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HomeMy WebLinkAboutReso 2016-2553 RESOLUTION NO. 2016- 8,553 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING THE FIRST AMENDMENT TO THE AGREEMENT WITH SAFEWARE, INC. TO INCLUDE CORE DRILLING SERVICES, FLOOR X-RAY SERVICES, AND THE INSTALLATION OF ELECTRICAL INFRASTRUCTURE AT GATEWAY PARK, IN AN AMOUNT NOT TO EXCEED TWENTY-SIX THOUSAND THREE HUNDRED TWENTY- SEVEN DOLLARS AND EIGHTY-FIVE CENTS (526,327.85), ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT TO AGREEMENT; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on June 18, 2015 via Resolution No. 2015-2425 the City Commission approved an Agreement with Safeware, Inc. to install and maintain security, access control, and network connectivity at Gateway Park, in an amount of $188,691.33 with an additional 10% contingency for any unforeseen additions, in an amount of$18,869.13, for a total not to exceed amount of Two Hundred Seven Thousand Five Hundred Sixty Dollars and Forty-Six Cents ($207,560.46); and • WHEREAS, the City now needs core drilling services, floor x-ray services, and the installation of electrical infrastructure at Gateway Park; and WHEREAS, Safeware, Inc. has expressed the ability and desire to provide these services to the City through the US Communities Government Contract "Homeland Security & Public Safety/Emergency Preparedness" Contract #4400001839; and WHEREAS, the City wishes to approve the First Amendment to the Agreement with Safeware, Inc. to provide core drilling services, floor x-ray services, and the installation of electrical infrastructure at Gateway Park, in an amount not to exceed Twenty-Six Thousand Three Hundred Twenty-Seven Dollars and Eighty-Five Cents ($26,327.85), for a total not to exceed amount of Two Hundred Thirty-Three Thousand Eight Hundred Eighty-Eight Dollars and Thirty-One Cents ($233,888.31), attached hereto as Exhibit "A". • NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORDA, AS FOLLOWS: Section 1. Approval of First Amendment to Agreement. The City Commission hereby approves the First Amendment to the Agreement with Safeware, Inc. to provide core drilling serr ices, floor x-ray services, and the installation of electrical infrastructure at Gateway Park, in R2016-Safeware Inc 1st Amd To Aunt Gateman Park Page 1 of 2 an amount not to exceed Twenty-Six Thousand Three Hundred Twenty-Seven Dollars and Eighty-Five Cents ($26,327.85), attached hereto as Exhibit "A". Section 2. Authorization of Mayor. The Mayor is hereby authorized to execute said Amendment to the Agreement. Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. Section 4. Effective Date. This Resolution shall take effect immediately upon adoption. PASSED and ADOPTED this 19th day of May 2016. •t.. George H. Sc�ioll, Mayor -., ATTEST: / =Jane A. Hines;MMC, City Clerk =;,, ; • APPROVED.AS TO FORM AND LEG• - SU' t I NCY: H. 's 0 not, Cit. Attorney Moved by: \it CR. i \ r Gc1YO Seconded by: V..>,_1___ j bfA• Vote: j—d Mayor Scholl (Yes) (No) Vice Mayor Gatto v(Yes) (No) Commissioner Aelion ./(Yes) (No) Commissioner Goldman (/(Yes) (No) Commissioner Levin ✓(Yes) (No) 82016-Safeware Inc 1st Amd To Agmt Gateway Park Page 2 of 2 - •r., FIRST AMENDMENT TO THE AGREEMENT RETWEEN THE CITY OF'SUNNY ISLES BEACH ANDSAFEWARE-INC, " - - - • CONTRACT NO C5800-1516-075 This FitSt AMendirientto the Agreetnent between the.OTY CIP. U1r•litYy:ISLES BEACH CCity'land.$AfEW.A.REtINC.;CCContractorj executed this day of day,201.6,is made a. Part Of the Original Agreement between the parties dated June 29,201,5-Contraet,No. Cl 41$ 076 ("the Agreement"), lietVgaensike.'city and Contractor attached hereto as Attachment"s" whose: Federal-16i-656.06.p # is 52-1152881 The City and Contractor hereby agree as follows: ._ 1. ADDITIONAL SERVICES. Section of the original Agreement is here4. amended to • .. .. . • . -.t.••• • _ ••••• •••.. include core(1.tillitig,SerifiCeS,-floor x-ray service ,And the installation Of electrical infrastructures at Gateway Park, ("Additional Services"'), as'more particularly.described in Attachment ”Ar-;• •,. . _ which is and incorporated herein by referenee. ADDITIONAL COMPENSATION. The payment to Contractor; as set forth in Section S- of the original Agreement, is hereby amended to include.additional compensation for the Additional Services, 41.0 amount ri0i,Fioes460 Twenty Six Thousand Three Hundred Twenty Seven Dollars and Eighty FiVe'Cent's (t26,37.13 3 5) bringing contract t "riOt to - • . exceedTwo-Hundred Thirty Three Thousand Eight Hundred Eighty Eight Dollars and Thirty One oz3va8:3.1.) 3 :REVISED COMPLETION DATE. Section Seëffon4.OT the original Agreeinent beilireen.the . ••• parties is hereby amended to extend the term of this Agreement to end no later than September 16; 201-6('Revised,Completion Date"),. 4: OTHER PROVISIONS REMAIN IN EFFECT. Except as specifically modified herein, all terms and conditions of the original Agreement between the partieS•datedJiMe 29,.2015,shall remain in full force and effect 5: CONFLICTING PROVISIONS.- The 'tern* and conditions in this First.AM6ii.dthent supersedeany.conflicting provisions that are contained in any other document: If there is.a conflict or inconsistency between any term,statement,requirement,pr prOVisicii of this:First-A*0M* ancl;a4 term,statement,requirement or provision contained in any other document,including but not limited to Attachments”A?:).and"B", the term, staterhent,iequirernent, or provision contained First ArrrendnientShall prevail and be given stiperioreffect andpiOrity. • •_ .•. .• . S I B • IN WITNESS wITEREoifi-tif parties.hio have ekait&d: mentioned above.. WITNESS: sAFwARc, 1..N .: . .... .. .., ,, .. _ _____________ ____ BY.: . •. -!--7 - - - . Signature :PterVian Kiek--;-Oireifor- - - .---- ,;4,40;..-e:e.......i._ poiii,N.040 ' ATTEST CITY'OF.UNNY ISLES BEACH" -,. ..... -.. .,... .........__ -... .. . ... k *. (1411111111011't : Pt olltfr 6Y:: . -,.-... ..• \ Jane A Hine ; MMC,City Clerk. Geoff*, . Scholl,N44Ycji.' . •.:ii - 6 ;--r). • -...-.... _---_ •:.- -_ 7 - '7-.-% -7'..--7:',- i...... - .-- ' • Arplipyrix)4.:.To FORM AND :Lt.,',G;4.. .•- e ,Ff clip Ail Ar, 5 1 2 /10 11.. Yr7r. ! iiiOti. citc,AitO:MO.,. S i B. • Safeware SAFETY•SERVICE•RESPONSE 1270 NW 165 Street. Miami, FL 33169 Voice(305)620-0062 • F FCO,„,..., Fax(305)620-0099 WORK ORDER Project: Gateway Park C.O.# Date: 4.14.16 Description of Work: The Safeware Team will provide Core and riser between all floors at Gatwway Park The raceway will be added by the Northeast side of the garage. X-Ray, Core Drilling,and Conduit will be Provided Description,-::.. : :_ ` : : Labor ,. #of Units. Unit Price : . `..: :,- t :.Cost , labor;installation 1 $ 4,800.00 $ 4,800.00 Training 0 $ - $ - set-up, &programming 0 $ - $ - Project management 1 $ ,400.00 $ 1,400.00 total base labor $ 6,200.00 Clean Up 3.00% $ 186.00 _Model:# : Sub=Total'.-: `$ 7,600.00 Floor X-ray for Post Tension slab 1 $ 4,200.00 $ 4,200.00 Core Drilling between Floors 1 $ 9,500.00 $ 9,500.00 Conduit Infrastructure and Junction Boxes 1 5 2,650.00 $ 2,650.00 sub.total :$, - ' 16,350.00 Miscellaneous material $ 817.50 Sub-Total $ r. 24,767.50 Freight 2.50% $ 619.19. Permit and revised engineered drawings 3.80% $ 941.17' Overhead 0.00% S - Warranty 8.00% $ - SubTotal :,:' $ :26,327.85 0.00% $ - 0.00% $ - Sub-Total. $ 26;327.85 Sales Tax 0.00% $ - Total . $ 26,327.85 THIS WORK WILL ADD: WORK DAYS TO PROJECT APPROVED BY: : ' :. . : DATE. P.0 #. I I : SIB ATTACHMENT "A” o '' AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH AND SAFEWARE, INC. �°' CONTRACT NO. C1415-076 THIS AGREEMENT (hereinafter referred to as the "Agreement") is made in duplicate, this 21'1 day of June, 2015, by and between the CITY OF SUNNY ISLES BEACH, Florida, (hereinafter referred to as"City"), and SAFEWARE,INC., a corporation authorized to do business in the State of Florida (hereinafter referred to as "Contractor") whose Federal I.D. # is 52--115-2itr3 RECITALS WHEREAS, the City of Sunny Isles Beach (the "City") is in need of a contractor to install code blue emergency beacons in the Gateway Park Parking Garage, including an access control system and network connectivity at Gateway Park ("Services"); and WHEREAS, Contractor has expressed the ability and desire to provide these Services to the City through the U.S. Communities Government Contract "Homeland Security and Public ' Safety/Emergency Preparedness" Contract No. 4400001839, as more fully described in the Contractor's Proposal, a copy of which is attached hereto as Attachment "A" and incorporated herein; and WHEREAS, the City wishes to enter into this Agreement with Contractor to provide the Services to the City for a total amount not to exceed Two Hundred Seven Thousand Five Hundred Sixty Dollars and Forty Six Cents($207,560.46) as more particularly described in Attachment"A", attached hereto and incorporated herein by reference. NOW THEREFORE, in consideration of the promises and the mutual covenants herein name, the parties agree as follows: 1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement and made a part hereof for reference. 