Legislation Details

File #: 11-0775    Version: 1 Name: Video Equipment for Chambers
Type: General Item Status: Passed
File created: 12/9/2011 In control: Mayor and City Council
On agenda: 12/19/2011 Final action: 12/19/2011
Title: Approval for the Mayor and/or City Administrator to sign a contract with Amitrace for the purchase of video equipment for the Council Chambers in the amount of $28,888, approval of a contract for a media specialist to augment Community Relations staff resources in the amount of $4,000 and approval of Budget Amendment 152C-12-19-11 in the amount of $32,888 for both the equipment and the contract media specialist. Administration

Title

Approval for the Mayor and/or City Administrator to sign a contract with Amitrace for the purchase of video equipment for the Council Chambers in the amount of $28,888, approval of a contract for a media specialist to augment Community Relations staff resources in the amount of $4,000 and approval of Budget Amendment 152C-12-19-11 in the amount of $32,888 for both the equipment and the contract media specialist.

Administration

Body

Item Summary:

Invitation to Bid #11-314-C was issued on November 3, 2011 for the Council Chamber Video Equipment Replacement project and six (6) bids  were received ranging from $28,888 to $47,478.  Amitrace was the lowest responsive, responsible bidder in the amount of $28,888.  This equipment includes two professional 3-CCD cameras, video control room equipment, installation and training.

 

Staff resources will need to be supplemented with a contract media specialist.  The duties of the contract media specialist include assisting with taping, indexing, and posting video of the meetings online and on RCTV. 

 

Committee or Staff Recommendation:

On December 13, 2011 the Administration and Finance and Recreation and Parks Committee recommended placing this item on the December 19, 2011 Mayor and Council Agenda.

 

Financial Impact:

$199,702 is currently approved and available in Operating Contingency in Cost Center 1585, Account #579001.  Upon approval of Budget Amendment 152C-12-19-11, the available Operating Contingency amount will be $164,814.

 

Presented by:

Michael Fischer, Deputy City Administrator