Registration No: 1998/009584/06 SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED

PROCUREMENT OF A NATIONAL INTELLIGENT TRANSPORT SYSTEM AND INTEGRATED SUPPORTING SYSTEMS SOFTWARE AND THE DEPLOYMENT THEREOF IN GAUTENG, KWAZULU-NATAL AND THE WESTERN CAPE STANDARD SPECIFICATION FOR ELECTRONIC WORKS

JUNE 2010 VOLUME 2 BOOK 4b

THE REGIONAL MANAGER NORTHERN REGION SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED 38 IDA STREET MENLO PARK PRETORIA SOUTH AFRICA 0081

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TABLE OF CONTENT

PART 3 ELECTRONIC EQUIPMENT AND DESIGN ...... 7 SECTION 1 INFORMATION AND COMMUNICATION TECHNOLOGY SPECIFICATIONS ...... 8 1.1 SCOPE ...... 9 1.2 STANDARDS ...... 9 1.3 NETWORK CABLING ...... 11 1.4 NETWORK AND COMMUNICATION EQUIPMENT ...... 18 1.5 SERVER AND STORAGE HARDWARE ...... 22 1.6 MAN MACHINE INTERFACE HARDWARE (MMI) ...... 32 1.7 SOFTWARE ...... 36 1.8 ENVIRONMENT AND ENCLOSURE HARDWARE ...... 47 1.9 PLANNING ...... 51 1.10 QUALITY PLAN ...... 51 1.11 DOCUMENTATION ...... 55 SECTION 2 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) ...... 57 2.1 SCOPE ...... 58 2.2 ELECTRICAL FENCE ...... 61 2.3 GSM MODULE ...... 61 2.4 OVER TEMP ...... 61 2.5 CCTV ...... 61 2.6 SECURITY SYSTEM ...... 62 2.7 VOIP COMMUNICATION REMOTE SITES ...... 63 2.8 VOIP COMMUNICATION SYSTEM SATELLITE CENTRE...... 63 2.9 VOIP COMMUNICATION SYSTEM TOLL PLAZA ...... 63 2.10 ACCESS CONTROL SYSTEM ...... 64 2.11 UPS ...... 66 2.12 POWER QUALITY AND SITE INFORMATION ...... 66 2.13 GENERATOR ...... 67 2.14 GENERAL ...... 68 2.15 EQUIPMENT RECORD SYSTEM (ERS) ...... 70 2.16 COMPUTERISED MAINTENANCE MANAGEMENT SYSTEM (CMMS) ...... 70 2.17 WORKSTATION ...... 71 2.18 SERVER ...... 71 2.19 SOFTWARE REQUIREMENTS ...... 71 2.20 SQL DATABASE ...... 72 2.21 SOFTWARE LICENCE ...... 72 2.22 DATA COMMUNICATION ...... 72 2.23 NETWORKING ...... 72 2.24 NETWORK SECURITY ...... 73 2.25 .NET FRAMEWORK ...... 73 2.26 NOTIFICATION ...... 73 2.27 REMOTE ACCESS ...... 73 2.28 OTHER CONNECTIVITY ...... 73 2.29 INTEGRATION AND INTEROPERABILITY ...... 74 2.30 EXPANDABILITY ...... 74 2.31 HUMAN MACHINE INTERFACE (HMI) ...... 74 2.32 REPORTING ...... 78 2.33 OBJECT ORIENTED GRAPHICS ...... 80 2.34 FAULT TOLERANT ...... 81 2.35 INTERFACE ...... 81 2.36 REMOTE OPERATION ...... 81 2.37 RECOVERY PACK ...... 82 2.38 AUDIT AND VERIFICATION...... 82 2.39 SUPPORT ...... 82 2.40 GUARANTEE ...... 82

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2.41 INDUSTRIAL STANDARDS ...... 82 2.42 LABELLING ...... 82 2.43 OPERATION ...... 82 2.44 COMMISSIONING ...... 82 2.45 DEFINE THREATS, RISKS AND CONSEQUENCES ...... 83 2.46 SPECIAL TESTING NEEDS ...... 83 2.47 DOCUMENT COMPLIANCE ...... 83 2.48 INSPECTIONS & TESTING ...... 84 2.49 DRAWINGS AND INFORMATION ...... 85 2.50 SCADA DATA AND COMPLIANCE SHEET ...... 86 SECTION 3 SECURITY AND ACCESS CONTROL REQUIREMENTS ...... 88 3.1 INTRODUCTION ...... 89 3.2 FACILITY SECURITY REQUIREMENTS...... 91 3.3 SECURITY PHILOSOPHY ...... 93 3.4 TECHNICAL SPECIFICATION ...... 97 3.5 SECURITY ALARM SYSTEM ...... 102 3.6 INTERCOMMUNICATIONS SYSTEM ...... 107 3.7 SYSTEM POWER SUPPLIES ...... 109 3.8 RACKS ...... 110 3.9 SECURITY DATA AND COMPLIANCE SHEET ...... 110 SECTION 4 TOLL PLAZA WARNING BEACON...... 112 4.1 SCOPE ...... 113 4.2 GENERAL ...... 113 4.3 WARNING BEACON DATA AND COMPLIANCE SHEET ...... 113 SECTION 5 PHYSICAL SECURITY BARRIERS ...... 115

5.1 VEHICLE BOOMS ...... 116 5.2 PERSONNEL TURNSTILES ...... 117 5.3 MOTORISED DOORS AND GATES ...... 118 SECTION 6 ROADSIDE FIBRE OPTIC DATA COMMUNICATION SYSTEM ...... 119 6.1 SCOPE ...... 120 6.2 STANDARDS ...... 120 6.3 FIBRE OPTIC CABLE ...... 120 6.4 FIBRE OPTIC CABLE INSTALLATION ...... 121 6.5 JOINTS/ FUSION SPLICING ...... 122 6.6 OPTICAL FIBRE CONNECTORS...... 123 6.7 INTERFACE EQUIPMENT ...... 123 6.8 TESTING AND COMMISSIONING ...... 123 SECTION 7 FIRE DETECTION SYSTEM ...... 125 7.1 SCOPE ...... 126 7.2 STANDARDS ...... 126 7.3 GENERAL ...... 126 7.4 SMOKE DETECTORS AND LINE ISOLATORS ...... 127 7.5 BATTERIES/UPS POWER ...... 127 7.6 MANUAL CALL POINTS ...... 127 7.7 COMBINED SOUNDER AND STROBE LIGHT ...... 127 7.8 CONTROL PANEL ...... 128 SECTION 8 GAS FIRE SUPPRESSION SYSTEM ...... 129 8.1 SCOPE ...... 130 8.2 STANDARDS ...... 130 8.3 GENERAL ...... 130 SECTION 9 FIRE TELEPHONE SYSTEM ...... 131 9.1 GENERAL ...... 132 VOLUME 2 BOOK 4b: STANDARD SPECIFICATION FOR ELECTRONIC WORKS