2. THE CONTRACT DOCUMENTS. The Contract Documents consist of this Agreement, as well as the terms and conditions of U.S. Communities Government Contract"Homeland Security and Public Safety/Emergency Preparedness" Contract No. 4400001839, and the Contractor's proposal to the City for the Services, which are collectively incorporated herein and made a part hereof as Attachment "A" (hereinafter referred to as "Contract Documents"). 3. SERVICES. Contractor agrees to perform the Services as more particularly described in attached Attachment"A". The Services shall be performed by Contractor to the full satisfaction of the City. Contractor agrees to have a qualified representative to audit and inspect the Services provided on a regular basis to ensure all Services are being performed in accordance with the City's needs and pursuant to the terms of this Agreement, and shall report to the City accordingly. Contractor agrees to immediately inform the City via telephone and in writing of any problems that could cause damage to the City's property, improvements and persons. Contractor will require its employees to perform their work in a manner befitting the type and scope of work to be performed. ATTACHMENT "B" City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305) 949-3113 Fax 4. TERM. Subject to the provisions relating to the termination of this Agreement as set forth hereunder, the term of this Agreement shall begin from issuance of a Notice to Proceed from the City Manager or his designee and the Services shall be required to be completed no later than One Hundred Twenty (120) days thereafter. Contractor acknowledges that compliance with the commencement and completion schedule is the essence of this Agreement. 5. COMPENSATION. The Contractor agrees to provide the desired Services to the City in a total amount not to exceed Two Hundred Seven Thousand Five Hundred Sixty Dollars and Forty Six Cents($207,560.46).Payment to Contractor for all charges and tasks under this Agreement shall be in accordance with this Agreement and the schedule of charges reflected in Attachment"A" and under the following conditions: a. Disbursements. There are no reimbursable expenses associated with this contract. b. Payment Schedule. Invoices received from the Contractor pursuant to this Agreement will be reviewed by the initiating City Department. Payments shall made only after completion of each quarterly service period. If services have been rendered in conformity with the Agreement, the invoice will be sent to the Finance Department for payment. Invoices must reference the contract number assigned hereto. Invoices will be paid in accordance with the State of Florida Prompt Payment Act. The City will pay properly submitted Contractor invoices within 30 (thirty) days of receipt, for completed and accepted deliveries or specified services and/or goods, unless the City notifies the Contractor in writing of the dispute, before the payment is due. c. Retainage and Withholding of Payment. Ten percent(10%)of all monies earned by Contractor shall be retained by the City up to Sixty (60) days after completion of Services, receipt of closeout documents, and acceptance by the City. Any interest earned on retainage shall accrue to the benefit of City. The City may withhold, in whole or in part, payment to Contractor to such extent as may be necessary to protect itself from loss on account of: i. Defective work not remedied by Contractor; ii. Claims filed or reasonable evidence indicating probable filing of claims by other parties against Contractor or the City because of Contractor's performance; iii. Failure of Contractor to make payments properly to sub-contractors or for material or labor; or iv. Failure of Contractor to comply with any other provision of this Agreement. d. Availability of Funds. The City's performance and obligation to pay under this Agreement is contingent upon an annual appropriation for its purpose by the City Commission. C1415-076-SAFEWARWE, INC. City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 • (305) 947-0606 phone (305) 949-3113 Fax e. Final Imroice. In order for both parties herein to close their books and records, the Contractor will clearly state "final invoice" on the Contractor's final/last billing to the City. This certifies that all services have been properly performed and all charges and costs have been invoiced to the City. Since this account will thereupon be closed, any other additional charges, if not properly included on this final invoice,are waived by the Contractor. Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, permits, overhead or any other expenses or costs unless any such expense or cost is incurred by Contractor with the prior written approval of the City. If the City disputes any charges on the invoices, it may make payment of the uncontested amounts and withhold payment on the contested amounts until they are resolved by agreement with Contractor. Contractor shall not pledge the City's credit or make it a guarantor of payment or surety for any contract, debt, obligation,judgment, lien, or any form of indebtedness. The Contractor further warrants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the terms of this Agreement. 6. INDEPENDENT CONTRACTOR RELATIONSHIP. The Contractor is an independent contractor and shall be treated as such for all purposes. Nothing contained in this Agreement or any action of the parties shall be construed to constitute or to render the Contractor an employee,partner, agent, shareholder, officer or in any other capacity other than as an independent contractor other than those obligations which have been or shall have been undertaken by the City. Contractor shall be responsible for any and all of its own expenses in performing its duties as contemplated under this Agreement. The City shall not be responsible for any expense incurred by the Contractor. The City shall have no duty to withhold any Federal income taxes or pay Social Security services and that such obligations shall be that of the Contractor, other than those set forth in this Agreement. Contractor shall furnish its own transportation, office and other supplies as it determines necessary in carrying out its duties under this Agreement. 