Section 2 Company Profile...........................................................................................................6 Section 3 Client References..........................................................................................................8 Section 4 Propose System an Solution...................................................................................1! Section " #mplementation Plan...................................................................................................12 Section 6 #mplementation Support an $aintenance.................................................................2! Section % Response to Re&uirements..........................................................................................2" Section 8 Pricin'.........................................................................................................................2% Section ( )erms an Conitions.................................................................................................2( Conclusion.....................................................................................................................................31 References......................................................................................................................................32 Section 1 Executive Summary )*is ocument is prepare in response to t*e Re&uest for Proposal +,R-P./ issue 0y Sin'apore Police -orce 1s #nvesti'ation an Report 2ranc* +,#R2./ for a Re 3i'*t Camera System +,R3C./ Pro4ect at 4unction of 2u5it )ima* Roa an Clementi Roa +,Site./. Camatrix Pte 3t is please to su0mit t*is proposal 6it* t*e o04ective to provie top7notc* service offerin's an tec*nolo'y to meet t*e nees of #R2. Camatrix aims to provie t*e esi'n8 installation an maintenance of a R3C system at site8 to tac5le increasin'ly issue of re7li'*t 0eaters. #n formulatin' t*is proposal8 Camatrix *as performe its ue ili'ence in 'at*erin' an analysin' 'iven an self7researc*e information8 c*ec5in' t*e accuracy an relia0ility of t*ese information. )*e proposal 6ill clearly communicate t*e competitive avanta'e of Camatrix in t*e area of tec*nolo'y an maintenance support for t*is pro4ect. Camatrix1s innovative iea of usin' an inte'rate function of 3icense Plate an -acial Reco'nition +,3P-R./8 9lo0al Positionin' System +,9PS./ an mo0ile evice notifications8 in aition to t*e existin' structure of R3C8 6ill solve t*e current s*ortcomin's #R2 face8 an provie aitional 0enefits. )*is inte'rate system is 5no6n as Cam36!. 1.1 #ntrouction 2ac5'roun of R3C )*e increasin' num0er of ve*icles t*rou'* t*e years *as t*reatene t*e issue of roa safety for 0ot* rivers an peestrians. )*ere *as 0een a 3.6: increment of traffic violations in 2!12. ;f t*e violations8 speein' an re7runnin' etecte *ave 0een ma4or contri0utors to roa fatalities. )*is pro0lem *as prompte t*e implementation of Re 3i'*t Camera System +,R3C./8 to effectively capture re7li'*t 0eaters8 an reucin' t*e c*ances of roa fatalities. 1.2 ;04ectives of Pilot ERP ## Pro4ect )*e o04ectives of t*e R3C Pro4ect for #R2 at t*e propose site are i. )o monitor rivin' 0e*aviours of rivers< ii. )o eter rivers from re7li'*t 0eatin'< iii. )o reuce traffic fatalities< an iv. )o effectively an efficiently capture traffic violators. 1.3 2enefits of Propose R3C Pro4ect 7 Cam36! i. 2enefits to ve*icle o6ners= Cam36! 6ill *elp to monitor t*e rivin' 0e*aviours of all rivers. >s suc*8 rivers are more conscious of t*eir rivin' an t*is 6ill *elp all ot*er rivers to feel safe in rivin' t*rou'* t*e site. ?iolatin' ve*icle o6ners can also access #R2 6e0site to recall or vie6 t*eir violatin' 0e*aviours8 t*rou'* poste information an p*otos. ii. 2enefits to Sin'apore )raffic Police +S)P/= Cam36! 