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HomeMy WebLinkAboutItem 19 - Security Cameras at the Santa Ana Zoo at Prentice Park Parks, Recreation, and Community Services https://www.santa-ana.org/parks Item # 19 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report April 20, 2021 TOPIC: Security Cameras at the Santa Ana Zoo at Prentice Park AGENDA TITLE: Approve an Agreement with Edgeworth Integration, LLC for the Purchase and Installation of Security Cameras at the Santa Ana Zoo at Prentice Park in the Amount of $82,359.67, and for Annual Monitoring and Maintenance in an Annual Amount of $51,000, with a Three-Year Not-to-Exceed Amount of $153,000, for a Total Not-to-Exceed Amount of 235,359.67 (General Fund) RECOMMENDED ACTION Authorize the City Manager to execute an agreement with Edgeworth Integration, LLC for the Purchase and Installation of Security Cameras at the Santa Ana Zoo at Prentice Park in the Amount of $82,359.67, and for Annual Monitoring and Maintenance in an Annual Amount of $51,000, with a Three-Year Not-to-Exceed Amount of $153,000, for a Total Not-to-Exceed Amount of 235,359.67, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION On December 7, 2020, the City of Santa Ana released a Request for Proposals (RFP) seeking qualified firms in designing, providing, installing, maintaining, and monitoring security camera systems. The City notified 235 companies (seven Santa Ana companies), and eight companies submitted proposals (zero Santa Ana companies). An evaluation committee reviewed and rated the proposals according to the criteria listed in the RFP, which includes Statement of Qualifications & References, Manner for Performing Services & Schedule, and fee. After the initial review, the companies with the top three scores were asked to participate in an interview session. When the proposal score and interview score were combined a ranking of the top three companies is as follows: Companies Location Ranking Edgeworth Integration, LLC.Simi Valley 1 Baker Electric, Inc.Escondido 2 Ollivier Corporation Los Angeles 3 Agreement for security cameras at the Santa Ana Zoo at Prentice Park April 20, 2021 Page 2 6 1 2 The City proposes to enter into an agreement with Edgeworth Integration, LLC for the purchase and installation of equipment, as well as monitoring and maintenance services to commence on April 20, 2021 and shall end three years after the date the City accepts installation of the cameras or December 31, 2024, whichever occurs first. FISCAL IMPACT Funds are available in the following accounts for the current fiscal year and will be budgeted and made available for the next fiscal year: Fiscal Year Accounting Unit- Account # Fund Description Accounting Unit, Account Description Amount FY 20-21 01113220-66400 General Fund PRCSA, Machinery & Equipment $82,359.67 FY 21-22 01113220-62300 General Fund PRCSA, Contractual Services-Professional $51,000 FY 22-23 01113220-62300 General Fund PRCSA, Contractual Services-Professional $51,000 FY 23-24 01113220-62300 General Fund PRCSA, Contractual Services-Professional $51,000 EXHIBIT(S) 1. Agreement Submitted By: Lisa Rudloff, Executive Director of Parks, Recreation and Community Services Approved By: Kristine Ridge, City Manager Page 1 of 10 AGREEMENT WITH EDGEWORTH INTEGRATED, LLC FOR INSTALLATION, MONITORING AND MAINTENANCE OF SECURITY CAMERAS AS THE SANTA ANA ZOO THIS AGREEMENT is made and entered into on this 20th day of April, 2021 by and between Edgeworth Integration, LLC, a Delaware limited liability company registered in California (“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.The City issued Request for Proposal (“RFP”) No. 20-150 on December 7, 2020 for installation, monitoring and maintenance of security cameras for the Santa Ana Zoo (“Zoo”). B.Consultant was one of the eight companies that submitted proposals in response to RFP 20-150. All proposals were evaluated and Consultant was selected for award of the Agreement. C.Consultant represents that Consultant is able and willing to provide the services requested pursuant to RFP 20-150 requested by the City. D.In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1.SCOPE OF SERVICES a.Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the installation, monitoring and maintenance of security cameras at the Zoo as more fully described and set forth in Scope of Services - Exhibit A, attached hereto and incorporated by reference. Specifics regarding the location of security cameras have been omitted from this Agreement for security reasons but Consultant shall install cameras as indicated in its proposal dated January 20, 2021 in response to RFP 20-150 unless a change to the location is agreed upon in writing by City and Consultant. b.The Agreement will have two phases. The first phase will be installation of the security cameras at the Zoo. The second phase will be annual monitoring and maintenance of the security cameras for a three-year period to begin after the installation of the cameras is complete. Page 2 of 10 2.COMPENSATION a.City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Compensation - Exhibit B. The total amount authorized during the term of this Agreement shall not exceed $235,359.67. The products and services provided pursuant to this Agreement shall be as follows: Service Cost Total for Term of Agreement Purchase of security cameras and installation $74,872.43 + $7,487.24 (*10% contingency) $82,359.67 Annual monitoring of security cameras $16,133.04/per year $48,399.12 Annual maintenance of security cameras $9,600/per year $28,800.00 Annual set aside for as needed service and equipment* $25,266.96 $75,800.88 Total Not to Exceed Agreement Amount: $235,359.67 *the designated contingency and as needed services and equipment shall be utilized at the sole discretion of the City. b.Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work, which fails to meet the standards of performance set forth in the Recitals, which may reasonably be expected by City. 3.TERM This Agreement shall commence on April 20, 2021 and shall end three years after the date that the City accepts the installation of the cameras or December 31, 2024 whichever occurs first, unless terminated earlier in accordance with Section 15, below. 4.INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent Consultant and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and Page 3 of 10 regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5.OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents & Data”). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk. 6.INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a.Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: 1)Commercial General Liability (CGL): Insurance Services Office Form CG 00 01covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 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 Instructor has no owned autos, Code 8 (hired) and 9 (non-owned), with limits no less than $1,000,000 per accident for bodily injury and property damage. (Note – required only if auto is used in performance of work). 3)Workers’ Compensation: 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. 4)Sexual Abuse or Molestation (SAM) Liability: If the CGL policy referenced above is not endorsed to include affirmative coverage for sexual abuse or Page 4 of 10 molestation, Consultant shall obtain and maintain a policy covering Sexual Abuse and Molestation with a limit no less than $5,000,000 per occurrence or claim. b.If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City of Santa Ana requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Santa Ana. c.Other Insurance Provisions - The insurance policies are to contain, or be endorsed to contain, the following provisions: 1)Additional Insured Status- The City of Santa Ana, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL and SAM 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 if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). 