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<br /> <br />P a g e 62 <br /> <br /> <br />Orange County <br />Facilities Security Assessment <br />RFP#: 367-OC 5403 <br />CTCH Security Business Consulting – www.ctchconsulting.com <br /> <br />z x m = c <br />z + c = Final Estimate Cost <br />Example: x + (a x b) = z <br /> z (m) = c <br /> z + c = (Final Estimated Costs) <br /> $200 + ($15 per hr x 20 hrs) = $500 <br /> $500 (15%) = 75 <br /> $500 + 75 = $575 (Final Estimated Costs) <br /> <br /> Security Project Oversight: As OC moves forward with the creation of 3rd Party <br />procurement packages, CTCH could provide administrative support (bid reviews, <br />selection board assistance, quality assurance inspections, project steering and master <br />schedule tracking). Once OC has finalized its 3rd Party selection efforts, CTCH could <br />oversee the integration and installation efforts associated with sub-projects. CTCH <br />would accomplish this by working with 3rd Party vendors to develop a Master <br />Schedule and a change review process. The Master Schedule would be centered on all <br />deliverables associated with new installations and retrofits, project milestones, progress <br />reporting periods and quality assurance efforts. The implemented change review <br />process would be centered on tracking changes and out of scope items. In an effort to <br />maintain control of all 3rd Party project efforts, CTCH would identify ‘Critical Milestones’ <br />within the Master Schedule. During the new construction/retrofit efforts CTCH could <br />also conduct quality assurance inspections as individual project efforts mature. Once all <br />project milestones have been completed for a follow-on project, CTCH could gain <br />permission from OC to Test and Certify newly installed/ retrofitted/integrated - <br />Physical/Electronic Security System components. <br /> <br /> Testing and Certification: At the conclusion of third-party security installations <br />efforts, CTCH could begin the system testing and certification process. The testing and <br />certification process would begin by obtaining all artifacts associated with installs which <br />include electronic configurations and red line ‘As Builts’. CTCH has created testing plans <br />that evaluates all logical and physical components associated with Electronic Security <br />Systems. The testing plans are centered on 8 key Testing Criteria’s that are centered on: <br />Infrastructure (3 Areas), Power (2 Areas), Programming and Configuration (6 Areas), <br />Electronic Sensors (6 Areas), CCTV (4 Areas), Badging/Physical Access Control (2 Areas), <br /> <br />DocuSign Envelope ID: CCAAE303-70FA-49DE-B23A-944301EA0EEB