7. OWNERSHIP OF DOCUMENTS AND EQUIPMENT. All documents prepared by the Contractor pursuant to this Agreement and related Services to this Agreement are intended and represented for the ownership of the City only. Any other use by Contractor or other parties shall be approved in writing by the City. If requested, Contractor shall deliver the documents to the City within fifteen (15) calendar days. 8. INSURANCE. Contractor shall, at its sole cost and expense, during the period of any work being performed under this Agreement, procure and maintain the following minimum insurance coverages to protect the City and Contractor against all loss, claims, damage and liabilities caused by Contractor, its agents, or employees, as indicated below: o Comprehensive General liability insurance, including broad form contractual liability coverage for all operations, including, but not limited to, contractual, products, and completed operations, personal injury and property damage liability with minimum limits of One Million Dollars ($1,000,000.00) combined single limit per occurrence. o Worker's Compensation, as required by state law. C1415-076-SAFEWARWE, INC. City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305) 949-3113 Fax ❑ Business Automobile Liability which shall include coverage for all owned, non- owned and hired vehicles for minimum limits of not less than One Million Dollars ($1,000,000.00) combined single limit per occurrence for bodily injury and property damage. Insurance required of the Contractor shall be primary to, and not contribute with, any insurance or self-insurance maintained by the City. Such insurance shall not diminish Contractor's indemnification and obligations,hereunder. The insurance policy(ies)shall be issued by companies authorized to do business under the laws of the State of Florida and acceptable to the City with a minimum A.M. Best rating of A-Excellent. Before any work under this Agreement is performed, and at any time upon request, Contractor shall furnish to the City certificates of insurance evidencing the minimum required coverage and shall be appropriately endorsed for contractual liability, with the City named as additional insured. All policies shall contain a waiver of subrogation endorsement. All policies and certificates shall be in forms and issued by insurance companies acceptable to the City Manager or his designee. All insurance policies and certificates of insurance shall provide that the policies may not be canceled or altered without thirty (30) days prior written notice to the City. The City reserves the right from time to time to change the insurance coverage and limits of liability required to be maintained by Contractor hereunder. Contractor shall also require and ensure that each of its sub-contractors providing services hereunder (if any) procures and maintains, until the completion of the services, insurance of the types and to the limits specified herein. ANY EXCEPTIONS TO THE INSURANCE REQUIREMENTS IN THIS SECTION MUST BE APPROVED IN WRITING BY THE CITY. 9. WARRANTY OF SERVICES. 9.1 The Contractor shall warrant that the Services conform to the Agreement and are free of any patent and/or latent defect of the workmanship for the periods established in the Contractor's proposal,attached hereto as Attachment"A".This warranty shall be in addition to whatever rights the City may have under state or federal law. The Contractor's obligation under this warranty shall be at its own cost and expense, to promptly repair or replace (including cost of removal and installation), that item (or part or component thereof) which proves defective or fails to comply with the Agreement within the warranty period such that it complies with the Agreement. 9.2 Contractor warrants to the City that all materials and equipment furnished under this Agreement will be new unless otherwise specified and will be of good quality, free from faults and defects and in conformance with the Agreement. All equipment and materials not conforming to these requirements, including substitutions not properly approved and authorized, may be considered defective. If required by City or its designee, Contractor shall furnish satisfactory evidence as to the kind and quality of materials and equipment. This warranty is not limited by any other provisions within this Agreement. S B C1415-076-SAFEWARWE,1NC. City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone(305)949-3113 Fax 9.3 Contractor shall provide to the City or its designee all manufacturers' warranties. All warranties, expressed and/or implied, shall be given to the City for all material and equipment covered by this Agreement. All material and equipment furnished shall be fully guaranteed by the Contractor against factory defects and workmanship. At no expense to the City, the Contractor shall correct any and all apparent and latent defects that are required under state or federal law. 10. DEFECTIVE WORK. 10.1 The City or its designee shall have the authority to reject or disapprove work which is found to be defective. If defective work is found, Contractor shall promptly either correct all defective work or remove such defective work and replace it with non- defective work. Contractor shall bear all direct and indirect costs of such removal or corrections including cost of testing laboratories and personnel. 10.2 Should Contractor fail or refuse to remove or correct any defective work or to make any necessary repairs in accordance with the requirements of this Agreement within the time indicated in writing by the City Manager or its designee, the City shall have the authority to cause the defective work to be removed or corrected, or make such repairs as may be necessary at Contractor's expense. Any expense incurred by the City in making such removals, corrections or repairs, shall be paid for out of any monies due or which may become due to Contractor. In the event of failure of Contractor to make all necessary repairs promptly and fully, which is not cured in the cure period,the City may declare Contractor in default. 10.3 If, within one(1)year after the date of completion of Services or such longer period of time as may be prescribed by the terms of any applicable special warranty required by the Contract Documents, or by any specific provision(s) of this Agreement, any of the work is found to be defective or not in accordance with this Agreement,Contractor,after receipt of written notice from the City or its designee,shall promptly correct such defective or nonconforming work within the time specified by the City without cost to the City. Nothing contained herein shall be construed to • establish a period of limitation with respect to any other obligation which Contractor might have under this Agreement including but not limited to any claim regarding latent defects. 10.4 Failure to reject any defective work or material shall not in any way prevent later rejection when such defect •is discovered, or obligate the City to final acceptance. 10.E Where the City or its designee becomes aware of faults, defects or non-conformity in any of the work provided under this Agreement or with the work being performed by the Contractor, the City or its designee shall issue a Notice to Cure to the Contractor for correction. In no event shall the failure of the City or its designee to bring to the attention of the Contractor of such faults act as a waiver or release the C 1415-076-SAFEWARWE, INC. City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305) 949-3113 Fax Contractor from responsibility or liability for such fault, defect or non-conforming work. 11. TERMINATION AND REMEDIES FOR BREACH. A. If, through any cause within reasonable control, the Contractor shall fail to fulfill in a timely manner or otherwise violate any of the covenants, agreements or stipulations material to this Agreement,the City shall have the right to terminate the Services then remaining to be performed. Prior to the exercise of its option to terminate for cause, the City shall notify the Contractor of its violation of the particular terms of the Agreement and grant Contractor ten (10) days to cure such default. If the default remains uncured after ten (10) days the City may terminate this Agreement, and the City shall receive a refund from the Contractor in an amount equal to the actual cost of a third party to cure such failure. If Contractor fails, refuses or is unable to perform any term of this Agreement, City shall pay for services rendered as of the date of termination. (i.) In the event of termination,all finished and unfinished documents,data and other work product prepared by Contractor(and sub-Contractor(s)) shall be delivered to the City and the City shall compensate the Contractor for all Services satisfactorily performed prior to the date of termination,as provided in Paragraph 5 herein. (ii.) Notwithstanding the foregoing, the Contractor shall not be relieved of liability to the City for damages sustained by it by virtue of a breach of the Agreement by Contractor and the City may reasonably withhold payment to Contractor for the purposes of set-off until such time as the exact amount of damages due the City from the Contractor is determined. B. Termination for Convenience of City.The City may, for its convenience and without cause terminate the Services then remaining to be performed at any time by giving Contractor ten (10) days written notice. The terms of Paragraph A(i) and A(ii) above shall be applicable hereunder. C. Termination for Insolvency. The City also reserves the right to terminate the remaining Services to be performed in the event the Contractor is placed either in voluntary or involuntary bankruptcy or makes any assignment for the benefit of creditors. 