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HomeMy WebLinkAbout2017-05-09 - AGENDA REPORTS - ON BOARD BUS VIDEO EQUIPMENT (2)Agenda Item: 8 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: fill DATE: May 9, 2017 SUBJECT: AWARD CONTRACT TO APOLLO VIDEO TECHNOLOGY FOR THE PROCUREMENT AND INSTALLATION OF ON -BOARD (BUS) VIDEO SURVEILLANCE EQUIPMENT DEPARTMENT: Neighborhood Services PRESENTER: Adrian Aguilar RECOMMENDED ACTION City Council: Waive the formal bid process, and award a contract to Apollo Video Technology for the purchase, installation, and configuration of on -board bus video surveillance camera system equipment in the amount of $201,234, and authorize a contingency of 10 percent in the amount of $20,123 for a total contract not to exceed $221,357. 2. Appropriate funds in the amount of $23,779 to account 12400-5201.003, and increase grant revenue account 700-4424.007 by $23,779. 3. Authorize the City Manager or designee to execute all documents, or modify the award in the event that issues of impossibility of performance arise, subject to City Attorney approval. BACKGROUND In 2011, the City of Santa Clarita (City) replaced its aging video surveillance camera system on board their local and commuter bus fleet with a system provided by Apollo Video Technology (AVT). In 2013, the system was expanded to include the City's paratransit fleet. Every vehicle in the City's bus fleet is now installed with this system that allows staff to follow up on customer and employee concerns and has been used successfully by the Sheriff's Department for various investigations. The original Request for Proposal (RFP) for transit surveillance cameras was prepared and the notice was published two (2) times, December 21 and 26, 2010. The notice was forwarded to the Chamber of Commerce and Valencia Industrial Association and sent to vendors who have Page 1 Packet Pg. 58 O contacted the City over the years, as well as to vendors listed in an industry database. The REP was also posted on the City's website and downloaded 57 times by interested vendors. The bid was conducted in compliance with federal procurement standards. As a result of the overall evaluation process, which included internal and external reviews of the proposals as well as multiple interviews with the vendors, the project was ultimately awarded to AVT. The next phase of the project is to procure and install various upgraded and/or replacement components including forward facing cameras, eight -camera video systems, higher capacity hard drive storage, replacement desktop and laptop viewing stations, spare cameras, and a one-year software maintenance package. Forward facing cameras will be installed in every bus that will allow for the investigation of incidents that happen in the front of the bus and visible through the windshield. While the local and commuter bus fleet are already capable of handling this additional camera, the systems in the paratransit fleet will need to be upgraded from a four -camera system to an eight -camera system that is included as part of this project. Spare cameras will be purchased to ensure we maintain a functioning and effective security system, as well as desktop and laptop viewing stations to replace equipment installed over six years ago. Each bus will also receive a replacement hard drive, increasing storage capacity from 1 TB to 4TB. This additional storage will allow on -board video to be kept for a longer period of time. Finally, a one-year software maintenance package will be purchased that will bring the viewing software up to date giving the City access to additional functions and features implemented after the initial installation in 2011. This package will come with a one-year support program as well. While there are other manufacturers that can supply security camera system equipment, the physical components, software, and firmware of the City's current security system are exclusive to AVT. The proprietary nature of the system is critical to the encryption capabilities for chain of custody and secure video management. Included software that enables configuration, video management, and remote access is also proprietary and exclusive to the Apollo system and specifically designed for use with Apollo Video's hardware. Additionally, Apollo does not share the intellectual property or proprietary coding with any outside sources. Therefore, it is not possible to integrate Apollo video surveillance solutions with competitive vendor's mobile video solutions. A Non -Competitive Procurement justification has been prepared and is attached. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT If approved, this project would not require any General Fund monies. Eighty percent of the funding for this project will come from federal grants with the twenty percent local match coming from Municipal Operator Service Improvement Program (MOSIP) funding. ATTACHMENTS Apollo Cost Summary Sole Source Request FINAL signed Page 2 Packet Pg. 59 8.a Apollo Cost Summary Unit Price Quantity Total Cost Front Facing Camera and Mounts $ 229.00 94 $ 21,526.00 Camera Installation - Local $ 85.00 52 $ 4,420.00 Camera Installation - Commuter $ 85.00 18 $ 1,530.00 Camera Installation - DAR $ 193.00 24 $ 4,632.00 DVR 8-Camera Upgrade $ 3,287.00 24 $ 78,888.00 Spare Font Facing Cameras $ 164.00 21 $ 3,444.00 Spare Interior Cameras $ 227.00 105 $ 23,835.00 Spare Exterior Camera $ 194.00 21 $ 4,074.00 VIM Software $ 21,924.00 1 $ 21,924.00 4 TB Hard Drive $ 145.00 114 $ 16,530.00 Laptop $ 3,640.00 1 $ 3,640.00 Server $ 2,656.00 1 $ 2,656.00 Tax Shipping $ 13,346.73 $ 788.00 Total $ 201,233.73 Contingency (10%) $ 20,123.37 Not to Exceed Total $ 221,357.10 Packet Pg. 60 8.b SINGLE/SOLE SOURCE PROCUREMENT REQUEST Vendor Name and FlnPlus Account #: Item/Service requested: One -of -a -kind: The commodity and/or service has no competitive product and is ONLY available from ONE vendor. No Substitute: A component or replacement part has no substitute and is ONLY available from ONE vendor. Compatibility: Compatibility Is the overriding consideration, MUST comply with existing in - place product and is ONLY available from ONE vendor. Follow-up Service: ONLY ONE vendor is able to make on -call repairs for this item/location. Emergency: Urgent need for the item or service does not permit solicitation competitive bids, as In case of emergencies, disasters, etc. Manufacturer Product or service can only be obtained from ONE vendor because it is Direct: from the manufacturer or from a manufacturer certified dealer/repair center. Explain why this vendor is the only one able to provide this goods/service: Completed by: (print name) >7epartmen#, 7fo a Director Approval: (sign and print name) Purchasing Agent Acceptance: Buyer responsible for that Division prior to or simultaneous