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9.2 OPERATION ...... 132 SECTION 10 WIRELESS DATA COMMUNICATION SYSTEM ...... 133

10.1 PURPOSE OF INSTALLATION ...... 134 10.2 SCOPE OF WORK ...... 134 10.3 APPLICABLE STANDARDS, APPROVAL AND FREQUENCY BAND ...... 135 10.4 DISCREPANCIES, CONFLICTS AND AMBIGUITIES ...... 135 10.5 IDENTIFICATION ...... 135 10.6 INSPECTIONS AND TESTS ...... 135 10.7 GUARANTEE PERIOD, MAINTENANCE AND SPARES ...... 136 10.8 OPERATIONAL AND MAINTENANCE MANUALS ...... 136 10.9 TRAINING ...... 136 10.10 POINT - TO – POINT (PTP) LINKS ...... 136 SECTION 11 WIRELESS VOICE SYSTEM ...... 150 11.1 SCOPE ...... 151 11.2 LMR EQUIPMENT DESIGN ...... 151 11.3 HEALTH AND SAFETY ...... 151 11.4 TECHNICAL REQUIREMENTS ...... 151 11.5 SPECIFICATIONS ...... 151 11.6 TECHNICAL REQUIREMENTS FOR RADIO EQUIPMENT ...... 154 SECTION 12 TELEPHONY AND INTERCOM SYSTEMS ...... 157 12.1 TELEPHONY ...... 158 12.2 INTERCOM SYSTEM ...... 160 SECTION 13 ROADSIDE VEHICLE COUNTING, DETECTION AND WEIGHING ...... 161 13.1 SCOPE ...... 162 13.2 STANDARDS ...... 162 13.3 LOOP DETECTORS ...... 162 13.4 AXLE SENSORS ...... 167 13.5 WEIGH-IN-MOTION SPECIFICATIONS ...... 168 SECTION 14 ROADSIDE DISPLAY SYSTEM ...... 180 14.1 SCOPE ...... 181 14.2 STANDARDS ...... 181 14.3 TRAFFIC LIGHTS ...... 181 14.4 VARIABLE MESSAGE ...... 194 SECTION 15 CCTV SURVEILLANCE SYSTEM ...... 205 15.1 SCOPE ...... 206 15.2 IDENTIFICATION OBJECTIVE ...... 206 15.3 CAMERAS ...... 207 15.4 MONITORS ...... 213 15.5 CAMERA MASTS ...... 214 15.6 CAMERA CABLE CONNECTIONS...... 215 15.7 DIGITAL RECORDERS ...... 215 15.8 MATRIX SWITCH ...... 218 15.9 ESSENTIAL OPERATIONAL REQUIREMENTS ...... 218 SECTION 16 INSPECTIONS, TESTING, COMMISSIONING AND HANDING OVER ...... 220

16.1 PHYSICAL INSPECTION PROCEDURE- ...... 221 16.2 FACTORY INSPECTIONS AND TESTS ...... 221 16.3 TESTING AND OPERATIONAL INSPECTION PROCEDURE OF INSTALLATIONS...... 221 16.4 TYPE TESTS, TEST CERTIFICATES AND SPECIALIZED TESTS ...... 222 16.5 "AS BUILT" DRAWINGS, MAINTENANCE AND OPERATING MANUALS ...... 222 16.6 COMMISSIONING ...... 223 16.7 DOCUMENTATION ...... 223

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List of Tables

TABLE 2-1: SCADA DATA AND COMPLIANCE SHEET ...... 86 TABLE 3-1: SECURITY DATA AND COMPLIANCE SHEET ...... 110 TABLE 4-1: WARNING BEACON DATA AND COMPLIANCE SHEET ...... 113 TABLE 6-1: GEOMETRIC CHARACTERISTICS ...... 120 TABLE 10-1: MEDIUM SPEED LINK RADIO SPECIFICATIONS...... 139 TABLE 10-2: HIGH SPEED LINK RADIO SPECIFICATIONS ...... 140 TABLE 10-3: LAN/WAN ACCESS POINT SPECIFICATIONS ...... 141 TABLE 10-4: MICROWAVE/ISM BAND ANTENNA SPECIFICATIONS ...... 142 TABLE 10-5: SOLID PARABOLIC ANTENNA SPECIFICATIONS ...... 142 TABLE 10-6: SOLID PARABOLIC ANTENNA SPECIFICATIONS ...... 143 TABLE 13-1: LOOP DETECTOR SPECIFICATIONS ...... 163 TABLE 13.5-1: VIOLATION RULES ...... 172 TABLE 14.4-1: LEGIBILITY/SIGHT DISTANCES REQUIRED FOR LATERALLY OFFSET VMS...... 195

List of Figures

FIGURE 2-1: SCADA SYSTEM FUNCTIONALITY ...... 58 FIGURE 2-2: GENERAL SCADA ARCHITECTURE ...... 59 FIGURE 2-3: SCADA SYSTEM BASIC PERIPHERAL LAYOUT ...... 60 FIGURE 2-4: HMI (DROP DOWN MENU) ...... 76 FIGURE 2-5: SCADA SYSTEM EVENT NOTIFICATION FLOW CHART ...... 77 FIGURE 4-1: TOLL PLAZA HAZARD SIGN ...... 114 FIGURE 13-1: GENERAL COMPONENTS OF AN INDUCTIVE LOOP DETECTOR...... 162 FIGURE 13-2: TYPICAL INDUCTIVE LOOP INSTALLATION...... 164

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PART 3 ELECTRONIC EQUIPMENT AND DESIGN

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S E CTION 1 INFORMATION AND COMMUNICATION TECHNOLOGY S PE CIFICATIONS

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1.1 SCOPE

This specification covers the requirements for all Information and Communication Technology systems.

The scope includes the design, development, supply, delivery, installation, testing and commissioning of computer-based information systems, particularly software applications, computer hardware, and network communication hardware and software, and the cabling thereof. The Information and Communication Technology (ICT) scope deals with the use of electronic computers and computer software to convert, store, protect, process, transmit, and securely retrieve information.

