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AgdaPkt 2018-07-23 Joint SA PFA
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AgdaPkt 2018-07-23 Joint SA PFA
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Last modified
7/24/2018 4:47:34 PM
Creation date
7/19/2018 7:49:46 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
7/23/2018
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6.2.13. - Page 27 <br />4. Saw cut new loops, install new loop wire and seal, <br />5. Provide, pull and terminate (1) 12 conductor cable, 20 AWG, as per S&B <br />specification from the ticket acceptor to the barrier gate. <br />6. Remove and dispose of all demolished material and cabling. <br />iii. Automatic Pay Stations <br />1. Install eight pay stations at locations to be confirmed by the City. <br />2. Use 3 % X %" wedge anchors for the devices. <br />iv. Office <br />1. Install Intercom System <br />2. Install Facility Server with entervo V2 R4 <br />3. Install Management Server <br />4. Install Credit Card Server <br />5. Install and Configure POS (lane and office configuration) <br />6. Install/Test Web Cashier <br />7. Install & Test CCN Server & Integration <br />v. CCN <br />1. Remove existing cameras <br />2. Install new cameras and CCTV system <br />5. Installation and Start -Up: Contractor shall be responsible for Installation of inter -island control <br />and communication wiring and cabling, Contractor supplied equipment and its' interfacing and <br />interconnection with City supplied equipment. Contractor shall be responsible for running all <br />initial diagnostics and system testing programs necessary to provide complete working system. <br />B. City shall: <br />1. Provide all external connections as Business Class DSL or T1, if needed. <br />2. Provide all credit card processing information in accordance with the schedule. <br />3. Provide all configuration information required in accordance with the schedule. <br />4. Provide conduit for power, communication or for existing setup, if needed, damaged or <br />unusable. <br />5. Pull new Communication (Cat -5 or Cat -6 if not currently being used) to the local area of the <br />hardware. <br />C. City acknowledges: <br />1. The gates provided for this system are for use with automobile traffic only. There is inherent <br />risk when these gates are operated with pedestrian, motorcycle, scooter or bicycle traffic. It is <br />the City's responsibility to warn its clients of this risk. Contractor will not indemnify nor be <br />liable for any incidents of injury or damage involving pedestrians, motorcycles, scooters or <br />bicycles. <br />2. There is inherent risk in accepting credit card payments in offline mode. City <br />understands the system must be monitored in order to minimize the potential loss of <br />revenue as a result of declined credit cards. <br />3.6 INSPECTION OF WORK BY OTHERS <br />Upon written notice from Contractor that entire work or an agreed portion thereof is complete, City <br />representative(s) and Contractor shall make final inspection of Work. City and/or City's representative will <br />then notify Contractor in writing of all particulars in which Work has been found incomplete or defective. <br />Contractor shall immediately take such measures as are necessary to remedy such deficiencies. <br />REV: 09-10-15 VR <br />Page 24 of 61 <br />ATTY/AGR.2015.217/Scheidt & Bachmann USA, Inc. Parking Garage Equipment <br />
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