HomeMy WebLinkAbout5(I) Council Chambers Audio System Replacement Agenda Report
Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com
4646 Dakota Street SE
Prior Lake, MN 55372
CITY COUNCIL AGENDA REPORT
MEETING DATE: MAY 6, 2019
AGENDA #: 5I
PREPARED BY: DAVE ELBON, COMMUNICATIONS COORDINATOR
PRESENTED BY: DAVE ELBON, COMMUNICATIONS COORDINATOR
AGENDA ITEM:
GOAL AREA
AND
OBJECTIVE:
CONSIDER APPROVAL OF A RESOLUTION AUTHORIZING THE
PURCHASE OF REPLACEMENT AUDIO EQUIPMENT FOR THE CITY
COUNCIL CHAMBERS
High-Value City Services
6. Seek community engagement through a variety of communication
methods to reach all residents.
DISCUSSION: Introduction
This agenda item addresses the need to replace the 13 year old equipment
in the council chambers television production system. Funding is provided
from Public, Educational and Government (PEG) fees paid by cable
television subscribers.
History
The analog equipment for producing television programming for the twice a
month City Council, Planning Commission and Prior Lake Spring Lake
Watershed District meetings was purchased and installed when city hall
was built 13 years ago in 2006.
In 2017, we replaced the Crestron system which allows switching between
audio and video sources, as well as monitors during the phase I
(presentation) of this three phase project. The new presentation system
now allows for everyone in the council chambers to see presentations in
high definition. In 2018, cameras, production equipment and cable provider
equipment were replaced to broadcast in high definition during phase II.
Now it is time for phase III, audio equipment replacement.
Current Circumstances
The audio equipment in the control room and council chambers need to be
replaced for two reasons:
1. The equipment is showing signs of wear and tear. The digital signal
processor (DSP), the brains of the audio system, has become
unreliable, sometimes requiring power reboots to get it to function.
2
If we have a power failure, the amplifiers takes several hours to
regain power.
2. The microphones create a buzz when a phone is set next to them.
Newer microphones don’t have this issue. The current microphones
are very expensive to repair. I have had to send out three for repair
in three years at a cost of $300.00 each.
In 2016, staff gathered proposals from three different vendors for budget
purposes only. Due to cost of replacement, it was determined to replace the
equipment over a three year period.
The first year (2017), the presentation system in the council chambers was
replaced by Advanced Systems Integration. The equipment that was
replaced included the document camera, Crestron media switcher, Crestron
control system, Crestron control panels, dais and staff monitors, device
connections at the public podium for newer technology, the rear plasma
monitors, the lobby monitor and all new wiring.
In the second year (2018), the production equipment in the control room
was replaced by Advanced Systems Integration (ASI). This included a new
video switcher, monitors, cameras, camera controller, playback system and
cable provider equipment.
In 2019 staff requested “not to exceed” proposals from two vendors for the
audio phase. Tierney and Advanced System Integration (ASI) submitted
proposals. Proposals were reviewed by staff to make sure both proposals
contained comparble equipment.The proposals are attached for city council
information.
As can be seen from the proposals, while equipment, labor, parts and
shipping cost are similar, Tierney has higher costs in project management,
design, engineering and programming.
Both proposals contain similar equimpment with some minor differences.
ASI is proposing a newer microphone cabling solution that allows for more
connectivity options. Since ASI did the previous installs, their programming
cost is much lower.
Conclusion
Both proposals are very competitive. Staff is recommending Advanced
Systems Integration because they had the lower proposal and staff has
been very pleased with the successful installation of the presentation and
production systems.
ISSUES: While there is no real timeline for this project, it needs to be coordinated
between the vendor’s availability and a month that has five Mondays so
there is no impact on city meetings. The months include July, August and
December.
3
FINANCIAL
IMPACT:
In early 2018, a budget number of $15,000 was estimated to complete the
work. Additional equipment, increased equipment cost and increased labor
contributed to the change in the project total.The toal cost of this phase III
replacement is $20,126.05. Funding for this will come from public,
educational and government (PEG) fees. These subscriber fees are
collected in accordance with the franchise agreements between the City
and Mediacom and Neuvera for the support of our government channel
and equipment. This will have no effect on the general fund.
ALTERNATIVES: 1. Motion and a second as part of the consent agenda to approve a
resolution authorizing the execution of a contract with Advanced
Systems Integration to purchase and install the third phase of
television production equipment.
2. Motion and second to remove this item from consent agenda for
additional discussion.
RECOMMENDED
MOTION:
Alternative No. 1
4646 Dakota Street SE
Prior Lake, MN 55372
RESOLUTION 19-_____
Motion By: Second By:
WHEREAS, Audio production equipment in the council chambers and control room is failing and
needs to be updated to keep up with technology standards.
WHEREAS, The current equipment installed in 2006 does not meet the technology standards
our residents are using to view our programming.
WHEREAS, During a town hall residents expressed that our programming quality is low and
hard to see and hear.
WHEREAS, Updating all of the cable tv production has been a three phase process due to cost.
Phase III in 2019 will consist of updating the council chambers audio system
including new michrophones.
WHEREAS Expenditures for this project will come from the cable fund.
WHEREAS Staff is seeking approval to proceed with phase III of the three year project.
WHEREAS, Staff has received two proposals and is recommending Advanced Integration
Systems be awarded the contract.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows: Advanced Integration Systems be selected as the vendor to purchase
and install phase III, the council chambers audio system.
1. The recitals set forth above are incorporated herein.
2. Advanced Integration Systems is selected as the vendor to purchase and install phase III of
the council chamber upgrade, the audio system.
3. The Mayor and City Manager are authorized to enter into a contract with advanced
Integration Systems for the council chamber audio system in an amount not to exceed
$20,126.05.
Passed and adopted by the Prior Lake City Council this 6th day of May, 2019
_____________________________
Michael Plante, City Manager
VOTE Briggs Erickson Thompson Braid Burkart
Aye ☐ ☐ ☐ ☐ ☐
Nay ☐ ☐ ☐ ☐ ☐
Abstain ☐ ☐ ☐ ☐ ☐
Absent ☐ ☐ ☐ ☐ ☐
CITY OF PRIOR LAKE - AUDIO PHASE
SCOPE
All existing microphones will be removed and replaced with Audio Technica Gooseneck LED microphones. The existing ClearOne
PSR1212 DSP will be removed and replaced with a new Symetrix Radius NX DSP. All microphones will be ran over category cable to
the dais where the 16 port managed network switch will reside.There will be a total of three (3) new microphones at the admin table,
one (1) at the podium, and nine (9) at the council dais. Each microphone will be a 18" gooseneck and each microphone base will
have an LED for logic status. The existing Shure SLX wireless handheld microphone will be replaced with Audio Technica wireless
handheld. The current Shure wireless fall into the 663-698 MHz range which was prohibited as of 10/13/18. All assisted listening
devices will remain in place and will not be updated at this time. ASI will install a 4 XLR input plate at the dais location for the ability
to plug wired microphones in during a round table discussion. ASI will also install a 3.5mm jack for Ann to record meetings onto her
portable recorder.
Both of the existing Crown CTs4200 amplifiers will be replaced with the Lab Gruppen 4 channel amplifiers. The new amplifiers
provide 250W per channel similar to the Crown.
The OmniMount height adjustable mount will be installed at the podium so the monitor can be moved from the podium top.
Crestron system will be re-programmed to control the new audio devices from both touch screen interfaces. The technician touch
screen in the control room will be setup to control individual microphone levels. Each mic base can be muted independently or a
global mute using the crestron touch screen.
