated•for expenditure in 1988 ($4,192,2.1. In a• •i ion, fees of $7,000 to film community activities, of Di s rct112, are included. Expenditures - - II1985 1986 1987 1988 Franchise Documents - Attorney Serv. (4300) 4,800 Cabinetry (Wiring) (4702) 1,000 Recorders (4705) 500 II liAmplifier (4705) 1,500 Film Comm. Activities (4300) 4,000 4,000 4 School District 4,000 II 11 Local 3,000 3 Electrical Work (4702) 1,300 1 Microphone 5,000 Screen/Remote Equip./Camcorder _ 4 500 ii 6 ,300 6,800 9,000 1 , . o I 1 f i P II II t II 3 - II II -70- FUND #210 - CATV SPECIAL REVENUE FUNDS 1988 BUDGET BUDGET ESTIMATED BUDGET REVENUE: 1987 1987 1988 TAXES: j 210 3080 Franchise, Fees 9,500 - 12,000 13,_000 -- 210 3098 TOTAL TAXES 9 500 ► 12,000 13,000 OTHER REVENUE I 210 3810 Interest Earnings 400 1,000 _ 1 ,_000 210 3898 TOTAL OTHER REVENUE 400 1,000 1,000 210 3999 TOTAL REVENUE 9,900► 13 ,000 14,000 EXPENDITURES: CONTRACTUAL SERVICES 210 4300 Fees, Service 4,000 000 , e- s 4,000 x,000 I 210 4599 TOTAL CONTRACTUAL SERVICES 4,000 4,000 7,000 tr- CAPITAL OUTLAY II Ilik 210 4702 Buildings & Structures 0 210 4705 E.ui.m nt 0 e 2,000 5,000 _ 4,500 I 210 4799 TOTAL CAPITAL OUTLAY 2,000 5,000 4, 500 I 210 4999 TOTAL EXPENDITURES 6,000 9,000 11 ,500 ; : I Other increases(decreases) : Transfer from(to) Revenue over (under) Expenditures 2 900 2,500 Fund Balance Forward 3,400 4,000 ft I 16 ,160 20 ,160 Less Required Reserve 0 12 ,000 13 ,000 ii Total Resources over(under) Liabilities 6,300 8,160 9,660 _ I r r �1 4 r 11 ' 11 1 Southwest Audio Visual Sales • Service • Installation 1925 11TH AVE. EAST SHAKOPEE, MINNESOTA 55379 (612) 4964018 I QUOTATION ' To:City of Chanhassen DATE: 10/14/88 690 Coulter Drive P.O. Box 147 TERMS : Net 30 Chanhassen, Mn. 55317 Attn: Todd Gerhardt DELIVERY: ASAP Dear Mr. Gehardt, Enclosed is the bid for the new city hall sound system. I have split up the II bid in parts so you may choose what will fit your budget at this time. Quantity Description Price Amount I 1 Shure AMS 8000 Automatic Mixer $ $1968. 24 I 4 Shure AMS 22 Low Profile Microphones $ 145 . 14 $ 580 . 56 3 Shure AMS 26 Hand Held Microphones $ 145 . 14 $ 435 . 42 1 Panasonic WJ-220 Active Switcher $ 256 . 00 ' 4 Bose 102 Surface Mount Speakers $ 97 . 94 $ 391 . 76 4 Bose WB-12 Mounting Brackets $ 9 . 96 $ 39 . 84 1 Bose System Controller $ 254 . 88 1 Installation to include : All wiring , connectors, labor, system set-up, training , wiring diagram, and 2 year installation warranty. (at existing location in back room) $ 400 . 00 II TOTAL $4326 . 70 l // �/ ASA) Ui lJhe%so4✓s/ ' (-k"_# _F as t.� as colp4 / NOV 15 1988 CITY OF CHAIVhASSEN 1 This page is to replace existing mixer and speakers in their present ' location. The next page will be the add-ons as we discussed. Prices Firm for 30 Days 11 Thank-you very much for considering Southwest Audio Visual . - QUOTATION I AN AUDIO VISUAL WHOLESALERS 15395 31st Avenue No. • Plymouth, MN 55447 I Date July 5, 1988 I To City of Chanhassen 690 Coueter Street Terms Net 30 Chanhassan, MN 55317 I Attn: Mr. Todd Gerhardt Prices quoted are = F.O.B. AVW Delivery ASAP ARO ' We are pleased to quote as follows. IQuantity Description Price Amount I1 Shure AMS 8000 Mixer $2518.00 4 Shure AMS 22 Low Profile Microphone $ 185.00 $740.00}- I3 Shure AMS 26 Hand Held Mircrophone $ 185.00 $555.001- 1 Panasonic WJ-220 Active Switcher $ 249.00 ILess trade-in for comprehensive CPS-4A switcher $ -50.00 I Labor 7 hours for removing existing system and installing Shure AMS system $ 350.00 Misc. parts if required $ 50.00 I -1-,-,f,a_ k i..a- 1 I IRECIIWED I JUL071988 Pricing firm for 30 days. CITY OFCHANHASSEN (612) 559-9666 Q I By /(L1LJ1 Pam Hoppe�rgtad , Account Executive - I 1 1 1 1 1 1 1 1