|
•
<br /> 9
<br /> Exhibit G(REVISION 1)-Information Technology System
<br /> PURPOSE: Deployment of security upgrades and enhancements around the Everett Station as provided by
<br /> Sound Transit and the City of Everett for the safety of the patrons, staff,and general operation of the facility.
<br /> Sound Transit will install and configure cameras and Customer Emergency Stations(CES)around the Everett
<br /> Station facilities on areas owned by Sound Transit and the City of Everett. Sound Transit will also provide the
<br /> City of Everett 1 work station, monitor,and key board and necessary software licensing to view the video
<br /> provided by the cameras.
<br /> Everett cost
<br /> Product qty Individual Cost Total &11 Cameras Notes
<br /> a
<br /> • Infrastructure)
<br /> Cameras(includes mount) 50 $850 $42,500 $9,350 Includes 1 spare,11 for City of.Everett
<br /> Camera Licensing 50 $250 $12,500 $2,750
<br /> CES(phone/pole/light) 17 $6,000 $102,000 $0 Additional CES discovered and added,
<br /> totaling 17 now
<br /> Network Security Manager 1 $10,000 $10,000 $2,200
<br /> (NSM)(Video Storage)
<br /> Outdoor Enclosures(Nema 4 $4,000 $16,000 $4,000
<br /> 3R)
<br /> Ethernet Switches 0 $1,750 $0 $0
<br /> (New/Indoor Rated)8 Port
<br /> Ethernet Switches 6 $1,800 $10,800 $ 1,800
<br /> (New/Indoor Rated)12 Port
<br /> Ethernet Switch(Indoor 1 $4,000 $4,000 $880
<br /> rated)24 Port
<br /> Conduit work(ST Staff) 1 $25,000 $25,000 $1,000 Still need cabling estimate for
<br /> trenchless boring
<br /> .Fiber installation(Low volt) 1 $10,000 $10,000 $1,387 _
<br /> UPS(Universal Power) 4 $200 $800 $200
<br /> Tripp Lite
<br /> UPS APC-For NSM 1 $2,000 $2,000 $0
<br /> Cabling(Electrical&Low 1 $5,000 $5,000 $1,100
<br /> Volt)
<br /> Elevator Camera
<br /> Installation(2-North& 2 $9,000 $18,000 $0 Current contract may expire in March,
<br /> South) vendor at risk
<br /> Equipment Rental(For CES 1 $1,000 $1,000 $0
<br /> Installation/Removal)
<br /> Disposal Fees-To be 1 $1,000 $1,000 $220
<br /> recycled
<br /> Computer Equipment To 1 $1,200 $1,200 $1,200
<br /> Everett Security Office
<br /> Total $261,800.00 $26,087
<br /> Contingency 15% $39,270.00 $ 3,913
<br /> $301,070.00 $30,000*
<br /> With tax 11% $334,187.70
<br /> TIP-700685(Originally 40
<br /> Cameras and 14 CES. $289,000.00
<br /> Authorized in 2017)
<br /> Budget Amendment $45,187.70
<br /> *The City of Everett will pay the amount of$30,000.00 to Sound Transit for the Security Network Upgrade..
<br /> Everett Station Operations&Maintenance Agreement, December 2015
<br /> Pagel of 1 GA 0511-16
<br /> 52
<br />
|