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HomeMy WebLinkAboutItem 26 - City Facilities Security Enhancement and Maintenance Public Works Agency www.santa-ana.org/pw Item # 26 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report May 17, 2022 TOPIC: City Facilities Security Enhancement and Maintenance AGENDA TITLE Approve Agreement Amendment with Siemens, Inc. for Citywide Security System Maintenance and Enhancements by Increasing the Agreement Amount $1,200,000 for the Remaining Term of the Agreement RECOMMENDED ACTION 1. Authorize the City Manager to execute a first amendment to the agreement with Siemens, Inc. for additional system enhancement and annual maintenance costs by increasing the agreement amount by $1,200,000, including a $100,000 contingency, for a total agreement amount not to exceed $3,382,870 for the remaining term of the agreement expiring October 31, 2023, subject to non-substantive changes approved by the City Manager and City Attorney. 2. Approve the Project Cost Analysis for a total estimated delivery cost of $2,380,000, which includes $1,200,000 for the first amendment, $180,000 for contract administration, inspection and testing, and a $1,000,000 project contingency for additional sites. DISCUSSION In October 2020, the City of Santa entered into a service agreement with Siemens, Inc. for citywide security system maintenance and system enhancements at various City sites, which includes Siemens’ current projects involving the installation of a video surveillance system at the City Yard and enhancing the systems at City Hall, the Santa Ana Regional Transportation Center, and the Main Library. To minimize vandalism, and for the safety of staff and community members, the Santa Ana Police Department, Public Works Agency, and Risk Management Division plan to add video surveillance at additional sites. As such, staff seeks to increase the system maintenance and the system enhancement project line item amounts listed in the agreement in an amount not to exceed $1,200,000. If approved, the total agreement amount will increase to $3,382,870. Amend Agreement with Siemens, Inc. May 17, 2022 Page 2 2 6 8 0 The intent of this action is only to establish spending authority within the agreement. Staff will utilize the Notice to Proceed process to commence work when funding becomes available. ENVIRONMENTAL IMPACT There is no environmental impact associated with the action. FISCAL IMPACT There is no fiscal impact at this time. Prior to utilizing any of these services, Public Works Agency staff must receive Finance and Management Services Agency approval of funding and accounts to be used to ensure funds are available under the authorization and contract limit of $3,382,870 for system enhancements and maintenance. Upon successful completion of the fiscal review, a corresponding Notice to Proceed containing the specific scope and maximum expenditure for the task order will be issued. EXHIBIT(S) 1. First Amendment to the Agreement with Siemens 2. Cost Analysis Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency, David Valentin, Chief of Police, and Jason Motsick, Executive Director – Human Resources Approved By: Kristine Ridge, City Manager FIRST AMENDMENT TO MASTER SERVICES AGREEMENT FOR ON-GOING CITYWIDE VIDEO SURVEILLANCE TO PROVIDE MAINTENANCE AND REPAIR SERVICES THIS FIRST AMENDMENT to the above-referenced agreement is entered into on May 17, 2022, by and between Siemens Industry, Inc. (“Consultant”) and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (“City”). RECITALS A.On October 20, 2020, the City and Consultant entered into a Master Services Agreement (A-2020-202) (“MSA”) for Consultant to provide maintenance and repair services for the City’s Public Safety Video Surveillance System, and potential installation services, on an as-needed basis. The selected vendor would be responsible for working closely with the Department’s Project Team and other City Stakeholders, in order to maintain the system’s efficiency and operational currency within the industry. The MSA runs through October 31, 2023, and is current and in-effect. B.The City, upon review by the Santa Ana Police Department, the Public Works Agency, and its Risk Management Division, determined that, in its efforts to minimize vandalism, and for the safety of staff and community members, further video surveillance enhancements and the addition of new video surveillance systems, where needed, meet these goals. C.In