to requisition input. H J Q Z LL a� a a� as U 0 U) a) 0 r c as E 0 r a Packet Pg. 61 8.b SECURITY CAMERA SYSTEM NON-COMPETITIVE PROCUREMENT SUBJECT: Installation of a Security Camera System the Paratransit Fleet Single Source Justification: The purpose of this letter is to provide justification for the use of a non-competitive procurement process in the acquisition of a security camera system equipment for the City of Santa Clarita paratransit, commuter, and local fleet. Reference: FTA Circular 4220.1F, VI.3.i Procurement By Noncom etitive Pro osals Sole Source). Sole Source procurements are accomplished through solicitation or acceptance of a proposal from only one source, or after solicitation of a number of sources, competition is determined inadequate. A contract amendment or change order that is not within the scope of the original contract is considered a sole source procurement that must comply with this subparagraph. Procurement by noncompetitive proposals may be used only when the award of a contract is infeasible under small purchase procedures, sealed bids, or competitive proposals and when the recipient requires supplies or services available from only one responsible source, and no other supplies or services will satisfy its requirements. Examples include: Unique Capability or Availability. The property or services are available from one source if one of the conditions described below is present: (1) Unique or Innovative Concept. The offeror demonstrates a unique or innovative concept or capability not available from another source. Unique or innovative concept means a new, novel, or changed concept, approach, or method that is the product of original thinking, the details of which are kept confidential or are patented or copyrighted, and is available to the recipient only from one source and has not in the past been available to the recipient from another source. (2) Patents or Restricted Data Rights. Patent or data rights restrictions preclude competition. (3) Substantial Duplication Costs. In the case of a follow-on contract for r a Packet Pg. 62 8.b the continued development or production of highly specialized equipment and major components thereof, when it is likely that award to another contractor would result in substantial duplication of costs that are not expected to be recovered through competition. (4) Unacceptable Delay. In the case of a follow-on contract for the continued development or production of a highly specialized equipment and major components thereof, when it is likely that award to another contractor would result in unacceptable delays in fulfilling the recipient's needs. Background: In 2011, utilizing funds from the American Recovery Reinvestment Act (ARRA), the city replaced the camera system in the local fleet and expanded the new system to include the City's commuter fleet. All 87 local and commuter buses have the newest security camera system installed, allowing the City to continue supporting our local Sheriffs department in investigations, our operations contractor in addressing employee and customer concerns, and to deter vandalism. In addition, the new security system uses secured wireless technology to automatically download information from the'buses as well as to allow for "live look -in" in the event of a major emergency. This functionality has improved the effectiveness and efficiency of the system. A Request for Proposal (RFP) was prepared and a notice published two (2) times, December 21 and 26, 2010. The notice was forwarded to the Chamber of Commerce and Valencia Industrial Association and sent to vendors who have contacted the City over the past six months, as well as to vendors listed in an industry database. The RFP was also posted on the City's website and downloaded 57 times by interested vendors. The bid was conducted in compliance with federal procurement standards. Of the seven proposals received, two bidders did not include the required bid bond or security form and check. As a result, those proposals were determined to be non- responsive and were not included in the evaluation process. The remaining five proposals were reviewed by a panel of internal and external representatives. Scores were awarded based on several factors including quality of equipment, understanding of project requirements, cost, and references. Based on this ranking, the top three.finns were invited to interview with the evaluation panel and provide a demonstration of their As a result of the overall evaluation process, the project was awarded to Apollo Video Technology. Since the installation of cameras in the local fleet in 2011 and the r a Packet Pg. 63 8.b paratransit fleet in 2013, Santa Clarita Transit has already experienced a measurable drop in vandalism and person -to -person incidents. The camera system has allowed staff to follow up on customer and employee concerns and has been used successfully by the Sheriff s Department and local school district during various investigations Single Source Justification: In 2011 the City initiated a federally compliant competitive bid process to procure and install a Security Camera System on our transit fleet. The project was awarded to Apollo Video Technology and contracted according to FTA and ARRA guidelines. At that time due to funding, the City was only able to install the systems on our fixed route and commuter vehicles. In 2013, a sole source procurement was completed to install Apollo systems into the city's paratransit fleet. At this time, these .systems are installed fleetwide. While there are other manufacturers than can supply security camera system equipment, the physical components, software and firmware of the solution provided to the city are exclusive to Apollo Video Technology. The proprietary nature of the system is critical to the encryption capabilities for chain of custody and secure video management. Included software that enables configuration, video management and remote access is also proprietary and exclusive to the Apollo system and is specifically designed for use with Apollo Video's hardware. Additionally, Apollo does not share the intellectual property or proprietary coding with any outside sources. Therefore, it is not possible to integrate Apollo video surveillance solutions with competitive vendor's mobile video solutions. A sole source procurement would allow the City to avoid costs associated with duplicating our existing back end infrastructure and ongoing maintenance costs. By installing the same system across our fleet the City benefit from seamless hardware, wireless communications, "live look in" functionality, data management and software. Conclusion_ On the basis of the justification provided above, Apollo Video Technology is uniquely positioned to supply the required equipment. a Packet Pg. 64