Where documentation is required from the Contractor, the Contractor shall ensure that such documentation fully comply with the requirements of the Contract Scope of Work, contractual timeframes as well as the specifications, recommendations and best practices listed below.

1.2 STANDARDS

1.2.1 National and International Standards, Publications and Codes

All materials, equipment and work shall comply with the relevant current SABS, IEC, ISO and other relevant standards, as applicable, and indicated hereunder.

The latest edition of the following National and International Standard, Publication and Codes shall be read in conjunction with these specifications. Materials, Equipment, Software and Work specified herein shall comply with:

a) TIA/EIA-310-D : Cabinets, Racks, Panels, and Associated Equipment

b) TIA/EIA-568-B : Commercial Building Telecommunications Cabling Standard

c) TIA/EIA-569-B : Commercial Building Standards For Telecommunications Pathways And Spaces

d) TIA/EIA-606-A : Administration Standard for the Telecommunications Infrastructure of Commercial Buildings

e) TIA/EIA-942 : Telecommunications Standards for Data Centres

f) ISO/IEC 9075 : IT - Database languages -- SQL

g) SANS/ISO/IEC 11801 : IT - Generic cabling for customer premises

h) ISO/IEC 24764 FDIS : IT - Generic cabling for data centres

i) ISO/IEC 14763 : IT - Implementation and Operation of Customer Premises Cabling

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j) ISO/IEC 14882 : Programming languages – C++

k) ISO/IEC 15018 : IT - Generic cabling for homes

l) ISO/IEC 17799 : IT - Code of practice for information security management

m) ISO/IEC 18010 : IT - Pathways and spaces for customer premises cabling

n) ISO/IEC 23270 : Programming languages -- C#

o) ISO/IEC 23271 : Common Language Infrastructure (CLI) Partitions I to VI

p) ISO/IEC 26300 : OASIS Open Document Format for Office Applications

q) ISO/IEC 27001 : IT - Information security management systems - Requirements

r) ISO/IEC 29500 : Office Open XML file formats

s) ISO/IEC 32000 : Portable document format -- PDF 1.7

t) ISO/IEC 19501 : Unified Modelling Language

u) IEEE 802.1 : LAN/MAN Network Management

v) IEEE 802.3 : Ethernet LAN

w) IEEE 802.11 : Wireless LAN & Mesh

x) ISO/IEC 7498-1 : Basic Reference Model

y) ISO/IEC 7498-2 : Security Architecture

z) ISO/IEC 7498-3 : Naming and Addressing

aa) ISO/IEC 7498-4 : Management Framework

bb) National Minimum Interoperability Standards (MIOS) for Information Systems in Government

cc) National Electronic Communications and Transactions Act 25 of 2002

dd) National Electronic Communications Act 36 of 2005

ee) National State Information Technology Agency Act 88 of 1998

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1.2.2 National and International Published Recommendations, Standards and Best Practices published by Industry Groups

Over and above the specifications listed in 1.2.1, the Contractor must also adhere to recommendations, standards and best practices published by industry groups representing the majority of large software vendors, hardware manufacturers and system integrators. This paragraph lists the specific applicable industry groups and the Contractor must confirm compliance to the recommendations, standards and best practices as published by these industry groups to the Employer.

a) The Object Management Group (OMG, www.omg.org)

b) The Object Application Group (OAG, www.oag.org)

c) World Wide Web Consortium (W3C, www.w3.org)

d) Distributed Management Task Force (DMTF, www.dmtf.org)

e) Internet Engineering Task Force (IETF, www.ietf.org)

f) Organization for the Advancement of Structured Information Standards (OASIS, www.oasis-open.org)

g) The Open Group (www.opengroup.com)

1.2.3 Local Codes, Standards and Regulations

This document is not a substitute for any code, standard or regulation. The Contractor must be aware of local codes that may impact the Works. The current revision of any applicable code, standard, or regulation shall take precedence at the point of project execution, unless otherwise recognised by local authorities. Applicable standards or codes that affect construction, which are listed as normative references within any governing document, shall also require compliance thereto by the Contractor.

1.3 NETWORK CABLING

All copper-based Ethernet communications cable shall be augmented Category 6 UTP rated for 500MHz for 10 Gigabit Ethernet connections, and augmented Category 5e UTP rated for 100MHz for 1 Gigabit Ethernet or lower connections.

1.3.1 General

a) Cable pathways, including conduit, cable tray, ladder, rack, raceway, slots, sleeves, etc. shall be located and mounted according to contract drawings and manufacturer’s instructions. Pathways shall not be installed in wet areas.

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b) Cable pathway fill ratio, bend radius, run length, number of bends, and proximity to EMI sources shall be in accordance with ANSI/TIA/EIA-569-B. Maximum fibre/core count of the initial installation shall not exceed 40% fill ratio in any pathway.

c) In accordance with SABS, power wiring and communications cabling shall not share the same pathway or outlet unless separated by a physical barrier.

d) Cable pathways shall be secured to a structural member of the building, or permanent wall studs. Wall surfaces for raceway mounting should be finished complete.

e) Metallic pathways shall be electrically continuous, free of sharp edges, and properly bonded to an approved ground. Cableway bonding shall comprise insulated 4 sqmm pvc- insulated earth cable. EMI sources such as ballasts, motors, and bus conductors shall be avoided by using proper separation distances.

f) Pathways that penetrate fire-rated barriers shall be fire stopped according to local codes and recognized practices. Fire stop materials or devices shall be qualified to UL-1479, in accordance with ASTM E814. Fire stop method shall be approved by the Employer.

g) Core drilling of holes for fire-rated outlet devices shall have approval by a structural engineer or the Employer on the contract drawings prior to start of work.

h) Pathways for vertical cable runs, such as slots and sleeves, shall be installed in the proper location in accordance with applicable codes and standards.

i) Installed augmented category 6 and category 5e balanced UTP, pathways and distribution facilities shall adhere to manufacturer’s instructions, contract drawings and specifications, and applicable codes, standards and regulations.

j) A certification for the installation and cable infrastructure shall be provided by a certified Agency, eg Krone, Modtap,

k) Installed augmented category 6 and category 5e balanced UTP cabling systems and field test results shall strictly adhere to requirements of ANSI/TIA/EIA-568-B.

l) Where applicable, all equipment, components, accessories and hardware shall be UL listed for the intended purpose of the installation.

m) Installed products shall be manufactured by an ISO 9001 certified facility.

n) Installed products shall be free from defects in material or workmanship from the manufacturer, and shall be of the quality indicated.

o) All methods of construction that are not specified in the contract documents shall be subject to control and approval by the Employer.

p) Installed products shall be lot-traceable by date code.