All equipment that will not be reused will be given to City of Prior Lake for recycling.
AUDIO
QTY DESCRIPTION MSRP PRICE PRICE EXT
13 Audio Technica ES915C18 Cardioid Condenser Microphone $292.00 $178.98 $2,326.74
13 Audio Technica ATND8677a Microphone Desk Stand with Dante™ Network Output $383.52 $4,985.76
1 Audio Technica ATW-1312/L System 10 PRO Digital Wireless $849.00 $742.61 $742.61
1 Liberty AV Solutions NGSME16T2H-AV 16-port Full L2 Management, plus 2 SFP open
slot, Gigabit PoE Switch rear facing $1,630.00 $1,193.18 $1,193.18
1 Symetrix Radius NX 12x8 $3,120.00 $2,032.95 $2,032.95
1 Symetrix 4 Channel Analog Output Card $370.00 $237.50 $237.50
2
Lab.gruppen E 10:4 Amp 4x250W/8ohm - EU 1,000 Watt Amplifier with 4 Flexible
Output Channels for Installation Applications (250W x 4). Each output channel
selectable between 70V & Low-Z
$1,399.99 $965.63 $1,931.26
Confidential Proposal
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prices include design, engineering, installation and
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EQUIPMENT TOTAL $13,556.50
LABOR TOTAL $5,457.50
VIDEO
QTY DESCRIPTION MSRP PRICE PRICE EXT
1 OmniMount 45-301-026 OmniMount PLAY20X Interactive Full-Motion TV Arm Mount -
Polished Silver $149.95 $106.50 $106.50
Confidential Proposal
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prices include design, engineering, installation and
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PAYMENT SCHEDULE
NET 35
EQUIPMENT TOTAL $13,556.50
SHIPPING TOTAL $348.00
LABOR TOTAL $5,457.50
PARTS $764.05
PROJECT TOTAL $20,126.05
TOTAL SALES TAX $0.00
PROJECT TOTAL $20,126.05
ACCEPTANCE
FINANCIAL
TERMS
Advanced Systems Integration, LLC uses progress billing, and invoices for equipment allocated to the Project when it is received by ASI. Unless otherwise
specified, all items quoted (equipment and services) as well as applicable out of pocket expenses (permits, licenses, shipping, etc.) are invoiced in detail
(including applicable sales taxes due for invoiced item(s) on a monthly basis with payment in full required within 30 days of the date of the invoice. Customer
is to make payments to the address on invoice.
Full payment is due before any support coverage begins. Failure to pay balance within the terms of this contract does NOT delay the start of the warranty
period. Overdue balances are subject to a finance charge of 1.5% per month, or interest at the highest rate permitted by applicable law. In the event ASI
must pursue collection of unpaid invoices, Customer agrees to pay all of ASI's cost of collection, including the attorney's fees and costs.
Taxes and DeliveryTaxes and Delivery
Unless stated otherwise, ASI will add and include all applicable taxes, permit fees, license fees, and delivery charges to the amount of each invoice. Taxes
will be calculated according to the state law(s) in which the product(s) and/or service(s) are provided. Customer must provide a valid tax exemption
certificate for any tax exemption(s) claimed, otherwise ASI will invoice for and collect all applicable taxes in accordance with state laws.
Agreement of Proposal and Contract FormationAgreement of Proposal and Contract Formation
Customer hereby accepts the above quote from ASI for equipment and/or services for the Project as specified. Once the proposal is signed by both parties,
this forms a binding Agreement between Customer and ASI. Should ASI at any time prior to commencing work on the project, disapprove of the terms of the
Agreement, ASI reserves the right to terminate the Agreement without cause and without penalty to ASI.
Terms and Conditions for Project AgreementTerms and Conditions for Project Agreement
The following Terms and Conditions of Sale (the "T&Cs") in combination with a signed proposal constitute a binding contract (the "Agreement") between
Advanced Systems Integration, LLC ("ASI") and the entity identified on page one of the proposal ("the Customer"). Any terms and conditions set forth in any
correspondence, purchase order, or internet based form from Customer to ASI which purport to constitute terms and conditions which are in addition to
those set forth in this Agreement or which attempt to establish conflicting terms and conditions to those set forth in this agreement are expressly rejected
by ASI unless the same has been manually countersigned in wet ink by an officer of ASI.
Changes in Scope of WorkChanges in Scope of Work - Where a Scope of Work is included with this Agreement, costs resulting from changes in the scope of the Project by Customer,
including any additional requirements or restrictions placed on ASI by Customer or its representatives, will be added to the contract price. When ASI
becomes aware of the nature and impact of the change, a Change Order will be submitted for review and approval by Customer before work continues.
Where applicable, changes in the configuration of the Equipment described herein shall be made in writing by submission of a Change Order document.
Installation Hours - Installation Hours - The proposal provided is based on working hours of 6:00am until 5:00pm. If work needs to be completed after these hours, the hourly
rate will be 1.5 times the standard hourly rate.
Confidential Proposal
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prices include design, engineering, installation and
programming.
Mobilization FeesMobilization Fees - In the event the jobsite isn't ready or rooms are not available on the scheduled installation day, a $250.00 fee will be added to the final
bill. If the project is located out of Minnesota, this fee will be added each day work is not completed.
Faulty or Damaged Equipment FeesFaulty or Damaged Equipment Fees - Any equipment that is purchased through ASI that is received in damaged or defective will be replaced at no additional
cost to the client. Equipment that is supplied by the client or another vendor that is received in damaged or defective will result in an additional fee of
$250.00 per occurrence if an additional trip is needed for installation.
Ownership and Use of Documents and Electronic DataOwnership and Use of Documents and Electronic Data -Where applicable, drawings, specifications, other documents, and electronic data furnished by ASI
for the Project under this Agreement are instruments of the services provided. ASI shall retain all common law, statutory and other reserved rights, including
any copyright in these instruments. These instruments of service are furnished for use solely with respect to the Project under this Agreement. The Customer
shall be permitted to retain copies of any drawings, specifications, other documents, and electronic data furnished by ASI but only for information and
reference in connection with the Project and for no other purpose.
Proprietary Protection of ProgramsProprietary Protection of Programs - Where applicable this Agreement does not cause any transfer of title, or intellectual rights, in control systems
programs, or any materials produced in connection therewith, including any source code. Any applications or programs supplied by ASI are provided and
are authorized for installation, execution, and use only in machine-readable object code form. This Agreement is expressly limited to the use of the
programs by Customer for the equipment in connection with this Project. Customer agrees that it will not seek to reverse-engineer any program to obtain
source code, and that it will not disclose the programs source code or configuration files to any third party, without the written consent of ASI. The program
source code and configuration files, together with ASI know-how and integration and configuration techniques furnished hereunder are proprietary to ASI,
and were developed at its private expense. If Customer is a branch of the United States Government, for purposes of this Agreement any software furnished
by ASI hereunder shall be deemed "restricted computer software", and any data, including installation and systems configuration information, shall be
deemed "limited rights data", as those terms are defined in FAR 52.227- 14 of the Code of Federal regulations.
Shipping and Taxes Shipping and Taxes - The prices shown are F.O.B. manufacturer's plant. Customer, in accordance with ASI's current shipping and billing practices, will pay
all destination charges. In addition to the prices on this Agreement, Customer agrees to pay amounts equal to any sales tax invoiced by ASI, or (where
applicable) any use or personal property taxes resulting from this Agreement or any activities hereunder. Customer will defend and indemnify ASI for any
claims for all unpaid taxes or for any sales tax exemption claimed by Customer.