accordance with the terms and conditions of the MSA, the Parties desire to amend the MSA to increase the scope of services, increase the compensation for services provided due to the increase scope, and amend the insurance requirement of the MSA consistent with the increased scope and terms of the MSA. The Parties therefore agree: 1.Section 1, Scope of Services, is amended to include Exhibit A-1 to the First Amendment detailing the additional services attached here to. 2.Section 2, Compensation, is hereby amended to increase the compensation for the services detailed in Exhibit A-1 to the First Amendment $1,200,000. This increase includes a contingency amount of $100,000 for additional services required at the sole direction of the City. The total amount to be expended during the term of the MSA shall not exceed $3,382,870. 3.Section 10, Insurance, is hereby deleted in its entirety and replaced with the following: Coverage shall be at least as broad as: 1.Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than EXHIBIT 1 $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Consultant has no owned autos, Code 8 (hired) and 9 (non-owned), with limit no less than $1,000,000 per accident for bodily injury and property damage. (Note: Automobile liability is not required if an automobile is not required to perform services) 3. Workers’ Compensation insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. (Not required if consultant provides written verification it has no employees) If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions: Additional Insured Status The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used). Primary Coverage For any claims related to this contract, the Consultant’s insurance coverage shall be primary insurance primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it. Notice of Cancellation Each insurance policy required above shall state that coverage shall not be canceled, except with notice to the City. Waiver of Subrogation Consultant hereby grants to City a waiver of any right to subrogation which any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. Self-Insured Retentions Self-insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City. Claims Made Policies If any of the required policies provide coverage on a claims-made basis: 1. The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of contract work. Verification of Coverage Consultant shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Subcontractors Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors. Special Risks or Circumstances City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 4. Except as modified by this First Amendment, all other terms and conditions of the MSA shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the MSA on the date and year first written above. ATTEST CITY OF SANTA ANA _______________________________ ______________________________ DAISY GOMEZ KRISTINE RIDGE Clerk of the Council City Manager APPROVED AS TO FORM CONSULTANT SONIA R. CARVALHO, City Attorney By:___________________________ _______________________________ TAMARA BOGOSIAN Name: Senior Assistant City Attorney Title: RECOMMENDED FOR APPROVAL _______________________________ NABIL SABA Executive Director Public Works Agency Page 1 of 8 Siemens Smart Infrastructure 6141 Katella Ave, Cypress, CA 90630 Attention: Gabriela Lomeli, City of Santa Ana GLomeli@santa-ana.org BUDGETARY PROPOSAL: City of Santa Ana Upcoming VMS Projects Prepared By: Diego Velez Phone: 657-465-8464 Velez.Diego@Siemens.com Date: 03/01/2022 Project Summary (Detailed Scope on following pages) Project Investment: $1,097,397.00 Exhibit A-1 to the First Amendment Page 2 of 8 EXECUTIVE SUMMARY: CoSA seeks upgrades to the existing security infrastructure at multiple locations across the City. Security Upgrades predominantly include additional HDTV video security cameras, communication devices, infrastructure, power supplies, wireless radios, mounting hardware and electrical conduit and software. Siemens supports the City with maintenance and repair of these systems and it is assumed all described work shall connect to the CoSA city-wide surveillance and security platform. This SOW shall include the following individual system additions that are delineated for budgeting purposes: SITES 1. Civic Center and Ross Annex Camera Adds - $245,500.00 2. PAAL- Police Athletic and Activity League- $58,500.00 3. SARTC Camera Adds- $132,250.00 4. Southwest Senior