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q) All critical internal manufacturing operations for installed products shall have documented in-process inspection and testing according to ISO9001.

r) Where “approved equal” is stated, any substitute product shall be equivalent to all requirements specified or referenced in this document, and is subject to approval by the Employer.

s) Redundancy communication links between nodes shall not be within the same pathway.

t) Redundancy communication links shall not be within 50cm proximity of the main communication link for more than 1m, unless within a cabinet, rack, or wiring closet. The Contractor shall require written approval from the Employer if it requires leniency due to physical constraints.

u) All abandoned cables from previous installations must be removed before new cables are installed.

v) Fire suppression and specific cable coating shall be as per local laws and codes.

w) All network equipment offered and installed shall be supported and repaired by the manufacturer for the entire contract period. The Contractor shall submit a letter or other form of confirmation from the manufacturer to this effect to the Employer.

1.3.2 Pathways

a) All pathways shall strictly adhere to the requirements of ANSI/TIA/EIA-569-B.

b) Non-conductive pathways shall be utilized as far as possible.

c) All cable routes shall utilize pathways (cable routes inside floor or ceiling plenums shall also be pre-planned)

d) Non-metallic raceway shall be an extruded one-piece construction with hinged cover, or two-piece construction having a base and cover, with a full assortment of fittings, outlet boxes, faceplates and accessories. Raceway shall be sized appropriately to accept full cable capacity at 40% fill ratio.

e) Metal trunking/raceway shall be a roll-formed and painted two-piece construction, having a base and cover, with a full assortment of fittings, outlet boxes, faceplates and accessories. Raceway shall be sized appropriately to accept full cable capacity at 40% fill ratio.

f) Ladders shall be a welded and powder coated construction of galvanized steel in various lengths and widths, with a full assortment of elbow fittings and mounting, splicing, and cable drop bend radius hardware.

g) Conduit, cable tray, J-hooks and other cable support structures, including pull-boxes, distribution ducts, cellular floors, etc. shall be of specific design, quality and capacity

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indicated in the contract documents. Choice of supplier may be the discretion of the Contractor unless otherwise indicated.

1.3.3 Work Area Data Outlets

a) Augmented category 6 and category 5e modular jacks shall be standard RJ-45 receptacle, with keystone snap mounting features.

b) Augmented category 6 and category 5e modular jacks, when installed, shall exceed the link or channel performance requirements of ANSI/TIA/EIA-568-B. Jacks installed into modular faceplates, regardless of configuration, shall also meet the alien crosstalk performance of ANSI/TIA/EIA-568-B.

c) Work area outlet faceplates and frames shall be available in 1-gang and 2-gang sizes, in compliance with specified arrangements, and shall cater for the following configurations:

i. 106 Duplex, Angled, Front loading, Furniture, Rear loading, Style Line, Tamper- resistant, NEMA 3R Weatherproof, Stainless Steel, and Special models.

d) Work area Surface Mount Housings shall be a two-piece base and cover design, able to accommodate various port capacities, including 1- and 2-port, 4-port, 6-port and 12-port.

e) Work area MUTOA housings shall be in compliance with user-specified modular connector arrangements.

f) Recessed Wall Boxes shall provide multi-service modular power and data options for in- wall applications.

g) Recessed wall boxes 100mm or larger shall have at least one 25mm. conduit knockout to provide 12-port capacity with augmented Category 6 / Category 5e cable.

h) Raceway outlet boxes shall be available in standard sizes and capacities for all raceway sizes, including metallic or non-metallic raceway.

i) Faceplates for raceway outlet boxes shall accept modular jacks and connectors in various user-specified arrangements.

j) Work area fire-rated receptacles shall be rated for scrub water exclusion, and be available in various modular power and data configurations in compliance with user- specified arrangements.

k) Consolidation point enclosures used in horizontal cable runs, using wall-mount, in-floor, or ceiling-mount installation shall be designed and UL listed specifically for the intended purpose.

l) Wall outlet and cable drop pathway location shall be according to contract drawings. Guidelines from ANSI/TIA/EIA-569-B should be followed for location with electrical outlets and outlet height above finished floor.

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m) Outlet boxes shall be fastened securely to a wall stud or structural element, in a manner to permit flush mounting of the faceplate with the finished wall.

n) Multi-connect boxes shall be installed in a manner to comply with separation rules for power and communications wiring in close proximity.

o) Refer to specific manufacturer’s recommendations for wall outlet selection, cable deployment, and termination of jacks into faceplates. Due to the larger size of augmented category 6 cables, extra outlet box depth is required to allow for proper cable bend radius when the faceplate is installed. Certain restrictions may apply when installing augmented category 6 cabling.

p) Raceway or conduit should be deployed to the surface housing location. For through- wall cable entry, cut the wall opening to match the opening in the housing base.

q) Lay out mounting holes onto the desired wall location. For masonry or concrete walls, drill to the proper depth and install anchors.

r) Always use proper wall anchors. Installing mounting screws directly into partition board without using anchors can cause screw pullout and detachment of the surface housing. Mounting the base plate to studs is recommended.

s) Mount base plate of surface box or MUTOA to outlet location using proper fasteners. Note: furniture and wall outlet applications require mounting of base plate prior to cable pulling and connector termination.

t) Install cover onto base plate.

u) Refer to detailed manufacturer’s guidelines for cable deployment and termination of jacks into surface housings. Due to the larger size of augmented category 6 cables, proper cable bend radius must be maintained. Certain restrictions may apply when dressing augmented category 6 cabling into surface housings.

v) Terminate jacks according to manufacturer’s instructions.

w) To assure 10GBase-T performance, maintain wiring pair twists as close as possible to the point of termination. Also minimize the length of exposed pairs from the jacket to the IDC termination point during installation.

x) The length of wiring pair un-twist in each termination shall be less than 13 mm.

y) Jacks shall be properly mounted in plates, frames, or housings with stuffer cap fully installed over IDC contacts.

z) Horizontal cables extending from mounted jacks shall maintain a minimum bend radius of at least 4 times the cable diameter, unless space is restricted. Note: Refer to specific manufacturer’s recommendations for restricted cable bend radius, especially with regard to augmented Category 6 cables.