TitleTitle - Where applicable, title to the Equipment passes to Customer on the earlier of: (a) the date of shipment from ASI to Customer, or (b) the date on which
ASI transmits its invoice to Customer.
Security Interest Security Interest - In addition to any mechanic's lien rights, Customer, for value received, hereby grants to ASI a security interest under the Minnesota
Uniform Commercial Code together with a security interest under the law(s) of the state(s) in which work is performed or equipment is delivered. This
security interest shall extend to all Equipment, plus any additions and replacements of such Equipment, and to all accessories, parts, and connecting
Equipment now and hereafter affixed thereto. This security interest will be satisfied by payments in full unless otherwise provided for in an installation
payment agreement. The security interest shall be security for all sums owed by Customer under this Agreement. A copy of this Agreement may be filed as a
financing statement with the appropriate authority at any time after signature by Customer. Such filing does not constitute acceptance of this Agreement by
ASI.
Risk of Loss or DamageRisk of Loss or Damage - Notwithstanding Customer's payment of the purchase price for Equipment, all risk of loss or damage shall transfer from ASI to
Customer upon transfer of Title to Customer. Customer shall be responsible for securing insurance on Equipment from this point forward.
Receiving / IntegrationReceiving / Integration - Unless the Agreement expressly includes integration services by ASI, Customer agrees to furnish all services required for receiving,
unpacking, and placing Equipment in the desired location along with integration. Packaging materials shall be the property of Customer.
Equipment WarrantiesEquipment Warranties - To the extent ASI receives any warranties from a manufacturer on Equipment, it will pass them through to Customer to the full
extent permitted by the terms of each warranty. Factory warranties vary by manufacturer, and no additonal warranties are expressed or implied.
General WarrantiesGeneral Warranties - Each party represents and warrants to the other that: (1) it has full right, power and authority to enter into and fully perform its
obligations under this Agreement, including without limitation the right to bind any party it purports to bind this Agreement, (ii) the execution, delivery and
performance of this Agreement by that Party does not conflict with any other agreement to which it is a Party or by which it is bound, and (iii) it will comply
with all the applicable laws in its discharge of its obligations under this Agreement. ASI warrants, for a period of 90 days from substantial completion the
systems integration to be free from defects in material and workmanship. CUSTOMER WARRANTS THAT IT HAS NOT RELIED ON ANY INFORMATION OR
REPRESENTATION PROVIDED BY OR ON BEHALF OF ASI WHICH IS NOT EXPRESSLY INCLUDED IN THESE TERMS AND CONDITIONS OR THE PROJECT
AGREEMENT. EXCEPT AS EXPRESSLY SET FORTH HEREIN, ASI DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES WITH REGARD TO THE MATERIALS AND
SERVICES PROVIDED BY ASI, INCLUDING WITHOUT LIMITATION MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, NON-INFRINGEMENT AND TITLE.
IndemnificationIndemnification - Customer shall defend, indemnify and hold harmless ASI against all damages, claims, liabilities, losses and other expenses, including
without limitation reasonable attorneys' fees and costs, whether or not a lawsuit or other proceeding is filed, that arise out of (a) any negligent act or
omission of Customer, its agents, or subcontractors, (b) Customer's failure to full conform to all laws, ordinances, rules and regulations which affect the
Confidential Proposal
Version 1.0 March 14, 20194 of 9Equipment prices include any required accessories. Labor
prices include design, engineering, installation and
programming.
Agreement, or (c) Customer breach of this Agreement. If Customer fails to promptly idemnify and defend such claims and/or pay ASI's expenses, as provided
above, ASI shall have the right to defend itself, and in that case, Customer shall reimburse ASI for all of its reasonable attorneys' fees and costs, and
damages incurred to settling or defending such claims within thirty (30) days of each of ASI's written requests. ASI shall indemnify and hold harmless
Customer against all damages, claims, liabilities, losses and other expenses, including without limitation reasonable attorneys' fees and costs, whether or
not a lawsuit or other proceeding is filed, to the extent that the same is finally determined to be the result of (a) any grossly negligent act or omission of ASI,
its agents, or subcontractors, (b) ASI's failure to fully conform to any material law, ordinance, rule or regulation which affects the Agreement, or (c) ASI's
material breach of this Agreement.
RemediesRemedies - Upon default as provided herein, ASI shall have all the rights and remedies of a secured party under the Minnesota Uniform Commerical Code
and under any other applicable laws. Any requirements of reasonable notice by ASI to Customer shall be met. If such notice is mailed, postage prepaid, to
the address of the party to be notified shown on the first page of this Agreement (or to such other mailing address as that party later furnishes in writing to
ASI) at least ten (10) calendar days before the time of the event or contemplated action by ASI set forth in said notice. The rights and remedies herein
conferred upon ASI, shall be cumulative and not alternative and shall be in addition to and not in substitution of or in derogation of rights and remedies
conferred by the Minnesota Uniform Commercial Code and other applicable laws.
Limitation of Remedies for EquipmentLimitation of Remedies for Equipment - ASI's entire liability and Customer's exclusive remedy shall be as follows: in all situations involving performance or
nonperformance of Equipment furnished under this Agreement, Customer's remedy is the adjustment or repair of the Equipment or replacement of its parts
by ASI, or, at ASI's option, replacement of the Equipment.
Limitation on LiabilityLimitation on Liability - The total liability of ASI under this Agreement for any cause shall not exceed (either for any single loss or all losses in the aggregate)
the net amount actually paid by Customer to ASI under this Agreement during the twelve (12) month period prior to the date on which ASI's liability for the
first loss first arose.
No Consequential DamagesNo Consequential Damages - ASI SHALL NOT HAVE ANY LIABILITY TO CUSTOMER OR TO ANY OTHER PERSON OR ORGANIZATION FOR ANY INDIRECT,
INCIDENTAL, CONSEQUENTIAL, EXEMPLARY, PUNITIVE OR SPECIAL DAMAGES OF ANY DESCRIPTION (INCLUDING WITHOUT LIMITATION LOST PROFITS OR
LOSS OF INTERRUPTION OF BUSINESS), WHETHER BASED ON CONTRACT, NEGLIGENCE, TORT, OR ANY OTHER LEGAL THEORY, REGARDLESS OF WHETHER
ADVISED OF THE POSSIBILITY OF SUCH DAMAGES AND IRRESPECTIVE OF THE NUMBER OR NATURE OF CLAIMS.
Acceleration of Obligations and DefaultAcceleration of Obligations and Default - Payment in full for all "Equipment," which is defined as all goods indentified in the Agreement, as well for any and
all amounts due to ASI for integration services identified in the section of the Agreement shall be due within the terms of the Agreement. Upon the occurence
of any event of default by Customer, ASI may, at its option, with or without notice, declare the whole unpaid balance of any obligation secured by this
Agreement immediately due and payable and may declare Customer to be in default under this Agreement.
Choice of Law and VenueChoice of Law and Venue - This Agreement shall be governed by the laws of the State of Minnesota in the United States of America without reference to or
use of any conflicts of law provisions therein. For the purpose of resolving conflicts related to or arising out of this Agreement, the Parties expressly agree
that the venue shall be in the State of Minnesota in the United States of America only, and, in addition, the Parties hereby consent to the exclusive
jurisdiction of the Federal and State Courts located in Hennepin County, Minnesota in the United States of America. The Parties specifically disclaim
application (i) of the United Nations Convention on the International Sales of Goods, the 1980, and (ii) of Article 2 of the Uniform Commercial Code as
codified. In the event ASI must take action to enforce its rights under this Agreement, the court shall award ASI the attorney's fees if incurred to enforce its
rights under the Agreement.