Center- $169,950.00 5. Santa Ana Senior Center- $90,500.00 Page 3 of 8 SCOPE OF WORK: Civic Center and Ross Annex Camera Adds Siemens Scope of work is to furnish and install cameras throughout the Civic Center and Ross Annex. The added cameras at the Civic Center will be focused on capturing elevator lobbies and emergency exits on each floor. In addition, cameras will be added in designated areas throughout Ross Annex. Detailed Scope of Work: 1. Siemens to provide and program one (1) Milestone NVR to support (36) new IP cameras. NVR will have the have the capability of recording (36) cameras at 15 frames per second at 50% motion for 365 days. 2. Siemens to provide and install (36) new IP cameras. 3. Siemens to cable all cameras back to the Siemens provided POE Switch. 4. Siemens to provide (36) Milestone camera licenses. 5. Siemens shall provide basic programming and commissioning of (36) cameras into the Milestone System. 6. Siemens shall provide a project manager, and field specialist for installation and commissioning of described systems. Material List: Milestone Video Management System • (36)– VMS Device Licenses • (1) Server- Recording at 15 FPS for 365 Days • (36) Camera • (2) POE Switches Estimated Total $245,500.00 Page 4 of 8 SCOPE OF WORK: Police Athletic and Activity League (PAAL) Siemens Scope of work is to furnish and install cameras for the PAAL Facility. Siemens to provide Video Surveillance software, hardware, and licenses for the extension of Santa Ana Milestone System. Detailed Scope of Work: 1. Siemens to provide and program one (1) Milestone NVR to support (7) new IP cameras. NVR will have the have the capability of recording (7) cameras at 15 frames per second at 50% motion for 365 days. 2. Siemens to provide and install (7) new IP cameras. 3. Siemens to cable all cameras back to the Siemens provided POE Switch. 4. Siemens to provide (7) Milestone camera licenses. 5. Siemens shall provide basic programming and commissioning of (7) cameras into the Milestone System. 6. Siemens shall provide a project manager, and field specialist for installation and commissioning of described systems. Material List: Milestone Video Management System • (7)– VMS Device Licenses • (1) Server- Recording at 15 FPS for 365 Days • (7) Camera • (1) POE Switches Estimated Total $58,5000.00 Page 5 of 8 SCOPE OF WORK: Santa Ana Regional Transit Center Adds (SARTC) Siemens Scope of work is to add additional cameras at SARTC to provide coverage in the designated areas throughout the parking garage, parking areas and other critical areas. Siemens to provide Video Surveillance software, hardware, and licenses for the extension of Santa Ana Milestone System. Detailed Scope of Work: 1. Siemens to provide and program one (1) Milestone NVR to support (16) new IP cameras. NVR will have the have the capability of recording (16) cameras at 15 frames per second at 50% motion for 365 days. 2. Siemens to provide and install (16) new IP cameras. 3. Siemens to cable all cameras back to the Siemens provided POE Switch. 4. Siemens to provide (16) Milestone camera licenses. 5. Siemens shall provide basic programming and commissioning of (16) cameras into the Milestone System. 6. Siemens shall provide a project manager, and field specialist for instal lation and commissioning of described systems. Material List: Milestone Video Management System • (16)– VMS Device Licenses • (1) Server- Recording at 15 FPS for 365 Days • (16) Camera • (2) POE Switches Estimated Total $132,250.00 Page 6 of 8 SCOPE OF WORK: Southwest Senior Center Siemens Scope of work is to furnish and install cameras at the Southwest Senior Center. Siemens to provide Video Surveillance software, hardware, and licenses for the extension of Santa Ana Milestone System. Below is a detailed scope of work: Detailed Scope of Work: 1. Siemens to provide and program one (1) Milestone NVR to support (20) new IP cameras. NVR will have the have the capability of recording (20) cameras at 15 frames per second at 50% motion for 365 days. 2. Siemens to provide and install (20) new IP cameras. 3. Siemens to cable all cameras back to the Siemens provided POE Switch. 4. Siemens to provide (20) Milestone camera licenses. 5. Siemens shall provide basic programming and commissioning of (20) cameras into the Milestone System. 