AGENDA ITEM 8-A ACTION ITEM TO: CHAIRMAN COVINGTON AND THE VRE OPERATIONS BOARD FROM: DALE ZEHNER DATE: MAY 18, 2012 RE: AUTHORIZATION TO AWARD A CONTRACT INSTALLATION OF STATION SECURITY CAMERAS FOR RECOMMENDATION: The VRE Operations Board is authorizing the Chief Executive Officer to enter into a contract with X7 Systems Integration, of Fairfax, Virginia, for the installation of security cameras in an amount not to exceed $290,000, plus a contingency of $30,000, for a total amount not to exceed $320,000. BACKGROUND: In 2004, VRE received a grant from the Department of Homeland Security for the installation of security cameras at a limited number of VRE stations. This first phase of implementation included camera installation at the inner city/destination stations (L’Enfant Plaza, Crystal City, Alexandria, and Franconia Springfield) and Manassas Park. In 2010, cameras were also added to the Manassas station as part of the parking garage project. In FY 2009, VRE received additional grant funding from the Department of Homeland Security for the next phase of this project. Based on a desire to focus on the more heavily used stations, Woodbridge, Fredericksburg, Quantico, and Burke Centre were selected for implementation. In December of 2011, the VRE Operations Board approved issuance of an RFP for the procurement of cameras at the aforementioned stations. The procurement was issued in March of 2012 and two proposals were received on April 10, 2012. The VRE selection committee reviewed both proposals and found X7 Systems Integration to be the most responsive. Cameras would be placed on and around train station platforms so that VRE can capture operational and customer activity from the headquarters office. Both VRE personnel and VRE’s security contractor will have real-time access to the system as well as stored information that will be retained for 90 days. The system will also include a secure network to ensure that information and management of the system remain protected. The scope includes the purchase and installation of 21 security cameras, related equipment and infrastructure, and all networking components necessary for the recording of video feed and remote access to the system software. Installation is expected to take approximately four months. FISCAL IMPACT: Funding for this contract is included in VRE’s Capital Improvement Program as part of the security enhancement project. Funding is from a FY 2009 Department of Homeland Security grant, which requires no local match, and FY 2012 formula funds for security enhancements for which only local match is required. Detailed proposal information is provided below. Woodbridge – 10 cameras (3 on the east platform and 7 on the west platform) Design - $4,889 Installation - $83,838 Materials - $44,380 Total - $133,107 Fredericksburg – 4 cameras Design - $4,889 Installation - $33,528 Materials - $17,752 Total - $56,169 Quantico – 3 cameras Design - $4,889 Installation - $25,146 Materials - $13,314 Total - $43,349 Burke Centre – 4 cameras Design - $4,889 2 Installation - $33,528 Materials - $17,752 Total - $56,169 Project Subtotal - $290,000 (288,794) Contingency - $30,000 Contract Value not to exceed - $320,000 3 TO: FROM: DATE: RE: CHAIRMAN COVINGTON AND THE VRE OPERATIONS BOARD DALE ZEHNER MAY 18, 2012 AUTHORIZATION TO AWARD A CONTRACT FOR INSTALLATION OF STATION SECURITY CAMERAS RESOLUTION 8A-05-2012 OF THE VIRGINIA RAILWAY EXPRESS OPERATIONS BOARD WHEREAS, in FY 2004, VRE received a grant from the Department of Homeland Security for the installation of security cameras at a limited number of VRE stations; and, WHEREAS, this first phase of implementation included camera installation at the inner city/destination stations (L’Enfant Plaza, Crystal City, Alexandria, and Franconia Springfield) and Manassas Park; and, WHEREAS, in 2010, cameras were also added to the Manassas station as part of the parking garage project; and, WHEREAS, in FY 2009, VRE received additional grant funding from the Department of Homeland Security for the next phase of this project; and, WHEREAS, the second phase of this project focused on more heavily used stations such as Woodbridge, Fredericksburg, Quantico, and Burke Centre; and, WHEREAS, following a competitive solicitation, two proposals were received and X7 Systems Integration was found to be the most responsive. NOW, THEREFORE, BE IT RESOLVED THAT, the VRE Operations Board authorizes the Chief Executive Officer to enter into a contract with X7 Systems Integration for the installation of security cameras in an amount not to exceed $290,000, plus a contingency of $30,000, for a total amount not to exceed $320,000. 4