GeneralGeneral - Headings are for reference purposes only and shall not affect the meaning or interpretation of this Agreement. The Parties acknowledge and agree
that this Agreement has been negotiated by the Parties and that each had the opportunity to consult with its respective counsel, and shall be interpreted
fairly in accordance with its terms and without any strict construction in favor of or against either Party based on draftmanship of the Agreement. This
Agreement is not assignable by Customer without the prior written consent of ASI. Any attempt to assign any of the rights, duties, or obligations of this
Agreement without such consent is void. ASI reserves the right to assign this Agreement to other parties in order to fulfill all warranties and obligations
expressed herein, or upon the sale of all or substantially all of ASI's assets or business. This Agreement can only be modified by a written agreement duly
signed by persons authorized to sign agreements on behalf of Customer and of ASI and variance from the terms and conditions of the Agreement in any
order or other written notification from Customer will be of no effect. If any provision or provisions of this Agreement shall be held to be invalid, illegal, or
unenforceable, the validity, legality or enforceability of the remaining provision or provisions of this Agreement shall not in any way be affected or impaired
thereby. ASI is not responsible for any delay in, or failure to, fulfill its obligations under this Agreement due to causes such as natural disaster, war,
emergency conditions, labor strikes, acts of terrorism, the substantial inoperability of the Internet, the inability to obtain supplies, or any other reason or
any other cause or condition beyond ASI's reasonable control. Except as agreed herein, ASI is not obliged to provide any services hereunder for Equipment
located outside the United States or Puerto Rico. Scheduled completion dates are subject to change based on material shortages caused by shortages in
cable and materials that are industry wide.
EXCLUSIONS:EXCLUSIONS:The following work is not included not included in our Scope of Work:
· All conduits, high voltage, wiring panels, breakers, relays, boxes, receptacles, etc.
· Concrete saw cutting and/or core drilling
Confidential Proposal
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· Fire wall, ceiling, roof and floor penetration
· Necessary gypsum board replacement and/or repair
· Necessary ceiling tile or T-bar modifications, replacements and/or repair
· Structural support of equipment *ASI will not be responsible for building related vibrations
· Installation of ceiling mounted projection screen
· All millwork (moldings, trim, cut outs, etc.)
· Patching and Painting
· Permits (unless specifically provided for and identified within the contract)
· Unless specifically noted lifts and scaffolding are not included
CONSTRUCTION CONSIDERATIONS:CONSTRUCTION CONSIDERATIONS:
In order to accomplish the outlined goals of this project, the Customer will be responsible for contracting with an outside entity to make the necessary
modifications to the space as directed by Advanced Systems Integration, LLC. The costs associated with these modifications are not included in this
proposal.
ASI INTEGRATION SERVICES RESPONSIBILITIESASI INTEGRATION SERVICES RESPONSIBILITIES
Advanced Systems Integration, LLC will provide services/work for the project as described above in the Scope of Work or per the attached separate Scope of
Work document detailing the scope of work to be performed.
· Provide equipment, materials and service items per the contract products and services detail.
· Provide systems equipment integration and supervisory responsibility of the equipment integration.
· Provide systems configuration, checkout and testing.
· Provide project timeline schedules.
· Provide necessary information, as requested, to the owner or other parties involved with this project to insure that proper AC electrical power and
cableways and/or conduits are provided to properly integrate the equipment within the facilities.
· Provide manufacturer supplied equipment documentation.
· Provide final documentation and “as built” system drawings (CAD) - if purchased.
· Provide system training following integration to the designated project leader or team.
CUSTOMER INTEGRATION SERVICES RESPONSIBILITIESCUSTOMER INTEGRATION SERVICES RESPONSIBILITIES
· Provide for the construction or modification of the facilities for soundproofing, lighting, electrical, HVAC, structural support of equipment, and
decorating as appropriate. Includes installation of ceiling mounted projection screen.
· Provide for the ordering, provisioning, installation, wiring and verification of any Data Network (LAN, WAN, T1, ISDN, etc.) and Telephone Line
(Analog or Digital) equipment and services prior to on-site integration.
· Provide all necessary cableways and/or conduits required to facilitate AV systems wiring.
· Provide all necessary conduit, wiring and devices for technical power to the AV systems equipment.
· Provide reasonable accesses of Advanced Systems Integration, LLC personnel to the facilities during periods of integration, testing and training,
including off hours and weekends.
· Provide a secure area to house all integration materials and equipment.
· Provide a project leader who will be available for consultation and meetings.
NOTICE: THIS SCOPE OF WORK IS DELIVERED ON THE BASIS OF THE FOLLOWING ASSUMPTIONS:NOTICE: THIS SCOPE OF WORK IS DELIVERED ON THE BASIS OF THE FOLLOWING ASSUMPTIONS:
· The room(s) match(es) the drawings provided
· Site preparation by the Customer and their contractors includes electrical and data placement per Advanced Systems Integration, LLC specification.
· Site preparation will be verified by Advanced Systems Integration, LLC project manager or representative before scheduling of the installation. All
work areas should be clean and dust free prior to the beginning of on-site integration of electronic equipment.
· Customer communication of readiness will be considered accurate and executable by Advanced Systems Integration, LLC project manager.
· There is ready access to the building / facility and the room(s) for equipment and materials.
· There is secure storage for equipment during a multi-day integration.
· If Customer furnished equipment and existing cabling is to be used, Advanced Systems Integration, LLC assumes that these items are in good
working condition at this time and will integrate into the designed solution. Any repair, replacement and/or configuration of these items that may be
necessary will be made at an additional cost.
· All Network configurations including IP addresses are to be provided, operational and functional before Advanced Systems Integration, LLC
integration begins. Advanced Systems Integration, LLC will not be responsible for testing the LAN connections.
· Cable or Satellite drops must be in place with converter boxes operational before the completion of integration. Any delay resulting in extra work
caused by late arrival of these items will result in a change order for time and materials.
· Document review / feedback on drawings / correspondence will be completed by the Customer within two business days (unless otherwise noted).
· The documented Change Control process will be used to the maximum extent possible – the Customer will have an assigned person with the
authority to communicate/approve project Field Directed Change Orders and Contract Change Orders.
Confidential Proposal
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prices include design, engineering, installation and
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SIGNED DATE
PRINT NAME TITLE
SIGNED DATE
PRINT NAME TITLE
· In developing a comprehensive proposal for equipment and integration services Advanced Systems Integration Sales Representatives and
Engineering teams must make some assumptions regarding the physical construction of your facility, the availability of technical infrastructure and site
conditions for installation. If any of the conditions we have indicated in the site survey form are incorrect or have changed for your particular project or
project site, please let your Sales representative know as soon as possible. Conditions of the site found during integration effort which are different from
those documented may have an effect on the price of the system solution, integration or services. To ensure that you have an accurate proposal based on
your facility and specific to the conditions of your project, please review all project documentation carefully.
ACCEPTANCE
CITY OF PRIOR LAKE
ADVANCED SYSTEMS INTEGRATION, LLC
Confidential Proposal
Version 1.0 March 14, 20197 of 9Equipment prices include any required accessories. Labor
prices include design, engineering, installation and
programming.