6ill *elp S)P to monitor traffic 0e*aviours8 an t*us introucin' relevant measures to enforce traffic la6s an eucate t*e importance of traffic safety. iii. 2enefits to #nvesti'ation an Reports 2ranc* +#R2/= @*en a traffic violation suc* as re7 li'*t 0eatin' is 0ein' conucte8 Cam36! can automatically etect an recor t*e ve*icle num0er an facial ima'e of t*e traffic violators 6it* its 3icense Plate an -acial Reco'nition function. Suc* information 6ill t*en 0e transferre via mo0ile evice notifications to traffic la6 enforcers. Suc* 6ell7connecte flo6 of information ena0les traffic la6 enforcers to receive real7 time information an ta5e immeiate enforcement actions. >s t*e Cam36! can self7etect an provie information irectly to t*e traffic la6 enforcers an #R21s 6e0site8 it also *elps to eliminate t*e nee of manpo6er to carry out suc* tas5s at t*e operation centre. )*e traffic la6 enforcers are connecte to t*e Cam36!8 6*ere t*eir locations are monitore via 9PS8 installe in eicate mo0ile evices. )*us8 Cam36! 6ill ecie 6*ic* enforcers to receive t*e traffic violation notice an 0e activate8 0ase on t*eir proximity to t*e violators. )*is is an efficient eployment of manpo6er. 1.4 Propose System an #mplementation )*e propose R3C system 6ill utiliAe t*e latest 3icense Plate an -acial Reco'nition8 mo0ile evice notifications an 9PS tec*nolo'y to etect an capture re7li'*t 0eatin' ve*icles. > ata centre 6ill 0e locate at #R21s ;peration Centre an it 6ill *ouse t*e central computer system of t*e propose Cam36!. Camatrix 6ill install t*e Cam36! at t*e propose site8 6it* i'ital still an vieo camera. Camatrix 6ill also issue communication evices to t*e traffic la6 enforcers. Betails of t*e Cam36! system can 0e foun in Section 4. )*e pro4ect is spanne over a perio of approximately 3 mont*s. @or5flo6 etails an consierations for t*e implementation can 0e foun in Section ". )*e implementation plan inclues 6or5 0rea5o6n structure8 responsi0ility matrix8 net6or5 ia'ram8 activity list an 9antt c*art. @e *ave ientifie various possi0le ris5s an its respective responses. )*ese are reporte in Section 6 of t*is proposal. Camatrix 6ill provie an one7year support from system operation commencement ate. Support structure8 type an level of support can also 0e foun in Section 6. 1." R3C System Pro4ect Pricin' Propose pricin' *as inclue a 0asic set of *ar6are8 soft6are8 la0our8 services8 over*ea an a 127mont* maintenance fee. 3ocal travel cost 6ill 0e 0orne 0y Camatrix. >ny aitional sets of items suc* as operation manuals8 trainin' lessons8 evices or extene support8 are c*ar'ea0le 0ase on t*e rates in Section 8. Section 2 Company Profile 2.1 ;vervie6 Camatrix is 0ase in Sin'apore an 6as foune 0y CE;8 >lfre 3im8 in year 2!!18 specialiAin' in infrastructure en'ineerin' pro4ects in Sout* East >sia. -rom a local start7up to one 6it* re'ional exposure in t*e last 1! years8 Camatrix is no6 one of t*e fe6 contractors t*at supplie an installe traffic li'*t8 re li'*t an spee camera systems to 'overnmental 0oies. 2.2 ?ision Camatrix aims to levera'e on its competitive avanta'e of latest infrastructure tec*nolo'y to raise t*e operational efficiency of various local infrastructures. )o ac*ieve t*is vision8 Camatrix constantly explores ne6 tec*nolo'y 6it* Retron from Cet*erlans. Camatrix 0elieves t*at a safe an *i'*ly efficient infrastructure is essential to t*e country1s economy 6ell70ein' an its sustaina0le an safe livin' conitions. 2.3 Capa0ility Camatrix *as t*e experiences of proviin' an maintainin' infrastructure en'ineerin' pro4ects in t*e Sout* East >sia countries. Camatrix *as its o6n in7*ouse systems en'ineerin' an manufacturin' operations. )*is allo6s us to *ave full control of t*e system1s &uality. ;ur o6n researc* an evelopment team *as come up 6it* t*e patent7o6ne Cam36! t*at fuses various latest tec*nolo'ies for operational efficiency an effectiveness. )*e purpose of a very7o6n RDB ensures t*at t*e customers al6ays 'ain access to t*e latest tec*nolo'y an t*e a0ility to customiAe an evelop t*eir very o6n tec*nolo'y. 2.4 ;r'anisation Structure Camatrix is 0ase in Sin'apore an *as current staff7stren't* of seventy. )*e company is *eae 0y C*ief Executive ;fficer8 >lfre 3im. $r Steve )an 6ill 0e t*e 2i an Pro4ect $ana'er for t*is tener. Camatrix *as t*e follo6in' epartments= 7 Euman Resource Bepartment 7 Sales D $ar5etin' Bepartment S#$ FC#?ERS#)G Pa'e 5 of 31 7 >ministration an Procurement Bepartment 7 )rainin' Bepartment 7 Ear6are #nstallation Bepartment 7 Solutions Bevelopment Bepartment 2." -inancial Situation Profits of Camatrix *ave 0een increasin' steaily. @it* forty million ollars of 6or5in' capital8 6e *ave a0solute fait* in our operations an sta0ility to unerta5e t*is pro4ect. 2.6 -uture Plan Camatrix aims to 0ecome t*e leain' infrastructure en'ineerin' systems provier in Sin'apore. #n aition8 our company intens to expan our operations to evelopin' countries suc* as $ile East. )*e expansion 6ill ena0les us to levera'e on t*e 'ro6in' economy of $ile East an increase our presence 0eyon Sout* East >sia. Camatrix 6ants to 0e part of t*e solutions to a 0etter livin' 6orl8 0y s*apin' infrastructure to meet t*e emans of an ever7c*an'in' economy an ever7'ro6in' population. S#$ FC#?ERS#)G Pa'e 6 of 31 Section 3 Client References -or t*e past 1! years8 Camatrix *as 0een transformin' t*e infrastructure systems in various Sout* East >sia1s countries. @it* our innovative infrastructure en'ineerin' tec*nolo'y8 our customers *ave 6itnesse tremenous improvement in terms of t*e roa safety8 traffic la6 enforcement an manpo6er efficiency. 2elo6 are t6o of t*e clients 6*om 6e *ave 6or5e 6it*= Company Eon' Hon' )ransport Bepartment an Eon' Hon' Police -orce #mplemente System Re 3i'*t Camera systems Bescription )o procure an install 6! ne6 i'ital re li'*t camera units to replace oler systems an esta0lis* 1! ne6 sites8 as part of t*eir expansion plan Start Bate of Pro4ect " $arc* 2!1! En Bate of Pro4ect 2! ;cto0er 2!1! Buration >0out % mont*s Status of #mplementation Supportin' t*e ay7to7ay operation an maintenance of t*ese cameras. Contact Person C*arlie -an Besi'nation Eea of Procurement Contact Cum0er +8"2/ 2"2% %1%% >ress 41st floor8 #mmi'ration )o6er8 % 9loucester Roa8 @an C*ai8 Eon' Hon' Company 3an )ransportation ;ffice of P*ilippines #mplemente System Re 3i'*t Camera systems Bescription #t is installe in $a5ati City. #t is t*e first city in P*ilippines to 0e installe 6it* suc* system. #t 6ill p*oto'rap* an capture on vieo ve*icles 6*ose rivers 0eat t*e re li'*t traffic si'nal at an intersection. )*e foota'e an p*oto'rap*s ta5en 6ill 0e sent to a nerve center t*at 6ill process t*em as evience in filin' traffic violation c*ar'es a'ainst t*e errin' river. Start Bate of Pro4ect Septem0er 2!11 En Bate of Pro4ect Septem0er 2!12 Buration 12 mont*s Status of #mplementation )rac5in' system is implemente successfully8 currently in operation. #n plans to exten to ot*er cities Contact Person Er6in 2inet S#$ FC#?ERS#)G Pa'e of 31 Besi'nation Procurement $ana'er of 3an )ransport ;ffice8 P*ilippines Contact Cum0er +632/ (227(!61 to 66 >ress East >venue IueAon City 11!! S#$ FC#?ERS#)G Pa'e ! of 31 Section " Propose# System an# Solution 4.1 System ;vervie6 )*e propose ne6 R3C system8 name Cam36!8 utiliAes t*e latest 3icense Plate an -acial Reco'nition8 mo0ile evice notifications an 9lo0al Positionin' System +9PS/ tec*nolo'y 6it* its *ar6are an soft6are features. #t aims to provie all7roune support to #R28 from t*e entire process of traffic monitorin' to la6 enforcement. Cam36! 6ill first 0e implemente to t*e propose site8 an 0e consiere to 0e implemente across ot*er sites 6*ere re7li'*t70as*in' is prominent. 4.2 $ain -eatures of Cam36! i. Smart Camera )*e camera is a0le to capture ima'es at a *i'*7spee of 18"!! frame per secons. Suc* 'roun7 0rea5in' feature ena0les accurate t*e 3icense Plate an -acial Reco'nition function of Cam36!8 6*ere clear ima'es of speein' ve*icle can 0e capture. )*e current spee of ima'e7capturin' in t*e mar5et is pe''e at 18!!! frames per secon. )*e camera is also a0le to auto7a4ust its ima'e7capturin' to t*e various li'*tin' conitions. )o suit Sin'apore1s climate8 6e *ave customiAe t*e camera an its relate *ar6are li5e pole an enclosure 0ox8 to 0e 6eat*er7proof. )*is *elps to reuce maintenance costs. ii. Seamless #nformation -lo6 >ny etecte re7li'*t 0eatin' incient 6ill 0e capture an transmitte to various c*annels for actions. P*otos of t*e ve*icles an rivers8 t*e ate an time of incient 6ill 0e automatically capture an sent to t*e centraliAe server an ata0ase for ata75eepin'. )*e ve*icle num0er s*o6n in t*e p*otos 6ill 0e encrypte. Cam36! 