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09-15-2020 - AGENDA ITEM 05 CONSIDERATION OF RATIFICATION OF EMERGENCY PURCHASE OF COUNCIL CHAMBERS AUDIO SYSTEM UTILIZING PEG FUNDS12/1/2020 Print Staff Report AGENDA ITEM NO. 5 DATE: September 15, 2020 TO: Mayor and City Council FROM: David Carmany City Manager AGENDA STAFF REPORT City of West Covina I Office of the City Manager SUBJECT: CONSIDERATION OF RATIFICATION OF EMERGENCY PURCHASE OF COUNCIL CHAMBERS AUDIO SYSTEM UTILIZING PEG FUNDS RECOMMENDATION: It is recommended that the City Council ratify the emergency purchase of the new City Council Chambers audio system from Key Code Media, Inc., in the amount of $75,210.38, utilizing funds from the public, educational and governmental (PEG) fund (Account No. 205.80.7001.7900). BACKGROUND: In March 2020, the audio system in the City Council Chambers experienced a catastrophic failure. Due to its age, lack of support, and proprietary system, it could not be fixed. The audio system had to be completely replaced. No meetings could be broadcast until a replacement was installed. Also in March 2020, West Covina, California, and the United States declared emergencies due to the COVID-19 pandemic. As a result of the pandemic and the stay-at-home orders issued by the State and Los Angeles County, the City needed to immediately replace the audio system in order to make meetings accessible to the public. DISCUSSION: Staff reached out to many audio -video vendors, but only Key Code Media responded to calls and was able to come on site immediately to get a system installed. As outlined above, due to the COVID-19 emergency, it was urgent to have the system replaced immediately to make City meetings accessible to the public and comply with the Brown Act. The City Manager approved an emergency purchase in the amount of $68,799.38 using the PEG account. Pursuant to the City's Purchasing Policy, staff is required to obtain proper authorization for the emergency procurement at the earliest opportunity after the emergency has been addressed. Due to additionally required equipment, the amount of the Purchase Order must be increased by $6,411.00, for a revised amount of $75,210.38. Therefore, staff is requesting that the City Council ratify the emergency purchase of the new City Council Chambers audio system in the amount of $75,210.38. No general funds will be used. Prepared by: Shawn Granger, IT Manager Fiscal Impact https://destinyhosted.com/print_ag_memo.Gfm?seq=955&rev_num=0&mode=6demal&reloaded=true&id=93782 1/2 Key Code Media - California ATTACHMENT NO.3 270 S. Flower Street Burbank, CA 91502 818-303-3900 www.keycodemedia.com Prepared for: City of West Covina Prepared by: Brian Boring key MEDIA Additional Programming Quote Quote # 210919 Version 1 kep;e Sales Quotation �— Additional Programming Quote Quote lfzloslsvl MEDIA Prepared for: City of West Covina Aug 4, 2020 Equipment Description LABOR Programming & Commissioning 1 $1,670.45 $1,670.45 Subtotal: $1,670.45 keyO Additional Programming Quote MEDIA Prepared for: City of West Covina Additional Programming Quote Prepared by: Bill To: Ship To: Key Code Media - California City of West Covina City of West Covina Brian Boring 1444 W Garvey Ave S 1444 W Garvey Ave • - (818) 303-3900 West Covina, CA 91790-2716 West Covina, CA 91793 Fax 818-303-3901 Shawn Granger Shawn Granger bboring@keycodemedia.com 626-939-8410 626-939-8410 SGranger@westcovina.org SGranger@westcovina.org Sales Quotation Quote #210919 v 1 Aug 4, 2020 Quote Information Quote #: 210919 Version: 1 Delivery Date: 08/04/2020 Expiration Date: 09/03/2020 Terms: Net 30 Days Quote Summary kalsoll. Equipment $1,670.45 