▸High power density – 4 x 250 W in 1U
▸Certified Energy Star compliant
▸Flexible – IntelliDrive delivers comparable power per channel at
70 V or Low-Z (4, 8 and 16 ohms)
▸Asymmetric loading – Allows “mixing and matching” of loads
with different impedances to maximize system efficiency and
inventory utilization
▸IDEEA™ output state based on patented Class D variant
▸Exceptionally low lifetime operating costs
▸High efficiency – Extremely low power consumption and
heat output
▸Auto-standby function – Power consumption < 1 W in
standby mode
▸RSL Switch – Innovative circuit senses rail voltage and optimizes
output for instantaneous load conditions
▸Efficient cooling – Dual temperature-controlled fans
▸Comprehensive circuit protection and fault indication
Small in size, huge in benefits
Building on Lab.gruppen’s touring reputation for sonic excellence
and rock-solid durability, E Series brings a competitive edge to the
installation market by adding ultra-compact size, high operating
efficiency, output configuration flexibility, and an unprecedented
cost-benefit ratio.
At the heart of E Series is Lab.gruppen’s IDEEA (IntelliDrive Energy
Efficient Amplifier) technology. Based around a patented Class D
variant output stage, IDEEA produces high power levels with very
low distortion while drawing minimal mains current.
Lab.gruppen’s proprietary Rail Sensing Limiter (RSL™), also
exclusive to E Series, greatly reduces signal clipping to ensure high
quality audio output at all times. User configurable for Hi-Z
(70 V) or Lo-Z, RSL senses rail voltages and optimizes each output
for instantaneous load conditions. RSL settings also facilitate
asymmetric loading of the channels to optimize performance and
efficiency. Total available output power can be allocated among the
channels as required by the application. This makes it possible, for
example, to drive a small sub on one channel, a number of 70 V
ceiling loudspeakers on the second channel, and a pair of full-range
low impedance loudspeakers on the two remaining channels.
Lab.gruppen performance with Energy Star compliance
Lab.gruppen’s IDEEA architecture secures full Energy Star compliance
by combining net operating efficiency of greater than 80% with an
auto-power-down feature. After 20 minutes with no input signal, the
amplifier automatically switches to standby mode – with consumption
of less than 1 W – and switches back on when an input signal returns.
GPIO facilities enable third-party systems to remotely control and
monitor power state via contact closure.
• Bars & restaurants
• Retail outlets
• Malls
• Hotels & ballrooms
• Conference centers
• Museums & galleries
• Houses of worship
• Theme park installations
• Educational establishments
• Auditoriums
• Performing arts centers
• Convention centers
• Transport hubs
Applications
WWW.LABGRUPPEN.COM
E Series, built around Lab.gruppen’s eco-friendly IDEEA: IntelliDrive Energy Efficient Amplifier
Specifically designed for greater sustainability through “greener” commercial installations, E Series incorporates the latest advances in
Lab.gruppen quality and durability into a complete line of compact (1U) and highly cost-effective two- and four-channel amplifiers.
Technology Brief:
Class TD, Regulated SMPS (R.SMPS™), and Intercooler®
Technical Data
E Series: Dedicated Installation Amplifiers
E 10:4
Specifications E 10:4
Item no. TDS-E10:4_V1 - 26.01.16
General
Number of channels 4
Total output all channels driven 1000 W
Peak output voltage per channel 100 V / 70 Vrms
Max. output current 14 Arms
Max. Output Power (all ch.’s driven)
2 ohms N.R.
4 ohms 250 W
8 ohms 250 W
16 ohms 250 W (requires the “70 V” mode for the RSL, “Lo-Z” gives 125 W)
70 V 250 W
100 V Can deliver 250 W to a 100 V load tapped at 500 W
Performance
THD 20 Hz - 20 kHz for 1 W <0.1%
THD at 1 kHz and 1 dB below clipping <0.05%
Signal To Noise Ratio >112 dBA
Channel separation (Crosstalk) at 1 kHz >70 dB
Frequency response 2 Hz - 40 kHz
Input impedance 20 kOhm
Common Mode Rejection (CMR)50 dB
Output impedance 25 mOhm
Gain, Sensitivity and Limiters
Limit and gain switch defining limit and gain (per channel)2 pos: Lo-Z and 70 V
VPL for 70 V mode 100 V
VPL for Lo-Z mode 63.2 V
Sensitivity for stated power into 8 Ohm in Lo-Z mode 4 dBu
Sensitivity for 70.7 V out in 70 V mode 4 dBu
Sensitivity for stated power into 4 Ohm in Lo-Z mode 1 dBu
Sensitivity for stated power into 16 Ohm in 70 V mode 3 dBu
Gain in 70 V mode 35.2 dB
Gain in Lo-Z mode 31.2 dB
Level adjustment (per channel)Rear panel potentiometer, from -inf to 0 dB
Connectors and switches
Input connectors (per ch.)3-pin detachable screw terminals, electronically balanced
Output connectors (per ch.)2-pin detachable screw terminals
High pass filter Fixed at 50 Hz, switchable per channel
Power control Can be used to go between standby and ON
GPI (power control input)Contact closure type, 2-pin detachable screw terminal, controls the power state
GPO (power state output)Contact closure type, 2-pin detachable screw terminal, for external monitoring of the power state
Cooling Two fans, front to rear airflow, temperature controlled speed
Power
Nominal voltage 100 - 240 VAC
Operating voltage 85 - 265 VAC
Standby consumption <1 W
Mains connector IEC inlet
Dimensions W: 483 mm (19”), H: 44 mm (1 U), D: 381 mm (15”)
Weight 6.2 kg (13.7 lbs)
Finish Dark grey aluminium front and black steel chassis
Approvals CE, ANSI/UL 60065 (ETL), CSA, CCC, PSE, Energy Star
All specifications are subject to change without notice.
WWW.LABGRUPPEN.COM
Monday, March 11, 2019
City of Prior Lake
Proposal for Audio-Visual Service
RE: Audio Update Council Chambers
Opportunity Number: 21339
Scope of Integration Services
Summary of Work to be completed by Tierney Brothers, Inc. at 4646 Dakota St Se Prior
Lake, MN 55372.
(Please initial if address is correct or provide correct address. ____________ )
Quote 146776
Tierney shall replace all microphones in the existing audio system. The updated audio
system will feature nine (9) wired desktop gooseneck microphones provided for the
Dais. Each wired microphone includes a desktop base which includes an on/off switch
and indicator LED. The desk base will communicate with the new digital signal
processor (DSP) to allow the microphones to be controlled from the control system. One
(1) desktop wired microphone will be provided for the lectern, one (1) wireless lavalier
system and one (1) wireless handheld microphone will also be installed. All microphones
will be used for voice reinforcement within the space.
The new DSP will provide all audio routing, zoned audio, equalization, auto gain controls
(AGC) and volume controls. Volume adjustments for the Dais microphones will be
automatically controlled by the DSP. Acoustic Echo Cancellation (AEC) and a VoIP port
for future telephone conferencing is included. In-room audio will be provided by Owner
furnished (OFE) ceiling speakers configured in the existing multichannel layout. The OFE
Infrared (IR) hearing assist system with IR receivers will be reused. A stereo recording
feed will be provided at the furthest most seat closest to the desk for an OFE audio
recorder. A 3.5mm line level connection on the desktop will be installed.