6ill o a cross7c*ec5 on t*e ve*icle num0er 6it* t*e existin' rivers1 recors in t*e 3an )ransport >ut*ority. >s suc*8 t*e 0io7ata of t*e rivers can also 0e ientifie an retrieve. >ll t*ese information 6ill 0e sent as a notification to t*e eicate mo0ile evices8 *el 0y t*e traffic la6 enforcers. >s a result8 la6 enforcers 6ill S#$ FC#?ERS#)G Pa'e $ of 31 *ave full information of t*e violators. )*ese ata 6ill also form as an open7case in t*e system to recor an trac5 t*e outcome. >itional feature of t*is mo0ile evice is t*at la6 enforcers can recor t*e outcome of t*eir 1c*ase1 an any ot*er information8 suc* as t*eir conversations 6it* t*e violator. >ll t*ese information can 0e transmitte 0ac5 to t*e system an serves as a *istory trail. )*is reuces t*e nee for la6 enforcers to recor via paper an pen8 an return to operation centre to upate. 3a6 enforcers can immeiately move on 6it* t*eir uty8 improvin' prouctivity. iii. Beployment ;f $anpo6er ?ia 9PS #n orer to improve on manpo6er eployment efficiency8 6e *ave a4uste t*e system to 6or5 on a 9PS tec*nolo'y. )*e location of t*e patrollin' traffic la6 enforcers 6ill 0e monitore via 9PS in t*e mo0ile evices. Cotifications of any traffic violations8 capture 0y Cam36! 6ill 0e sent to la6 enforcers8 6*o are near to incient site. )*is 6ill *elp to reuce t*e past inciences 6*ere officers from furt*er places *ave to travel to t*e actual site. )raffic violators can also 0e arreste more &uic5ly. iv. Ei'* Spee >n Secure #nformation )ransmission )*e central computer system 6ill 0e *ouse 6it*in #R21s operation centre. >s t*e system 6ill 0e runnin' on 24J% *ours8 moerate air7conitionin' is recommene. )6o eicate servers8 6it* *i'* spee fi0re70roa0an 6ill 0e allocate to eal 6it* t*e *i'* volume of ata transmission. 1 ata 0ac5up system 6ill 0e in place8 to o a conuct a aily system 0ac57up at 2am. Security measures 6ill 0e in place8 as t*ere is stora'e an retrieval of 0io7ata. S#$ FC#?ERS#)G Pa'e 1% of 31 Section 5 &mplementation Plan )o'et*er 6it* its tec*nolo'y partner8 Retron from Cet*erlan8 Camatrix *as 0een evelopin' ne6 traffic li'*t systems. @it* #R2 issuin' t*e R-P8 t*e CE; of Camatrix8 >lfre 3im8 vie6s it as a strate'ic pro4ect 6*ic* coul convince #R2 to increase t*eir purc*ase for similar systems. )*e pro4ect coul 0e a 'oo reference site 6*en Camatrix 0is for similar systems in overseas. #n orer to *ave a compre*ensive plan8 steps must 0e esta0lis*e to ensure proper service an support level. )*e pro4ect scope ocument s*all 0e prepare to escri0e t*e 6or5s to 0e one an list of items to 0e ac*ieve 0ase on t*e pro4ect o04ective for esta0lis*in' a common unerstanin' 0et6een t*e pro4ect sta5e*olers. #n orer to ac*ieve customerKs satisfaction8 Camatrix *as to ensure t*at pro4ect is complete in time8 6it*in t*e 0u'et an matc*es customerKs re&uirements an expectations. ;nce t*e pro4ect scope ocument *as 0een a'ree on8 Camatrix s*all 6or5 on plans suc* as creatin' a etaile @or5 2rea5o6n Structure +@2S/8 responsi0ility matrix8 net6or5 ia'ram8 activity list an 9antt c*art. S#$ FC#?ERS#)G Pa'e 11 of 31 a. 'or( )rea(#o*n Structure +@2S/ is an approac* to arran'e all t*e elivera0les an pro4ect 6or5 into 'roups an su0ivies t*em into more mana'ea0le components calle 6or5 items. )*is is to ma5e sure all t*e elivera0les an 6or5 are ientifie an inclue in t*e 0aseline pro4ect plan +Clements D 9io8 2!128 p. (%/. )*e lo6est7level 6or5 item of any 'roup is calle a 6or5 pac5a'e. -i'ure ".1 s*o6s t*e @2S for #R2 Pro4ect. Figure 5.1 Work Breakdown Structure (WBS) for IRB Project S#$ FC#?ERS#)G Pa'e 12 of 31 b. )*e responsibility matrix is a tool t*at *elps in *i'*li'*tin' t*e 6or5 responsi0ility of all iniviuals in orer to complete eac* 6or5 items in @2S. -i'ure ".2 s*o6s t*e responsi0ility $atrix for #R2 pro4ect. Figure 5.2 Resonsibi!it" #atri$ for IRB Project S#$ FC#?ERS#)G Pa'e 13 of 31 c. +et*or( #ia,ram is a tool use to or'anise t*e specific activities in appropriate se&uence an escri0e t*eir epenent relations*ips +Clements D 9io8 2!128 p. 1!4/. 3aerin' is one of t*e tec*ni&ues in t*e net6or5 ia'ram aopte 0y Camatrix as it allo6s t*e pro4ect to 0e accomplis*e in t*e s*ortest possi0le time usin' resources availa0le. )*e net6or5 ia'ram for #R2 pro4ect is s*o6n in fi'ure ".3.