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aa) Cable terminations shall minimize tensile or bending strain on IDC contacts after assembly of faceplate or housing to the wall outlet. See note below.

bb) Mount 6-110 wiring blocks in the desired location.

cc) Route cables through the openings in the wiring block base.

dd) Terminate UTP cables to the 6-110 block according to manufacturer’s instructions, using the connecting blocks and proper termination tool.

ee) To maximize transmission performance, maintain wiring pair twists as close as possible to the point of termination.

ff) The length of wiring pair un-twist in each termination shall be less than 13 mm.

gg) Cables extending from the block terminations shall maintain a minimum bend radius of at least 4 times the cable diameter.

hh) Cable terminations shall have minimal tensile or bending strain on IDC contacts after termination. Note: Use the appropriate cable management hardware to relieve cable strain and to control bend radius.

1.3.4 Cable

a) Augmented category 6 and category 5e horizontal cable shall be 4-pair, balanced unshielded twisted pair (UTP),

b) Augmented category 6 and category 5e UTP cable, from the manufacturer, shall exceed all electrical requirements, including alien crosstalk performance requirements of ANSI/TIA/EIA-568-B.

c) Augmented category 6 and category 5e distribution cable, when installed and terminated, shall exceed the link or channel performance requirements of ANSI/TIA/EIA-568-B.

d) Augmented Category 6 and category 5e patch cords shall be constructed with stranded UTP cable with a clear polycarbonate RJ-45 type plug on each end with integral snag- proof strain relief boot. Patch cords shall be suitable for use with workstations, horizontal and backbone cross-connect, main cross-connect and equipment cords.

e) Augmented category 6 and category 5e patch cords, when installed in a channel system, shall exceed the performance requirements of ANSI/TIA/EIA-568-B.

f) Refer to detailed manufacturer’s guidelines for deployment of augmented category 6 and category 5e cable. Certain restrictions apply, and specific techniques are recommended. Tight bundling of augmented category 6 and category 5e cables over long lengths should be avoided to minimize alien crosstalk between cables.

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g) Using approved methods, pull cable into conduit, or place into raceway or cable tray as specified. Do not exceed 10kg pull per cable. Use appropriate lubricants as required to reduce pulling friction. Avoid kinking and twisting of cables during installation.

h) Exposed cabling shall be installed in surface raceway.

i) Cables above ceilings or below access floors shall be installed in cable tray or open-top cable hangers.

j) Cable slack and service coils shall be stored properly above the ceiling or under the access floor. A “figure-eight” service loop is recommended for augmented category 6 cabling to reduce EMI coupling. Loose, random bundling is recommended.

k) Pathway fill ratio in conduit, tray, raceway, etc. shall not exceed 40% of pathway cross- sectional area. Do not overfill cable pathways or supports. Oversized supports are recommended to keep cable bundles loose and random.

l) Installed cable bend radius shall be greater than 4 times the cable diameter. Avoid kinking or twisting the cable during installation.

m) Do not over-tighten tie-wraps around cable bundles. Do not use staples or clamps to anchor cables.

n) Keep bundles loose and random. Velcro straps are recommended to avoid tight packing of cable bundles.

o) Recommended spacing of cable supports above the ceiling is 1.5m. Maximum allowed spacing is 1.8m.

p) Maintain the following minimum clearances from EMI sources:

i. Power cable in parallel: 300mm

ii. Power cable intersections: 150mm

iii. Florescent lights: 300mm

iv. Transformers and electrical service enclosures: 900mm

v. Bus conductors or high-current branch circuits: 3m.

q) Communications cabling that must cross power cables or conduit shall cross at a 90- degree angle, and shall not make physical contact.

r) Length of cable runs from the network equipment to each wall outlet shall not exceed 90 meters. Length of backbone cable runs between network equipment shall not exceed 90 meters.

s) Leave sufficient slack for 90 degree sweeps at all vertical drops.

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t) Do not install cable in wet areas, or in proximity to hot water pipes or boilers.

u) Cable ends for termination shall be clean and free from crush marks, cuts, or kinks left from pulling operations.

v) Installed cable jackets shall have no abrasions with exposed conductor insulation or bare copper (“shiners”). The installer is responsible to replace damaged cables.

w) Vertical runs of backbone cables shall be supported with messenger strand, cable ladder, or other recognized means to properly support the weight of the cable.

x) Cables spanning more than three floors shall be supported at the top of the cable run with a wire mesh grip and on alternating floors, unless otherwise specified by local codes or manufacturer’s guidelines.

y) Vertical runs of backbone cables entering each Telecommunications Room shall be securely fastened along a properly prepared wall in the Telecommunications Room on each floor. Use of cable ladder is recommended.

z) Cable transitions from vertical to horizontal orientation and cable entry into racks and cabinets shall maintain proper cable bend radius.

aa) Firestop all cables and pathways that penetrate fire-rated barriers using approved methods and according to local codes.

bb) Patch cord lengths should match the distance between connection points, with enough slack for cable management and bend radius control.

cc) The recommended Manufacturers hauling tension shall not be exceeded at any stage during or after installation.

dd) All cable shall be plenum rated cable.

1.3.5 Cable labelling

a) Cable labeling shall be performed in accordance with industry standards including EIA 568 and ANSI/TIA/EIA 606-A

1.4 NETWORK AND COMMUNICATION EQUIPMENT

1.4.1 General

a) Network and Communication equipment (Switches, Routers, Media Converters, Gateways, etc.) shall adhere to manufacturer’s instructions, contract drawings and specifications, and applicable codes, standards and regulations.

b) No “hubs” shall be allowed, only managed switches.

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c) All transmission equipment shall either be “Transition”, “Linksys”, “Hewlett – Packard”, “3Com”, “Nortel Networks”, “Cisco” or other brands approved by the Employer.

d) Where applicable, all equipment, components, accessories and hardware shall be Underwriters Laboratories (UL) listed for the intended purpose of the installation.

e) Installed products shall be manufactured by an ISO 9001 certified facility.

f) Installed products shall be free from defects in material or workmanship from the manufacturer, and shall be of the quality indicated.

g) Installed products shall be lot-traceable by date code.

h) All critical internal manufacturing operations for installed products shall have documented in-process inspection and testing according to ISO9001.

i) Where “approved equal” is stated, any substitute product shall be equivalent to all requirements specified or referenced in this document, and is subject to approval by the Employer.

j) It shall be the Contractor’s responsibility to utilize the supplied hardware’s redundancy capabilities within the Network Topology specified.

k) All equipment shall adhere to the Rapid Spanning Tree Protocol (RSTP) as specified by the IEEE 802.1 standard and be of the “Managed” configuration kind.

l) All equipment shall be Rack-mountable, either through its own form-factor, or through mounting equipment that the Contractor shall supply.

m) All network and communication equipment shall be supplied with a 3 Year OEM warranty.

n) All network, communication and any other equipment connecting to the network shall be SNMP v3 compliant as defined in RFC 3411 - RFC 3418 unless otherwise approved by the Employer. SNMP v2 can be used with written consent from the Employer.

o) All network and communication equipment offered and installed shall be supported and repaired by the manufacturer for the entire contract period. The Contractor shall submit a letter or other form of confirmation from the manufacturer to this effect to the Employer.

p) The Contractor shall provide the following details for all hardware: i. Year of release, ii. End of life of product, iii. End of support for the product.