2)Primary Coverage- For any claims related to this contract, the Consultant’s insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City of Santa Ana, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Santa Ana, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it. 3)Notice of Cancellation- Certificate of Insurance shall provide thirty (30) day prior written notice of cancellation in a form approved by the City. 4)Waiver of Subrogation- Consultant hereby grants to City of Santa Ana a waiver of any right to subrogation, which any insurer of said Consultant may acquire against the Entity 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 Entity has received a waiver of subrogation endorsement from the insurer. 5)Self-Insured Retentions- Self-insured retentions must be declared to and approved by the City of Santa Ana. The City of Santa Ana 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 the City of Santa Ana. Page 5 of 10 6)Failure to provide or maintain insurance coverage as required by this Agreement is grounds for immediate terminate of this Agreement. 7.INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Contractor, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Contractor’s services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor. 8.PREVAILING WAGES Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and th e performance of other requirements on “public works” and “maintenance” projects. When the services being performed are part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 9.RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and Page 6 of 10 invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 10.CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to pro tect its own information of like importance, but in no event less than reasonable care. “Confidential Information” shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 11.CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12.NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, o r disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 13.EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Contractor, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The parties agree that any Page 7 of 10 terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 14.ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City’s ability to have any of the services, which are the subject to this Agreement performed by City personnel or by other Contractors retained by City. 15.TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a.As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes, as the City deems appropriate. b.Payment need not be made for work, which fails to meet the standard of performance specified in the Recitals of this Agreement. 16.WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17.JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. Page 8 of 10 18.PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19.NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Executive Director, Parks, Recreation & Community Services Agency City of Santa Ana 20 Civic Center Plaza (M-23) P.O. Box 1988 Santa Ana, California 92702 To Contractor: A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, Mr. Danny Haddad Sales Engineer 1000 Commerce Drive, 2nd Floor Pittsburgh, PA 15275 Email: dhadid@edgeworthsecurity.com Page 9 of 10 communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 20.MISCELLANEOUS PROVISIONS a.Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney’s fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b.The Agreement is the final and complete agreement and any prior or contemporaneous agreements for similar services between the parties is superseded by this Agreement. This shall not apply where the Parties are currently engaged and Consultant is providing services not contemplated by this Agreement. c.This Agreement may be signed in counter parts, by fax, and/or electronically. Separate signature pages may be compiled into one document, which will operate as the original for all purposes. c.All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA Daisy Gomez Kristine Ridge Clerk of the Council City Manager APPROVED AS TO FORM: SONIA R. CARVALHO CONSULTANT: City Attorney By: Laura A. Rossini Chief Assistant City Attorney (title) Tax ID# [Signatures continue on the next page] Danny Haddad Sales Engineer Edgeworth Integration LLC. Page 10 of 10 RECOMMENDED FOR APPROVAL: Lisa Rudloff Executive Director Parks, Recreation & Community Services Agency EXHIBIT A SCOPE OF SERVICES ID Task Mode Task Name Duration Start Finish Predecessors 1 2 Santa Ana Zoo Video Surveillance Project 3 4 Notice of Award 1 day Wed 4/21/21 Wed 4/21/21 5 Kick off Meeting 1 day Thu 4/22/21 Thu 4/22/21 6 Delivery of Submittals 1 day Fri 4/23/21 Fri 4/23/21 5 7 Review and Approval of Submittals 2 days Mon 4/26/21 Tue 4/27/21 6 8 Owner to provide IP Schemes for all locations 1 day Mon 4/26/21 Mon 4/26/21 9 Procurement of Equipment 5 days Wed 4/28/21 Tue 5/4/21 7 10 Programming of all Equipment 3 days Wed 5/5/21 Fri 5/7/21 9 11 Delivery of equipment to site 1 day Mon 5/10/21 Mon 5/10/21 10 12 Notice to Proceed 1 day Mon 5/10/21 Mon 5/10/21 13 14 CONSTRUCTION ACTIVITIES - Install of switch cameras & 15 Initial survey of site conditions & mobilization 1 day Tue 5/11/21 Tue 5/11/21 12 16 Installation of Server ( Video Recorder) 1 day Wed 5/12/21 Wed 5/12/21 15 17 Installation of cables, conduit and antennas 6 days Thu 5/13/21 Thu 5/20/21 16 City ALL Edgeworth City City Edgeworth Edgeworth Edgeworth City Edgeworth Edgeworth Edgeworth O N D J F M A M J J A S Half 1, 2021 Half 2, 2021 Task Split Milestone Summary Project Summary Inactive Task Inactive Milestone Inactive Summary Manual Task Duration-only Manual Summary Rollup Manual Summary Start-only Finish-only External Tasks External Milestone Deadline Progress Manual Progress Page 1 Project: Santa Ana Zoo Video S Date: Mon 4/5/21 ID Task Mode Task Name Duration Start Finish Predecessors 18 Installation of cameras, mounts, switches, speakers, etc. 6 days Fri 5/21/21 Fri 5/28/21 17 19 Safety Meeting (daily)14 days Tue 5/11/21 Fri 5/28/21 12 20 21 PROGRAMMING 22 Programming of all systems 3 days Mon 5/31/21 Wed 6/2/21 19 23 Testing of entire video system and video monitoring sound check (Edgeworth Command Center) 2 days Thu 6/3/21 Fri 6/4/21 22 24 25 Substantial Completion 26 Quality Assurance 1 day Mon 6/7/21 Mon 6/7/21 27 Walk with Ownership to develop punchlist 1 day Tue 6/8/21 Tue 6/8/21 26 28 Punchlist items satisfied 2 days Wed 6/9/21 Thu 6/10/21 27 29 Closeout documents delivered 2 days Fri 6/11/21 Mon 6/14/21 28 30 Final Completion 1 day?Tue 6/15/21 Tue 6/15/21 29 Edgeworth Edgeworth Edgeworth Edgeworth Edgeworth ALL Edgeworth Edgeworth O N D J F M A M J J A S Half 1, 2021 Half 2, 2021 Task Split Milestone Summary Project Summary Inactive Task Inactive Milestone Inactive Summary Manual Task Duration-only Manual Summary Rollup Manual Summary Start-only Finish-only External Tasks External Milestone Deadline Progress Manual Progress Page 2 Project: Santa Ana Zoo Video S Date: Mon 4/5/21 VAS Security Systems, Inc. Danny Haddad Jan 20, 2021 Site: Santa Ana Zoo 1801 E Chestnut Ave. Santa Ana,CA,92701 Survey: Santa Ana Zoo-2020 Reporter: Danny Haddad | Date:January 20, 2021 1 110 Survey Name:Santa Ana Zoo-2020 | Site Name:Santa Ana Zoo Totals by Element Type Element Name Quantity Multi-Lens Camera 1 Wireless Access Point 5 Fixed Camera 14 PTZ Camera 1 NVR-DVR 1 Speaker 6 Reporter: Danny Haddad | Date:January 20, 2021 3 112 Survey Name:Santa Ana Zoo-2020 | Site Name:Santa Ana Zoo Totals by Element Detail Element Name Quantity Multi-Lens Camera 1 Element Name Element ID Description Quantity Multi-Lens Camera Camera 5.0 1 Wireless Access Point 5 Element Name Element ID Description