Figure 5.% &etwork 'iagra( for IRB Project (using #icrosoft Project) S#$ FC#?ERS#)G Pa'e 1" of 31 Figure 5.%.1 &etwork 'iagra( for IRB Project (Start fro( Point )) for IRB Project (using #icrosoft Project) S#$ FC#?ERS#)G Pa'e 15 of 31 - ) ) C Figure 5.%.2 &etwork 'iagra( for IRB Project (Start fro( Point B to *) for IRB Project (using #icrosoft Project) S#$ FC#?ERS#)G Pa'e 16 of 31 - d. -ctivity list in fi'ure ".4 s*o6s t*e )otal Slac5 for t*e iniviual activity in t*e #R2 Pro4ect. Cone of t*e activities *as ne'ative slac5. Eo6ever8 t*ere coul 0e impact to t*ose activities 6it* ! slac5 if any critical activities are elaye. )*ere are some activities 6*ic* *ave free or positive slac5 an one of t*em is ,Prepare contract. +#tem 4/. #ts estimate completion uration is 1" ays 0ut it *as a total of 28 ays of positive slac5. Eence8 t*is particular activity can 0e elaye 6it*out affectin' t*e completion ealine of t*e pro4ect. Figure 5.+ )cti,it" -ist for IRB Project S#$ FC#?ERS#)G Pa'e 1 of 31 e. .antt c/art in fi'ure "." s*o6s t*e overall vie6 of t*e sc*eule an slac5 information. )*e relative uration of iniviual activity is represente 0y t*e len't* of t*e 0ar 6*ile t*e overlappin' 0ars epict t*e concurrent activities. 2ase on t*e 0ar representations8 lon' uration activity suc* as ,Besi'n an evelop application soft6are. coul 0e s*ortene s*oul t*ere 0e a nee to 0rin' t*e pro4ect sc*eule 0ac5 on trac5 ue to elays in t*e earlier activities in t*e critical pat*. >lso8 from t*e 9antt c*art8 t*ere are some concurrent activities 6*ic* re&uire same resources an care s*oul 0e ta5en to avoi over7allocation 6*ic* may *ave impact on t*e pro4ect sc*eule. Figure 5.5 .antt c/art for IRB Project
S#$ FC#?ERS#)G Pa'e 1! of 31 Section 6 &mplementation Support an# 0aintenance 6.1 Pro4ect Support Structure )*e Pro4ect Support Structure is presente in -i'ure 6.1. )*e Pro4ect $ana'er8 $r. Steve )an8 6ill lea t*e pro4ect team t*rou'*out t*e entire pro4ect. Ee 6ill 0e supporte 0y mana'ers from t*e various functional 'roups 6*o 6ill report to *im irectly on issues pertainin' to t*e iniviual 'roup uner t*eir c*ar'e. Eac* of t*em *as ac&uire relevant eucational trainin' an *as 'aine many years of experiences in t*eir specialise fiel of 6or5 function. )*ey *ave 0een 6it* t*e company for many years8 avera'ely more t*an ten years employment. Figure 0.1 *a(atri$1s Project Suort Structure S#$ FC#?ERS#)G Pa'e 1$ of 31 6.2 $aintenance an Service Support Camatrix s*all fully 6arranty #R2 for all supplie proucts an services for uration of 12 mont*s. ;ur service support inclues preventive an corrective maintenance to ensure *i'* availa0ility of installe system as 6ell as relia0ility of 6or5in' environment. @e provie sc*eule maintenance service on a mont*ly 0asis8 an our tec*nical support specialists are on call 24 *ours 0y % ays8 proviin' 0ot* p*one an email support. >sie from t*is8 our maintenance team provies 2 *ours response7to7site support to ensure minimum o6ntime to t*e system. Betails of t*e type an level of support urin' maintenance perio are s*o6n in t*e 0elo6 ta0le. 2ab!e 0.23 2"e and -e,e! of Suort during #aintenance Period Service 1eature 2escription 3evel Remote Tec/nical Support Camatrix *as a team of tec*nical support specialists +6or5in' on 24 *ours rotatin' s*ift/ 6*o may 0e contacte t*rou'* t*e service *otline or email. )*ey are t*e first contact 6it* re'ar to tec*nical issues reportin'8 information 'at*erin'8 symptoms analysin' an fi'urin' t*e unerlyin' cause. )ypically8 t*ey *anle strai'*tfor6ar an simple issues. Eo6ever8 if t*ey are una0le to resolve t*e issue over t*e telep*one or email8 t*e case 6ill 0e escalate to t*e next level. 1 4n5site Support Camatrix 6ill sen on7site support team to site to 6or5 on t*e issue 6it*in 2 *ours after t*e case *as 0een reporte an escalate from 3evel 1. 2 Servicin, 6 Replacement of parts Camatrix 6ill provie complimentary servicin' an replacement of faulty parts at no cost 6it*in t*e 6arranty perio an at a cost t*ereafter in t*e event if t*e on7site support team is una0le to resolve t*e issue at t*eir level. 3 S#$ FC#?ERS#)G Pa'e 2% of Customer Service 7otline an# Email )elep*one = L6" 623" 232" -ax = L6" 623" 2326 Email = serviceMcamatrix.com.s' 6.3 Escalation an Point ;f Contact #n t*e event 6*en t*e *otline is not actively attene8 an ans6er p*one service 6ill 0e activate an messa'es 6ill 0e replie to on t*e next 0usiness ay. >lternatively8 for issues t*at re&uire immeiate attention8 our $aintenance $ana'er8 $r. Nason 9an8 may 0e contacte on *is mo0ile p*one num0er of L6" (6"4 4"44. 6.4 Re'ular an Preventive $aintenance Sc*eule maintenance= )o 0e conucte 6it*in 6arranty perio as part of our commitment to ensure t*e relia0ility an security of t*e installe system for any 0u' fixes8 moifications or up'raes t*at are 'enerate 0y ne6 le'islation an avances in tec*nolo'y. Preventive $aintenance= @it*in t*e 6arranty perio8 Camatrix 6ill conuct &uarterly on7site tests an surveys of t*e installe system to ensure t*at t*ey are functionin' properly an a4uste accorin' to t*e manufacturer1s instructions. 