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Community Relations-2013-(Professional Services)
Appropriation#1203-4359003; P.O. #25259
Conti-act Not To Exceed$13,12.5 00
ADDITIONAL SERVICES AMENDMENT TO 4 noyts
AGREEMENT FOR PURCHASE OF GOODS AND'SERVICES ,! ,10
oeg.
THIS AMENDMENT TO THE GOODS AND SERVICES AGREEMENT ("Agreement") entered into by and
between the City of Carmel and The Omni Centre for Public Media, Inc. (the "Vendor), as City Contract number
02.04.09.02, dated February 4, 2009, shall amend the terms of the Agreement by adding the additional services to be
provided by Vendor consistent with the Scope of Work attached hereto and incorporated herein as Exhibit "A".
Furthermore, the terms of the Agreement shall be amended to include the E-verify requirement as stated in Indiana
Code § 22-5-1.7 et seq., which is attached hereto and incorporated herein as.Exhibit"B", as well as the required E-
verify Affidavit, attached hereto and incorporated herein as Exhibit "C. Also, pursuant to.I.C. § 5-22-16.5, Vendor
shall certify that in signing this document it does not engage in investment activities within the Country of Iran. The
terms and conditions of the Agreement shall not otherwise be affected by this Additional Services Amendment and
shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment as follows:
CITY OF CARMEL, INDIANA The omni Centre for;Public Media, Inc.
by and through its Board of Public
Works and Safety
By:
)es Brainard, Pr-siding officer Authorized Signature
Date: 3 '9 A
�firf �fN5eT0.�
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Printed Name
Mary Ann : eke, Member
Date: 11, P.
Title
Lori S(W emb r FIDTTIN: 35- 1 tarn 8
Date: �a.0 13
Last Four of SSN if Sole Proprietor:
ATTEST: • Date: I
\!iii/rt.e a a� ao� 3
5iana Cordray, I'"o, Clerk-Treasurer
Date: a-0107 3
OWre.Lmrlhwi do,4nm,l V,th Wwenl Sa.&GO*,Svc 1OIJ10'P'I-ASA-SUww-S.da_L±H30IJ II 44 Atli
The Omni Centre for Public Media, Inc.
PO Box 302, 12316 Brookshire Parkway 1 I no
Carmel, IN 46082-0302
Phone: 317.846-2345 Ext 111 Fax: 317.846-6664
Email: Winston(a�omnicentre.orq
PROFESSIONAL SERVICES RATE SCHEDULE - 2013
Sr. Consultant or Network Tech Support Engineer$125/hr.
Executive Producer$125/fir.
Staff Technical Support or Producer$85/hr.
Project Coordinator$85/hr
On-Line Non-Linear Real-Time Editing-- Full facilities-Includes capture, editing,graphics, layering
and effects and experienced editor. $120/hr.
On.-Location Videography Services-Includes one,(1)SD(Standard,Definition) broadcast.
quality digital television camera, or a HD(High Definition) camera, portable lighting kit(if needed);field
microphone(s), tripod and all related cables. No additional travel costs will.be charged'for local
assignments:There is'a two(2) hour minimum. $110/hr. Portal to Portal
Extra Grip, Audio Engineer or Gaffer-$55/hr.
Digital Tape for recording-66 Minute Length -$30.00, or Large Format 126 Minute Length -$42:00
DVD Mastering -Creation.of DVD Master from existing video-$65.00 flat fee.
Copies-Quantity 1-4-$5:00 each includes label and clamshell case
Quantity 5-9-$4.50 each includes label and clamshell case
Quantity 10-18 -$4:00 each includes label and clamshell case
Offline computer rendering without technician -$75.00/hc
Camera Teleprompter-With operator-$350/day W/O operator $200/day
Camera Crane 12 foot maximum rise with Hi-Def video camera, Mini format 100/hr
Scriptwriter Services-Quoted by the project.
Prices may have to be adjusted based on specific requirements.
Exhibit