Quantity Wireless Access Point WTx 2 5GHz NanoBeam ac Gen2 19dBi US 1 Wireless Access Point WTx 1 5GHz NanoBeam ac Gen2 19dBi US 1 Wireless Access Point WTx 4 5GHz NanoBeam ac Gen2 19dBi US 1 Wireless Access Point WTx 3 5GHz NanoBeam ac Gen2 19dBi US 1 Wireless Access Point WAP-005 5GHz NanoBeam ac Gen2 19dBi US 1 Fixed Camera 14 Element Name Element ID Description Quantity Fixed Camera Camera 13 2MP Dome 1 Fixed Camera Camera 15 2MP Dome 1 Fixed Camera Camera 12 Bullet Camera 1 Fixed Camera Camera 14 2MP Dome 1 Fixed Camera Camera 3 2MP Dome 1 Fixed Camera Camera 6 2MP Dome 1 Fixed Camera Camera 16 2MP Dome 1 Reporter: Danny Haddad | Date:January 20, 2021 4 113 Survey Name:Santa Ana Zoo-2020 | Site Name:Santa Ana Zoo Fixed Camera Camer 10 2MP Dome 1 Fixed Camera Camera 7 2MP Dome 1 Fixed Camera Camera 11 2MP Dome 1 Fixed Camera Camera 9 2MP Dome 1 Fixed Camera Camera 8 2MP Dome 1 Fixed Camera Camera 4 Fixed Dome 1 Fixed Camera Camera 2 2MP Dome 1 PTZ Camera 1 Element Name Element ID Description Quantity PTZ Camera Camera 5.1 PTZ 1 NVR-DVR 1 Element Name Element ID Description Quantity NVR-DVR NVR 1 Speaker 6 Element Name Element ID Description Quantity Speaker Speaker 4 1 Speaker Speaker 5 1 Speaker Speaker 6 1 Speaker Speaker 3 1 Speaker Speaker 2 1 Speaker Speaker 1 1 Reporter: Danny Haddad | Date:January 20, 2021 5 114 EXHIBIT B COMPENSATION Fee Proposal FEE Proposal Equipment and Install 4.1 All material/equipment 4.2 Sales tax 4.3 Installation of all system equipment 4.4 Lump sum of items 4.1 through 4.3 Total- $74,872.43 Monthly Video Monitoring 4.5 Monthly or quarterly fee for monitoring, live and alarm activated video monitoring Monday through Sunday, 6:00pm – 4:00am $1,344.42 per month X 36 months Total- $48,399.12 Standard Maintenance (services broken down in attached SLA document) 4.6 Standard maintenance (included in SLA document) 4.7 Service call rates (included in SLA document above) 4.8 Data retrieval rates (included in SLA document above) $2,400.00 per quarterly visit X 12 quarters Total- $28,800 86 RECIPIENT: Santa Ana Zoo Parks, Recreation and Community Services Agency 20 Civic Center Plaza-M23 Santa Ana, CA 92701 Phone: (714) 571-4218 SERVICE ADDRESS: 1801 East Chestnut Avenue Santa Ana, California 92701 Estimate #512389 Sent on __________________ Total $74,872.43 PRODUCT / SERVICE DESCRIPTION QTY. Title Santa Ana Zoo - RFP NO.: 20-150 1 Equipment Seneca Balto Server R1-32T-W10 1 Milestone Base License XPPPLUSBL Professional + Base License 1 Milestone Device License XPPPLUSDL XPROTECT PROFESSIONAL+ DEVICE LICENSE 16 Milestone Support Y3XPPPLUSDL Software Support Agreement All 16 cameras for 3 years 16 Equipment Axis Multisensor Camera P3717-PLE 8MP MULTIDIRECTIONAL1 IP ADDRESS, 360 IR WDR AND LIGHTFINDER 1 Equipment Axis PTZ P5655-E 60 HZ, PTZ CAMERA 360 PAN FOR BOTH INDOOR AND OUTDOOR WITH 32X 1 Equipment Infrared Illuminator VAR2-I8-2 VARIO2 I8, 2 PANEL INFRARED ILLUMINATOR 2 Equipment Axis Fixed Dome Camera M3206-LVE 4MP FIXED DOME CAM HD, H.264/M-JPEG, 100 FOV WDR, IR, POE, IK10 14 Equipment Axis IP Speaker C1310-E NETWORK HORN SPEAKER -40C TO +50C, 2 BUILT-IN GPIO 6 Equipment Axis Pendant Kit T94N01D PENDANT KIT FOR P3717-PLE IP CAM, 1.5" NPS THREAD, WALL MOUNT 1 1 of 4 pages Edgeworth Integration, LLC 2360 Shasta Way Unit F Simi Valley, CA 93065 Corporate Office: 1000 Commerce Dr. 2nd Floor Pittsburgh, PA 15275 805-915-0211 accounting@edgeworthsecurity.com PRODUCT / SERVICE DESCRIPTION QTY. Equipment Axis Pole Mount T91B67 POLE MOUNT 65-165M 1 Equipment Axis Pole Mount T91B57 POLE MOUNT 100-410MM ALUMINUM, FOR POLE DIA 4"-16" 1 Equipment Axis Pendant Kit T94A01D PENDANT KIT FOR Q60 & P55 SERIES THREAD CEILING MOUNT 1 Equipment Axis Wall Mount T91G61 WALL MOUNT 1 Equipment Equipment Rack 180-5282 SECURE 5U VERTICAL WALL MOUNT RACK, 30" DEEP 1 Equipment Switch TEG-S51SFP REAR PORT 4-PORT GIGABIT SWITCH WITH SFP 3 Equipment Hardened Switch TI-PG541 5-PORT INDUSTRIAL SWITCH