Audio control will be provided by the existing Crestron control system which will be
updated by Tierney to control the new DSP. The Owner to provide the control system
code in an editable format before the start of installation. Audio controls will include:
lectern, handheld and lavalier microphone individual volume controls with mute;
On/Off controls for each Dais microphone, ‘Mute All’, which will mute all microphones
with the exception of the primary microphone; Program volume control.
The new audio equipment will be located in the existing equipment rack. Rack power
distribution and cooling to be OFE.
The Owner will be responsible for the following:
Providing a clear, clean, and accessible cable pathway for the installation
All OFE equipment to be in good working order. Additional changes may apply.
All removed equipment will be given to the Owner for reuse or disposal.
Providing the control system code in an editable digital format
Customer Expectations:
Equipment locations such as closets, or cabinetry may require additional venting, or in
some cases dedicated cooling units to keep equipment operating at standard
temperatures.
We appreciate the opportunity to present this proposal. If you have any questions,
please do not hesitate to contact us at your convenience at 612-331-5500. Our fax
number is 612-331-3424.
Proposal Prepared By:
Sales Representative - Missy Johnson
Systems Engineer - Mark Odneal
Please initial to acknowledge and authorize the Scope of Integration Services presented here. ___________
1771 Energy Park Drive, Suite 100, St. Paul, MN 55108(612) 331-5500 | (800) 933-7337 | Fax (612) 331-3424www.tierneybrothers.com
Quote
#146776
3/11/2019
146776
1 of 4
Bill To Ship To
Accounts PayableCity of Prior Lake4646 Dakota St SEPrior Lake MN 55372
Memo:Audio Update Council Chambers
Accounts PayableCity of Prior Lake4646 Dakota St SEPrior Lake MN 55372
Expires Sales Rep Contract Terms
6/9/2019 350 Missy Johnson MNS-CPV 152129 Net 30
Qty Item MFG Price Ext. Price Cost Ext Cost Markup %Category
Audio Update Council Chambers
---------------------Audio Equipment---------------------
13 Integration Item
Audio-Technica ES915C18 Cardioid CondenserGooseneck Microphone (18" long)
Audio-Technica $197.75 $2,570.75 $175.00 $2,275.00 13%AudioProducts
13 Integration Item
Audio-Technica AT8666RSC Microphone DeskStand with switch and external contact closure
Audio-Technica $111.87 $1,454.31 $99.00 $1,287.00 13%AudioProducts
1 TesiraFORTE AVB VT
TesiraFORTE DSP fixed I/O server with 12 analoginputs, 8 analogoutputs, 8 channels configurable USB audio, 128x 128 of AVB, AcousticEcho Cancellation (AEC) technology (all 12inputs), 2 channel VoIP andstandard FXO telephone interface
Biamp $2,258.87 $2,258.87 $1,999.00 $1,999.00 13%AudioProducts
1 TesiraFORTE AVB CI
TesiraFORTƒ DSP fixed I/O server with 12 analoginputs, 8 analog outputs, 8 channelsconfigurable USB audio, 128 x 128 channels ofAVB, and Sonaª Acoustic Echo Cancellation (AEC)technology (all 12 inputs)
Biamp $2,089.37 $2,089.37 $1,849.00 $1,849.00 13%AudioProducts
1 Tesira EX-LOGIC
Tesira PoE logic expander with 16 logic GPIO (4GPIO are configurable for potentiometerinterface)
Biamp $354.82 $354.82 $314.00 $314.00 13%AudioProducts
1 MOTU-AVB-SWITCH
Five-port AVB Ethernet Switch
MOTU $381.37 $381.37 $337.50 $337.50 13%BroadcastVideo andProduction
1 CEN-SW-POE-5
5 Port Poe Switch
Crestron $226.00 $226.00 $200.00 $200.00 13%ControlSystems
2 Integration Item
Biamp Tesira AMP-4300R CVFour channel digital networked, constantvoltage 70V/100V amplifier300W per channel, constant voltageImpedance monitoringConfigurable via Tesira softwareDual AVB ports
Biamp $2,316.50 $4,633.00 $2,050.00 $4,100.00 13%BroadcastVideo andProduction
1771 Energy Park Drive, Suite 100, St. Paul, MN 55108(612) 331-5500 | (800) 933-7337 | Fax (612) 331-3424www.tierneybrothers.com
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Qty Item MFG Price Ext. Price Cost Ext Cost Markup %Category
Owner Furnished Product - All Loudspeakersand Speaker Cable
1 SLX14-G4
SLX1/WA302 Body Pack System
Shure $429.40 $429.40 $380.00 $380.00 13%AudioProducts
1 WL183
Pro Omni Lavalier Mic
Shure $80.23 $80.23 $71.00 $71.00 13%AudioProducts
1 SLX24/SM58-G4
SLX24/SM58 Wireless Microphone System withSLX2/SM58 Handheld Mic/Transmitter G4 Freq
Shure $480.25 $480.25 $425.00 $425.00 13%AudioProducts
2 TX-1A
Adjustable Line Transformer (10 k /600 input; 10k to 5 k unbalanced output)
RDL $35.21 $70.42 $31.16 $62.32 13%VideoProducts
1 Integration Item
Extron 70-293-11 3.5mm plate
Extron $22.60 $22.60 $20.00 $20.00 13%ControlSystems
1 70-315-11
IN9350
Blank Plate - Single
Extron $11.30 $11.30 $10.00 $10.00 13%ControlSystems
1 Integration Item
Extron 60-594-02 MAAP 100Low Profile MAAP Mounting Frame
Extron $45.20 $45.20 $40.00 $40.00 13%ControlSystems
1 MPS-MPS-6ST
Standard Series 3.5mm Stereo Mini Plug to PlugAudio Cable 6ft
Comprehensive $1.83 $1.83 $1.62 $1.62 13%Cabling
Owner Furnished Product - Control System
Custom Cabling
2 UA221
Passive Antenna Splitter combiner Kit
Shure $124.30 $248.60 $110.00 $220.00 13%AudioProducts
2 UA850
50' UHF Remote Antenna extension Cable Bnc-Bnc
Shure $77.97 $155.94 $69.00 $138.00 13%AudioProducts
2 UA834WB
In-line antenna amplifier for remote mounting.(470-902 MHz)
Shure $134.47 $268.94 $119.00 $238.00 13%AudioProducts
2 UABIAST-US
In-line adapter. Supplies 12V DC bias powerover coaxial BNC cable, includes PS23US
Shure $62.15 $124.30 $55.00 $110.00 13%AudioProducts
2 UA8-470-530
1/2 Wave Omnidirectional Antenna for UR4S+,UR4D+, ULXS4, ULXP4 Receivers, P9TTransmitter, (470-530 MHz)
Shure $23.73 $47.46 $21.00 $42.00 13%AudioProducts
1771 Energy Park Drive, Suite 100, St. Paul, MN 55108(612) 331-5500 | (800) 933-7337 | Fax (612) 331-3424www.tierneybrothers.com
Quote
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Qty Item MFG Price Ext. Price Cost Ext Cost Markup %Category
4 CAT5E-ASY-3BLK
CAT5e 350 MHz Assembly Cable Black 3ft.
Comprehensive $1.67 $6.69 $1.48 $5.92 13%Cabling
4 CAT5E-ASY-7BLK
CAT5e 350 MHz Assembly Cable Black 7ft.