12. JURISDICTION, VENUE AND WAIVER OF JURY TRIAL. This Agreement shall be interpreted and construed in accordance with and governed by the laws of the State of Florida. All parties agree and accept that jurisdiction of any dispute or controversy arising out of this Agreement, and any action involving the enforcement or interpretation of any rights hereunder shall be brought exclusively in the Eleventh Judicial Circuit in and for Miami Dade County, Florida, and venue for litigation arising out of this Agreement shall be exclusively in such state courts, forsaking any other S B C1415-076-SAFEWARWE, INC. City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305) 949-3113 Fax jurisdiction which either party may claim by virtue of its residency or other jurisdictional device. In the event it becomes necessary for the City to file a lawsuit to enforce any term or provision under this Agreement and the City is the prevailing party then the City shall be entitled to its costs and attorney's fees at the pretrial, trial and appellate levels. BY ENTERING INTO THIS AGREEMENT, CONSULTANT AND CITY HEREBY EXPRESSLY WAIVE ANY RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION RELATED TO THIS AGREEMENT. Nothing in this Agreement is intended to serve as a waiver of sovereign immunity,or of any other immunity, defense, or privilege enjoyed by the City pursuant to Section 768.28, Florida Statutes. 13. CONFIDENTIAL INFORMATION. The Contractor shall not, either during the term of this Agreement or any time for a period of 10 (Ten) years subsequent to that date upon which the Contractor shall leave the employment of the City for any reason whatsoever,disclose to any person or entity, other than in the discharge of the duties of the Contractor under this Agreement, any information which the City designates in writing as "confidential." As a violation by the Contractor of the provisions of this Section could cause irreparable injury to the City and there is no adequate remedy at law for such violation, the City shall have the right, in addition to any other remedies available to it at law or in equity,to enjoin the Contractor from violating such provisions. 14. NOTICES. All notices and other communications required or permitted to be given under this Agreement by either party to the other shall be in writing and shall be sent (except as otherwise provided herein) (i) by certified or registered mail, first class postage prepaid, return receipt requested, (ii) by guaranteed overnight delivery by a nationally recognized courier service, or (iii) by facsimile with confirmation receipt (with a copy simultaneously sent by certified or registered mail, first class postage prepaid, return receipt requested or by overnight delivery by traditionally recognized courier service), addressed to such party as follows: - If to the City: Christopher J. Russo With a copy to: City Manager Hans Ottinot City of Sunny Isles Beach City Attorney 18070 Collins Avenue City of Sunny Isles Beach Fourth Floor 18070 Collins Avenue Sunny Isles Beach, Florida 33160 Fourth Floor Tel: (305) 792-1701 Sunny Isles Beach, Florida 33160 Tel: (305) 792-1702 If to the Contractor : Peter Van Kirk Director, Government Security Solutions Safeware-Mal lory 3200 Hubbard Road Landover, MD 20785 Tel: (301) 683-1212 Fax: (804) 236-0429 C1415-076-SAFEWARWE, INC. City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305)949-3113 Fax r ' representative all required 15. AUDIT. The Contractor shall make available to the City or its p q financial records associated with the Agreement for a period of Three (3) years. 16. NON-DISCRIMINATION. The Contractor agrees to comply with all local and state civil rights ordinances and with Title VI of the Civil Rights Act of 1984 as amended, Title VIII of the Civil Rights Act of 1968 as amended, Title 1 of the Housing and Community Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990,the Age Discrimination Act of 1975,Executive Order 11063,and with Executive Order 11248 as amended by Executive Orders 11375 and 12086. The Contractor will not discriminate against any employee or applicant for employment because of race, color, creed, religion, ancestry, national origin, sex, disability or other handicap, age, marital/familial status, or status with regard to public assistance. The Contractor will take affirmative action to insure that all employment practices are free from such discrimination. Such employment practices include but are not limited to the following: hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff,termination,rates of pay or other forms of compensation,and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and • applicants for employment, notices to be provided by the City setting forth the provisions of this non-discrimination clause. The Contractor agrees to comply with any Federal regulations issued pursuant to compliance with Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 708), which prohibits discrimination against the handicapped in any Federally assisted program. 17. CONFLICT OF INTEREST. The Contractor agrees to adhere to and be governed by the Miami-Dade County Conflict of Interest Ordinance Section 2-11.1,as amended; and by Chapter 33 of the City of Sunny Isles Beach Code of Ordinances, which are incorporated by reference herein as if fully set forth herein, in connection with the Agreement conditions hereunder. The Contractor covenants that it presently has no interest and shall not acquire any interest, directly or indirectly which could conflict in any manner or degree with the performance of the Services. The Contractor further covenants that in the performance of this Agreement, no person having any such interest shall knowingly be employed by the Contractor. The Contractor guarantees that he/she has not offered or given to any member of, delegate to the Congress of the United States, any or part of this contract or to any benefit arising therefrom. 18. INDEMNIFICATION AND WAIVER OF LIABILITY. The Contractor agrees, to the fullest extent permitted by law, to defend, indemnify and hold harmless the City, its agents, representatives,officers,directors,officials and employees from and against claims,damages, losses and expenses (including but not limited to attorney's fees, arbitration costs, and costs of appellate proceedings) relating to, arising out of or resulting from the Contractor's negligent acts, errors, mistakes or omissions relating to professional Services performed under this Agreement. The Contractor's duty to defend, hold harmless and indemnify the City, its agents, representatives, officers, directors, officials and employees shall arise in connection with any claim,damage, loss or expense that is attributable to bodily injury; sickness; disease; death; or injury to impairment, or destruction of tangible property including loss of use resulting therefrom, caused by any negligent acts, errors, mistakes or omissions related to Services in the performance of this Agreement including any person for whose acts, errors, mistakes or omissions the Contractor may be legally liable. The parties agree that TEN DOLLARS ($10.00) represents specific consideration to the Contractor for the indemnification set forth herein. S IB