Total: $1,670.45 This Sales Quote ('SO") incorporates the Terms and Conditions found at http://www.keycodemedia.com/terms/salesorder ("T&C") and constitutes an offer or counter-offer, as applicable, by Key Code Media, Inc. or Burst Communications ('Seller"). This SO, including the T&C incorporated therein, shall become binding on the buyer listed herein ("Buyer") on the earliest of Buyer's: (i) acknowledgement hereof; or (ii) receipt of any goods and/or services ordered hereunder. No Buyer acknowledgement form, purchase order, or other document shall modify the SO or the T&C. Key Code Media - California City of West Covina Signature: al,4 � Name: Brian Boring Title: Director, Product Development Date: 08/04/2020 Signature Name: Shawn Granger Initials: SG Date: 8/4/2020 4:12:07 PM IP Address: 24.182.45.114 Email Address: sgranger@westcovina.org PO Number: ATTACHMENT NO.4 Llro)*011 Date: March 18, 2020 To: David N. Carmany, City Manager Requested By: Shawn Granger, IT Manager Prepared By: Shawn Granger, IT Manager Requested Purchase: City Council Chambers Audio System Suggested Vendor: Keycode Media Purchase Order: Total Cost: $68,799.38 To comply with Sec. 2-154 of the West Covina Municipal Code that states, "In case of disaster which threatens the life or property of the people of the city, the city manager is hereby empowered to award contracts and make purchases as may be necessary to meet such emergency, providing he shall file with the council at the next meeting a certificate defining the emergency and the necessity for such action together with a detailed account of all expenditures." The Emergency Purchase Order request is submitted for your approval. NATURE OF EMERGENCY: Due to a catastrophic failure of the current audio system in the City Council Chambers, the City cannot currently televise Council Chamber meetings to the public. The system was past end -of -life and its proprietary nature means the entire system must be replaced to resume service. It is vital for the City to have a working audio system so that City Council Meetings abide by the Brown Act. Besides the urgency, we are currently under the COVID-19 emergency. The City needs a vendor who already is familiar with current audio / video systems in the City Council Chambers so that the replacement can be made immediately to have the shortest amount of downtime for the public. Funds for this replacement will come t from PEG funds; monies reserved for City Council meeting broadcasting. Reviewed: P"; I Approved: Robbeyn Bird, Finance Director David N. t5armany, City Manager Dated: 5.1 z • a-O Dated: 55-12 - Za (Please forward signed document to Purchasing) ATTACHMENT NO.5 City of West Covina Request for Purchase Order Increase/Decrease Purchase Order No.: 20-00339 Date of Request: 8/31/2020 Vendor Name: Key Code Media Inc. Account # 205.80.7001.7900 nal Line Item Amount: $68,799.38 Amount Reason for Change Changes: 1 st $ 2nd $ 3rd $ 4th $ nt Request $6,411.00 Added microphone And programming Amount $ 75,210.38 0 Sufficient Funds Available ❑ Appropriation increase approved by Council on for COVID19 seati Requested by / Date: Department Head Approval / Date: Purchasing Approval / Date: Finance Review Approval / Date: City Manager Approval / Date: ❑ Email Revised PO to Vendor Email Y:\IT Orders\20200511 City Council Chambers Audio Repair\[Purchase Order Amendment Form 20-00339.xls]Sheet f 2/l/2020 Print Staff Report FISCAL IMPACT: Staff recommends using $75,210.38 from the public, educational and governmental (PEG) fund that was collected for the public access channel so that there is no impact on City General Fund. Attachments Attachment No. 1 - Council