Smart Schools Investment Plan – Phase 2

PHASE II: Enhanced Security System

At its May 9, 2019 meeting, the Board of Education reviewed the district’s second Smart Schools Investment Plan (SSIP2) submission. The SSIP2 is available for community review and comment on the district’s website for 30 days.

The focus of this submission is on enhancing safety and the submission is part of the current Capital Project Work. Specifically, the SSIP2 focuses on additional security cameras and enhanced door hardware for interior classroom doors. The submission also includes controllers to manage the systems.

Comments regarding the proposed plan can be made using the comment form below.

Questions regarding the SSIP2 may be directed to the Superintendent of Schools at 673-6302.

Thank you.

PROPOSAL

This proposal includes upgrades to school district security systems includes cameras, monitoring devices, notification system, and door hardware. The district believes that this investment into the security of all buildings in the Canajoharie Central School district will help ensure the safety of our students, staff, and guests.

The engineering/programming/management for this proposed investment was completed by SEI Architects. The installation and setup of the security equipment for the proposed investment will be done by Day Automation. Hardware proposed as part of the investment consists of a variety of manufacturers including; Avigilon, Bosch, Corbin Russwin and Day Automation.

This proposal was developed in collaboration with the Board of Education Building and Grounds Committee, the district administration, relevant staff and faculty including the School Resource Officer and local law enforcement.

The proposed timeline is:

  • May 9, 2019: initial presentation to the Board of Education

  • 30 day posting on the district’s website for comment

  • June 13, 2019: hearing and final Board of Education approval

  • June 20, 2019: deadline for submission to SED

RATIONALE

In December 2017, the Canajoharie Board of Education adopted the following vision and mission statements to guide the district’s forward movement:
Vision: Every Learner, Together, World Ready
Mission: Every day in our school district we foster a relationship-based safe learning environment. We provide access for all students to fully participate in an education process that incorporates skill development and academic achievement with out-of-classroom interests, talents, passions, and activities. We educate the whole child so they become self-aware, critical thinkers, who are culturally and socially conscious adults.

PROPOSED INVESTMENT

Proposed Expenditure – 

  • Professional Services for Engineering/Programming/Proj Management/Checkout – 1 unit – $36,922.68/unit – $36,922.68

  • Installation of security cameras, hardware and equipment  – 1 unit – $112,500.00/unit – $112,500.00

  • Day Automation: CP for 1-Access Door, 16x19x6in N1 Enc HgC, 2.5A 24Vdc Power, Max 1-AC-1PLUS & CP-ADA-1 Power – 3 units – $510.75/unit – $1,532.25

  • Avigilon: 2-Reader Interface Module, 2 In, 2 Out, RS485 Out, 12 Vdc/PoE (Mercury EP1501) – 4 units – $532.53/unit – $2,130.12

  • Avigilon: 2-Reader Interface Module, 8 In, 4 Out, RS485 Out, 12-24 Vdc (Mercury EP1502) – 5 units – $1,033.73/unit – $5,168.65

  • Day Automation: SAS CP, 24x24x9in N1 Enc HgC, 10A 24Vdc PS w/Battery Back-Up, 1 ACX/2 EMX/8 ACD’s – 6 units – $811.80/unit – $4,870.80

  • Avigilon: 2-Reader Interface Module, Mag or Wiegand, 8 In, 6 Rlys (Mercury MR52) – 7 units – $566.54/unit – $3,965.78

  • Avigilon: 16 Zone Input Module with 2 Relay Outputs (Mercury MR16IN) –  3 units – $641.72/unit – $1,925.16

  • HID: iClass/multiClass SE R40/RP40 Reader, HID Prox, Legacy, Wiegand, Black – 23 units –  $252.02/unit –  $5,796.46

  • Day Automation: 1 in. Recessed Door Contact with 2k Ohm Embedded Resistors, Wide-Gap, N.C. Loop – 22 units – $20.07/unit – $441.54

  • Bosch: Passive Infrared REX, 12-30Vdc @ 26mA, Surface Mount, Form C Contacts – 4 units –  $61.00/unit $244.00

  • Bosch: Trim Plate for Mounting DS160 REX – 4 units – $1.30/unit $5.20

  • Functional Devices: RIB Relay, 10 Amp, SPDT, 10-30 Vac/dc/120 Vac Coil – 4 unit – $14.99/unit – $59.96

  • Assa Abloy: CORBIN RUSSWIN Aperio Wireless Wiegand Hub, Supports (1) Device, 250mA @ 24Vdc – 40 units – $211.25/unit – $8,450.00

  • Corbin Russwin: Aperio External Antenna for AH30R12 Hub – 40 units –  $40.56/unit – $1,622.40

  • Avigilon: Controller, 32MB RAM, Ethernet (Mercury EP2500) – 2 units – $1,536.72/unit – $3,073.44

  • Day Automation: SAS CP, 24x36x9in N1 Enc HgC, 12A 24Vdc PS w/Battery Back-Up , 2 ACX/2 EMX/16 ACD’s –  2 unit –  $1,136.42/unit – $2,272.84

  • Avigilon: Enterprise Web-Based PACS Hardware Appliance for 128 Readers –  1 unit –  $8,502.50/unit – $8,502.50

  • Day Automation: 1 in. Recessed Door Contact, Wide-Gap, N.C. Loop –  1 unit – $13.85/unit – $13.85

  • Avigilon: LDAP Directory Connectivity Software License, Required for Directory Integration – 1 unit – $2,237.50/unit – $2,237.50

  • Avigilon: Badging Application Software License, 1 per Appliance – 1 unit – $745.54/unit – $745.54

