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SR-08-28-2012-3DCity Council Meeting: August 28, 2012 Agenda Item: 3.D To: Mayor and City Council From: Edward F. King, Director of Transit Services Subject: Transit On Board Surveillance System Service and Repair Recommended Action Staff recommends that the City Council award Bid #4000 to Wincal Technology Corporation, a California -based company, for transit on -board surveillance system service and repair for a term of one year in the amount of $90,000, with two additional one -year renewal options in the amount $95,400 and $101,124, for a total amount not to exceed $286,524. Executive Summary Preventive maintenance service and repair of the on -board camera surveillance system of transit coaches are necessary for keeping the system working as intended and to ensure the reliability and integrity of the system. Every three months all buses would be inspected, repaired and a report of findings submitted. Each vehicle would have every camera inspected for clarity and functionality, the electronic module would be inspected for loose connections, and the configuration and firmware would be checked and updated as needed to ensure proper operation. Wincal Technology is recommended to provide this service following a formal bid process. The bid is for a one -year period with two additional one -year renewal options. The total expense for the three -year term would be $286,524. Discussion Due to normal conditions on moving vehicles and the sensitivity of electronic cameras and recording systems, the surveillance systems on transit coaches require routine preventative maintenance inspections and repair services to ensure reliability and 1 integrity of images captured. BBB staff performs minor inspections and repairs; however, to ensure reliability of the on -board camera system and the ability to produce requested images, outside resources are needed as the number of BBB staff who can service and repair the equipment is limited. The award of this bid would enable the surveillance systems on approximately 200 buses to be inspected on a bimonthly basis and repaired as needed. Vendor Selection In May 2012, the City published Notices Inviting Bids to provide on -board surveillance system service and repair as required by the Big Blue Bus in accordance with City specifications. The bid was posted on the City's on -line bidding site, and notices were advertised in the Santa Monica Daily Press in accordance with City Charter and Municipal Code provisions. Nine hundred and eight vendors were notified through Planet Bids; forty -two prospective vendors downloaded the bid specifications. One bid was received and publicly opened on May 8, 2012. The bid was evaluated based on price (Attachment A) and compliance with City specifications, meeting minimum qualifications and positive history with the vendor. Three public contracts of similar services (New York, San Diego and Broward County) were reviewed to ensure that Wincal's hourly rate was competitive. All three used TransMark (contractor for UTC Fire & Security), whose rate was significantly higher per inspection; prices ranged from $87.45 to $159.00. It was determined that Wincal's pricing of $75.00 per inspection is both fair and reasonable. Wincal Technology Corporation is recommended to provide this service following a formal bid process. The bid award is for a specified hourly labor and material price plus applicable sales tax for a one -year period with two additional one -year renewal options, with a six percent cost increase for each option year under the same terms and conditions. The total annual estimated expenditure is $90,000 with the three -year term not to exceed $286,524. 2 Financial Impacts & Budget Actions The amount of the purchase order to be awarded to Wincal Technology Corporation for the three -year term is $286,524. Funds in the amount of $90,000 are available in the FY 2012 -13 budget at account number 41651.555011. Budget authority for the subsequent years will be requested in the following budget cycle for Council approval. Future funding is contingent upon Council approval. All funds used for this purchase order come from funding sources specifically dedicated for transit uses. Prepared by: Getty Modica, Transit Maintenance Officer Approved: Edward F. King Director of Transit Attachment: Attachment A —Pricing P Forwarded to Council: �� C 4) Rod Gould City Manager ATTACHMENT BID 4000 BID CLOSING DATE: 6 -22 -2012 BID DESCRIPTION: KALATEL MOBILEVIEW III/V AND PENTA 8116 SURVEILLANCE SYSTEM PRODUCT /SERVICE AS REQUIRED BY THE BIG BLUE BUS Wincal Technology Corp Montebello. CA DESCRIPTION Hourly Rate Cost/Year Cost of inspecting and performing repairs on approx. 200 buses 6 times /year (approx. 1200 hours of service), per bus, per hour $75 Cost of inspecting and peforming repairs on an on -call basis, per bus, per hour $75 Year One (approx. 1200 hours of service $75 $90,000 Renewal option: Year Two (approx. 1200 hours of service 6% increase over previ292 ear $95,400 Renewal o tion: Year Three (approx. 1200 hours of service 6% increase over revious year $101,124 Total for 3 Years. =� :."i -,;= N30 $286,524 ''" - Pa ment Terms