Chambers Audio Attachment No. 2 - Wireless Antenna Quote Attachment No. 3 - Phone Integration Programming Attachment No. 4 - Emergency PO Attachment No. 5 - Purchase Order Amendment CITY Enhance City Facilities and Infrastructure COUNCIL Enhance the City Image and Effectiveness GOALS & Engage in Proactive Economic Development OBJECTIVES: https://destinyhosted.com/print_ag_memo.Gfm?seq=955&rev_num=0&mode=6demal&reloaded=true&id=93782 2/2 Key Code Media - California ATTACHMENT NO. 1 270 S. Flower Street Burbank, CA 91502 818-303-3900 www.keycodemedia.com Prepared for: City of West Covina Prepared by: Brian Boring key MEDIA AN Upgrade Quote # 209285 Version 1 key Sales Quotation 0 AN Upgrade Quote #209285 v 1 MEDIA Prepared for: City of West Covina May 6, 2020 Equipment Description Qty Price Ext. Price 1 MEG 14-40-L B Sennheiser "Gooseneck microphone (cardioid, condenser) with 5-pin XLR-M, 12-48 V 12 $229.95 $2,759.40 phantom power and illuminated light ring. MAT 153-5 table stand available separately 2 MAT 153-S B Table stand for MEG 14-40-L II 11 $249.95 $2,749.45 3 EX -LOGIC Tesira PoE Controller with 16 logic GPIO 2 $447.50 $895.00 4 TesiraFORTt DAN Fixed 1/0 DSP with 12 analog inputs, 8 analog outputs, 8 channels configurable USB 2 $2,297.70 $4,595.40 VT audio, 32 x 32 channels of Dante, AEC technology (all 12 inputs), 2 channel VoIP, and standard FXO telephone interface 5 55UT640SOUA 551N LCD TV 3840X2160 UHD TAA MNTR SIMPLE EDITOR SMART WIFI HDMI 3 $867.25 $2,601.75 3YR 6 TSW-1060-B-S 10.1"Touch Screen, Black Smooth 1 $1,560.00 $1,560.00 7 TSW-760-B-S Crestron 7" Touch Screen, Black Smooth 1 $1,000.00 $1,000.00 8 TSW-1060-TTK-B-S Tabletop Kit for TSW-1060, Black Smooth 1 $145.00 $145.00 9 TSW-760-TTK-B-S Crestron TSW-760-TTK-B-S Tabletop Kit for TSW-760, Black Smooth 1 $125.00 $125.00 10 CP3N (Crestron) 3-Series Control System 1 $1,690.00 $1,690.00 11 DM-NVX-350 DigitalMedia 4K60 4:4:4 HDR Network AV Encoder/Decoder 4 $1,000.00 $4,000.00 12 DM-NVX-D30 DM NVXTM 4K60 4:4:4 HDR Network AV Decoder 2 $750.00 $1,500.00 13 DM-NVX-352 DM NVXTM 4K60 4:4:4 HDR Network AV Encoder/Decoder with Denise Audio 1 $1,400.00 $1,400.00 14 AM-200 AirMedia® Presentation System 200 1 $1,170.00 $1,170.00 15 AMP-X300 X Series Amplifier - 70 volt model 2 $520.00 $1,040.00 16 HAI-100-4K Extron Introduces HDMI Audio Embedder with Support for 4K 1 $1,170.00 $1,170.00 17 SRS2-8 Middle Atlantic 2 Slide Srs,8 Space 1 $550.80 $550.80 18 C10AT70 Atlas 8" Dual Cone In -Ceiling Speaker with 5-Watt 70V Transformer and 10oz Magnet 12 $51.99 $623.88 Subtotal: $29,575.68 keys 0 MEDIA Professional Services AN Upgrade Prepared for: City of West Covina Sales Quotation Quote #209285 v 1 May 6, 2020 Description19 INT-MAT Integration Materials - Cables/Connectors/Misc mounts and Hardwares 1 $4,000.00 $4,000.00 20 Professional Design, Drawing Package and runlist 1 $2,400.00 $2,400.00 Services 21 Profesional Services Demo/Decommissioing (By others) 1 $0.00 $0.00 22 Profesional Services Project Mangement/site Superintendet 1 $4,200.00 $4,200.00 23 Profesional Services Cabling 1 $1,600.00 $1,600.00 24 Profesional Services Terrminations/Equipment Installation/Rack Dressing/Power up 1 $7,000.00 $7,000.00 25 Profesional Services Commissioning -Configurations -Testing 1 $1,920.00 $1,920.00 26 Profesional Services Training 1 $1,600.00 $1,600.00 27 Profesional Services Crestron Programming/Biamp Programming/Testing 1 $12,000.00 $12,000.00 Subtotal: $34,720.00 key Sales Quotation 0 AN Upgrade Quote #209285 v 1 MEDIA Prepared for: City of West Covina May 6, 2020 AN Upgrade Prepared by: Bill To: Ship To: Quote Information Key Code Media - California City of West Covina City of West Covina Quote #: 209285 Brian Boring 1444 W Garvey Ave S 1444 W Garvey Ave S Version: 1 (818) 303-3900 West Covina, CA 91790-2716 West Covina, CA 91790-2716 Delivery Date: 05/06/2020 Fax 818-303-3901 Shawn Granger Shawn Granger Expiration Date: 06/05/2020 bboring@keycodemedia.com 626-939-8410 626-939-8410 Terms: Net 30 Days SGranger@westcovina.org SGranger@westcovina.org Quote Summary .