C1415-076-SAFEWARWE, INC. City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305)949-3113 Fax 19. MISCELLANEOUS. A. In the event any provision of this Agreement is found to be void and unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall nevertheless be binding upon the parties with the same effect as though the void or unenforceable provisions had been severed and deleted. B. This Agreement may be executed in multiple identical counterparts, each of which shall be deemed an original for all purposes. C. No waiver of any provision of this Agreement shall be valid or enforceable unless such waiver is in writing and signed by the party granting such waiver. D. Each individual executing this Agreement on behalf of a party hereto hereby represents and warrants that he or she is,on the date he or she signs this Agreement,duly authorized by all necessary and appropriate action to execute this Agreement on behalf of such party and does so with full legal authority to bind their respective party to this Agreement. E. This Agreement contains the entire agreement of the parties, and may be amended, waived, changed, modified, extended or rescinded only by in writing signed by the party against whom any such amendment, waiver, change, modification,extension and/or rescission is sought. F. If there is a conflict or inconsistency between any term, statement, requirement, or provision of any exhibit attached hereto,any document or events referred to herein,or any document incorporated into this Agreement, the term, statement, requirement, or provision contained in this Agreement shall prevail and be given superior effect and priority over any conflicting or inconsistent term, statement,requirement or provision contained in any other document or attachment, including but not limited to Attachment "A". [remainder of page intentionally left blank] I C1415-076-SAFEWARWE, INC. City of Sunny Isles Beach 18070 Collins Avenue,Sunny Isles Beach, Florida 33160 (305)947-0606 phone (305) 949-3113 Fax IN WITNESS WHEREOF, the parties hereto have executed this Agreement in duplicate on the day and year first written above. WITNESS: SAFEWARE,INC. Print N. • / Print/sign name of corpor•'e officer lib Sign ame Pe:6, \fc,„■-/---.A4. ..,• r t1TTESTi•• CITY OF SUNM'Y IS ES BEACH BY: l . Jan�A. ines, Clerk George H choll,Mayor � hies, MMC,City \. �J) k ;f `APPROVED AS TO FORM AND LEGAL SUFFICIENCY B4' FQy� Flans Ottinot, City Attorney • • s / i, C1415-076-SAFEWARWE, [NC. City of Sunny Isles Gateway Park �j, ,..,...:,1-. ,..x't 1, .-b ` c�V. .,,•' ._c- I ... :. :? -. tip . 1 1 . — . _ 1�. .40 .,rir) -', •' • c.- ^ Ark _ _ 1 Submitted By ATCi Communications, Inc. 1270 NW 165th Street, Miami, Florida 33169 P (305) 620-0062 F (305) 620-0099 www.atcsystems.com scifewaree SAFETY•SERVICE•RESPONSE L( CilCOMM.. , �"i ATTACHMENT "A" 1 8 S W re QUOTATION• SAFETY•SERVICE•RESPOHSE 5641 Sfabatt=Ave Richmond VA 33131 ww-w.safewareinc.cam - .Name:City of Stca,Istcs Datc 05.19.15 Ey:d ation Date:06.19.15 Valid for 30 Dori Prepared 0i;Pater Van Kirk Alta: Phan:561.400.1029 pbox: Fax 301.236.0419 Far Entail:pnnkida^n:ztf.rareina.com EmaiL Saks R.-p:Peter Van Kirk Cust ID: Customer RFQ Gateway Park•Structured CabErra Frelgt.t Tans LUSC PPD Pavmcm Tama:{net 10 SAFESVARE LIST YOUR LINE QTY DESCRIPTION UNIT PRICE EXTENDED PRICE PRICE USC DISCOUNT DISCOUNT Catagon•6cabling drops-EA with Multi Color Jackal(Groin.Purple. 5 138.00 S 4,963.00 S 600.00 JI X 7754 36 an Yellow.and Orango)•4 Pon Plate I an Cctceon•G Patch at MDF S 270.00 S 270.00 S 794.12 41% 06% _ d ea MISCELLANEOUS COST-CONNECTORS,CobkMannnement S 650.00 S . 650.00_S 1.736.76 41% 6314 PROPOSAL TOTAL S 5.88820 S 3.150.87 Special Notes: US Communities Contract Information-Contrail number:4400001839 Stallard(might charges for shipments within the continental US are paid.Any Nam-days material charges or axpedied freight will be bllcd. *Anne,:must be reeimerad with US Communities at wstro•.uscommunitics.ore Amlorira1 Slg:uat re: Pig•016 gaS amwa Ph*ea..a..a et,nr..two..a cram.d n*.a.ra..a.ean:we. ..mm,-n,.askis.tc[Wilms a.m etc*rm.eau s..r aces.v..tnwmfl . oCaas a.ta,m..a nwm.Mem'..tu .c.rn.:..a.wMr.nm.oweel nod cri aunt.+svi/ay.e eay.4alarm nnn narnwrnwur. deka..wean...inn ah. • S V ware .. QUOTATION•SOPETY•SERVICE•RESPONSE 5641 S Labur..um Me Richmond VA 23231 • tte ntsafestazerm.emn NamtL Cast of Sunny Isles Dare 05.19.15 Expiration Dete:06.19.13 Valid for 30 Drs Preyared&-Peter Van Kok Ate: P1,0.2:561.400.1029 . Phore: Fax:804-236.0429 • Fa: Email:pvenkirli?I$%acinc_C0n Email: Sales Rep:Peter Van Kirk Galetray Park-Emersercy Call Boxes- Cast ID: Casmmer RFQ:Analog Wa0 Mount Frei tI Tams {USC PPD Pmmeer Terms:Ines 30 1 SAFEWARE LIST YOUR LINE QTY DESCRIPTION UNIT PRICE EXTENDED PRICE PRICE USC DISCOUNT DISCOUNT Cade Blue Wall Mount Emergency Phone.Rith Strobe-Bmshel Steel S 3.519.60 S 21,637.30 S 15.702.61 41% 77% 7 ea Katsina 7 ea Sack Ptah to Call Andes?Station 5 840.00'S 5.080.00 S 2,400.00 .41% 63% 1 ea CABLE INFRASTRUCTURE S 3.600.00 S 3.600.00 S 13.090.91 41% 73% 1 LABOR REQUIREMENTS•INSTALLATION,TRLM OUT. S 49.50 S 21,285.00 S 1 15.12 41% 377: 430 he PROGRAMMING-202 10 ea AS BUILTS DRAWINGS AND ENGINEERING 202 S 49.50 S 49500 S 115.12 41'/. 57% 3D ea PROJECTMANAGEM&\T-Z02 S 49.50 S 1,48500_S 115.12 41% 57% 1 'ea 5IISCELLANEOUS COST•CONNECTORS.BOXES-ZOI _S 1.670.00 S 1.67000 S 4.13754_ 41X_ 60% -1,kopagAL TOTAL , S 59,052.20 S 33266.41 I 1 a'CONDUIT BOX TO CODE BLUE STATIO.ONLY FROM RISER JUNCTION {S 3.192.00 I S 3.192.00 I S 9.388.24 41%1 66Y. Special Not.: US Communities Conran Inform:eon•Contract cumber.4400001859 f Standard fright charges for shipments ta.3sin the ecntnental US am paid.Any Hazardous material charscs err expcducd freight trill be billed. •Atazte,num be reentered mid;US Ca:nmu-.ides at titsr.useommunitics.ore Authorized Sigmtve: gam C gad ..a.m.no...a..Nn.ea...r...ea ereee,d r....e.bar.1n.we.0C o:wnRao•pp„Ra.N rant t.a'•ee4a.aa a.+r.I,w•...O.m1..Lb S.a4e..a•ne<•m.m..w 0Val oula..lrt a h exm Warn rot a meson”,am ncciwo,....Ve.wr.surcnt..ol nne,.abe..vn4.4were ram,v.lave...ma n resn.rna.a•ai.......trii,M,MM. • Safewarf QUOTATION_ SAFETY•SERVICE•RESPONSE 5641 S Laburnum Ar: Richmond VA 23231 t nrv.safrn-amine.com 1 Na ne CM--of Su en-Hies Date 05.19.13 I Eapiralion Der 06.19.15 I Yak!for 30 Dais _ Prepared B}:Peke Van Kirk Attn: Phorc:561400.1039 More: FaI 10:•236-0429 Fax: Email:peankirka:seferrarein:.com Emelk Saks Rep:Prier Veil K ck Coss ID: _ Customer RFQ: Gatesraa Park•Access Contra! Freight Tams: I USC PPD Palmcnt Terrr.n:'oct 30 SAFE WARE LIST YOUR LINE QTY DESCRIPTION UNIT PRICE EXTENDED PRICE PRICE USC DISCOUNT DISCOUNT 15 ea MULTI CLASSPROXIMITY READER S 256.25 5 3.843.75 5 1.114.13 41.7a 32% 15 on PASSIVE IR FOR ALARM SHUNT AND DOOR RELEASE S 81.25 S 1.21835 S 272.14 41% 63% 25 ea'MAGNETIC LOCKING MECHANISM FOR DOORS 5 118.75 S 2.968.73 S 424.11 41.7a 72% 15 ea PLATE FOR MAGNETIC LOCK S 18.75 S 443.75 S 71.84 41.% 74% 7 ea POWER SUPPLY FOR LOCKS $ 156.25 5 1.093.73 S 520.83 41% 70.7. IS a PNEUMATIC PUSH BUTTON FOR RELEASE S 169.15 S 2,33115 S 421.88 41% 60% 27 ea DOOR STATUS SENSORS 5 3.75 S 10125 S 1152 41.% 56% 1 ea KANTECH CORPORATE-ENTRAPASS S 650.00 5 650.00 S 1.226.42 41% 47% 1 ea RACK ENCLOSURE FOR DEVICES S 2.687.30 S 2,68750 S 8,143.94 41% 67% I ea KVM SIUDE TRAY FOR SYSTEM S 1,796,88 S 1.796.88 S 3.523,29 41% 49% WORKSTATION FOR ALARM MONITORING AND DATA S 1.977.50 S 1,93750 S 1.234.49 41% 63% I to ENTRY 6 a KANTECH KT•300 DOOR PANELS S 328.75 S 1,772.50 S 2.418.27 41% 746 I ca KANTECH KT-400 DOOR PANEL W TCP/IP S 1518.7$ S 1318.75 S 5,231.07 45% 11Y. I a L70 BOARD FOR ADDITIONAL NPUTS S 491.40 S 491.40 S 1,068.26 45% 546 . RUGGED SWITCHES,RADIOS_BACKHAUL ANTENNAS.SURGE t SUPRESION,SURGE ARRESTORS-BRIDGE FOR GATEWAY. S 5577.00 S 23,903.00 S 27.168.18 41% 78% 4 ca PIER LABOR INSTALLATION FOR STANDARD POLES.ROOF AND TOWERS,INCLUDES BRACKETS.STRAPS.ENGINEERI;0. S 1.272.73 S 5,090.92 5 3,636.37 41% 63'% _ 4 a AND WINDLOAD ANALYSIS 1 on CISCO SWITCH S 1393.75 S 1,393.75 S 3.397.39 41% 59% • SPF GBIC MODULE FOR FIELD SWITCH REQ.FOR MULTI S 13121 S 262,50 S 423.39 41% 69% 2 a M10DE - NEMA ENCLOSURE PACKAGE(INCLUDES:ALL NECESSARY S I84.09 S 1,568.18 S 7.733.76 41% 79% 2 a MOUNTING BRACKETS) 1 a ELECTRICAL REQUIREMENTS FOR AIRFIBER LINK S 4,200.00 S 4.200.00 S 11 666.67 41% 64% 1 a CABLE INFRASTRUCTURE S 4.320,00 S 4.320.00 5 13,090.91 41% 67% LABOR REQUIREMENTS-INSTALLATION.TRIM OUT, S 4950 S 39.60000 5 115.12 415: 37% 800 Ire PROGRAMMING-202 25 ea AS BUILTS DRAWINGS AND ENGINEERING 202 S 49.50 S 1237.50 S 113.13 45% 37 85 ea PROJECT MANAGEMENT-Z02 5 49.50 S 4.207.50 S 115.12 . 