1.4.2 Network Topology

a) The network topology that shall be adhered to is the Tree Topology.

b) The network shall be divided into three layers:

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i. Root Layer with default 10GBASE (Full duplex) connections, backwards compatible to 1000BASE (Full duplex), as specified by the IEEE 802.3 standard. No 100BASE connections as specified by the IEEE 802.3 shall be connected to this layer. All Servers and Specialized Shared Storage must be connected on this Layer. In the case of small networks and with approval from the Employer the default connections can be rated at 1000BASE (Full duplex). Redundancy connections shall be made between network equipment within this layer so that no single point of failure exists. Redundant connections shall not be made using the same cable or cable route.

ii. Middle Layer with default 1000BASE (Full duplex) connections, backwards compatible to 100BASE (Full duplex), as specified by the IEEE 802.3 standard. Each switch within this layer shall provide one (1) uplink connection of 10GBASE to the Root Layer. This layer is primarily for concentration of network traffic but may allow for the connection of Workstations. Redundancy connections shall be made between network equipment within this layer and the Root Layer so that no single point of failure exist. Redundant connections shall not be made using the same cable or cable route. The network connections between the Root Layer and the Middle Layer shall be redundant so that no single point of failure exist.

iii. Bottom Layer with default 1000BASE (Full duplex) connections, backwards compatible to 100BASE (Full duplex), as specified by the IEEE 802.3 standard. Each switch within this layer shall provide one (1) uplink connection of 1000BASE to the Middle Layer. Node equipment (Workstations, Terminals, Printers, Media Converters, Programmable Automation Controllers, etc.) shall be connected to this layer. Redundancy connections shall be made between network equipment within this layer and the Middle Layer. Redundant connections shall not be made using the same cable or cable route.

c) The network shall be segmented through a Managed Layer 3 Switch at the Root Layer if the Root Layer’s switch’s connection reaches the 70% capacity utilization mark or if it reaches the 50% available bandwidth mark. These segments shall adhere to the Network Bandwidth requirements, if these requirements are exceeded the segments shall be re- segmented. These segment connections shall be 10GBASE (Full duplex) based.

d) Any connection exceeding 90m and all Inter-Building connections shall be Fibre Optic cable based communications. (See the Fibre Optic Standard within the Standard Specifications).

e) Intra-Building connections that does not exceed 90m shall be augmented Category 5 or 6 UTP cable unless where distance or environmental factors dictates Fibre Optic cable.

f) A detailed network diagram indicating all equipment (servers, routers, switches, workstations, printers, etc.), bandwidth calculation with 50% spare capacity and cabling types for the planned Network Topology shall be submitted to the Employer for prior approval.

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1.4.3 Network Bandwidth

a) Not more than 60% of a single switch/concentrator/patch panel’ ports shall be utilized during project design phase.

b) Only 50% of the specified maximum bandwidth indicated by the corresponding IEEE 802.3 standard (e.g. 10BASE’s maximum bandwidth is 10 Mbit/s) shall be considered as available bandwidth (e.g. 10BASE’s available bandwidth shall be derated to 5 Mbit/s or 625Kb/s) from any network equipment. The remaining bandwidth shall be considered as network overhead.

c) It shall be the Contractor’s responsibility to ensure that sufficient network hardware is provided to ensure that the Network Topology and Network Bandwidth requirements are met. A detailed network design complying with the Network Topology and Network Bandwidth requirements shall be submitted to the Employer for approval.

d) All Network Connections required for the business operations shall be implemented via managed network connections on which the Contractor fully controls the network connection and bandwidth utilization. "Best effort" network connections such as ADSL, Cellular Data, Public Internet, etc. shall only be used for supporting services such as e- mail, internet browsing, etc. and shall not be used to support business operations. Any proposed deviation from this as well as potential business impacts and risks shall be submitted to the Employer for approval.

e) The Contractor shall implement "Quality of Service" (QOS) management to ensure that mission critical business applications are allocated sufficient bandwidth to perform at acceptable levels and network traffic for non-mission critical applications will be de- prioritized. The following QOS standards shall be adhered to:

i. IETF Definition of the Differentiated Services Field (DS Field) in the IPv4 and IPv6 Headers (RFC 2474)

ii. IETF Resource ReSerVation Protocol (RSVP) (RFC 2205)

iii. IETF RFC 2990: Next Steps for the IP QoS Architecture

iv. IETF RFC 3714: IAB Concerns Regarding Congestion Control for Voice Traffic in the Internet

1.4.4 Network Configuration

a) The managed network equipment shall be configured by a network technician certified by the manufacturer. The Contractor shall supply proof of certification to the Employer.

b) Each network segment shall be in its own Subnet.

c) All unused network addresses and ports on firewalls and routers shall be disabled and closed to ensure maximum network security. The Contractor shall submit a list of all

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network addresses and ports for each network address used by the Contractor's servers, applications and systems to the Employer as well as confirmation that all other ports have been disabled and closed.

d) Each network location shall have its own Primary Domain Controller and Backup Domain Controller. Where there is more than one geographic location, the Domain Controllers shall be synchronized.

e) Domain Controllers shall enforce strong password usage as well as password changes every 30 calendar days.

f) Users including System Administrators shall each have their own unique domain login name and domain login names shall under no circumstances be shared.

g) When logging in for the first time Users including System Administrators shall be forced to change their passwords to a strong password combination enforced by the Domain Controllers.

h) The design, configuration and implementation of the Domain Controller and Backup Domain Controller topology shall be as per the recommended best practices of the OEM.

i) All workstations, laptops and ‘thinclients’ shall be assigned a TCP/IP network address using Dynamic Host Configuration Protocol (DHCP). Network MAC address authentication shall be implemented on the DHCP server to ensure that only authorised equipment obtains a TCP/IP network address via DHCP.

j) Static TCP/IP network addresses shall be allocated to servers, shared specialised storage, printers, switches, routers and firewalls.

k) It shall be the responsibility of the Contractor to supply a fully working Network Infrastructure that adheres to the requirements.

l) A certificate shall be issued by the Contractor confirming that the installation and configuration has been done in accordance with the manufacturers' requirements.

