File #: 22-3339    Version: 1 Name:
Type: Action Item Status: Passed
File created: 8/16/2022 In control: Town Council Meeting
On agenda: 9/26/2022 Final action: 9/26/2022
Title: Request approval with Presidio for the procurement of additional speakers and hardware to support extended use of the intercom system with the Town of Vienna VOIP system. Approved by Council January 24, 2022 Phase 1 ARPA funding.
Attachments: 1. 1 - VCC Speaker Locations for PA System, 2. 2 - Presidio Quote and Statement of Work, 3. 3 - VASCUP Contract 7365172JC_CSS, 4. 4 - TOV Regulatory Requirements for Council_Intercom, 5. 5 - 3.10.22 FINAL ARPA Funds request form

Subject:

Title

Request approval with Presidio for the procurement of additional speakers and hardware to support extended use of the intercom system with the Town of Vienna VOIP system. Approved by Council January 24, 2022 Phase 1 ARPA funding.

Body

 

EXPLANATION AND SUMMARY

 

The services covered by this Statement of Work will include the procurement and installation of speakers and accessories to be installed throughout the common areas of the Vienna Community Center.  These common areas are in places where there is no VOIP phone to play intercom audio or in larger areas such as the Gym or Auditorium. The intended use is to inform Community Center visitors of changes or closings on top of the Town-wide use for emergency reporting.  The Town is riding the VASCUP contract 7365172JC.

 

Strategic Plan Initiative: Vienna is a safe community.

 

Departmental Recommendation: The department recommends and approves this item.

 

Finance Recommendation

 

Purchasing Recommendation: Recommend Award.

 

Town Attorney Recommendation:  The Town Council may approve the proposed expenditure of funds for the purchase of audio equipment in its discretion.

 

Town Manager's Recommendation: I recommend the Town Council approve the appropriation for the procurement of additional speakers and accessories for the Town’s intercom system, as presented.

 

Cost and Financing:  $27,712.61

Account Number: 130-102-9601-12920-43308-

Decision Needed by This date:  9/26/22

 

PROPOSED/SUGGESTED MOTION

Recommended Action

"I move to approve the appropriation of $27,712.61 for the procurement of additional speakers and accessories for the Town’s intercom system.”

 

Or

 

Other actions as deemed necessary by Council.