41% 51% 1 ea MISCELLANEOUS COST•CONNECTORS.BOXES•ZO I 5 1.850.00 5 1.830.00 S 4.127.34 41%_ 33% PROPOSAL TOTAL S 112,719.131 S 92,880.97 I Ia'DEVICES ON TOP O.UDOORS ONLY FROM I'TO ALL DOOR 1 S 7,840.00 I S 7,840.00 I S 19,121.95 1 41% 59% Special Notes: US Communities Contract!demotion•Contract numkcr.4400001839 I I Standard freight charges for shi cola ui6 o the eoetincnlal US are paid.Any Hmmdmrs meterial charges or esped•Red(might rrdl be billed. •Aeam•must be recis arrd with US Communities at rrtcw.uscemmuraticscoo Anthervcd Signature: Rs 0-15;Xe6 m.naP..•n Y ae,e+rm ratio .awaaa..a.wr.ar.rrer...se.aaa.rots man m.4N.c*lae...0 aeA a.wn.dw.awtntr....ear4 d w C.A.>...wnw.cca.2 oOSn a..s.a(mode.pc.4lntC a a.m.no r c..n twyaa•=xe eo-4 weer,sEe tenYn r.... .s av+dawle....v>nvM cent ae4a..4maa.W m.”soy. Al!l lLr pcw,e.e &jewelry. SAFETY•SERVICE•RESPONSE Rev 5.11.15 Summary of Services: The Safeware team has followed the provided design criteria by the City of Sunny Isles provided desired Access Control door locations and has provided the following proposal to address the locations desired. Gateway Park: The Safeware Team will supply and install the following equipment: • (15) HID Multiclass Readers that will allow The City of Sunny Isles beach the flexibility to utilize several card formats and ranges for current and future credential needs. 4 5 6 i; 9 st multiCIASS 13.5$ MHZ CONTACTLESS AND 125 KHZ PROXIMITY CARD READERS 0 6125, 6136, 6145 Seamless Upgrade o Same HID and Indala Proximity reader features and format compatibilities. o Matching Reader and Credential formats for EM4102 and iCLASS. o All Corporate 1000 formats can be migrated. o For additional security,our iCLASS Elite program is available with iCLASS credentials. o Wiegand or Clock-and-Data outputs easily interface with existing access control panels. o Reader Key combo for additional security. L Sidiewaree SAFETY•SERVICE•RESPONSE Kantech Access Control Platform: Basic System Diagram MIEMI Rea etas S Expansion Nodes • ° KT-300 DOO ControOer o • ° • ./ Door o RS.485 locking L_. 'may- u w Devices Request to mm' oawr Eterns 6a1 Detector }` ✓ ^� O A kf c, !Kr-1 W, KT-S30 or KT-400 in Lcop EnD Software The EntraPass Software: EntraPass Corporate Edition is a multiple workstation software platform that offers the ultimate balance between power and affordability in a network environment. It supports Kantech IP Link which provides a secure and affordable way to manage an access control system over a network using KT-100 or KT-300 controllers. The software integrates advanced security features such as EntraPass Go mobile app (not included in this proposal)and EntraPass Web (not included in this proposal) platform that deliver remote and convenient access to common security tasks and reporting. The enhanced user experience makes navigation and operation easy and intuitive. S A7r.....„ Sciewar0 SAFETY•SERVICE•RESPONSE KT-300 Door Panels(6) r: • K NTECH' • Controls two doors and easily links to a network through 485 or the addition • Update the firmware directly from system workstation • Fast, up to 115,200 baud • Ready to go, no DIP switches or jumpers to set • 5V and 12V reader power • Interfaces with an external alarm system • Supervises battery conditions and reports low battery/no battery status to the system • Automatic trouble reporting • All power outputs are individually protected against short circuits and surges by a self- resetting PTC • Choice of two memory capacities, 128K or 512K S ) safeware® SAFETY•SERVlCE•RESPONSE KT- 400 Panel with TCP/IP Connection(1) • 7• KANTECH- • Supports four readers • Onboard Ethernet 128-bit AES-encrypted communication with the EntraPass system ensures a high degree of network security • Control the occupancy level in a defined location with the anti-passback feature • 100,000 cards capacity and provides up to 20,000 concurrent events in stand-alone mode • 256 outputs(four onboard) provide scalability • Communicates with the EntraPass Gateway only when an event has occurred,ensuring low network bandwidth consumption (Special and Corporate Editions only) • Verify and configure IP settings with a built-in web configuration page • Supervised door lock outputs with internal or external power supply • LEDs provide important controller status and diagnostic information • Additional battery supervision and monitoring help ensure controller functionality g safeware SAFETY•S ERV I C E•RESPO N S E Cabling Infrastructure: Nor- The Safeware Team will run multiple copper conductors to address all door device requirements for each device located at the door. All cabling will be run inside the electrical contractor provided conduit (not in this proposal)and terminated in the IDF Closet located in - the first floor of Gateway Park. Connection to City Network will take place through the KT400 IP connection and interconnect to others will be through RS485 connection. Electronic Locking Mechanism(25): All Double Door and Single Doors will be armed through a magnetic Locking mechanism that will be surface mounted at the corner of a single door and on the center for double doors.All (15)at Gateway Park will be equipped with this type of locking mechanism. Access control will be tied into the fire alarm system for lock release in case of fire emergency. AITC8,... Safeware . SAFETY•SERVICE•RESPONSE FEATURES: • Ideal for slide or swinging doors • Maintenance-free, factory-sealed design • Fail-safe operation(unlocks door when power is removed) • Dual-threaded conduit fitting-3/4" outside diameter, 1/2" inside diameter • 6 1/2' hookup cord • No residual magnetism • Magnet size 8"x 21/2"x 11/2" (202 x 63 x 38 mm) • Armature size 71/4" x 23/8"x 5/8" (185 x 61 x 16 mm) • "L" and "Z" brackets available • Input voltage 12VDC or 24VDC • Current draw 500mA @ 12VDC, 250mA @ 24VDC • UL and ULC listed. (1)Cisco Catalyst 2900 Series Gigabit Switch with Fiber GBIC Modules %— - o Enclosure Type: Rack-mountable - 1U o Subtype: Gigabit Ethernet o Ports: 24 x 10/100/1000 + 4 x SFP o Performance: Switching capacity : 176 Gbps Forwarding performance (64-byte packet size) : 41.7 Mpps o MAC Address Table Size: 8K entries o Remote Management Protocol: SNMP 1, SNMP 2, RMON 1, RMON 2, RMON 3, RMON 9, Telnet, SNMP 3, SNMP 2c, HTTP, HTTPS, TFTP, SSH Personnel: 1 B Sofewar0 SAFETY•SERVICE•RESPONSE Equipment Rack: The Safeware Team will provide and install a full size enclosure for the active equipment going into Gateway Park,the location of the enclosure will be within the City's MDF where all Access control Panel equipment is being placed. • is l KVM 17"Slide Tray: The Safeware Team will provide a KVM Slide tray unit that will be connected to the local EntraPass workstation within the MDF room at Gateway Park. • - S F 8 .,..,,, ware SAFETY•SERVICE•RESPONSE Wireless Backhaul-AirFiber The Safeware Team will provide (4)AirFiber backhaul links that will point from Gateway to Pier Park and Back to City Hall. This will be able to produce Access control link and other technologies such as Internet and CCTV as directed by the City of Sunny Isles Beach. Cabling and requirements from MDF to Roof top will be provided by The Safeware Team. \ 9' 0, 1 '1 T: ij l LLJ ' - `� i -ear=_vrvl 01 ,. _ib ::w fff (1 111,i 1 t i �i , U _R t ` 111,E 1� . . a . • • 31 A=8.