1.5 SERVER AND STORAGE HARDWARE

1.5.1 General

a) Installation of Server and Storage hardware shall adhere to manufacturer’s instructions, contract drawings and specifications, and applicable codes, standards and regulations.

b) All Server and Storage hardware shall either be “Dell”, “IBM”, “Hewlett – Packard”, or “Fujitsu-Siemens” or other brands as approved by the Employer.

c) Installed products shall be manufactured by an ISO 9001 certified facility.

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d) All Server and Storage hardware shall be supplied with at least a 3 Year “Next Business Day On-Site” OEM warranty. Where the Scope of Work states otherwise, the required OEM warranty shall be provided by the Contractor.

e) Where the specification so requires for "mission critical" systems, the warranty will at least be a 3 Year "4 hour response" in accordance with the operational hours of the system. i.e. if the system is operational for 24 x 7 x 365, the warranty will also be 24 x 7 x 365

f) All Server and Storage hardware shall be installed and configured according to the manufacturer’s specifications within the manufacturer specified rack.

g) All Server and Storage hardware form factor shall be that of a 19” rack mount option.

h) All Server and Storage hardware must be certified as compliant with the proposed operating system(s).

i) All Server and Storage hardware shall provide remote access via a secure network protocol and connection for configuration, diagnostics and management.

j) All Server and Storage hardware shall be SNMP v3 compliant as defined in RFC 3411 - RFC 3418 unless otherwise approved by the Employer. SNMP v2 can be used with written consent from the Employer.

k) All Server and Storage hardware offered and installed shall be supported and repaired by the manufacturer for the entire contract period. The Contractor shall submit a letter or other form of confirmation from the manufacturer to this effect to the Employer.

1.5.2 Processing

a) All processors shall be designed for server usage and workstation processors shall not be used in servers.

b) All processors shall have a minimum of four cores per physical processor.

c) All processors shall be a minimum of 64-Bit.

d) All processors shall have a minimum of 64KB per Core of Level 1 Cache.

e) All processors shall have a minimum of 2MB of Level 2 Cache, with the exception of the Cell Broadband Engine architecture with a minimum of 512KB.

f) All processors’ manufacturing date shall not be older than 2 years when delivered.

g) All processors shall either be “”, “AMD”, "SUN" or “STI” (“Sony Computer Entertainment”), “Toshiba Corporation” and “IBM”, or as approved by the Employer.

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h) The Contractor shall ensure that the server infrastructure's processing power exceeds the processing power to meet the requirements as defined in the Scope of Work by at least 100%.

i) It is the responsibility of the Contractor to ensure that the server motherboards are compliant to all the requirements.

1.5.3 Direct Attached Storage for Servers

a) All Hard drives shall have the SATA 3 Gbit/s interface as describe by the Serial ATA International Organization or the SAS 2.0 6 Gbit/s interface. The selection between the SATA and SAS technologies shall be done based on the performance requirements as determined by the Contractor to meet the Scope of Works.

b) All Hard drives forming part of a RAID configuration shall be from the same OEM manufacturer and shall have the physical configuration, storage capacity and size. (RAID and management requirement).

c) All Storage shall be in a Hardware RAID configuration and no software RAID configurations shall be allowed.

d) Operating Systems, Executables and other Static Files shall be stored on a RAID 1 disk set with a dedicated RAID Controller and physical disks.

e) Data Files and other Dynamic Files shall be stored on RAID 5 disk set as a minimum with a separate dedicated RAID Controller and physical disks (i.e. the RAID 1 Controller and RAID 1 disks may not be used for the RAID 5 Controller and the RAID 5 disks). If the Server has been identified as a "Mission Critical Server" RAID 6 shall be used for Data Files and other Dynamic Files instead.

f) RAID 5 disk sets must consist of at least four physical disks and RAID 6 disk sets must consist of at least five physical disks.

g) Due to performance limitations, RAID Controllers embedded or integrated with the motherboard shall not be allowed and all RAID Controllers shall be dedicated controller boards connected to the main bus of the server.

h) All Hard Drives and RAID Controllers shall support SATA 3 Gbit/s or SAS 2.0 6 Gbit/s technology.

i) All RAID Controllers shall have battery-backed cache for write transactions.

j) At least one "hot spare" disk shall be available in each Server for use as part of the RAID 1 or the RAID 5/6 disk sets.

k) Hard drives shall be 15 000 RPM as a minimum and shall be "hot pluggable".

l) All Hard drives shall have the NCQ technology.

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m) All Hard drives shall have the SMART technology.

n) All Hard drives shall have a minimum MTBF of 1,000,000 hours.

o) Only Server manufacturer approved hard drives shall be used.

p) Hardware RAID 1 configurations shall be utilized as a minimum to achieve the desired capacities as specified in the “Scope of Works” for the Operating Systems, Executable and other Static Files.

q) Hardware RAID 5 configurations shall be utilized to achieve the desired capacities as specified in the “Scope of Works” for the Data Files and other Dynamic Files. If the Server has been identified as a “Mission Critical Server” RAID 6 shall be used instead.

r) RAID Controller’s interface shall be that of PCI-Express 2.0.

s) All the Servers will have DVD Writers installed that are able to read/write to/from the following formats: DVD+R, DVD-R Dual Layer, CD-R, DVD-RAM, DVD-RW, DVD-R, CD- RW, DVD+R Double Layer, DVD+RW.

t) A minimum of one (1) Server shall include a Blueray writer.

u) It is the responsibility of the Contractor to ensure that the Server motherboards are compliant to all the requirements.

v) It is the responsibility of the Contractor to ensure that the storage requirements are met and provided for.

1.5.4 Interfaces

a) All servers shall have a minimum of four (4) USB 2.0 ports.

b) All servers shall have a minimum of one (1) VGA DE15 Female connector for video output. The video processing abilities of the servers shall at least include:

i. A minimum of SXGA compliant resolution output.

ii. The video chipset shall be DirectX 9c compliant as defined by .

iii. The video chipset shall be OpenGL 2.1 compliant as define by the Kronos Group.

iv. The video memory shall be a minimum of 8MB of memory.

v. The Graphics Processing Unit shall strictly either be “Intel”, “AMD/ATI”, or “nVidia”.

vi. On-board video controllers shall exceed these requirements.