  • Sunpak: 6601UT Tripod with 3-Way Pan/Tilt Head (Quick Release), Supports 4.4 lb (2 kg) – 1 unit – $30.80/unit –  $30.80

  • HID: Fargo Cleaning Kit for DTC Printers – 1 unit – $43.73/unit – $43.73

  • HID: Fargo DTC4250e Single Sided Badge Printer – 1 unit –  $2,304.71/unit – $2,304.71

  • HID: Fargo YMCKO Ribbon, 250 prints – 1 unit –  $75.53/unit – $75.53

  • Microsoft: LifeCam Studio 1080p HD Webcam, for Badging – 1 unit – $78.64/unit -$78.64

  • Avigilon: REST Connectivity Software License – 1 unit –  $745.54/unit – $745.54

  • Day Automation: Network Video Server, 2U Rack Mount, 137 TB, and Academic Licensing, Includes application configuration services –  1 unit – $29,959.74/unit –  $29,959.74

  • Day Automation: Video WS Lite, 8 Live Streams Max (1080p), (2) 22in LED Monitors, and UPS – 1 unit –  $3,199.74/unit – $3,199.74

  • Avigilon: 16 MP (5K) Box, H.264 HD Pro w/LC Tech – 2 units –  $6,712.50/unit – $13,425.00

  • Avigilon: Sigma, 18-35mm, f/1.8, Auto-Iris, Vari Focal – 5 units –  $1,485.70/unit – $7,428.50

  • Avigilon: Large Format Enclosure for HD IP Pro Cameras with 12VDC/24VAC Heater, Wall Bracket and Sunshield, Max combined camera and lens length is 12.8in (32.5 cm) – 5 units – $371.43/unit – $1,857.15

  • Avigilon: Optional PoE+ power module, Powers full camera enclosure features & camera with a single Ethernet connection – 5 units – $210.33/unit – $1,051.65

  • Avigilon: Reinforcing wall mount adapter for ES-HD-HWS-SM, ES-HD-HWS, ES-HD-CWS, ES-HD-HWS-LG & ES-HD-CWS-LG – 5 units –  $35.80/unit – $179.00

  • Avigilon: Single port Gigabit 802.3at PoE Plus injector, Class 4 – NA power cord – 8 units –  $67.13/unit – $537.04

  • Day Automation: Exterior IP Camera Termination Kit – 13 units – $102.48/unit – $1,332.24

  • Avigilon: 8MP (4k) Box, H.264 HD Pro w/LC Tech – 3 units – $1,866.08/unit – $5,598.24

  • Avigilon: 5MP Int/Ext Pendant Dome, 4.3-8mm f/1.8, w/LC Tech, D/N, and Analytics – 5 units – $935.28/unit – $4,676.40

  • Avigilon: Wall mount bracket for use with H4A-DP pendant dome cameras – 5 units – $53.70/unit – $268.50

  • Avigilon: 3x 8MP, WDR, LightCatcher, 4mm, Camera Only – 3 units – $1,801.80/unit – $5,405.40

  • Avigilon: Outdoor Pendant Mount Adapter, must order (1) IRPTZ-MNT-WALL1 or -NPTA1 and (1) H4AMH-DO-COVR1 – 3 units – $137.28/unit – $411.84

  • Avigilon: Clear Dome Bubble and Cover for Outdoor Surface or Pendant Mount – 3 units – $137.28/unit – $411.84

  • Avigilon: Pendant Wall Arm Adapter for use w/H4AMH-AD-PEND1 or H4 IRPTZ  – 3 units –  $85.03/unit – $255.09

  • Avigilon: Corner Mount Bracket – 3 units – $80.55/unit – $241.65

  • Day Automation: Interior IP Camera Termination Kit – 14 units – $28.61/unit – $400.54

  • Avigilon: 3MP Int Surface Dome, 3-9mm f/1.3, w/WDR, LC Tech, D/N, and Analytics – 14 units – $747.33/unit – $10,462.62

  • Avigilon: ACC 6 Enterprise license for up to 24 camera channels – 1 unit – $5,992.03/unit – $5,992.03

  • Avigilon: ACC 6 Enterprise license for up to 1 camera channels – 3 units – $299.83/unit – $899.49

  • Total Proposed Investment – $299,753.32

PROJECT SUMMARY

Complete Access Control upgrade with replacement of the current system and the addition of interior and exterior access doors for the high school, East Hill, and the bus garage. The high school will receive video surveillance upgrade with complete exterior camera coverage and some additional interior cameras.

SCOPE OF WORK

Access Control Upgrade-Campus Wide

  • Provide and setup (1) ACM enterprise access control server with access software, badging software, LDAP Connectivity software, and REST connectivity software.

  • Provide and install replacement access controllers for existing doors. Takeover 19 existing access doors and replace readers with HID Multiclass Readers

  • Provide and install (4) new exterior access control doors. One at the HS, one at EHS, and two at the bus garage. The bus garage will have contacts installed on all doors. The locking hardware for the (4) new doors is estimated to be (2) ELR and (2) door strikes.

  • Provide and setup (1) badging workstation with printer and ID camera.

  • Provide and install the wireless hubs and antennas in EHS and the HS for the future addition of Aperio wireless locks for classrooms.

Video Surveillance – High School

  • Provide and install a 137TB video server with ACC enterprise licenses.

  • Provide a video client with (2) 22” monitors

  • Provide and install (2) 16MP exterior cameras

  • Provide and install (3) 8MP exterior cameras

  • Provide and install (3) 270° corner mount cameras

  • Provide and install (5) 5MP exterior cameras

  • Provide and install (14) 3MP interior cameras