6." )rainin' )*e trainin' plan is to ensure t*e operational efficiency an effectiveness of t*e pro4ect. >fter t*e pro4ect completion8 t*e operation staffs nee to fully unerstan t*e functional proceures an operatin' re&uirements of t*e various types of systems installe. #n vie6 of t*is8 Camatrix 6ill cater series of trainin's to train #R2Ks staffs on system usa'e. >itionally8 our trainin' epartment 6ill 0e fully responsi0le for t*e evelopment8 elivery an aministration of t*e trainin' material an session. -inally8 t*e actual trainin' ates for t*e 0elo6 trainin' pro'ramme 6ill 0e ecie at later sta'e 6*en t*e pro'ress of pro4ect closes to completion. S#$ FC#?ERS#)G Pa'e 21 of 2ab!e 0.%3 *a(atri$1s 2raining Progra((e +o8 Title 2escription 0et/o# 2uration Participant 1 #ntrouction an overvie6 of t*e Cam36! ;vervie6 of Cam36! system an its capa0ility Seminar 3 *rs >ll )raffic Polices 2 #ntrouction to Cam36! >pplication ;vervie6 of soft6are for operational users Seminar 3 *rs >ll )raffic Polices 3 Cam36! >pplication + Practical Session / ;perational proceure an *ans7 on session Computer 3a0 1 Bay ;perational ;fficers 4 Cam36! $aintenance + Practical Session / $aintenance proceure an *ans7 on session Seminar J ;n7site 1 Bay $aintenance En'ineers " Cam36! net6or5 J Stora'e $aintenance + Practical Session / $aintenance proceure an *ans7 on session Seminar J ;n7site 1 Bay #) Cet6or5 an Stora'e En'ineers S#$ FC#?ERS#)G Pa'e 22 of 6.6 Ris5 >ssessment $atrix Ris5 assessment prior to any pro4ect commencement is critical to ac*ievin' successful pro4ect completion an customer satisfaction. @e *ave ientifie five ma4or ris5s t*at coul possi0ly 4eoparise t*e entire pro4ect t*erefore contin'ency an response plans 6ill 0e in place to aress t*ose issues. )*e ris5 assessment matrix 0elo6 s*o6s a etaile 0rea5o6n of anticipate ris5s an response plans to 0e activate 6*en t*e nees of suc* emer'encies arise. Figure 0.%3 Risk )ssess(ent #atri$ Ris( &mpact 3i(eli/oo# of occurrence 93: 0: 7; 2e,ree of &mpact 93: 0: 7; -ction tri,,er Responsibility Response Plan S*orta'e of ra6 material Belay pro4ect completion ate 3 E $aterial price appreciates more 2!: S*arifa 1/ >lternative source of suppliers 2/ Heep spare inventories Customise system faces inte'ration issue System not functionin' properly 3 $ Stuy of similar systems to ientify any potential pro0lems Nane C*en Bevelop compati0le pro'ram -ailure to meet tec*nical re&uirement ?iolation of t*e contract $ E Burin' t*e esi'n D stimulation sta'e Nane C*en #n colla0oration 6it* ot*er su04ect matter experts from principal offices C*an'es of mem0ers*ip of pro4ect team #nsufficient s5ills an experience to carry out t*e tas5 3 $ Resi'nation letter 0y staff S*arifa >ssi'n ot*er staff 6it* similar capacity to cover uty of resi'ne mem0er -ailure to meet time constraint in pro4ect completion ?iolation of t*e contract E E @*en t*e CP# 'oes 0elo6 1 S*arifa #ncrease resources to complete remainin' 6or5 23 Section Response to Re<uirements Tec/nical re<uirements 2e,ree of Compliance Remar(s Compli ed Partiall y Compli ed Non- compli ed 1. )*e successful tenerer 6ill 0e responsi0le for t*e esi'n8 installation an maintenance of a re li'*t camera system at t*e site. >ll civil8 electrical an mec*anical 6or58 incluin' ca0lin'8 erection of t*e pole to *ouse t*e cameras must 0e inclue.
)*is is t*e o04ective of t*e
pro4ect. 2. )*ere s*all 0e one set of cameras eac* at t6o ia'onally opposite corners of t*e 4unction.
@e 6ill install t6o sets of cameras at 4unction of 2u5it )ima* an Clementi roa 3. )*e successful tenerer s*all inclue t*e evelopment of soft6are8 an supply of a server to *ouse t*is soft6are at t*e #R2Ks ;perations Centre at River ?alley Roa8 for t*e purpose of remotely uploa t*e violation ima'es8 ata retrievals an online vie6in' of ima'es 0y offeners.
@it* existin' soft6are8 6e
can customiAe anJor install t*e soft6are an server at t*e operation centre to receive ima'es remotely. 4. )*e camera system s*all 0e *ouse in a !." metre x !." metre x !." metre enclosure8 3.6 meters a0ove t*e 'roun an mounte on a pole 1" metres in avance of t*e intersection.
@e 6ill construct t*e camera
system 6it* t*e stipulate specifications. $oreover8 6e 6ill ensure t*e camera system to 0e of 6eat*erproof ". Eac* enclosure s*all *ouse one i'ital still camera8 one i'ital vieo camera an one moem. )*e system s*all 0e a0le to capture multiple i'ital still ima'es of t*e violation incluin' t*e license plate of t*e violatorKs ve*icle an facial ima'e of t*e river. )*e system s*all also recor t*e ate8 time of ay8 time elapse since t*e 0e'innin' of t*e re si'nal.