Comprehensive $2.75 $11.00 $2.43 $9.72 13%Cabling
1,500 22-2C-PSH-BLK
Black Audio and control 22 AWG 1 pair shieldedplenum
Liberty $0.11 $169.50 $0.10 $150.00 13%Cabling
150 24-4P-PL5-EN-BLK
Plenum CAT5 1000ft per reel Black
Liberty $0.19 $28.65 $0.169 $25.35 13%Cabling
13 NC5FX-B
Neutrik NC5FX-B 5-Pin XLR-F Cable Jack w/BlackShell/Gold Contacts
Neutrik $8.02 $104.26 $7.10 $92.30 13%Cabling
1 Minnesota State Contract - Associated
Hardware
$500.00 $500.00
11 Minnesota State Contract - Design /
Engineering
Professional/Technical Design Service;Engineering and Design
$130.91 $1,440.00
24 Minnesota State Contract - Project
Management
$90.00 $2,160.00
2 Minnesota State Contract - In-House
Installation
$90.00 $180.00
46 Minnesota State Contract - On-Site
Installation
$90.00 $4,140.00
20 Minnesota State Contract - Programming and
Configuration
Professional/Technical Design Service;Programming and Configuration
$120.00 $2,400.00
1 Minnesota State Contract - Maintenance /
Service (90 Day)
Tierney Brothers 90 Day Standard Warranty
$55.00 $55.00
1 Minnesota State Contract - Maintenance /
Service (1 Year)
Maintenance / Service; Premium Warranty Plan -Coverage for one year with preventativemaintenance.
$990.00 $990.00
1771 Energy Park Drive, Suite 100, St. Paul, MN 55108(612) 331-5500 | (800) 933-7337 | Fax (612) 331-3424www.tierneybrothers.com
Quote
#146776
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Subtotal $28,140.06
Tax (0%)$0.00
Shipping Cost $419.38
Total $28,559.44
To accept this quotation, sign here : _________________________________________
Please reference this quote number on your purchase order.
Please inspect product upon delivery. State of Minnesota Contract Return Policy will apply.
Standard Times for Delivery from Receipt of PO*:• Stocked Product Equipment Only Sales – Three to Five Business Days• Non-Stocked Product Equipment Only Sales – Ten to 14 Business Days• Integration Projects – Two to Eight Weeks
*All days include time in transit and assume product is not on back order with the manufacturer.
Tierney Brothers Responsibilities (Upon Authorization)
Contract a licensed electrician to provide high voltage power
connections. The system design will determine if optimum
placement of outlets is best achieved before or after the
installation of the AV equipment. The assigned Project Manager
will communicate the specific to you during the project planning.
Tierney Brothers recommends that each projector, TV, plasma, LCD,
etc. have a dedicated quad electrical outlet.
Provide Tierney Brothers with any existing system design
specifications, diagrams, room drawings or other materials that
would facilitate completion of the proposed Scope of Integration
Services.
All necessary ceiling tile work involved in the installation, unless an
alternative has been indicated in the Scope of Integration Services
in this proposal.
Prepare, replace, repair or modify any structural or cosmetic
changes that Tierney Brothers has made or needs to make. This
includes, but is not limited to, ceiling grids, floor tiles, walls and pre-
existing equipment. This does not include repair for accidental
damage caused by Tierney Brothers.
Confirm area is ready for installation when scheduled. This includes
but is not limited to the room being vacated, physical conditions
confirmed and owner furnished equipment (OFE) available. If the
area is not prepared for installation when scheduled or the client
has not notified Tierney Brothers five business days in advance of
any schedule change or installation cancellation, there will be a
$350.00 charge. Rescheduling of the installation will be set for a
later date as determined by Tierney Brothers.
TBI will not be responsible for the condition and functionality of any
existing OFE during the installation process. This includes de-install
and reinstall of OFE. Should existing equipment fail or not work
properly with our system design, the customer will have the option
of sourcing a TBI approved replacement part or TBI will offer a
billable replacement alternative. If OFE malfunction causes delays
in the installation timeframe, additional billable labor charges may
apply.
Clients purchasing SMART product are responsible for loading all
SMART software on the applicable computers and connection of
these computers to the SMARTboard prior to any scheduled training
sessions.
Complete Customer Configuration Worksheets as requested by
Tierney Brothers within five business days. This information is required
to properly integrate the new equipment with your existing IT
infrastructure.
TBI requires access to customer’s computer and network at the
time of installation to be able to complete installation and testing
of the designed system. Return visits to test equipment and
functionality may result in additional charges.
TBI’s initial estimates assume all work may be completed using
standard ladders. If a lift is required, additional charges will be
incurred and presented as part of a change request.
For U of M Installations only: University of Minnesota customers are
responsible for contacting their Facilities Management Department
to coordinate conduit installation for all A/V wire and cable
installations.
Proceed with ordering the specified equipment and preparing a
schedule for completion of the proposed services.
Conduct pre-installation site visit (if necessary) involving the main
site contact, site facilities representatives and a Tierney Brothers'
project manager or a qualified alternate.
Review scope, terms and conditions of the installation with the
client at the pre-installation site visit. This will include, but is not
limited to electrical, construction and cosmetic responsibilities.
Basic system training, separate from Professional Development, is
included in this proposal. This training will be scheduled and
completed by a Tierney Brothers' representative at the end of the
project installation.
If Professional Development is part of this proposal, sessions must be
scheduled within six months of install completion.
Clients purchasing SMARTboards: After the installation of the
SMARTboard is complete, the SMARTboard USB connection will be
tested using the Tierney Brothers installer's laptop. After system
functionality is confirmed, the USB connection will be hooked into
the client's computer if it is present in the space.
For safety reasons, Tierney Brothers will not modify/cut the trays on
existing white boards or chalk boards. A solution for mounting over
the existing board will be proposed. Any modifications to the
existing board would need to be made by the customer prior to the
arrival for Tierney Brothers’ installation personnel.
Scheduling
Installations are typically scheduled six to eight weeks from receipt
of the customer’s purchase order. Custom ordered product may
increase the time needed to complete the proposed services.
Standard service and support is limited to Monday through Friday,
8:00 AM to 5:00 PM central standard time, excluding national
holidays. Expanded service hours may be available for an
additional charge if determined necessary.
This schedule assumes no delays or obstacles will be encountered
in gaining access for the installation.
Site Conditions
Tierney Brothers cannot enter into work in or otherwise disturb any
areas containing asbestos.
Tierney Brothers recommends that each Projector, TV, Plasma, LCD,
etc. have a duplex receptacle fed off of a dedicated 20 amp
circuit available for use. Systems containing multiple racks of
amplifiers or other equipment may require additional circuits.
Responsibilities and Conditions
Client Responsibilities
Please initial to acknowledge and authorize the Responsibilities and Conditions presented here. ___________
Accounting Terms Other Terms
Proposal Terms
For installations scheduled to take 30 days or less from the first day
on site to the last, Tierney Brothers will invoice the total project in full
upon substantial completion. Tierney Brothers reserves the right to
bill progressively for installations which are scheduled to take more
than 30 days on site. The balance is due Net 30 days from the
installation completion date, with 2% interest added to unpaid
balance.
Sales Taxes
All applicable sales tax amounts will be charged on the sale of
goods or services according to each governing law and remitted to
the proper taxing authority. If your organization is tax exempt,
please complete an exemption certificate and return to Tierney
Brothers.
Proposal Changes
If additional products or services are requested prior to receipt of
your signed purchase order or quote proposal, Tierney Brothers will
provide an updated quote proposal, including a revised scope. If
additional products or services are requested after receipt of your
signed purchase order or quote proposal, Tierney Brothers will
provide a change request quote with the requested equipment
and scope to detail the requested changes for your approval.