- Scrieware SAFETY•SERVIC E•RESPONSE The Safeware Team- GATEWAY Revis 5/6/2015 PARK ed. Access Control N UM MANUFA MODEL QT TOTAL o Description CTURER EA HID RPK-40 15 15 • MULTI CLASS PROXIMITY READER MCLASS PASSIVE IR FOR ALARM SHUNT AND DOOR EA BOSCH DS 1501 15 15 RELEASE _ - MAGNETIC LOCKING MECHANISM FOR ENFORCE 600LB 25 DOORS R 25 - ENFORCE PLATE FOR MAGNETIC LOCK EA R - 600LB 25 25 ALTV- EA ALTZONI ULI-4 7 POWER SUPPLY FOR LOCKS LOCKS 7 MONAC PNEUM EA 15 PNEUMATIC PUSH BUTTON FOR RELEASE 0 ATIC 15 DOOR STATUS SENSORS EA GE 1078 27 27 ENT- EA KANTECH CORPO 1 KANTECH CORPORATE-ENTRAPASS RATE 1 EA MIDDLE ENCL. 1 RACK ENCLOSURE FOR DEVICES ATL FULL 1 17" EA Tripplitte slide 1 KVM SLIDE TRAY FOR SYSTEM tray 1 THE WORKSTATION FOR ALARM MONITORING EA SAFEWA ACCESS 1 AND DATA ENTRY RE TEAM 1 KANTECH KT-300 DOOR PANELS EA KANTECH KT-300 6 6 KANTECH KT-400 DOOR PANEL W TCP/IP EA KANTECH KT-400 1 1 EA ALTRONI I/O 1 I/O BOARD FOR ADDITONAL INPUTS X 1 Rugged Switches,Radios,Backhaul Antennas, THE THE Surge Supresion, Surge Arrestors-Bridge for SAFEW EA SAFEWA ARE 4 4 Gateway, Pier,and City Hall Communication RE TEAM link TEAM THE THE SAFEW Labor Installation for standard poles,roof and EA SAFEWA ARE 4 4 towers. Includes brackets,straps, engineering, RE TEAM and windload analysis TEAM _ CISCO SWITCH EA CISCO 92 60 1 1 S 1 B Safeware SAFETY•SERVICE.RESPONSE 24TS SPF GBIC MODULE for field switch req.for EA CISCO GBIC 2 2 multi mode NEMA ENCLOSURE PACKAGE(Includes: All EA Custom Custom 2 2 necessary Mounting Brackets) Electrical requirements for Airfiber Link EA Custom Custom 1 1 CABLE INFRASTRUCTURE EA Custom Custom 1 1 The The LABOR REQUIREMENTS-INSTALLATION,TRIM HR Safeware Safewar 800 800 OUT,PROGRAMMING-Z01 Team e Team The The EA Safeware Safewar 25 25 AS BUILTS DRAWINGS AND ENGINEERING-Z01 Team e Team The The EA Safeware Safewar 85 85 PROJECT MANAGEMENT-201 Team e Team The The MISCELLANEOUS COST-CONNECTORS,Boxes- EA Safeware Safewar 1 1 _ Z01 _ Team a Team _ l TOTAL COST OF PROJECT $112,719.13 INCLUDING SAFEWARE PRICING • B • L[ v✓Y[OAIAI. ,sisfeware. SAFETY•SERV I C E•RESPON S E Conduit Requirement: (Door prep 16 doors) IRE RURII RE AY 01HERS I SWIM FROM ` f SWIM AAIZT7 QV Lax I mal.TT TC I .■ 1 CAW TRAY. 1 IBA ANC F _ I I RRO4CE WIRE GMG BOX 4ICL'NTm HCRQTATALLY [$/1 ANC. FRAM 13 MOVED PDX TOL CE J C ICOUMT IF 6B/1 J.G.V "ALL sPICE 6 MOT iVAUF3E 140 ULM+NWIT 4-(((11I IS MOT CREAM IRO]35. b • DO !`$ PWcxx ese 4 s4 ELEcteir.m. BOX Z CMGA D�WIEC � FCRR MITIT4I. I !-FCdsNm asorl SE{IJRED SIDE THE THE SAF SAF EW EW EA 1 1 ARE ARE Conduit Infrastructure-ONLY FROM 1"TO ALL DOOR DEVICES ON TOP OF TEA TEA DOORS M M TOTAL COST OF PROJECT INCLUDING SAFEWARE PRICING $7,840.00 d 3 V M"fic....„, Sdewtvr# SAFETY•SERVICE•RESPONSE Category 6 Cabling for Offices: A atk, • Teto a. \ \1\ r i r 4q Q O $y r$j \. The Safeware Team will supply and install all structured cabling for office space per the drop locations provided.The cabling infrastructure will be run through conduit system provided by onsite electrician. All cabling will be terminated into a rack mounted patch panel located inside the MDF location within Gateway Park.A total of(36)drops will be provided. All drops will be terminated into 4 port faceplate at the locations denoted on the city provided plans. CI' AT.... SdewnrE SAFETY•SERVIC E•RESPONSE The Safeware Team- GATEWAY 5/6/2015 PARK Structured Cabling N M U MANLEFRACTU MODEL 4 TOTAL o Description Category 6 cabling drops- EA with Multi Color Jacket(Green, Purple,Yellow,and EA Custom Cat 6 6 36 Orange)-4 Port Plate Category 6 Patch Panel at MDF EA Custom 48 Port 1 1 MISCELLANEOUS COST-CONNECTORS, EA The Safeware The Safeware 1 1 Cable Management Team Team I TOTAL COST OF PROJECT INCLUDING SAFEWARE $5,888.00 PRICING 1 , Scieware SAFETY•S ERV I C E•RESPO N S E Emergency Call Stations: CB-1 3 9 I 0 3 N The Safeware Team will supply and install and install (7) Code Blue Emergency call boxes at the locations denoted on the building plans.The Safeware Team will supply all cabling infrastructure and tie in to dedicated phone lines (to be provided by City of Sunny Isles Beach). The call boxes will dial out to a City mandated phone number for assistance. Strobe will automatically be activated upon pressing of push of the button on the front of the call box. ATCi-GATEWAY PARK 5/6/2015 Emergency Call Boxes-Analog Wall Mount MANU MFACTU D L 4 TOTAL • No Description RER Code Blue Wall Mount Emergency Phone-with E Code CB- Strobe-Brushed Steel Housing A Blue 1 E Code IA4 Single Push to Call Analog Station A Blue 100 E Custo Cus 1 1 CABLE INFRASTRUCTURE A m torn LABOR REQUIREMENTS-INSTALLATION,TRIM OUT, H ATCi ATC 43 430 PROGRAMMING-Z01 R i 0 ATCi ATC 10 10 AS BUILTS DRAWINGS AND ENGINEERING-Z01 A ATCi ATC 30 30 PROJECT MANAGEMENT-Z01 A ATCi ATC 1 1 MISCELLANEOUS COST-CONNECTORS, Boxes-Z01 A S SafewarE SAFETY•SERVICE•RESPONSE TOTAL COST OF PROJECT INCLUDING $59,052.20 SAFEWARE PRICING Conduit Infrastructure-Only from Riser Junction Box to Code Blue Station - EA M ATCI ATCI I 1 1 , TOTAL COST OF PROJECT INCLUDING SAFEWARE PRICING $3,192.00 Please Note: The Safeware Team will coordinate with all required trades relating to the scope of work and code compliance. All conduit to the top of the door frames by electrician per site walkthrough. Door conduit prep to device by Safeware Team if Conduit options are approved. Doors and Handles/Panic shall be installed by cothers. All low voltage cabling and trim out of all devices including electric locks by Safeware Team for doors based on Mag Locks to the doors. a • • .A1T-C8.,�, Safeweire° SAFETY•SERVICE•RESPONSE Staffing: The Safeware Team Communications has invested in specific departments which allow us to provide the best available Service to our clients.The Company maximizes efficiencies by having staff: • Project Managers who oversee each project. • • In house engineering. • Auto-cad. > Client design/Development. • Installation Technicians. • IT Technicians. • Service Technicians. • Scheduling Staff. Accounting Staff. • Purchasing staff. The Safeware Team's Proposed Personnel Name Position Marcus Moreno Contract Manager Timothy J.Moreno Contract Manager Holly S. Livingston VP of Operations Nick Duarte Administrative Manager Jayson Blair Project Manager Blair Rodgers Project Manager Ed Heinemann Senior Systems Engineer Diego Guerrero Design Engineer Adolfo Gonzalez Design-AutoCAD Nancy Martin Service Coordinator Ind Alejo IT Engineer Jorge Pla IT Engineer Michael Del Moral Lead Technician Enrique Petit Lead Technician Barry Pierre Lead Technician Felix Camacho Field Technician . Gary Nieto Field Technician Barry Pierre Senior Service Technician John Fields Senior Service Technician Jaime M.Daniel Jr. Service Technician Rafael Jimenez Service Technician All Personnel can be reached at 305-620.0062 S U 3 • AITCC§,. Safeware SAFETY•SERVICE•RESPONSE Proposed Methodology. The Safeware Team organizes its projects much like a General Contractor assigning a Project Manager and a team of qualified individuals to streamline the process for meeting milestones and completing the tasks within a scheduled timeframe. The work required is integrated into a logical process as demonstrated in the following task oriented illustrations. All of the program steps are not required for a project but are included to assure completion of all necessary details. • INTEGRATED SECURITY PROGRAM Phase 1 — Conceptual Ana/i sus • SI-CURITY i I .NALMYSIS COHDUC t SITE SURVEY-. IHREAT ANALYSIS L PREPARE ANALYSES - REPORT _ ' - _r � l ■ " -IDENTIFY-ASSETS !DEVELOP SCENARIOS • I The pages shown, under each general heading, illustrate an item to be evaluated or performed under the main task heading. AITC/h,,..... Side ware SAFETY•SERVICE•RESPONSE Phase II—Design and Engineer ing _. --__ EVALUATE HARDWARE // ` PREPARE CONCEPTUAL DESIGN—• PREPn_R LUE7P]I:ED DESfGN SOFTWARE ALTERNA I IVES""-' - r i _ -r J Lia- • Phase III - Project Management; Supervision and Corpletron -A '., CONSTRUCTION PERFORMANCE BID EVALUATION _ TESTING —'-600UPAENTATION S SELECTION SUPERVISION WI _ r H ■ —•TRAINING , Frirrsel . 