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SR 06-26-2018 3P City Council Report City Council Meeting: June 26, 2018 Agenda Item: 3.P 1 of 4 To: Mayor and City Council From: Cynthia Renaud, Chief of Police, Police Department Joseph Cevetello, Chief Information Officer, Information Services Department Subject: Installation and maintenance of Closed Circuit Television Camera (CCTV) equipment for the Police Department over a five year period. Recommended Action Staff recommends that the City Council: 1. Award RFP# 151 to Convergint Technologies, LLC, a California-based company for installation and maintenance of CCTV equipment. 2. Authorize the City Manager to negotiate and execute an agreement with Convergint Technologies, LLC for installation of CCTV equipment in an amount not to exceed $1,500,000 over a five-year period with future funding contingent on Council approval. 3. Authorize the City Manager to negotiate and execute an agreement with Convergint Technologies, LLC for maintenance and repair of CCTV equipment in an amount not to exceed $500,000 over a five-year period with future funding contingent on Council approval. Executive Summary The Police Department utilizes Closed Circuit Television (CCTV) cameras installed at various public locations throughout the City to enhance security traffic monitoring. Cameras installed along the Third Street Promenade and Santa Monica Pier have reached the end of their useful life over the last 10 years and are in need of replacement. During the next five years, the Police Department anticipates replacing other cameras throughout the City as well as expanding the CCTV footprint. Staff recommends an agreement with Convergint Technologies LLC for a total amount not to exceed $1,500,000 over a five-year period for installation of CCTV equipment, and a separate agreement with Convergint Technologies LLC for a total amount not to exceed $500,000 over a five-year period for maintenance and periodic cleaning of CCTV equipment. 2 of 4 Discussion In 2006 the Police Department installed approximately 125 cameras along Third Street Promenade and on the Santa Monica Pier as part of an effort to address security deficiencies identified by the Department of Homeland Security. The system expanded over the course of time and ultimately became the City’s enterprise CCTV system, supporting security cameras at many City facilities and offices, and traffic cameras at major intersections throughout the city. Many of the cameras that were initially installed along Third Street Promenade and the Pier have become inoperable and need replacement. The recorded video captured by the cameras has often been used for evidence in criminal investigations and prosecutions ranging from misdemeanors to serious felonies. The recorded video is often used in court as evidence. The cameras also become a critically important tool during special events such as, but not limited to, the LA Marathon and Twilight Concert Series by providing live video to assess crowd levels, general activity and monitor incidents. This video enables the Police Department to immediately adjust deployment during the events. The original cameras are all analog technology and support only lower resolution video. The cameras have fallen in disrepair over the years as both the actual cameras and infrastructure equipment is no longer supported by the manufacturers. The new proposed design is for all digital cameras with high resolution capability, and all of the cameras are compatible with the City’s existing enterprise CCTV back-end system. The change in technology to a digital solution enables greater coverage with less equipment and cameras thereby reducing the physical footprint. For example, the original 68 cameras along Third Street Promenade and the adjacent alleys would be replaced with 28 physical cameras that combined have 118 actual camera views. The original 57 cameras on the Santa Monica Pier would be replaced with 43 physical cameras that combined have 91 actual camera views. Vendor/Consultant Selection 3 of 4 On December 1, 2017, the City issued a Request for Proposal to furnish and install a replacement CCTV solution for Third Street Promenade and the Santa Monica Pier, maintenance of the cameras, as well as future CCTV installation needs during the next five years. The RFP 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. 96 vendors downloaded the RFP. Three firms responded. Responses to the RFP were reviewed by a selection panel of staff from the Police Department and Information Services Department. Sierra Group Convergint Technologies, LLC Birdi and Associates, Inc. Evaluation was based on the following selection criteria: costs, previous experience, ability to deliver, quality of work and compliance with City technical specifications. Based on this criteria and criteria in SMMC 2.24.072, staff recommends Convergint Technologies, LLC as the best qualified firm to provide CCTV equipment, installation and maintenance based on firm’s expertise and experience with similar CCTV systems. Financial Impacts and Budget Actions The agreement for installation to be awarded to Convergint Technologies, LLC is for an amount not to exceed $1,500,000. Funds for the initial work planned for Third Street Promenade and Santa Monica Pier in the amount of $500,000 are available in the FY 2017-18 Capital Improvement Program budget account C019156.589000/ C0106590.689000. Future work performed under this agreement will be included in subsequent year budgets, contingent on Council budget approval. The agreement for maintenance to be awarded to Convergint Technologies, LLC is for an amount not to exceed $500,000. Funds of $100,000 are available in the FY 2018-19 budget in the Police Department. The agreement will be charged to 01304.533580/ 01180001.529230. Future year funding is contingent on Council budget approval. 4 of 4 Prepared By: Eric Uller, Systems Analyst (Lead) - Public Safety Approved Forwarded to Council Attachments: A. Oaks - Convergint o^- ) llil. ro.r.." CITY OF SANTA MONICA OAKS INITIATIVE DISCLOSURE FORM ln order to facilitate complaance with the requirements of the Oaks lnitiative, the City compiles and maintains certain information. That information includes the name of any person or persons who is seeking a "public benefit." lf the 'public benefit' is sought by an entig, rather than an individual person, the information includes the name of every person who is: (a) trustee, (b) director, (c) partner, (d) officer, or has (e) more than a ten percent interest in the entity. Public benefits include: 1. Personal services contracts in excess of $25,000 over any 12-month period;2. Sale of material, equipment or supplies to the City in excess of $25,000 over a 12- month period;3. Purchase, sale or lease of real property to or from the City in excess of $25,000 over a 12- month period; 4. Non-competitive franchise awards with gross revenue of $50,000 or more in any 12-month period; 5. Land use variance, special use permit, or other exception to an established land use plan, where the decision has a value in excess of $25,000;6. Tax "abatement, exception, or benefit" of a value in excess of $5,000 in any 12- month period; or7. Payment of "cash or specie" of a net value to the recipient of $10,000 in any 12- month period. Name(s) of persons or entities receiving public benefit: Convergrint Technologies LLC Name(s) of trustees, directors, partners, and officers: Ken Lochiat.to - CEO Alan Bergschneider - Vice President & CFO Mike Mathes - Senior Vice President Rob Saunders - Vice President Name(s) of persons with more than a 10% equity, participation, or revenue interest: None Prepared by:Title: Vice President Signature: Email: rob. saunders@convergint. . com FOR CITY USE ONLY: Bid/PO/Contrac{ #Permit # 25 Phone: (73-4) 546-2780 Date: REFERENCE: Agreement No. 10708 (CCS) & Agreement No. 10709 (CCS)