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E2. Avidex Proposal for Council Room AV UpgradeCITY OF KALISPELL TO: Doug Russell, City Manager FROM: Erika Billiet, Information Technology Director SUBJECT: Recommendation for Council Chambers Audio Visual Upgrade MEETING DATE: August 1, 2022 BACKGROUND: The City has allocated funds to upgrade the audio and video systems within the City Hall Council Chambers. The City advertised a request for proposals (RFP) due July 14, 2022, to upgrade the audio video equipment and cabling to support digital equipment and cabling. Critical to the upgrade was improving the largest public meeting room at City Hall for hybrid meetings and improved quality for the in -room experience. The proposal request included an audio, video, and control processor with the ability to integrate Zoom or Teams meeting participants as video input sources from the new switcher to display on new large televisions and existing Council monitors. The large TVs will have the ability to display different sources, supporting both a presentation and displaying remote participants. The design supports integrated audio from the video conference into the existing speakers, microphones, and four new cameras. In addition, the Council dais monitors will be mounted. The staff table and podium will have HDMI cabling instead of analog cabling to support current laptop or tablet ports. Camera and microphone control will be available from the Audio/Visual room or from an interface at the Council Chambers staff table. Training on the use of the new equipment will be provided by the vendor. Three vendors submitted proposals and the Selection Committee consisting of five staff representatives reviewed and scored the firms based on the RFP criteria. RECOMMENDATION: Staff is recommending Avidex be awarded the project in the amount of $144,242 based on the Council Chamber AV Upgrade proposal for the following reasons: • Qualifications, experience, and history with audio video room configurations. • Technical requirement and system capability to meet the City's specifications. • Work schedule to begin 12 weeks from time purchase order is received pending equipment availability. • One year equipment and service workmanship warranty are included. A service agreement will be added in future years. ACTION REQUESTED: Motion to select Avidex as the firm to proceed with the Council Chambers AV Upgrade. FISCAL EFFECTS: Costs for the Council Chamber AV Upgrade are allocated in the Information Technology budget line items # 6030-403-410580-354 and 96030-403-410583-218. Funding was budgeted in fiscal year 2022 and will be carried over into fiscal year 2023. The City of Kalispell Information Technology Department, 201 lst Ave E, Kalispell, MT www.kalispell.com Page 2 of 2 proposal costs came in higher than budgeted amounts. Savings in other fiscal year 2022 funds will fund the proposal without a funding increase to the fiscal year 2023 final budget. ALTERNATIVES: As suggested by the City Council.