6. Siemens shall provide a project manager, and field specialist for installation and commissioning of described systems. Material List: Milestone Video Management System • (20)– VMS Device Licenses • (1) Server- Recording at 15 FPS for 365 Days • (20) Camera • (1) POE Switches Estimated Total $169,950.00 Page 7 of 8 SCOPE OF WORK: Santa Ana Senior Center Siemens Scope of work is to furnish and install cameras at the Santa Ana Senior Center. Siemens to provide Video Surveillance software, hardware, and licenses for the extension of Santa Ana Milestone System. Below is a detailed scope of work: Detailed Scope of Work: 1. Siemens to provide and program one (1) Milestone NVR to support (10) new IP cameras. NVR will have the have the capability of recording (10) cameras at 15 frames per second at 50% motion for 365 days. 2. Siemens to provide and install (10) new IP cameras. 3. Siemens to cable all cameras back to the Siemens provided POE Switch. 4. Siemens to provide (10) Milestone camera licenses. 5. Siemens shall provide basic programming and commissioning of (10) cameras into the Milestone System. 6. Siemens shall provide a project manager, and field specialist for installation and commissioning of described systems. Material List: Milestone Video Management System • (10)– VMS Device Licenses • (1) Server- Recording at 15 FPS for 365 Days • (10) Camera • (1) POE Switches Estimated Total $90,500.00 ASSUMPTIONS AND EXCLUSIONS FOR ALL PROJECTS ABOVE 1. Siemens assumes existing workstations shall be used for viewing of cameras. 2. UPS and Network rack to be excluded from this scope of work. 3. Siemens excludes engineering drawings from this scope of work. 4. 120 VAC connections and supply to be provided by others as required. 5. Work is assumed to be preformed during normal business hours Monday- Friday (7AM- 5PM) 6. Pricing includes standard ground shipping. 7. Pricing includes one (1) year warranty on materials and labor. 8. Performance or Payment bonds are excluded. 9. Construction permits to be excluded. 10. Costs associated with schedule acceleration, project meetings, multiple trips onsite due to incompletion of others, or multiple unplanned phases are excluded. 11. Patching and Painting is excluded from Siemens scope. Page 8 of 8 SERVICE AGREEMENT SCOPE OF WORK: Siemens shall provide the City of Santa Ana with preventative maintenance , repair and replace services at the following locations of recently installed devices. This will be an addition to the current master service agreement between Siemens and City of Santa Ana. 1. Central Library- (3) camera installation 2. Newhope Library- (8) camera installation 3. City Yard- (25) camera installation 4. SARTC- (39) camera installation 5. City Hall- (12) camera installation Services agreement shall provide Software Maintenance Agreements for the following applications: • Milestone Software Support Agreement Services agreement shall provide the following services: • Preventative Maintenance • Repair and Replace Services Siemens remote monitoring capabilities to be evaluated by PD and City Staff for designated locations where Video Surveillance is currently existing. Siemens estimated cost to remote monitor two sites of approximately 15 cameras each is below- Remote Monitoring Estimate $50,000.00 Yearly ASSUMPTIONS AND EXCLUSIONS FOR ALL SERVICE AGREEMENTS ABOVE 1. Siemens pricing assumes execution of preventative maintenance and cleaning services to be performed during normal business hours. 2. Siemens excludes all equipment not explicitly stated in this scope of work. 3. Service agreement does not cover items damaged due to vandalism. 4. Siemens excludes all foliage control, as may be required for radio communication. 5. Siemens excludes all traffic control, as may be required for traffic and street light cameras. 6. All permits and submittals to city, or local AHJ, are by others and excluded from this scope of work. 7. Siemens requires signed agreement or acceptable client Purchase Order, prior to all work commencement, including parts acquisition or project mobilization. 8. Pricing and SOW is based on current system configuration and architecture. Additions to system shall be addressed annually upon program anniversary. EXHIBIT 2 First Amendment $ 1,200,000.00 Contract Administration, Inspection and Testing $ 180,000.00 Contingencies $ 1,000,000.00 TOTAL COSTS 1,019,000.00$ Prog Pay Const Eng Des Eng Conting TOTAL EXISTING MISSING BUDGET Phase Prog Pay Const Eng Des Eng Conting TOTAL TRANSFER PROG PAY & CONTING FROM MEMORIAL TO CAMPESINO Phase SIEMENS, INC. : CITY-WIDE SECURITY SYSTEM ENHANCEMENTS AND MAINTENANCE COST ANALYSIS