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HomeMy WebLinkAboutPurchase - Surveillance Systm-Srvr for Corp Yard I CITY OF PALM DESERT _Err- PUBLIC WORKS DEPARTMENT STAFF REPORT REQUEST: AUTHORIZE THE PURCHASE OF A SURVEILLANCE SYSTEM AND SERVER FOR THE CORPORATION YARD FROM VECTOR RESOURCES, INC., OF RANCHO CUCAMONGA, CALIFORNIA, IN THE AMOUNT OF $44,198.05 SUBMITTED BY: Mark Greenwood, P.E., Director of Public Works VENDOR: Vector Resources, Inc. dba VectorUSA 8647 Ninth Street Rancho Cucamonga, CA 91730 DATE: June 22, 2017 CONTENTS: Surveillance System Quote — Vector Resources, Inc. Server Quote - Vector Resources, Inc. CMAS Contract Summaries Recommendation By Minute Motion: 1. Authorize the purchase of a surveillance system and server for the Corporation Yard from Vector Resources, Inc., of Rancho Cucamonga, California, in the amount of $44,198.05; and 2. Grant an exception to the bidding requirements, as provided for by Section 3.32.065 of the Municipal Code. Funds are available for the surveillance system in Account No. 4504330-4400100 Building Maintenance; and for the server in Account No. 5304190-4404000, Equipment Replacement. Strategic Plan Objective The purchase of this surveillance system is an operational function and has no impact on the Strategic Plan. Background The existing exterior surveillance system at the Corp Yard is the only security for the exterior of the facility and consists of six dome cameras, and a 16-channel NVR (network video recorder). The system was installed in 2006 when the 74605 42nd Avenue addition was constructed. This system is now more than ten years old, two of the cameras have failed, and the rest are near the end of their useful life. A significant amount of City-owned assets Staff Report Purchase a Surveillance System for Corp Yard Page 2 of 2 June 22, 2017 are installed, parked, and/or stored in the exterior yard, and the ineffective surveillance system leaves these assets vulnerable to vandalism. A new surveillance system with eight high-resolution, pan tilt zoom cameras was approved in the FY 2016-17 budget. Staff has obtained a California Multiple Award Schedule (CMAS) Program quote from Vector Resources, Inc., in the amount of $27,937.48 for eight Samsung cameras, and the related equipment needed for the surveillance system and installation. CMAS is a state program that allows public agencies to acquire a wide variety of commodities and services at prices that have been assessed to be fair, reasonable, and competitive. Therefore, in accordance with Palm Desert Municipal Code 3.30.260, the bidding process is not required for the surveillance system. A new server compatible with the new surveillance system is also necessary, but it is not covered under the CMAS program. However, the IT Master Plan identifies this surveillance system as a high priority. Vector Resources, Inc., is able to provide the server recommended as being most compatible by the camera manufacturer at a cost of $16,260.57. This cost is consistent with other servers, and has been deemed reasonable by the City's Information Systems Manager. Given the concerns over warranty and compatibility with the cameras, staff recommends purchasing the server from the same vendor, and requests an exception to Section 3.32.065 of the Municipal Code. Fiscal Analysis There is no fiscal impact beyond the cost of the equipment. Prep B.;, 111P s . 7fandez, Facilities Manager Cla -• • • elf ' r Information Systems Manager /DeLLArw1 : n Head: Mark t;r=-nwood, 137 . t M. Moore, Director of inance Director bf Public Works Approval: La ri Aylaian, City Manager /bl (01/ 44Zti tCA-171-UF 64c. iliCVector Resources, Inc. CTOR dba VectorUSA May 5, 2017 GEMiEG'I:� 8647 Ninth Street VRN-081663-003 Ulpfpp�iC Rancho Cucamonga, CA ISF(%til'77' 91730 City of Palm Desert 73510 Fred Waring Dr Palm Desert, CA 92260 Project Facilities Surveillance Upgrade Proposal 1, Version 3 Prepared For City of Palm Desert Prepared By Vector Resources, Inc. Scott Shiffer Page 1 of 16 VRN-081663-003 May 5, 2017 TABLE OF CONTENTS 1.0 Company 2.0 Project 3.0 Project Team 4.0 Codes 5.0 Post Support 6.0 Surveillance 7.0 Project Parameters Detailed Pricing Terms and Conditions of Contract (SignatureRequired) Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 2 of 16 VRN-081663-003 May 5, 2017 1.0 Company 1.1 VectorUSA designs, implements and maintains unified voice, video and data networks. Founded in 1988, Vector is today one of the nation's premiere network integration companies. Vector is based in Torrance, CA with offices in San Diego, Rancho Cucamonga, Phoenix, Harrisburg, PA, and Washington, D.C. Widely recognized for our engineering capabilities and management excellence, Vector's team consists of the 4 original partners and over 400 employees, including engineers, technical personnel, business development and customer service agents. Vector's certifications and partnerships make us a full-service solution provider. We maintain C7, C10 electrical contractor licenses and a General Contractor"B" license. Our business partners include TE Connectivity, Ascom Wireless, Avaya, Cisco, HP Networking, Hirsch, OnSSI, PCSC, Sony, Samsung, and other world class IT and integration solution vendors. 2.0 Project 2.1 Overview Vector is pleased to present the following proposal to City of Palm Desert ("client") for the Campus Surveillance project located at the City of Palm Desert Maintenance Facility. This proposal includes: -Specifications for the installation of (8) 4K Network IR Dome Cameras -Specifications for the installation of a CAT6 structured cabling system -Project Parameters -Detailed Pricing This proposal was based on the information gathered from meetings and conversations, the site walk, and our experience with similar types of projects. The proposal includes: the furnishing of all materials, labor, transportation, tools, permits, fees, utilities and incidentals necessary for the complete installation of all work specified within this document. Scope of Work: - Provide and install new Samsung cameras - Install Category 6 cabling. - Provide specifications and install one new client provided surveillance server - Provide and install new ONSSI license. Note: Client will provide light pole, conduit pathway, to new camera location in planter next to building where Palm Trees obstruct the camera view from the side of the building. In addition client will provide new server for Surveillance system. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 3 of 16 VRN-081663-003 May 5, 2017 3.0 Project Team 3.1 Vector will establish a project team comprised of individuals with knowledge and experience relevant to this project. An experienced project manager or project coordinator will head the project team to ensure that the project is on schedule and within budget. In addition to the core project team, Vector has over 400 employees with a full range of specialties who will assist on the project as needed. Among these employee resources are Vector's quality control officials, who will visit the project site over the course of the project to ensure that the highest-quality installation practices are being used. Vector recommends that the client create its own project team prior to the project's start. This team will work together with Vector's team to determine the implementation schedule, establish policies and procedures, and decide how best to handle the distribution of information to client's staff members, technical issues, training, device management and maintenance, and system maintenance. 4.0 Codes 4.1 All work performed on this project will be installed in accordance with IEEE 802.11 installation guidelines, the current edition of the NEC, NESC, BICSI Telecommunications Distribution Methods Manual (TDMM), BICSI Cabling Installation Manual, and the latest issue of the ANSI/TIA/EIA Standards, along with all state/local codes and ordinances. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 4 of 16 VRN-081663-003 May 5, 2017 5.0 Post Support 5.1 Vector offers several support options that can assist the client once their system is operational. These options include quarterly, semiannual, and annual onsite preventive maintenance and audits; blocks of time for onsite maintenance and upgrades; and management of the RMA process. On request, Vector will customize a post-installation project support and maintenance plan to suit the client's needs. Vector's most popular support options include the following: Vector Insight Managed Services: This complete systems management package includes: -24x7 systems monitoring -Guaranteed hourly services from network engineers and service technicians for onsite/offsite maintenance and upgrades, RMA management, and system moves, adds and changes -Monthly performance reporting and quarterly consulting analysis Vector Hourly IS Services With this option, Vector provides "time and materials" post-installation services and support. The standard support package includes access to the Vector Help Desk during normal business hours, and 24x7 emergency assistance for critical issues. At the client's request, Vector will also handle manufacturer alerts directly for manufacturer warranties that include monitoring. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 5 of 16 VRN-081663-003 May 5, 2017 6.0 Surveillance 6.1 Scope of Work - Camera & Access Vector proposes to install a network surveillance system as described below. Installation - Overview Vector will install (8) total Samsung network cameras to gain a situational overview of the perimeters, quads, and the interior administration office areas. Installation - Outdoor Fixed Camera Vector shall install (8) new Samsung 4K Network IR Dome Cameras. Each camera will take approximately 1-2 hours to assemble, mount and orientate. All outdoor cameras are to be installed surface mounted onto the building using a wall mount bracket. A single 5/8" wall penetration shall be made for each of the cameras to be installed onto the building's outer wall surface. Installation - Indoor Fixed Camera No indoor cameras will be installed as part of this project Installation - Camera Cable Termination Each video data cables shall be dressed into a Category 6, RJ-45 data insert and will snap into the faceplate of a single port, surface mount box that is to be installed within 6 feet of each camera location. A certified Category 6 patch cable shall connect to the camera's RJ-45 port providing connectivity and PoE power. Installation - Camera Data Inserts All data inserts shall be 8-position modular inserts. All data inserts shall be Cat-6 rated. All data inserts shall be white. All wiring shall be T568-B standard. Installation - Camera Cable Identification All surface mount boxes shall be labeled with adhesive labels (white background / black lettering) and be given a unique labeling/numbering scheme. All cabling shall be terminated, tested and documented for each of the camera locations. Installation - Camera Focus/Adjustment Each camera will take approximately 30-45 minutes to sight-in and adjust the cameras. Vector has allocated 15 minutes, per camera to work with a person from your staff to configure, focus and align each camera to meet your specifications. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 6 of 16 VRN-081663-003 May 5, 2017 6.2 Scope of Work - Cable & Pathway Vector proposes to install a new Category 6 structured cabling system as described below. Description - Indoor Cable All indoor data cables designated for surveillance applications shall be Unshielded Twisted Pair (UTP) 4 pair 24 AWG, Cat-6 rated. Cables installed in plenums shall meet UL 910 and cables to be installed in risers shall meet UL 1666. For this project application all indoor video data cables shall be plenum rated; the jacket of the cable shall be blue in color. Installation - Indoor Cable Pathway Vector shall pull and install Cat-6 cabling to each of the camera locations. Vector shall install cable hangers, 3-hooks, or other supporting assemblies every 4-5 feet or as needed in order to properly secure and support all data cables. No cables will be attached to support wire for ceiling tile grids, support assemblies for electrical conduits, the conduits themselves, or support assemblies for fire protections systems. Installation - Cable Penetrations Cable penetrations of walls or floors shall be sleeved with metallic conduit with bushing material installed on the conduit ends. All penetrations through fire rated walls or floors shall be metal conduit, with edge bushings, packed with appropriate fire blocking material to conform to all applicable Fire Codes matching the assigned barrier rating. 