HomeMy WebLinkAboutBlockhouse Studios Maintenance Agreement DocuSign Envelope ID:56AA309B-2BAE-4646-8EE6-D86066D3C8AE
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APPROVED �I
By Sergey Grechukhin at 2 29 pm,Nov 14,2023 Maintenance Agreement Carmel Palladiscope 2023-24 Air
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City of Carmel
1 Civic Square, Carmel Indiana 46206 /J 1
Quote#1010123 - Revision 2 �l
October 10th, 2023 'k
Prepared by: Jane Chambers, Project Manager- Shuttershock Productions DBA Blockhouse
Studios LLC
*Due to the current environment for raw materials, fuel, currency fluctuations, freight costs, prices
are valid for 10 days after the date of proposal and are subject to change without notice. This
agreement is for the year beginning September 1, 2023, and ends August 31, 2024.
SCOPE OF WORK
Preventive Maintenance Hourly Estimates
Blockhouse Studios agrees to provide On-Call service and Preventive Maintenance calls for the
City of Carmel Palladiscope equipment installed at James and Tarkington Roof-directed onto the
Carmel Palladium. For clarity the entire playback system: 12 Projectors, 12 enclosures, and the
server located in the parapet room is known as the Palladiscope.
Blockhouse Studios will schedule and perform four(4) Preventive Maintenance calls at the
location scheduled quarterly at mutually agreeable dates and times.Time for these calls and
travel time will be deducted from the block of hours contract. Additional On-Call service trips
outside the PM allotment will be deducted from the On-Call block of hours. Emergency On-Call
service trips that occur between 12am and 8am will be deducted at a 2x rate from the On-Call
block of hours.
Palladiscope- Estimated 8 hours per PM - Includes 6 hours on site and 2 hours roundtrip travel.
DocuSign Envelope ID:56AA309B-2BAE-4646-8EE6-D86066D3C8AE
MAINTENANCE AGREEMENT
CONT.
Preventative Maintenance shall include:
• Projector Enclosure Filters checked and replaced as needed. (Minimum 2x yearly)
• Enclosure Glass cleaned and checked for any damage
• Projection Alignment check
• Full System Check
• Firmware Updates to Hardware
• Software Updates-as recommended by the manufacturer, or as released/needed.
*Due to the construction in the area at the time of this writing, filters will need to be changed more
often,perhaps monthly. Under normal conditions, the filters should be changed twice per year.
Calendar year for Palladiscope begins on September 1st, 2023.
**Additional filter charges will apply. Rates are subject to change from the manufacturer.
PM Block of hours, total 32 hours =$6,400
ON-CALL block of hours, total 20 hours= $4,000
Additional blocks of hours can be purchased at the same rates above for
the duration of this calendar year beginning September 1, 2023.
*FILTER COSTS: $315 each
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DocuSign Envelope ID:56AA309B-2BAE-4646-8EE6-D86066D3C8AE
MAINTENANCE AGREEMENT
CONT.
Scheduling Updates Hourly Estimates:
• Blockhouse Studios agrees to provide updates to the scheduling of the Palladiscope
shows that fall under the Blockhouse Purview, meaning shows that Blockhouse has
created.
• Blockhouse will make adjustments for nightfall changes seasonally 8 times per year.
See suggested times below based on daylight and sunsets yearly:
Date Nautical Sunset Time Times per night show Suggested Run Time
runs Beginning and
Ending
Feb 24-March 11 7pm 8x per night 7:30,8,8:30,9,9:30,10
10:30, 11
March 12-April 24 8,15 7x per night 8,8;30,9,9:30,10,
Daylight saving may 10:30,11
affect this date
April 25 to June 24 9pm 4x per night 9:30,10,10:30,11
June 25 to August 19 9:48 pm longest day 3x per night 10,10:30,11
August 20 to Oct 4 9pm 4x per night 9:30,10,10:30,11
October 5 to Nov 3 7:49 6x per night 8:30,9,9:30,10,10:30,
11
November 4 to Dec 7:09 8x per night 7:30,8,8:30,9,9:30,10
12 10:30,11
December 13 to Feb 6pm 10x per night 6:30,7,7:30,8,8:30,
23 9,9:30,10,10:30,11
*lf another content creator is employed to provide content for the Palladiscope, a separate agreement can
and should be reached for maintenance, alignment, scheduling and or assistance for deployment of
alternative content. No content created by any other company falls under this agreement at this time.
SCHEDULING HOURS: 56 total hours =$11,200
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DocuSign Envelope ID:56AA309B-2BAE-4646-8EE6-D86066D3C8AE
MAINTENANCE AGREEMENT
CONT.
Suggested Spare Equipment
No Spare parts have been optioned at this time. Should the City of Carmel choose to purchase
cold spares and redundancy on any of the Pallidscope equipment, that would be available as a
separate purchase agreement. Below is a list of suggested spare equipment:
Additional Spare Parts - Recommended
1 (One) EPSON EB PU 2220E 20,000 lumen Projector Est Cost: $50,434
1 (One) EPSON M11 lens for 20K Projector Est Cost: $2,193
_ J
(Cold Spare) Computer for Server Rack:
Option 1:
Apple M2 Ultra with 24-core CPU, 60-core GPU, 32-core Neural Engine w/4TB Drive:$4,500
Option 2: (More storage for future shows)
Apple M2 Ultra with 24-core CPU,60-core GPU, 32-core Neural Engine w/8TB D 've:$6,500
FX4 Datapath (Cold Spare! $2,772
HDBaseT Transmitter(Cold Spar:o: $800
Installation fees for Computer and Spare HDbaseT transmitter: 8 hou 41,600
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DocuSign Envelope ID:56AA309B-2BAE-4646-8EE6-D86066D3C8AE
MAINTENANCE AGREEMENT
CONT.
• 20 Hours yearly scheduler programming, OSC controller integration.
• 12 Hours BH System/Carmel System implementation/integration/testing with Morgan
and Andrew.
(includes email alert system expansion/added control using OSC on Carmel's current
control system)
• 24 hours of special requests/unscheduled modifications or repairs
TOTAL FOR PM AND SCHEDULING = $21,600
CITY OF CARMEL BOARD OF PUBLIC WORKS & SAFETY
DocuSigned by:
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Date: 11/15/2023
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Lori Watson, Member
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DocuSigned by:
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Date: 11/15/2023
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DocuSign Envelope ID:56AA309B-2BAE-4646-8EE6-D86066D3C8AE Page 1 of 1
INDIANA RETAIL TAX EXEMPT J
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 110213
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/1/2023 376809 Palladiscope maintenance
BLOCKHOUSE STUDIOS, LLC ICS
VENDOR 3137 N WESTBURY VILLAGE DR SHIP 10701 N.College Ave, Ste A
TO Carmel, IN 46280-
BLOOMINGTON, IN 47404- Timothy Renick (317) 571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
82050
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.01
1 Each Palladium maintenance $33,272.00 $33,272.00
Sub Total $33,272.00
OF CA19,40
(1444.
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Send Invoice To:
ICS suote dated 10/10/23
Timothy Renick
10701 N. College Ave, Ste A
Carmel, IN 46280-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 0 AMOUNT
PAYMENT $33,272.00
SHIPPING INSTRUCTIONS AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
"C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider
TITLE Director Director of Administration
CONTROL NO. 110213 CONTROLLER