Upon receipt of your signed purchase order or quote proposal,
Tierney Brothers will proceed with the authorized services and
invoice in accordance with the purchase order or quote proposal.
Verbal agreements will not be processed until confirmation, in
writing, has been received.
There may be a 20% to 30% restocking fee plus freight charges for
those items ordered which have to be returned to the manufacturer
due to customer request or by change of order. Custom order
products and certain product lines not typically carried by Tierney
Brothers may not be returned.
Installation Warranty
See specific warranty coverage program outlined in this proposal.
Repair or replacement service for TBI installed consumer grade
monitors/displays are subject to manufacturer warranty and
service. TBI does offer de-install/re-install assistance for vendor
warranty repair or replacement at an additional charge.
Programming Warranty
The programming warranty is 90 days, starting at the commission of
the system. Changes or fixes to the system after this time will be
billable at our standard service call rates."
Labor Classifications and Assumptions
Unless mutually agreed upon in writing prior to executing this
agreement, it is the understanding of both parties that Union and/or
Prevailing Wage regulations, specifically those contained in 40
U.S.C. 276a-5, or MN Stat § 177.41-177.44, do not apply to the work
to be performed under this contract.
Unless travel charges are specified, this proposal assumes Tierney
Brothers, Inc. has local certified, licensed and insured technicians
available to complete the integration services. In the event, the job
site is located in a geographical area where this does not apply or
a specific installation time is requested for which this personnel is
not available, additional charges may apply.
All hours for installation are assumed to be between 8am and 5pm
(normal business hours) unless specified in this proposal. Request for
work outside of normal business hours will be subject to the following
increased hourly labor rates:
- Second Shift (3:00pm to 10:00pm) will be billed at one and a
half times our standard labor rate.
- Weekend or Holiday hours will be billed at two times our
standard labor rate.
Requests for installations outside our normal business hours are
subject to approval by the Director of Post Sales Integration.
Please initial to acknowledge and authorize the Proposal Terms presented here. ___________
NOTICE CONFIDENTIAL INFORMATION - The information in this proposal is proprietary and strictly confidential. It is intended solely for the use of the
named parties. If the reader of this proposal is not the intended recipient or the employee or agent responsible to deliver it to the intended
recipient, any dissemination, distribution, copying or other use of the information contained in this document is strictly prohibited. If this has been
received in error, please notify the responsible party immediately and then delete this proposal from all data storage devices and destroy all hard
copies.
Video recording of a Tierney Brothers SMART Certified Trainer or Professional Development session, and copying or distribution of any printed
material supplied by Tierney Brothers Inc., is protected content under copyright licensing and can be used only with express permission from
Tierney Brothers, Inc. Any video or digital content created during a training session can be used only within the organization paying for such
services and cannot be shared online or distributed in any manner.
This quotation is valid for a period of 90 days.
Obtaining Warranty Service
The following items are excluded from coverage under the warranty:
• Unlimited Phone Support
• On-site service
• Discounts on Lamps and Accessories
• Preventative Maintenance Check
Obtaining Your Preventative Maintenance Check
Limitations of coverage
Preventative Maintenance Check will be completed toward the end of the one year warranty period. The warranty period commences on the
date of customer signoff, at the completion of the install by Tierney Brothers, Inc.
During the warranty period, Tierney Brothers, Inc. will first work to resolve any problems by troubleshooting over the phone. If Tierney Brothers, Inc.
Support Specialists determine that the issue cannot be resolved over the phone, a Technician will be dispatched to your location(s) within 24
hours (if necessary) of the original call (Monday through Friday 8:00am – 5:00pm, excluding national holidays). Customers outside of a 150 mile
radius of Tierney Brothers, Inc. are subject to mileage and trip charges. If service is required after the One Year Premium Warranty period has
expired, the customer will be billed at Tierney Brothers, Inc. current labor rates. If the customer has purchased a Tierney Brothers, Inc. Extended
Maintenance Agreement, that will commence at the end of the One Year Premium Warranty. If you would like additional information regarding
Tierney Brothers, Inc. Extended Maintenance Agreements, please contact your Tierney Brothers, Inc. Sales Representative at 612-331-5500.
To obtain warranty service, please use your custom support portal (support.tierneybrothers.com) and contact us via chat, phone, or email:
Tierney Brothers, Inc. will send out an email 60 days prior to one year warranty expiration requesting the customer go to
to www.tierneybrothers.com to schedule their preventative maintenance check. Customers can also call into our
our Support Specialist at 612-331-5500 or by email at techservice@tierneybrothers.com to schedule a Preventative Maintenance Check.
Customer may call to schedule Preventative Maintenance Check prior to the 60 day period if they require it done at an earlier date.
Preventative Maintenance Checks are done Monday through Friday 8:00am – 5:00pm. Customer is responsible for providing access for up to 2
hours per room for Preventative Maintenance Check. If Customer doesn’t schedule their preventative maintenance check before one year
warranty has expired, the Preventative Maintenance Check will be void.
Click here for a short video explaining how to log in to your support portal your first time:
If you have any questions, please email support@tierneybrothers.com or call us at 800-933-7337. You can also call our advanced support line, 855-
612-7762.
Designed for:
Tierney Brothers Premium Warranty Program
Terms and Conditions
Tierney Brothers, Inc. warrants the installation you have purchased from Tierney Brothers, Inc. from defects in materials and workmanship, under
normal use, during the One Year Premium Warranty period. Normal use is defined as operating the system within its designed specifications.
Included in the One Year Premium Warranty the customer will receive:
City of Prior Lake
https://support.tierneybrothers.com/
http://content.jwplatform.com/players/TpGSX21s-kaM9q1Ga.html
b. Damage or other equipment failure due to causes beyond our control including, but not limited to, operator negligence, the failure to
maintain the equipment according to the owner’s manual instructions, abuse, vandalism, theft, fire, flood, wind, freezing, power failure,
inadequate power supply, acts of war or acts of God.
a. Equipment that has been removed or reinstalled in a different location
d. Premium Warranty covers all hardware related failures. Network or software related failures are not covered under Tierney Brothers, Inc.
Premium Warranty.
c. Any utilization of equipment that is inconsistent with either the design of the equipment or the way the manufacturer intended the equipment
to be used.
Designed for:
Tierney Brothers Premium Warranty Program
City of Prior Lake
Audio Update Council Chambers
21339
Authorized Signature:
Date:
I have read, understand and agree to the above terms and conditions per the plan elected.
This maintenance contract refers to:
i. Lift and Scaffolding rental is not included.
f. Equipment where the serial plate attached to the equipment is removed, defaced or made illegible.
g. Damage resulting from unauthorized repair, software virus, improper electrical wiring and connections.
h. Existing Owner Furnished equipment.
e. Operational or mechanical failure which is not reported prior to expiration of this contract.
City of Prior Lake
Audio Update Council Chambers
21339
Accept Decline
Audio Update Council Chambers
Proposal Total: 28,559.44$
Project Total: 28,559.44$ *Project total if all proposals are accepted.
Client's Name:
Authorized Signature:
Client Email Address:
Date:
Proposal Summary
Please Initial to Accept or Decline
By signing below, the client has read and understands the scope of services and agrees to the client responsibilities and
conditions.
Please Acknowledge All Proposals
The undersigned authorizes Tierney Brothers to proceed in accordance with the proposal including options elected and
agrees as a representative of the client to be responsible for payment.