HomeMy WebLinkAbout06. Award Contract to SybaTek - Maint & Repairs of the Audio System in the CC ChambersAPP O.
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CITY MANAGER
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: OFFICE OF THE CITY MANAGER
BY: DELFINO R. CONSUNJI, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGINEER
DATE: AUGUST 28, 2018
That the City Council:
1. Award a contract to SybaTek in the amount of 83,957.60 for the maintenance a
repairs of the audio system in the City Council Chambers;
2. Authorize the Mayor to execute the contract in a form approved by the City Attorney;
and
C Appropriate and transfer $96,500 from the Cable TV PEG Fund to Capital
Improvement Project No. 19-17.
MOM
In March 2014, the City Council formed a subcommittee to evaluate the audio/video system in
the City Council Chambers. Subsequently, Studio Spectrum, Inc., a professional audio/video
design company, was hired to evaluate the existing system, provide recommendations and
prepare plans and specifications for improvements.
In August 2014, the City Council awarded a contract to Audio Video Design Build Group
(AVDBG) to upgrade and modernize the audio/video system in the Council Chambers. The
improvements concentrated on the video component of the system, including installation of
video projector, flat screen televisions, voting display indicator and Crestron control system with
iPad touch screen for the City Clerk. The project completed minor improvements to the audio
system, including installation of microphones, additional speakers and software upgrades to
interface between the audio and video systems.
The audio components are now over 10 years old and no longer supported by the manufacturer.
Furthermore, the current audio system is analog and needs to be converted to digital. It has
become increasingly difficult to maintain and repair the audio components of the system. Lastly,
there have been problems with the video streaming and microphones that need to be addressed
as well.
OF THE AUDIO SYSTEM IN THE CITY COUNCIL CHAMBERS
AUGUST i 2018
•c
In order to address these issues and concerns and provide a more reliable audio system, Public
Works staff solicited bids from the following firms specializing in audio/video system upgrades:
SybaTek submitted the most comprehensive and cost-effective bid that met the City's design
parameters and scheduling needs. SybaTek has completed similar projects with the Cities of
Costa Mesa, Garden Grove and Newport Beach; Caltrans and Foothill Transit. They have the
expertise and staff to execute this project. SybaTek's bid includes replacing the audio
electronics such as the audio server; input and output microphone cards; gooseneck
microphones; and necessary appurtenances to convert the audio system to digital compatible
with the Crestron video system.
The American with Disabilities Act (ADA) regulations require that Title II entities (State and local
governments) and Title III entities (businesses and non-profit organizations that serve the
public) communicate effectively with people with vision, hearing and speech disabilities. In an
effort to meet these regulations, staff considered two options, namely: closed caption and
certified sign language person.
The initial cost for the closed caption ($25,174.13) includes the equipment and one-year
program lease. After the first year, the annual cost will be $995 per month for a maximum
monthly use of 60 hours or total annual cost of $11,940 for 720 hours of use.
The certified sign language person cost is $85 per hour. However, for more than two hours of
service, two individuals are required, therefore the cost is $170 per hour. To cover service for
City Council and Planning Commission meetings, two individuals would be needed as these
meetings would typically run over two hours. The estimate is about 10 hours per month, the
monthly total is $1,700 and annual cost is $20,400.
The advantages with the closed caption are that it can be utilized for other meetings/trainings
held in the Council Chambers, it is readily available without the need to contact anyone and the
total cost is less annually. It will only take three years to recoup the initial investment of
$25,174.13 for the closed caption equipment.
If approved, staff is estimating that the project will be completed by October 2018.
K
Audio
Streaming
Back Up
Crestron
Company
System
Upgrade
Streaming
Closed Caption
Programming Total
Repairs
Option
Encoder Option
System Option
(if needed)
IES Communications
No bid
Spinitar
$69,859.81
Included
Included
Not included
Included $69,859.81
SybaTek
$48,269.34
$5,773.52
$2,125.33
$25,174.13
$2,615.28 $83,957.60
Western Audio
No bid
SybaTek submitted the most comprehensive and cost-effective bid that met the City's design
parameters and scheduling needs. SybaTek has completed similar projects with the Cities of
Costa Mesa, Garden Grove and Newport Beach; Caltrans and Foothill Transit. They have the
expertise and staff to execute this project. SybaTek's bid includes replacing the audio
electronics such as the audio server; input and output microphone cards; gooseneck
microphones; and necessary appurtenances to convert the audio system to digital compatible
with the Crestron video system.
The American with Disabilities Act (ADA) regulations require that Title II entities (State and local
governments) and Title III entities (businesses and non-profit organizations that serve the
public) communicate effectively with people with vision, hearing and speech disabilities. In an
effort to meet these regulations, staff considered two options, namely: closed caption and
certified sign language person.
The initial cost for the closed caption ($25,174.13) includes the equipment and one-year
program lease. After the first year, the annual cost will be $995 per month for a maximum
monthly use of 60 hours or total annual cost of $11,940 for 720 hours of use.
The certified sign language person cost is $85 per hour. However, for more than two hours of
service, two individuals are required, therefore the cost is $170 per hour. To cover service for
City Council and Planning Commission meetings, two individuals would be needed as these
meetings would typically run over two hours. The estimate is about 10 hours per month, the
monthly total is $1,700 and annual cost is $20,400.
The advantages with the closed caption are that it can be utilized for other meetings/trainings
held in the Council Chambers, it is readily available without the need to contact anyone and the
total cost is less annually. It will only take three years to recoup the initial investment of
$25,174.13 for the closed caption equipment.
If approved, staff is estimating that the project will be completed by October 2018.
K
AWARD • R. OR MAINTENANCE AND,
OF AUDIO •
AUGUST 28, 2018
PAGE #3 1
Efficiency & Adaptability
Quality of Life, Infrastructure & Parks
Public Engagement
FISCAL IMPACT
The total estimated project cost is as follows`.
Audio System Repairs with all options: $83,957.60
Contingency: ,0
Total Project •st: $96,500.0
This project is not included in the Fiscal Year 2018-2019 Capital Improvement Program (CIP)
Budget, thus, there is no funding approved for this project. Staff is requesting that the City
Council appropriate $96,500 from the Cable TV PEG Fund Balance to cover the cost of the
project.
ATTACHMENTS
Attachment A — Proposal
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