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CR 2004-024 City Facilities Improvement project February 13, 2004 G~TY OF yOPKINs Council Report 2004-024 Contract Award, Audio-Video Equipment Installation, City Facilities Improvement project Proposed Action. Staff recommends adoption of the following motion: Move that Council adopt Resolution 2004- 011,resolution to-award contract for audio-video systems installation to Dascom Systems Group, Inc. Overview. The City facilities improvement project includes a $300,000 budget for technology and security improvements, which includes audio and video equipment systems for operation of emergency operations centers, classroom training and presentations. The technology specialist-consulting firm of Elert & Associates designed both the Police and Fire Departments' system needs and the city solicited proposals from qualified contractors. Dascom Systems Group, Inc. had the low base bid of $24,038.73 and also the lowest bid ($32,556.61) after the preferred alternatives are added. Elert & Assoc. has worked successfully with Dascom Systems and recommends award to them. Staff recommends awarding the A/V systems contract to Dascom Systems Group, Inc. Primary Issues to Consider. • A/V systems budget and alternatives The A/V systems bid included several alternatives. Alternatives 1A, 1B, and 1C were for different styles of projection screens. Alternative 2 is for a document camera similar to what's used in the City Council chambers. Alternative 3 is a control panel that provides the ability to control all elements of the A/V system from a single touchpanel. Alternative 4 is simply a permanent mounting for the projector. The estimated A/V systems cost, including all alternatives was $50,000 ($14,500 -police dept, $35,500 -fire dept). The expected total expeditures from the $300,000 technology/security budget is $213,400. Supporting information. • Bid Tabulation • Resolution 20( Steven J. Stadler, Public Director Financial Impact: $ 32,556.61 Budgeted: Y/N _Y Source: HRA lease revenue bonds Related Documents (CIP, ERP, etc.): ~ ~ ~ ~~ Notes: O O O ar V O O N T r. tCi 7 t0 L r R Y V a c V O a C L LL J a N ^ Q Z O N F- N W ^_ } Z a a 0 V Z O H U H N ti Z ~ Q U p", Z ~ O D: (7 W = N Q Q = w a~ o: w Y C Q Y ~ m O O J r- Z O ~ O U V V F- ~ U ~ ~ H ~ O ~ ova N ~ ~ V V! C M I~ O O lf') ti ~ ~ M W >+ - N CD e- CD ti ~ ti a0 ~ ^ Q. O r M Cn rt CA N M (A N 0 N ^ ~ C } O r 00 O ~ ~ O O 0 ti m v ~ N •N- ~ N ~ N ~ ~ N ^ E,F} H} 69 6 9 EH 6 9 R ~ ~ ;~ ~ ~ ~ c~ M rn ~ ~ ~ M N ~ O ~ ~ (A ^ G1 +:+ Q Z 0 M N N O ti ~ M 0 N ^ C 7 Z O CD CO O C D N O 0 0 r N m C y CO M r.. N N r ~ ~ ~ 0 t!~ ~ Z ~ ~ ~ b9 E9 6 9 2~ > C ~ O W O ~ N ~t u ~ O _ C1 N Z ti Crj CO Cb ~ M O ^ ++ CO O N D p ~ ^ C 3 } N ~ O M ~ O O O D O p ~ m 0~ ~ O ~ M N ~ d9 N d' tf} Z ~ EF} 64 cfr ~{} H} ~ ~ 'C N O ~ to ti I~ ~- CO N ~ ao 0 In 0 ~ ti 00 O) r N (A ^ _ = Z f~ N ~ ~ ~ ~ ,, 'ct I~ O N , m L1 N ~ ~ C ~ ~ ~ ~ Q 64 b4 d} 6F} b4 Efl EH L (V p ~ •-- N N N O ~ p lt') N ~ M ~ ^ `~ v Q Z C~ rn M O `- d'~ 0 0 ~ ^ ~~ z N (A O O N L0f') O ~ ~ p m ~ O N r r ~ Ef3 6~r} ~ Z bc} 64 K> ff} d} dg d CO Q' ~ ~ ~ ~ ~ ~ ti ~ o ~ ti W O .a ~ ~ M O ~ ' ^ ~ } O ao CD O ~ CA D) O d: M '~t r• t} M m i O ~ M N 0 N ~ M CO r O Z cfr ~ cfr ~ ~ ~ ~ ~ ~' 0 N ~ d ~' ^ ~ N ~ ~ C 3 ~ ~ o 3 U W ~ ~ ~ ~ m o ~ E ~ Q ~ N N N V O d •~ V Z m r ~ r ~ r ~ o V a ~ ~ Q Q ~ ~~ ~ d ~ d ~ ~ ~ G , , m Q m u. a ain a n ain a a a t!! d Y V a c R ++ d .O a 'a J a O a z O 0 w 0 >- z a 0 v z 0 N ti Z ~ O U fl. Z ~ O ~ ~ W ~ D Z y a °' o >> ~~ a y ~ ~ C Q Y ~ m _ ^ J ~- Z O O V ~V F U = W ~ ~ H ~rO~ O V a -1 o: w ^ m w m w ^ ^ m Q: w ^ m w ^ ^ m c if ~ ~ C ~ O O O p O O ~ O ~ ~ Z ~ ao ^ C m ? ti m O O U ~ e= In In c~ e- d' ~ ~ N ~ ~ v Z ~ ~ ~ ~ ~ ~ cys d N , '6 ~ d .. ^ ~ ~ ~ C V ~ ~ c r ~ ~ ~ ~ ~ aCi o ~ - - - ~ V 0 ^ N N N V ~ Z m r r r D V a W W- ~ ~ ~ C m= ~ C ^ ^ ~ ~- ~ ~ d ~ d ~ d N ~ M ~ ~ Q m ~ a ~' ~ = ~ .: ~ .. .: w m aw a~ aw 'a a a { '~ .~ F CITY OF HOPKINS HENNEPIN COUNTY MINNESOTA RESOLUTION NO. 2004-011 RESOLUTION FOR AWARD OF CONTRACT CITY FACILITY IMPROVEMENT PROJECT Whereas, the City solicited proposals for the installation of audio and video equipment for presentation and training needs of the Police and Fire, and; Whereas, seven (7) proposals were received with Dascom Systems Group, Inc. being the lowest cost, responsive proposal, NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF HOPKINS, MINNESOTA, that Dascom Systems Group, Inc. with a low bid of $32,556.61 is the lowest responsible bid and the Mayor and City Manager are hereby authorized and directed to enter into a contract with said bidder for and on behalf of the City. Adopted by the City Council of Hopkins, Minnesota, this 17th day of February 2004. By Eugene J. Maxwell, Mayor ATTEST: Terry Obermaier, City Clerk •