)*e propose camera system
*as t*e tec*nolo'y to capture ima'es an vieos8 6it* its auto li'*t a4ustment8 at spee of 18"!! fps8 an 6it* timeJate stamp. 6. )*e system s*all capture a t6elve +12/ secon i'ital vieo clip of t*e violation +six secons precein' t*e violation an six secons post violation/. Fpon etectin' t*e ve*icle of re7li'*t 0eatin'8 t*e system 6ill automatically filter out t*e precein' an post 6 secons of violation. )*is saves time for investi'ators from 6atc*in' 24 t*e entire clip. %. )*e system s*all 0e interface to t*e existin' traffic li'*t timin' controller. )*e soft6are interface protocol 6ill 0e provie 0y #R2.
@e 6ill ensure a smoot* system interface 0et6een existin' traffic li'*t timin' 6it* Cam36!8 to effectively monitor potential re7li'*t 0eaters 8. )*e system s*all transfer t*e ima'es an vieo to t*e computer server at #R2Ks operations centre. )*e tenerer s*all supply t*e server.
Server 6ill 0e supplie an
installe 0y us an 6ill interface 6it* t*e camera system at site. (. )*e application soft6are s*all automatically reco'nise t*e licence plate num0er8 an retrieve t*e car an o6nerKs etails from 3an )ransport >ut*orityKs ata0ase.
)*e soft6are inclues a *i'*
spee camera8 6*ic* ta5es picture at 18"!! fps8 face an ve*icle plate num0er reco'nition function. #t 6ill automatically retrieve ata from 3)> ata0ase8 upon capturin' information of t*e re7li'*t 0eaters. 1!. )*e application soft6are s*all allo6 offener to vie6 t*e p*oto'rap* at #R2 6e0site 0y lo'in 6it* Sin'pass account.
Bata capture 0y Cam36! system 6ill 0e automatically poste into #R2 6e0site. @e 6ill 6or5 on t*e interface 0et6een Sin'pass function an #R2 6e0site. 11. )*e )enerer s*all propose any aitional features 6*ic* are not liste a0ove8 0ut are useful to t*e #R2Ks functions an its o04ective to lo6er accient rates.
>itional features suc* as
6eat*erproof case closure8 auto7li'*t a4ustment an real7time mo0ile evice notification to increase t*e effectiveness of investi'ation. 12. )*ere )enerer s*all propose a 24 *rs 0y % ays8 2 *ours response7 to7site support.
> team of uty officers s*all 0e on s*ift of every 6 *ours8 t*rou'*out t*e ay8 at our customer support office to respon. 2" Section ! Pricin, Camatrix Pte 3t Pricin' Proposal for Cam36! 2escription =uantity > 0anpo*er ?nit Cost 9@; 0an5 #ays Sub5total 9@; Cameras an Eousin' Ei'* Spee Bi'ital Still Camera +Colour/ 2 1!8!!!.!! 1 2!8!!!.!! Ei'* Spee Bi'ital ?ieo Camera +Colour/ 2 1!8!!!.!! 1 2!8!!!.!! )amper7Proof an @eat*er7Proof Camera Eousin' D Pole 2 38!!!.!! 1 68!!!.!! ;ptical -i0re Cet6or5 ca0le +metre/ 2!! 2!.!! 1 48!!!.!! Coaxial 6ires an ca0les +metre/ 2!! 2.!! 1 4!!.!! 3a0our for Cameras installation 2 1!!.!! 2 4!!.!! 3a0our for Eousin' an Pole installation 4 1!!.!! 3 182!!.!! 3a0our for Electrical an ;ptical -i0re Ca0lin' onsite 2 8!.!! 2 32!.!! 3a0our an $aterial for Paint 6or5 2 1!!.!! 1 2!!.!! "28"2!.!! Cet6or5 Ca0le8 E&uipment Ei'* Spee moem +1!!m0ps/ 2 1"!.!! 1 3!!.!! ;ptical -i0re Cet6or5 ca0le +metre/ 2!! 1!.!! 1 28!!!.!! Coaxial 6ires an ca0les +metre/ 2!! 2.!! 1 4!!.!! 3a0our for #nstallation of Cet6or5 J Ca0lin' 2 %!.!! 2 28!.!! 28(8!.!! >pplication Server D Soft6are application >pplication Server +@intel/ 1 1!8!!!.!! 1 1!8!!!.!! Soft6are license 1 18"!!.!! 1 18"!!.!! 3a0our for #nstallation of Server 2 "!.!! 3 3!!.!! Besi'n D Bevelopment an #nte'ration of >pplication 3 1"!.!! 1% %86"!.!! 2482"!.!! ;verall System )est D $onitorin' 3 1"!.!! % 381"!.!! 381"!.!! )rainin' an Bocumentation Fser )rainin' 2 2!!.!! 3 182!!.!! System ocumentation for user 1 1!!.!! 4 4!!.!! 186!!.!! ;n7site $aintenance for Camera System an >pplication Support "!8!!!.!! "!8!!!.!! 9ran 12(8%!!.! 