4 sILi 1 Side ware® SAFETY•SERVICE•RESPONSE Our project managers ensure that whether work is performed directly by The Safeware Team personnel or by long time trusted subcontractors to The Safeware Team, all work is performed in a professional manner to meet code and critical time lines and scheduling requirements. All projects, whether large or small, are scheduled, and the project manager supported, by the Project Management Office(PMO) in the corporate headquarters,The Pre-Functional Checklists and Functional Performance Testing guaranty performance certification as well as the follow up development of a list of warranty issues at the 10-month milestone as an example. The Safeware Team performs all engineering functions in house and has developed cooperative associations with factory engineering and support personnel of all major product lines. This assures that the latest upgrades are included and integrated in the installed systems. All AutoCAD is in house. Project Coordination and Communication The Safeware Team has a lineage with expertise in security and technology that goes back three decades.The Safeware Team is structured much like a General contracting firm.The Company maximizes efficiencies by having staff Project Managers who oversee each project utilizing The Safeware Team's in house, engineering, auto-cad,technical, scheduling, accounting and purchasing staff. The Safeware Team provides a single source for state-of-the-art technology at an affordable cost. The Company's mandate, as an industry leader, is the pursuit of excellence. The Safeware Team is also a unique systems integrator in our One-source model. Rather than paying multiple contractors for related but different services, The Safeware Team integrates— alarm, Internet, security (access, CCTV & intercoms), structured network cabling,wireless networks,gate systems,automation and ID badging into one contract.This approach would offer the City of Sunny Isles greatly enhanced value and convenience. The Safeware Team becomes "one source" rather than many separate contacts and the problems that go along with managing them. SIB A77CL...A„ Safewaree • SAFETY•SERVICE•RESPONSE Service Coordination and Communication The Safeware Team organizes its projects much like a General Contractor assigning a Project Manager and a team of qualified individuals to streamline the process for meeting milestones and completing the tasks within a scheduled timeframe. The work required is integrated into a logical process as demonstrated in the following task oriented illustrations. All of the program steps are not required for a project but are included to assure completion of all necessary details. The Safeware Team strongly supports the preventive maintenance approach to extending the operating life of equipment. Many unscheduled interruptions in the critical operation of systems can be averted by the periodic inspection and adjustments by qualified technicians. Programs can be contracted to provide monthly, semi-annual, annual and combinations of inspections. Software upgrades can also be accomplished at these scheduled inspections. The Safeware Team has a full time service department and does not sub out any service work. Requests for maintenance or service are logged by the service/help desk on the "Service Request Form" and assigned to the technical service personnel trained on the system to be serviced. A scheduled time for service to be rendered is given to the requestor. A "Work Order" is given to the service personnel and a copy is given to the client listing the corrective action taken and parts required. Any loaner supplied is listed as well as any parts that have to be ordered and serves as follow up for receipt and installation of a replacement part. The Safeware Team maintains the Miami-Dade Public Schools' systems and is required to use their "Maintenance Service Ticket" for service.A copy is attached for the record. The Safeware Team also utilizes an Access Database relation to inventory control when dealing with Government contracts such as our shared database with our Miami Dade County Public Schools Maintenance Contract. The Safeware Team has established performance measures to ensure quality of service for our clients. As a part of our service department's standard operating procedures,The Safeware Team's clients are contacted to check the present operation of the system and to verify their satisfaction with the service.This procedure is performed at the close of each work week. Comments are entered at the bottom of the Service Request Form.This contact also provides the opportunity to suggest any upgrades or additions that may have been apparent during the service call. LI fewwE SAFETY•SERVICE•RESPONSE Other Relevant Service Accounts The Safeware Team has the ability to provide service 24x7 365 days out of the year. We hold several government contracts that require The Safeware Team to provide service within a fixed number of hours from the time the call is placed. All of these requirements were established by creating a list of needs that the end user felt would be appropriate based on their business practices. Some examples of the service parameters which we have are described below based on current contracts held by The Safeware Team: > Port of Miami- 24x7 service including 365 days per year. Response time for the Port is 4 hours form time of the call. > Miami Dade County Public Schools: 24x7 service including 365 days per year. Response time for tickets issued is 24 hour response with exception of emergency tickets, in which The Safeware Team responds within a 3 hour window. > City of Hollywood-24x7 service including 365 days per year. Response time for tickets issued is 3 hours from time of call. > Miami Dade County ISD-24x7 service including 365 days per year. Response time for tickets issued is 8 hours from time of call. 1B AT /L,-M. Safewcre® SAFETY•SERVICE•RESPONSE Other/Value Added Services. The Safeware Team, as a single entity, is committed to providing a single source for state-of-the-art security and wireless technologies, for the City of Sunny Isles at an affordable cost.The scope of services provided by The Safeware Team's project management and engineering associates is all inclusive of the full spectrum of technology needs of this project. The services offered do not end at the installation completion but continue with follow up maintenance and upgrades as they are available.Training of new operators is always listed as a priority. The Safeware Team is proficient and knowledgeable in Technology Systems Security,Voice,Video, and Data, including and not limited to: SECURITY TECHNOLOGY; n s o b o HI DEFINITION VIDEO SURVEILANCE o VIDEO ANALYTICS �ja," °°°0 0 WIRELESS VIDEO SYSTEMS o ENTERPRISE ACCESS SYSTEMS o RADIO FREQUENCY IDENTIFICATION o PERIMETER SYSTEMS VOICE AND DATA; o STRUCTURED CABLING o FIBER OBTIC NETWORKS. o WIRELESS MESH NETWORKS o VOICE OVER IP o IP OR ANALOG INTERCOM SOLUTIONS CUSTOM VEHICLE GATES: o BARRIER ARM GATES. o SWING GATES. • SLIDE GATES. S ;1B Al rCa,... Sak ware® SAFETY•SERVICE•RESPONSE o TILT-UP GATES. B ■ >‘)`‘- -'9-14s....,(6.,. City of Sunny Isles Beach 18070 Collins Avenue n ,w i Sunny Isles Beach, Florida 33160 sp,t F�c°P,,e (305)947-0606 City Hall r''p oz suK "'-° (305)949-3113 Fax MEMORANDUM TO: The Honorable Mayor and City Commission VIA: Christopher J. Russo, City Manager FROM: Derrick L.Arias, Chief Information Officer DATE: 5/19/2016 First Amendment to Safeware Agreement- Gateway Park RE' Access Control and Network Cabling RECOMMENDATION:' It is recommended that the City Commission approve the attached resolution amending the existing agreement with Safeware Inc, adopted June 19, 2015 by Resolution 2015-2425. REASONS: Additional work is required in the parking garage structure in order to interconnect Code Blue units and wireless network equipment.This amendment will provide the additional work to complete connectivity the City required in the parking garage structure. ADDITIONAL INFORMATION: The original Resolution, 2015-2425, was approved for a total not to exceed amount of $207,560.46. This amendment will increase the total amount by $26,327.85, bringing the total not to exceed amount to $233,888.31. FUNDING SOURCE: Funding is available in the Gateway Park CIP account # 300-6-5720- 465000-15001. 434 ATTACHMENTS: Description Resolution Amendment;Quote Item Number: 10.F. 435