- . . Equipment $29,575.68 Professional Services $34,720.00 Subtotal: $64,295.68 Shipping: $1,200.00 Estimated Tax: $3,303.70 Total: $68,799.38 This Sales Quote ("SO") incorporates the Terms and Conditions found at htip://www.keycodemedia.com/terms/salesorder ("T&C") and constitutes an offer or counter-offer, as applicable, by Key Code Media, Inc. or Burst Communications ("Seller"). This SO, including the T&C incorporated therein, shall become binding on the buyer listed herein ("Buyer") on the earliest of Buyer's: (i) acknowledgement hereof; or (ii) receipt of any goods and/or services ordered hereunder. No Buyer acknowledgement form, purchase order, or other document shall modify the SO or the T&C. Key Code Media - California City of West Covina Signature:. Name: Brian Boring Signature: Name: Shawn Granger Title: Director, Product Development Date: Date: 05/06/2020 Key Code Media - California ATTACHMENT NO.2 270 S. Flower Street Burbank, CA 91502 818-303-3900 www.keycodemedia.com Prepared for: City of West Covina Prepared by: Brian Boring key MEDIA Shure Add ons Quote # 210508 Version 1 key Sales Quotation 0 Shure Add ons Quote N210508 v 1 MEDIA Prepared for: City of West Covina Jul 15, 2020 Equipment Description . - 1 ULXD4D— G50 Shure Single Digital Wireless Receiver with PS41 US Power Supply, 1/2 Wave 1 $3,131.00 $3,131.00 Antenna and Rack Mounting Hardware 2 UA221 Shure Passive Antenna Splitter/Combiner Kit. Includes Two Splitter/Combiners, Four 1 $151.00 $151.00 Coaxial Cables, and Attaching Hardware 3 SBC200 Shure Dual Docking Charger, Power Supply NOT Included 1 $200.00 $200.00 4 BETA87C Shure Cardioid Condenser, for Handheld Vocal Applications 2 $311.00 $622.00 Subtotal: $4,104.00 key 0 MEDIA Shure Add ons Prepared by Key Code Media - California Brian Boring (818)303-3900 Fax 818-303-3901 bboring@keycodemedia.com Quote Summary Shure Add ons Prepared for: City of West Covina Bill To: City of West Covina 1444 W Garvey Ave S West Covina, CA 91790-2716 Shawn Granger 626-939-8410 SGranger@westcovina.org Ship To City of West Covina 1444 W Garvey Ave West Covina, CA 91793 Shawn Granger 626-939-8410 SGranger@westcovina.org Sales Quotation Quote #210508 v 1 Jul 15,2020 Quote Information Quote #: 210508 Version: 1 Delivery Date: 07/15/2020 Expiration Date: 08/14/2020 Terms: Net 30 Days Equipment $4,104.00 Subtotal: $4,104.00 Shipping: $225.00 Estimated Tax: $411.25 Total: $4,740.25 This Sales Quote ("SO") incorporates the Terms and Conditions found at htip://www.keycodemedia.com/terms/salesorder ("T&C") and constitutes an offer or counter-offer, as applicable, by Key Code Media, Inc. or Burst Communications ("Seller"). This SO, including the T&C incorporated therein, shall become binding on the buyer listed herein ("Buyer") on the earliest of Buyer's: (i) acknowledgement hereof; or (ii) receipt of any goods and/or services ordered hereunder. No Buyer acknowledgement form, purchase order, or other document shall modify the SO or the T&C. Key Code Media - California City of West Covina Signature: Name: Brian Boring Director, Product Development Date: 07/15/2020 Signature: -:;4—� Name: Shawn Granger Initials: SG Date: 7/15/2020 3:36:11 PM IP Address: 24.182.45.114 Email Address: sgranger@westcovina.orq PO Number: 20-00329