6.3 Scope of Work - MDF/IDF Vector proposes to terminate cabling & install hardware in the MDF/IDF as described below. Installation - Video Server - MDF/IDF Vector shall install and configure (1) Client provided video server in the client's existing rack enclosure, and shall be pre-configured with Microsoft Server 2008. Vector will install OnSSI's Ocularis video management software. Vector shall install and configure OnSSI's Ocularis video software application according to the needs of City of Palm Desert. Installation - Cable Termination - MDF/IDF Vector shall terminate all new cabling to the client's existing Category 6 patch panel(s) in the each of the designated IDF equipment racks as the cable termination points. Vector shall place and terminate (8) Category 6 cables onto the each of the patch panels; all termination's shall be to according the T-568-B standard. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 7 of 16 VRN-081663-003 May 5, 2017 6.4 Overview - Cameras Vector has selected Samsung network surveillance cameras for this installation, see details below. Overview of Samsung PNV-9080R 4K Network IR Dome Camera The ivory WiseNet P Series 4K IR Dome Camera from Samsung features 1/1.7" CMOS sensor and 4.5-10mm motorized varifocal lens. It can capture videos in 4K resolution and supports 2.2x zoom. The camera offers WDR of up to 120 dB for capturing images under varied lighting conditions. It comes with a built-in microSD/SDHC/SDXC card slot (up to 128GB) for on-board storage. - Records 20 fps at 12MP (4000 x 3000) and 30 fps at DCI 4K (4096 x 2160) - H.265, H.264, MJPEG compression formats - IR LEDs for night vision recording with a 98' range - Day & night (ICR) function for capturing images under low light conditions - Simple focus, P-Iris - Supports motion detection, defocus detection, and tampering - SD/SDHC/SDXC memory slot (card not included), NAS, local PC support - Hallway view (Rotate 90 / 270°) - WiseStream support, digital auto tracking - Bi-directional audio support Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 8 of 16 VRN-081663-003 May 5, 2017 6.5 Overview - Server Specifications Vector will install Client provided Server for this installation, see details below. Server Overview Client to provided Video Server Appliance, (1) Server required, with the following specification. * Performance to process (08) 4K or 8MP cameras running H.264 compression at 15fps * The video appliance is built to process up to (12) 4K or 8MP54 cameras per server * For OS and VMS, a fast RAID is configured for performance and redundancy * For Live Recording, a fast RAID is configured for performance and redundancy * 650W high-efficiency power supply * Windows Server 2012 OS Total Bandwidth: 319.46 Mbps Storage: 27.14 TB Extended Storage: 5.43 TB Total Storage: 32.57 TB Standard Features: * MS Windows Server 2012 Standard R2 x64 2 Proc * Asus C612 Dual Xeon DDR4 2133Mhz SATA PCI-Express ATX * 12IN 4 Pin Fan Power Extension Cable * 2U Rackmount 650w RPS 12G 8x Hotswap Trays * xConnect Management Software * (2) Intel 10 Core Xeon E5 2630v4 2.20GHz S2011 Designed for Intel Xeon Processor (2015), Size 1, Micro * (8) 4GB DDR4 2400MHz ECC Registered * (2) 240GB S3520 Series SSD SATA Configure To RAID Level 1 For SATA * (8) 6TB SATA 7200rpm 3.5 Inch 256MB Cache Configure To RAID Level 5 For SATA * (2) SFF8643 to SFF8643 SAS 12G Cable, im * LSI 9361-8i MegaRAID 8 Port 12Gb/s PCI-Express 3.0 x8 * LSI Cachevault Accessory Kit for 9300 Series * EVGA Geforce GT 730 1GB VGA, HDMI, DVI, PCI-E x16 * Intel I350-T2 Server Network Adapter PCI-Express 2.0 x2 * Logitech Desktop MK120 Keyboard USB Mouse Combo Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 9 of 16 VRN-081663-003 May 5, 2017 6.6 Overview - Storage See below for details on configuration. (08) cameras 4K or 8MP resolutions For this application the server will require approximately 7.96 TB of recording storage capacity to archive (30) days locally, and 49.1 Mbits per second of network bandwidth, to record motion based, (24) hours a day, at 15 fps, in 1280 x 1024 and 1920 x 1080 resolutions, applying H.264 compression, at 50% estimated video motion scene activity. All performance numbers are for recording only mode. The number of cameras supported will be reduced by local viewing in some modes, or running access control and/or video analytics in other modes. Live viewing can consume up to 50% of appliance or server resources. Actual video throughput may vary slightly based upon video surveillance platform OS and VMS choices, RAID 5/6 allocation, resolution and camera types selected. This proposal assumes there is no watermarking, live local viewing, or encryption in these calculations. The storage and hardware recommendations for this system configuration, as entered, is an estimate based on performance testing and manufacturer's recommendations. Vector has made every effort to assure the accuracy of the estimated storage requirements, however each system varies based on the environment, percentage of motion or activity and lighting conditions. It is recommended to add hardware/storage overhead to accommodate future changes. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 10 of 16 VRN-081663-003 May 5, 2017 6.7 Overview - Software Ocularis, OnSSI's flagship IP-video and security platform, is a comprehensive video management system that combines powerful network video recorders (NVRs) with physical security information management (PSIM) functionality. Ocularis represents the latest evolution in IP-video surveillance and security. As an integrated video and event management platform, it includes a full-fledged video management system (VMS) for streaming, recording and managing an unlimited number of cameras at multiple sites. Ocularis' straightforward workflow provides a collaborative environment in which video and alerts from across the organization are converted into meaningful events, for efficient shared handling and building a video-evidence case file. * Scalable for unlimited number of cameras * Unlimited number of servers at multiple sites * Bundled with Ocularis Client for unlimited installs * Instant Investigation during live monitoring * Support for hundreds of camera models * Centralized user rights management * Advanced video investigation tools * Video evidence export * Map navigation with active camera previews OnSSI's Software Upgrade Plan (SUP) OnSSI's optional Software Upgrade Plan (SUP) is designed to help protect users' investment in OnSSI's software and enables them to realize maximum value and ongoing access to new functionality. The SUP is available for 1-5 years for most OnSSI solutions. Under SUP, any new software release of the covered product during the covered period will be provided at no extra cost. Since the advancements in the IP Video Surveillance market are rapid, one to two new software versions are typically released per year, making the SUP a significant and cost effective investment protection program. Ocularis v2.0 is designed to meet the needs of organizations of all sizes and structures, from single-location retail outlets or schools to multiple-site, complex municipal and campus installations. For this installation Vector has chosen ONSSI's IS version. Ocularis IS - Competitively priced, Ocularis IS was designed for organizations operating at multiple locations with no size limitations. It supports integration with access control, video analytic and other 3rd-party systems, meeting the needs of organizations with dedicated resources for live monitoring and alerting. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 11 of 16 VRN-081663-003 May 5, 2017 6.8 Overview - Analytics ONSSI Ocularis Analytics - Increase Security and Reduce Operational Costs. Ocularis Analytics enable the automated detection of specific movement and behavior patterns, both human and vehicular, significantly increasing the effectiveness and responsiveness of the entire video and security system. ONSSI Ocularis Analytics - Overview With Ocularis Analytics, alerts are generated on specific behaviors, rather than for each and every detected motion. This reduces false detection and false alarm rates, while reducing, and in some cases even eliminating altogether, the need for live monitoring of video from large camera systems. The result is that larger camera systems can be monitored using the same or fewer operators, with superior responsiveness, dramatically cutting costs while providing better security coverage. Scalability and Compatibility Multiple Analytics behaviors can be applied to a single camera, and unlimited rules can be set for each behavior. Analytic detection can also be assigned for PTZ cameras, for tracking human/vehicular movement within the cameras field of view, and for detecting motion within PTZ presets. With Ocularis Analytics, complex detection scenarios can be created by linking analytics behaviors and rules, and using Ocularis' Event Fusion functionality, can be linked to events generated by access control and other security systems. Analytics-generated alerts can be pushed automatically to users' video clients, together with a graphical metadata overlay indicating the object or movement that triggered the event. OnSSI's Analytics integrate with an array of cameras and video encoders which perform the analytics processing on-edge (prior to image compression), thus maximizing bandwidth utilization. Ocularis Analytics are fully scalable, with no limit on the number of connected cameras, analytics behaviors per camera or analytics servers. 7.0 Project Parameters 7.1 Network Equipment Vector has based this proposal on the client's providing all network switches and uplinks. All network switches must be PoE (802.3af) and will be in place and operational prior to the cutover date. In addition, the network equipment must meet the minimum standards set by the systems manufacturer. 7.2 Rack Space Vector has based this proposal on the assumption that there will be approximately 8 to 12 units of rack space to accommodate new and/or additional network equipment for the video surveillance server and/or additional storage device needs. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 12 of 16 VRN-081663-003 May 5, 2017 7.3 UPS Vector has based this proposal on others providing a UPS to supply back up power to the PoE switches, recording devices etc. There is no UPS costs included in this proposal. 7.4 PC(s)/Laptop(s) Vector has based this proposal on the client's providing the PC(s)/Laptop(s) for all application software or Soft Consoles, unless outlined otherwise in the proposal. The PC(s)/Laptop(s) must meet the minimum standards set by the systems manufacturer. 7.5 Project Coordination Prior to implementing and/or acceptance of the project, verification of cabling pathway, cabling distances and wire closets must be done. This proposal includes estimated cable distances; any additional costs over and above what this proposal includes will be considered a change order. This proposal was based on the information gathered from meetings and conversations. No site walk has been conducted. This information must be verified prior to implementing this project. 7.6 Port Space Vector has based this proposal on the client's existing patch panels and or network switches as having available port space to accommodate additional cameras. If ports are unavailable it will be the responsibility of others to provide additional equipment. Vector can assist with additional equipment where needed and if requested by the client in the form of a written change order. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 13 of 16 VRN-081663-003 May 5, 2017 DETAILED PRICING CMAS - 3-16-84-0018C Quantity Unit Cost Material Labor Total Samsung 4K Network IR Outdoor Dome Camera 8 1,113.23 8,905.84 1,360.00 10,265.84 Sub-Total 8,905.84 1,360.00 10,265.84 CMAS - 3 15 '84-0018B Quantity Unit Cost Material Labor Total Ocularis Enterprise Base License 1 818.19 818.19 0.00 818.19 Add on license to 5.0 Enterprise System 8 162.40 1,299.20 166.67 1,465.87 Ocularis Enterprise Camera 5 Year StayCURRENT 8 106.91 855.28 0.00 855.28 OnSSI Configuration &Viewset 1 0.00 0.00 1,000.00 1,000.00 Camera Config & Firmware Update 8 0.00 0.00 250.00 250.00 Installation Hardware 1 44.10 44.10 21.25 65.35 Sub-Total 3,016.77 1,437.92 4,454.69 CMAS - 3-01-70-0876H Quantity Unit Cost Material Labor Total CAT6 4 Pair Plenum Blue Cable 2,300 0.34 782.00 977.50 1,759.50 CAT6 SL Series 110 Insert White 8 5.93 47.44 90.67 138.11 24 Port CAT6 Patch Panel 2 140.50 281.00 340.00 621.00 Sub-Total 1,110.44 1,408.17 2,518.61 CMAS - 3-08-70-0876Y Quantity Unit Cost Material Labor Total Misc Installation 1 0.00 0.00 2,125.00 2,125.00 Server Set-up &Configuration 1 0.00 0.00 1,125.00 1,125.00 Project Management 1 0.00 0.00 1,250.00 1,250.00 Software Training 1 0.00 0.00 500.00 500.00 Site Survey 1 0.00 0.00 170.00 170.00 Mobilization & Logistics 1 0.00 0.00 520.00 520.00 CAD Documentation 1 0.00 0.00 300.00 300.00 Cable Testing &Labeling - Copper 8 0.33 2.64 56.67 59.31 Sub-Total 2.64 6,046.67 6,049.31 NSP Quantity Unit Cost Material Labor Total Cap adapter for the PNV-9080R 4K Camera 8 31.13 249.04 0.00 249.04 1-5/16"J-Hook (no attachments) 250 2.71 677.50 0.00 677.50 1 Port Surface Mount Box, White 8 1.83 14.64 0.00 14.64 3ft CAT6 Patch Cord, Gray 8 8.57 68.56 0.00 68.56 Firestop Putty Stick 2 35.28 70.56 0.00 70.56 Samsung Techwin SBP-300WM1 PTZ Dome Wall Mount 8 50.18 401.44 0.00 401.44 36 FT Electrical Articulating Boom Lift (week) 1 1,192.03 1,192.03 0.00 1,192.03 7ft CAT6 Patch Cord, Gray 8 8.07 64.56 0.00 64.56 1/2" x 75ft Velcro One Wrap (25yds) 2 30.24 60.48 0.00 60.48 Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 14 of 16 VRN-081663-003 May 5, 2017 Samsung SBP-300B - camera mounting bracket 8 56.53 452.24 0.00 452.24 Rack Mount Hardware 1 126.00 126.00 0.00 126.00 Sub-Total 3,377.05 0.00 3,377.05 Project Sub-Total 16,412.74 10,252.75 26,665.49 Sales Tax 1,271.99 Project Total 27,937.48 Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 15 of 16 VRN-081663-003 May 5, 2017 TERMS AND CONDITIONS OF CONTRACT TERMS AND CONDITIONS All work is to be completed in a workmanlike manner according to standard practices. All material is to be as specified. Any alterations or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over the estimate. All agreements contingent upon strikes, accidents or delays beyond our control will be settled in a formal agreement. Owner is responsible to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. PAYMENT REQUIREMENTS This proposal pricing is only valid for 30 days. Upon acceptance a purchase order and 50% deposit is required and due prior to commencement of work. Monthly progress invoices will be generated based on percentage of completion and due Net 30. Balance will be invoiced upon substantial completion and due Net 30. City of Palm Desert 73510 Fred Waring Dr Palm Desert, CA 92260 Job Total $27,937.48 Vector Resources, Inc. dba VectorUSA Authorized Signature Date ACCEPTANCE OF PROPOSAL The prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Authorized Signature Date Print Name Page 16 of 16 dui-, liCTOCTOH Vector Resources, Inc. VRN-082114-001 dba NinthUSA May 11, 2017 GiMiEC;n�; 8647 Street U 'erap�ri i Ti fr.>a' Rancho Cucamonga, CA isttPr!e n 91730 City of Palm Desert 73510 Fred Waring Dr Palm Desert, CA 92260 Project Facilities Surveillance Upgrade - NVR Proposal 1, Version 1 Prepared For City of Palm Desert Prepared By Vector Resources, Inc. Scott Shiffer Page 1 of 11 VRN-082114-001 May 11, 2017 TABLE OF CONTENTS 1.0 Company 2.0 Project 3.0 Project Team 4.0 Codes 5.0 Post Support 6.0 Surveillance 7.0 Project Parameters Detailed Pricing Terms and Conditions of Contract (SignatureRequired) Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 2 of 11 VRN-082114-001 May 11, 2017 1.0 Company 1.1 VectorUSA designs, implements and maintains unified voice, video and data networks. Founded in 1988, Vector is today one of the nation's premiere network integration companies. Vector is based in Torrance, CA with offices in San Diego, Rancho Cucamonga, Phoenix, Harrisburg, PA, and Washington, D.C. Widely recognized for our engineering capabilities and management excellence, Vector's team consists of the 4 original partners and over 400 employees, including engineers, technical personnel, business development and customer service agents. Vector's certifications and partnerships make us a full-service solution provider. We maintain C7, C10 electrical contractor licenses and a General Contractor"B" license. Our business partners include TE Connectivity, Ascom Wireless, Avaya, Cisco, HP Networking, Hirsch, OnSSI, PCSC, Sony, and other world class IT and integration solution vendors. 2.0 Project 2.1 Overview Vector is pleased to present the following proposal to City of Palm Desert ("client") for the Campus Surveillance project located in San Bernardino, CA this proposal includes: -Specifications for the provision of (1) Seneca Surveillance Server -Project Parameters -Detailed Pricing This proposal was based on the information gathered from meetings and conversations, the site walk, and our experience with similar types of projects. The proposal includes: the furnishing of all materials, labor, transportation, tools, permits, fees, utilities and incidentals necessary for the complete installation of all work specified within this document. Scope of Work: The intent of this proposal is to provide material only for (1) network surveillance server. Note: the labor to install the proposed server is included on a separate proposal. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 3 of 11 VRN-082114-001 May 11, 2017 3.0 Project Team 3.1 Vector will establish a project team comprised of individuals with knowledge and experience relevant to this project. An experienced project manager or project coordinator will head the project team to ensure that the project is on schedule and within budget. In addition to the core project team, Vector has over 400 employees with a full range of specialties who will assist on the project as needed. Among these employee resources are Vector's quality control officials, who will visit the project site over the course of the project to ensure that the highest-quality installation practices are being used. Vector recommends that the client create its own project team prior to the project's start. This team will work together with Vector's team to determine the implementation schedule, establish policies and procedures, and decide how best to handle the distribution of information to client's staff members, technical issues, training, device management and maintenance, and system maintenance. 4.0 Codes 4.1 All work performed on this project will be installed in accordance with IEEE 802.11 installation guidelines, the current edition of the NEC, NESC, BICSI Telecommunications Distribution Methods Manual (TDMM), BICSI Cabling Installation Manual, and the latest issue of the ANSI/TIA/EIA Standards, along with all state/local codes and ordinances. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 4 of 11 VRN-082114-001 May 11, 2017 5.0 Post Support 5.1 Vector offers several support options that can assist the client once their system is operational. These options include quarterly, semiannual, and annual onsite preventive maintenance and audits; blocks of time for onsite maintenance and upgrades; and management of the RMA process. On request, Vector will customize a post-installation project support and maintenance plan to suit the client's needs. Vector's most popular support options include the following: Vector Insight Managed Services: This complete systems management package includes: -24x7 systems monitoring -Guaranteed hourly services from network engineers and service technicians for onsite/offsite maintenance and upgrades, RMA management, and system moves, adds and changes -Monthly performance reporting and quarterly consulting analysis Vector Hourly IS Services With this option, Vector provides "time and materials" post-installation services and support. The standard support package includes access to the Vector Help Desk during normal business hours, and 24x7 emergency assistance for critical issues. At the client's request, Vector will also handle manufacturer alerts directly for manufacturer warranties that include monitoring. 6.0 Surveillance 6.1 Scope of Work - MDF/IDF Vector proposes to terminate cabling & install hardware in the MDF/IDF as described below. Installation - Video Server - MDF/IDF This is a material only propsal for the provision of (1) Seneca video server. The server shall be pre-configured with Microsoft Server 2012 and OnSSI's Ocularis video management software. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 5 of 11 VRN-082114-001 May 11, 2017 6.2 Overview - Server Specifications Vector will install Client provided Server for this installation, see details below. Server Overview Seneca Video Server Appliance, (1) Server required, with the following specification. * Performance to process (08) 4K or 8MP cameras running H.264 compression at 15fps * The video appliance is built to process up to (12) 4K or 8MP54 cameras per server * For OS and VMS, a fast RAID is configured for performance and redundancy * For Live Recording, a fast RAID is configured for performance and redundancy * 650W high-efficiency power supply * Windows Server 2012 OS Total Bandwidth: 319.46 Mbps Storage: 27.14 TB Extended Storage: 5.43 TB Total Storage: 32.57 TB Standard Features: * MS Windows Server 2012 Standard R2 x64 2 Proc * Asus C612 Dual Xeon DDR4 2133Mhz SATA PCI-Express ATX * 12IN 4 Pin Fan Power Extension Cable * 2U Rackmount 650w RPS 12G 8x Hotswap Trays * xConnect Management Software * (2) Intel 10 Core Xeon E5 2630v4 2.20GHz S2011 Designed for Intel Xeon Processor (2015), Size 1, Micro * (8) 4GB DDR4 2400MHz ECC Registered * (2) 240GB S3520 Series SSD SATA Configure To RAID Level 1 For SATA * (8) 6TB SATA 7200rpm 3.5 Inch 256MB Cache Configure To RAID Level 5 For SATA * (2) SFF8643 to SFF8643 SAS 12G Cable, lm * LSI 9361-8i MegaRAID 8 Port 12Gb/s PCI-Express 3.0 x8 * LSI Cachevault Accessory Kit for 9300 Series * EVGA Geforce GT 730 1GB VGA, HDMI, DVI, PCI-E x16 * Intel I350-T2 Server Network Adapter PCI-Express 2.0 x2 * Logitech Desktop MK120 Keyboard USB Mouse Combo Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 6 of 11 VRN-082114-001 May 11, 2017 6.3 Overview - Storage See below for details on configuration. (08) cameras 4K or 8MP resolutions For this application the server will require approximately 7.96 TB of recording storage capacity to archive (30) days locally, and 49.1 Mbits per second of network bandwidth, to record motion based, (24) hours a day, at 15 fps, in 1280 x 1024 and 1920 x 1080 resolutions, applying H.264 compression, at 50% estimated video motion scene activity. All performance numbers are for recording only mode. The number of cameras supported will be reduced by local viewing in some modes, or running access control and/or video analytics in other modes. Live viewing can consume up to 50% of appliance or server resources. Actual video throughput may vary slightly based upon video surveillance platform OS and VMS choices, RAID 5/6 allocation, resolution and camera types selected. This proposal assumes there is no watermarking, live local viewing, or encryption in these calculations. The storage and hardware recommendations for this system configuration, as entered, is an estimate based on performance testing and manufacturer's recommendations. Vector has made every effort to assure the accuracy of the estimated storage requirements, however each system varies based on the environment, percentage of motion or activity and lighting conditions. It is recommended to add hardware/storage overhead to accommodate future changes. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 7 of 11 VRN-082114-001 May 11, 2017 6.4 Overview - Software Ocularis, OnSSI's flagship IP-video and security platform, is a comprehensive video management system that combines powerful network video recorders (NVRs) with physical security information management (PSIM) functionality. Ocularis represents the latest evolution in IP-video surveillance and security. As an integrated video and event management platform, it includes a full-fledged video management system (VMS) for streaming, recording and managing an unlimited number of cameras at multiple sites. Ocularis' straightforward workflow provides a collaborative environment in which video and alerts from across the organization are converted into meaningful events, for efficient shared handling and building a video-evidence case file. * Scalable for unlimited number of cameras * Unlimited number of servers at multiple sites * Bundled with Ocularis Client for unlimited installs * Instant Investigation during live monitoring * Support for hundreds of camera models * Centralized user rights management * Advanced video investigation tools * Video evidence export * Map navigation with active camera previews OnSSI's Software Upgrade Plan (SUP) OnSSI's optional Software Upgrade Plan (SUP) is designed to help protect users' investment in OnSSI's software and enables them to realize maximum value and ongoing access to new functionality. The SUP is available for 1-5 years for most OnSSI solutions. Under SUP, any new software release of the covered product during the covered period will be provided at no extra cost. Since the advancements in the IP Video Surveillance market are rapid, one to two new software versions are typically released per year, making the SUP a significant and cost effective investment protection program. Ocularis v2.0 is designed to meet the needs of organizations of all sizes and structures, from single-location retail outlets or schools to multiple-site, complex municipal and campus installations. For this installation Vector has chosen ONSSI's IS version. Ocularis IS - Competitively priced, Ocularis IS was designed for organizations operating at multiple locations with no size limitations. It supports integration with access control, video analytic and other 3rd-party systems, meeting the needs of organizations with dedicated resources for live monitoring and alerting. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 8 of 11 VRN-082114-001 May 11, 2017 7.0 Project Parameters 7.1 Network Equipment Vector has based this proposal on the client's providing all network switches and uplinks. All network switches must be PoE (802.3af) and will be in place and operational prior to the cutover date. In addition, the network equipment must meet the minimum standards set by the systems manufacturer. 7.2 Rack Space Vector has based this proposal on the assumption that there will be approximately 8 to 12 units of rack space to accommodate new and/or additional network equipment for the video surveillance server and/or additional storage device needs. 7.3 UPS Vector has based this proposal on others providing a UPS to supply back up power to the PoE switches, recording devices etc. There is no UPS costs included in this proposal. 7.4 PC(s)/Laptop(s) Vector has based this proposal on the client's providing the PC(s)/Laptop(s) for all application software or Soft Consoles, unless outlined otherwise in the proposal. The PC(s)/Laptop(s) must meet the minimum standards set by the systems manufacturer. 7.5 Project Coordination Prior to implementing and/or acceptance of the project, verification of cabling pathway, cabling distances and wire closets must be done. This proposal includes estimated cable distances; any additional costs over and above what this proposal includes will be considered a change order. This proposal was based on the information gathered from meetings and conversations. No site walk has been conducted. This information must be verified prior to implementing this project. 7.6 Port Space Vector has based this proposal on the client's existing patch panels and or network switches as having available port space to accommodate additional cameras. If ports are unavailable it will be the responsibility of others to provide additional equipment. Vector can assist with additional equipment where needed and if requested by the client in the form of a written change order. Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 9 of 11 VRN-082114-001 May 11, 2017 DETAILED PRICING Seneca Surveillance server 1 15,091.02 15,091.02 0.00 15,091.02 Sub-Total 15,091.02 0.00 15,091.02 Project Sub-Total 15,091.02 0.00 15,091.02 Sales Tax 1,169.55 Project Total 16,260.57 Vector Resources, Inc. dba VectorUSA California State License No. 654046 8647 Ninth Street, Rancho Cucamonga, CA 91730 (909) 931 1022 Page 10 of 11 VRN-082114-001 May 11, 2017 TERMS AND CONDITIONS OF CONTRACT TERMS AND CONDITIONS All work is to be completed in a workmanlike manner according to standard practices. All material is to be as specified. Any alterations or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over the estimate. All agreements contingent upon strikes, accidents or delays beyond our control will be settled in a formal agreement. Owner is responsible to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. PAYMENT REQUIREMENTS This proposal pricing is only valid for 30 days. Upon acceptance a purchase order and 50% deposit is required and due prior to commencement of work. Monthly progress invoices will be generated based on percentage of completion and due Net 30. Balance will be invoiced upon substantial completion