Aurora, Illinois

File #: 17-00675    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/19/2017 In control: City Council
On agenda: 8/8/2017 Final action: 8/8/2017
Title: A Resolution Resolution approving the upgrade to the Aurora Police Department Sound System by FH Paschen, S.N. Nielsen & Associates LLC, in an amount of $91,250.00.
Attachments: 1. FH Paschen - APD Sound System Upgrade.pdf
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TO: Mayor Richard C. Irvin

FROM: Jim Birchall, Interim Director of Neighborhood Standards

DATE: July 19, 2017

SUBJECT:
Resolution approving the upgrade to the Aurora Police Department Sound System by FH Paschen, S.N. Nielsen & Associates LLC, in an amount not to exceed $91,250.00.

PURPOSE:
To replace the existing system and speakers, as the space is used by the police department and outside agencies, including the community. The project is being completed through the Naperville Cooperative Job Order Contract Program and FH Paschen, S.N. Nielsen & Associates LLC.

BACKGROUND:
The current sound system was struck by lightning and the current number of speakers are insufficient. During an event we have been using a secondary sound system, which is very subpar. The project is an approved 2017 decision package.

DISCUSSION:
The new system will provide a reliable sound system in the Community Room located at the Aurora Police Department. FH Paschen, S.N. Nielsen & Associates LLC was contacted to provide the scope of work is as follows:

The sound system equipment will be replaced and secured on the wall, as well as new additional speakers in the front conference room drop ceiling. The proposal includes a new full range speaker system in the rear conference room, multi-zone amplifications, and saw cutting the existent floor to extend the electrical trench to the new permanent podium.

The project construction costs are $83,000.00
We recommend alternate number 1: new podiums $8,250.00.
Total project amount is $91,250.00.

This was a planned construction project, and a budget transfer has been submitted and the project will be expensed from the following accounts:

101-1716-417-38.01 = $54,500.00
255-3536-421-38.01 = $36,750.00


IMPACT STATEMENT:
The community room will be off line while the repairs are being made for approximately 2 weeks. We will be able to make additional accommodation for other groups at other locations during this time.

RECOM...

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