UNMANAGED HARDENED GIGABIT POE+ DIN RAIL,IP30 1 Equipment Antenna NBE-5AC-GEN2-US STREAKWAVE 5GHZ NANOBEAM AC GEN2 19DBI US 2 Equipment Smart UPS SMT1500C SMART-UPS SMARTCONNECT,1500VA REMOTE MONT, (8)5- 15R,120V TWR5-15P - 6FT, BLACK 1 Equipment Outlet BE550G BACK-UPS ES 8 OUTLET 550VA 120V 4 Equipment Smart Switch TPE-1620WS 16-PORT GIGABIT WEB SMART SWITCH W/ 2 SH 2 Equipment SFP Modules SFP-26A PLUGABLE MODULE SMALL FORM FACTOR 100FX 1550/1310NM 2KM 1-FIBER MM SC CONN 6 2 of 4 pages Edgeworth Integration, LLC 2360 Shasta Way Unit F Simi Valley, CA 93065 Corporate Office: 1000 Commerce Dr. 2nd Floor Pittsburgh, PA 15275 805-915-0211 accounting@edgeworthsecurity.com PRODUCT / SERVICE DESCRIPTION QTY. Labor - Video Scope of Work - Video Edgeworth Security will provide the above equipment, installation and/or services. The below SOW represents Edgeworth Security's proposal based on customer provided requirements and site walk. Please review the proposal elements below to confirm that they are in accordance with your expectations. 1) Run cable infrastructure 2) Install equipment 3) program system 4) Focus and Adjust cameras 5) Perform basic functions training Exclusions; 1. All permits to be supplied and paid for by others if applicable. 2. Service and/or repairs to the existing system are excluded from this proposal. 3. All patching, painting and replacements, without regard to cause, are specifically excluded from this proposal. 4. Cable is non-plenum rated (If plenum desired, Edgeworth can adjust proposal as needed) 5. Labor rate is standard non-prevailing. If prevailing wage is desired, Edgeworth can revise labor to reflect those rates. Assumptions: 1. Most work will be done during normal business hours; some cabling may need to be done before/after normal business hours at Edgeworth Security's discretion and customer's agreement. 2. All areas where work is to be performed will be made readily available to Edgeworth Security during installation and testing periods 3. High Speed internet and static IP address required for remote access/Remote Guard services. 22 Lot Hardware Cable, Connectors, & Miscellaneous Mounting Hardware, Fiber Patch Cables 1 Project Management On and off site project management.1 Professional Services On day of on-site support for programming, troubleshooting, and training.1 Shipping Shipping is estimated and prepaid. It will be added to final invoice. This does not include expedited shipping. 1 Bond Payment Bond 1 General Administration General Administration 1 3 of 4 pages Edgeworth Integration, LLC 2360 Shasta Way Unit F Simi Valley, CA 93065 Corporate Office: 1000 Commerce Dr. 2nd Floor Pittsburgh, PA 15275 805-915-0211 accounting@edgeworthsecurity.com * Non-taxable A 50% deposit is required to proceed with installation once the quote has been accepted. ONE YEAR PARTS WARRANTY, 90 DAYS ON LABOR. Court costs & attorney fees will be added in case of collections. All sales are final & all deposits are non-refundable. All service calls not related to system failure, will be charged the normal service rate. Edgeworth Integration, LLC lists the above client as an additional insured on if required by written contract or agreement. *Quotations are valid for 30 days. Late Payment. Any Edgeworth invoice not paid within the due date of such billing is subject to interest due and payable by Customer at the rate of one and one-half percent (1.5%) per month or the highest rate allowed by law, whichever is less, on any portion of Edgeworth’s invoice which has not been paid. In addition, Customer will pay Edgeworth’s costs of collection of any unpaid invoice. Signature: _____________________ Date: _____________ Subtotal $71,713.00 San Leandro (Unincorporated) (9.25%) $3,159.43 Total $74,872.43 4 of 4 pages Edgeworth Integration, LLC 2360 Shasta Way Unit F Simi Valley, CA 93065 Corporate Office: 1000 Commerce Dr. 2nd Floor Pittsburgh, PA 15275 805-915-0211 accounting@edgeworthsecurity.com