and due Net 30. City of Palm Desert 73510 Fred Waring Dr Palm Desert, CA 92260 Job Total $16,260.57 Vector Resources, Inc. dba VectorUSA Authorized Signature Date ACCEPTANCE OF PROPOSAL The prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Authorized Signature Date Print Name Page 11 of 11 DES ; Procurement Division 707 Third Street,2'1 Floor,MS#2-202 i i. West Sacramento,CA 95605-2811 State of California MULTIPLE AWARD SCHEDULE Vector Resources, Inc. CONTRACT NUMBER: 3-16-84-0018C CMAS CONTRACT TERM: 01/05/2016 through 05/31/2020 CONTRACT CATEGORY: Information Technology Goods & Services APPLICABLE September 8, 2014 TERMS & CONDITIONS: MAXIMUM ORDER LIMIT: $500,000 FOR USE BY: State & Local Government Agencies BASE GSA SCHEDULE NO.: GS-07F-0200W BASE SCHEDULE HOLDER: Samsung Opto-Electronics America, Inc. This contract provides for the purchase, warranty, and installation of security surveillance equipment. (See page 2 for the specific brand, labor categories, and restrictions applicable to this contract.) • NOTICE: Products and/or services on this CMAS may be available on a Mandatory Statewide Contracts. If this is the case, the use of this CMAS is restricted unless the State agency has an approved exemption as explained in the Statewide Contract User Instructions. Information regarding Statewide Contracts can be obtained at the website: http://www.documents.dgs.ca.gov/pd/contracts/contractindexlistinq.htm. This requirement is not applicable to local government entities. The services provided under this CMAS contract are only in support of the products covered by this CMAS contract. The most current Ordering Instructions and Special Provisions and CMAS Terms and Conditions, products and/or services and pricing are included herein. All purchase orders issued under this contract incorporate the following Ordering Instructions and Special Provisions and CMAS Terms and Conditions dated September 8, 2014. Agency non-compliance with the requirements of this contract may result in the loss of delegated authority to use the CMAS program. Contractor non-compliance with the requirements of this contract may result in contract termination. / //L___ k ,ii.) �� Effective Date: 01/05/2016 MICHAEL WONG, Program Analyst, California Multiple Award Schedules Unit DES . .. ,r;u .t t[�:r?rr•rr. T ��s Procurement Division 707 Third Street,2nd Floor,MS 02-202 v is z �_ ':A L_ c { '�:` l .E. West Sacramento,CA 95805-2811 State of California MULTIPLE AWARD SCHEDULE. VECTOR RESOURCES, INC. CONTRACT NUMBER: 3-01-70-0876H SUPPLEMENT NO.: 5 CMAS CONTRACT TERM: 08/16/2013 through 10/31/2017 CONTRACT CATEGORY: Information Technology Goods & Services APPLICABLE August 2010 TERMS & CONDITIONS: MAXIMUM ORDER LIMIT: $500,000 FOR USE BY: State & Local Government Agencies BASE GSA SCHEDULE NO.: GS-35F-4748G BASE SCHEDULE HOLDER: COMMUNICATIONS SUPPLY CORPORATION This contract provides for the purchase, installation and warranty of hardware. (See page 2 for the specific brands and restrictions applicable to this contract.) The purpose of this supplement is to renew this contract through 10-31-2017. In addition,this supplement replaces in Its entirety Vector Resources, Inc.'s existing California Multiple Award Schedule(CMAS) that expired on 05-31-13. The most current Ordering Instructions and Special Provisions and CMAS Terms and Conditions dated August 2010, products and/or services and pricing are included herein. Please review these provisions carefully because they may have changed since issuance of your last contract. Agency non-compliance with the requirements of this contract may result in the loss of delegated authority to use the CMAS program. Contractor non-compliance with the requirements of this contract may result in contract termination. Effective Date: 08/16/2013 STEPHANNE LIM, Program Analyst, California Multiple Award Schedules Unit D G S I •". v r u. Procurement Division PI�1 l_ c R�1 I J 707 Third Street,2n°Floor,MS#2-202 West Sacramento,CA 95605-2811 State of California MULTIPLE AWARD SCHEDULE VECTOR RESOURCES, INC . CONTRACT NUMBER: 3-08-70-0876Y SUPPLEMENT NO.: 4 CMAS CONTRACT TERM: 09/16/2013 through 10/31/2018 CONTRACT CATEGORY: Information Technology Goods & Services APPLICABLE TERMS & CONDITIONS: August 2010 MAXIMUM ORDER LIMIT: $500,000 FOR USE BY: State & Local Government Agencies BASE GSA SCHEDULE NO.: GS-35F-0505U BASE SCHEDULE HOLDER: Vector Resources, Inc. This contract provides for the purchase and warranty of hardware and Information Technology consulting services. (See page 2 for the specific brands, labor categories, and restrictions applicable to this contract.) NOTICE: Products and/or services on this CMAS contract may be available on a Mandatory Statewide Contract (formerly Strategically Sourced Contract). If this is the case,the use of this CMAS contract is restricted unless the State agency has an approved exemption pursuant to MM 05-11, and as further explained in the Statewide Contract User Instructions. Information regarding Statewide Contracts can be obtained at the website: http://www.documents.dgs.ca.dov/pd/contracts/contractindexlistinq.htm. This requirement is not applicable to local government entities. The purpose of this supplement is to renew this contract through 10/31/2018. In addition, this supplement replaces in its entirety Vector Resources, Inc.'s existing California Multiple Award Schedule (CMAS) that expires on 10/31/2018. The most current Ordering Instructions and Special Provisions and CMAS Terms and Conditions dated August 2010, products and/or services and pricing are included herein. Please review these provisions carefully because they may have changed since issuance of your last contract. Agency non-compliance with the requirements of this contract may result in the loss of delegated authority to use the CMAS program. Contractor non-compliance with the requirements of this contract may result in contract termination. Effective Date: 09/16/2013 STEPHANNE LIM, Program Analyst, California Multiple Award Schedules Unit