26 )otal= ! ": Biscount 6848".!! Biscounte )otal= 123821".! ! )*e a0ove &uotation inclues one +1/ calenar year of maintenance service c*ar'es. #f customer re&uires tec*nical support after t*e expiry of t*e maintenance contract8 our tec*nical representative+s/ can 0e assi'ne for t*e re&ueste tas5 0y incluin' t*e 0elo6 service c*ar'es. 0anpo*er Per #ay Service fee 9@; Pro4ect $ana'er 1 28"!!.!! Solution Bepartment $ana'er 1 1!!!.!! Ear6are #nstallation $ana'er 1 1!!!.!! >ministration $ana'er 1 1!!!.!! $aintenance $ana'er 1 1!!!.!! )*e &uotation 6ill 0e vali for six +6/ mont*s for t*e proposal from t*e tener closin' ate. Iuotation may 0e revise upon expiry. >ll &uotations are &uote in Sin'apore Bollars an are su04ecte to %: 9oo D Services )ax. 2% Section $ Terms an# Con#itions (.1 Scope of >pplication )*e follo6in' )erms an Conitions s*all apply to t*e #R2Ks pro4ect contracte to Camatrix. >itional terms re&uire 0y #R2 must 0e approve 0y Camatrix in 6ritten form. (.2 Perio of Performance )*e pro4ect 6ill inclue t*e ealine as specifie in #R2Ks Re&uest for Proposal. #f Camatrix is una0le to meet t*e ealine8 #R2 must 0e informe of t*e reason for t*e elay an any a4ustment of t*e ealine s*all 0e a'ree upon. (.3 ?aliity of Proposal )*is proposal an pricin' is vali for a perio of six +6/ mont*s from t*e ealine from t*e )ener Closin' Bate. (.4 Cancellation an Postponement Camatrix reserves t*e ri'*t to c*ar'e #R2 2!: of t*e total pro4ect cost for any cancellation or postponement of pro4ect start ate. (." Penalties i. #R2 *as t*e ri'*ts to re4ect t*e proposal of any tener 6*o attempts or is foun to *ave offere a 0ri0e8 'ratuity8 0onus8 iscount or any sort of enticement to any of t*eir employee. ii. #R2 s*all 0e entitle to rescin t*e contract in t*e event of canvassin' 0ein' iscovere after t*e acceptance of t*e )ener. (.6 Payment i. )*e payment for materials an services re&uire except 'overnment furnis*e e&uipment s*all 0e &uote in Sin'apore Bollars an inclues applica0le local taxes unless ot*er6ise inicate in t*e R-P. ii. )*e tener price s*all inclue 12 mont*s 24x% on7site maintenance support for t*e system after commissionin' as state in t*e R-P. 28 (.% Payment Sc*eule Payment sc*eule to Camatrix s*all 0e mae accorin' to t*e follo6in'. i. 1!: payment upon receipt of t*e 3etter of >6ar. ii. 2!: payment upon commencement of purc*ase of computer server8 cameras8 moem8 enclosures an poles. iii. 2!: payment once application soft6are *as 0een evelope. iv. 3!: payment 0efore t*e commencement of on7site installation 6or5. v. 2!: payment upon completion of pro4ect 6it* overall system testin' 3ate payment at an interest of 1.": per mont* 6ill 0e c*ar'e to #R2 an any relate *anlin' fees cause 0y late payment 6ill 0e 0ille to #R2. (.8 Iuality >ssurance i. Camatrix s*all 0e responsi0le for t*e tec*nical accuracy8 &uality8 completeness an coorination 6or5. ii. Camatrix s*all incorporate t*e Iuality >ssurance Plan into its performance an monitor t*e &uality of 6or5 in all aspects of t*e contract. (.( $aintenance Contract Camatrix Pte 3t unerta5es to provie 12 mont*s 24x% on7site maintenance support for t*e system after commissionin'. 2( Conclusion Camatrix unerstans t*at t*is proposal plays an important role in assistin' #R2 in ac*ievin' its strate'ic o04ectives. @e 0elieve 6it* all7roune information an plan8 Cam36! is a0solutely value for money. @it* its ura0le *ar6are an ynamic soft6are system8 our Cam 36! *as an 6ill meet to t*e c*allen'es of real76orl application8 in reucin' re7li'*t 0eatin'8 accients an increase t*e efficiency of investi'ation an eployment of manpo6er. $ost importantly8 it 6ill *elp to ensure t*e safety of roa users. ;ur pro4ect team8 6it* t*eir experiences an expertise8 is ever7reay to partner an support you8 urin' t*is perio of time8 to ensure successful implementation an sustaina0ility of t*e pro4ect. 3! References 1. Clements8 N.P.8 D 9io8 N. +2!12/. 4ffecti,e Project #anage(ent +" t* e./. Canaa8 FS>= Cen'a'e 3earnin'. 2. 5ongkong 2ransort 'eart(ent. +2!13/. Retrieve from 1! >u'ust8 2!138 from EH)B= *ttp=JJ666.t.'ov.*5JenJcontactOusJinex.*tml 3. -and 2ransort 6ffice7 P/i!iines *ontact. +2!13/. Retrieve 1! >u'ust8 2!138 from 3); P*ilippines= *ttp=JJ666.lto.'ov.p*J 4. ,Roa )raffic Situation.. Retrieve >u'ust 1!8 2!13 from *ttp=JJ666.spf.'ov.s'JstatsJtraf2!12OincreaseOtrafficOviolations.*tm 31