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c) All servers shall have a minimum of two (2) Ethernet RJ45 Female connectors. The network processing abilities of the servers shall include:

i. The NIC shall be 10GBASE-T (Full Duplex).

ii. The NIC shall strictly either be “Intel”, “AMD”, “Cisco”, “Linksys”, “SMC”, ”D- Link”, “Netgear”, “National Semiconductor”, “IBM”, “HP”, “Transition”, or “3Com” or other brand as approved by the Employer.

iii. If the NIC is not integrated with the motherboard, the NIC interface to the host system shall be that of PCI Express 2.0.

iv. The NIC shall have a TCP Offload Engine.

d) It is the responsibility of the Contractor to ensure that the Server’s motherboard is compliant to all the requirements.

1.5.5 Memory

a) DDR 3 Registered ECC Ram shall be used as a minimum standard.

b) A minimum total of 4GB of DDR 3 ECC RAM shall be used per server.

c) For any server used as an application server or a database server, the memory size shall be calculated by multiplying the number of simultaneous users/sessions active on the server with the memory utilised by a single user/session as per the manufacturer's recommendations. If the calculated memory size exceeds 4 GB, the minimum memory shall be increased accordingly. If the calculated memory size is less than 4 GB, the server will be supplied with 4 GB memory. The detailed calculations of the memory size required shall be submitted to the Employer for approval prior to procurement of the servers.

d) Only server manufacturer approved memory shall be used.

e) Memory shall strictly be the same or higher frequency rated as the FSB.

f) A dual channel configuration shall be used. Memory shall be divided into the amount of channels available, and installed as such. (e.g. for a 4GB configuration, with 2 channels, two (2) 2GB memory modules shall be installed).

g) It is the responsibility of the Contractor to ensure that the Server’s motherboard is compliant to all the requirements.

1.5.6 Installation of Servers and Specialized Shared Storage

a) All servers and specialized shared storage shall be rack mounted and be cooled as per the manufacturers' specifications.

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b) It is the responsibility of the Contractor to inspect the server room (including HVAC) prior to the installation of any equipment and confirm to the Employer in writing that the server room (including HVAC) meets the equipment manufacturers' specifications.

c) It is the responsibility of the Contractor to mount the equipment according to manufacturers’ specifications.

1.5.7 Specialized Shared Storage

a) Should two or more servers be installed in the same server room, Specialized Shared Storage will be used for all Data Files and other Dynamic Files. In this case each server will only have a RAID 1 disk set for Operating System, Executables and other Static Files.

b) All shared storage hardware shall be SNMP v3 compliant as defined in RFC 3411 - RFC 3418 unless otherwise approved by the Employer. SNMP v2 can be used with written consent from the Employer.

c) The SAN shall adhere to the following:

i. The SAN hardware / software shall adhere to manufacturer’s instructions, contract drawings and specifications, and applicable codes, standards and regulations.

ii. The minimum specification of the hard drives as per Par 6.3 will stand if the manufacturer’s specifications do not contradict these specifications.

iii. The SAN shall fit in 19” rack cabinets. Multiple cabinets should be provided by the Contractor if the SAN manufacturers’ specification requires it.

iv. Based on the "Scope of Work" the Contractor shall calculate the storage requirements of the SAN including 50% spare capacity. The storage calculations shall be submitted to the Employer for approval prior to procurement of the SAN.

v. The SAN shall be fully redundant with separate RAID Controllers and physical disk sets in RAID 5 configuration. If the SAN have been identified as a “Mission Critical Storage” RAID 6 shall be used instead.

vi. The SAN shall have a minimum of 4Gbit Fibre Channel or 10GBASE interfaces to the Servers. It is the Contractor’s responsibility to ensure that the Servers have the corresponding interface cards and meet the corresponding requirements. The interface cards shall be of PCI Express 2.0 interface on the Servers.

vii. The interfaces between the servers and SAN shall use dedicated network connections/segments and be isolated on the network and no general network traffic shall utilise the same network connections/segments.

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viii. The interfaces between the servers and SAN shall be fully redundant and no single point of failure shall be allowed.

ix. The SAN shall have a minimum of two (2) iSCSI interface cards rated at a minimum of 10Gbit.

x. The SAN shall provide file and block level shared storage.

xi. The SAN shall have 40% more Fibre Channel or 10GBASE connections as per requirement.

xii. The SAN shall have at least two "hot spare" disks.

xiii. All SAN solutions shall either be “HP”, “Sun Microsystems”, “IBM”, “Compellent”, “EMC”, “Fujitsu Siemens”, “Dell”, or “NetApp” or other brand as approved by the Employer.

xiv. It is the responsibility of the Contractor to ensure that the SAN is compliant to all the requirements.

d) If a backup server has been requested, the backup server shall include a full featured backup management application (such as Symantec Backup Exec, Legato, Netvault or similar) with agents for all operating systems and relational database management systems as well magnetic tape data storage technology of type LTO. The backup policy as proposed by the Contractor and the backup management application shall be approved by the Employer.

During the contract period the Contractor shall do a full backup restore test on the Contractor's own equipment to verify the integrity of the backups. The Contractor shall confirm in writing the outcome of the full backup restore test to the Employer and the Operator. The LTO shall adhere to the following:

i. The LTO hardware / software shall adhere to manufacturer’s instructions, contract drawings and specifications, and applicable codes, standards and regulations.

ii. All LTO equipment shall be Rack-mountable, either through its own form-factor (19”), or through mounting equipment that the Contractor shall supply.

iii. The LTO media shall have a minimum capacity of 800GB uncompressed data.

iv. The LTO technology shall be based upon the LTO-4 standard as a minimum.

v. The standard form-factor of LTO media shall be "Ultrium".

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vi. The interface to the backup server shall either be SAS or iSCSI. It is the Contractor’s responsibility to ensure that the Servers have the corresponding interface cards and meet the corresponding requirements.

vii. Should more than one tape be required on a daily basis to do the backup as per the approved backup policy, a magazine or autoloader with sufficient capacity for the total number of tapes per day and 50% spare capacity shall be supplied.

viii. All LTO solutions shall either be “IBM”, “Hewlett-Packard”, “Quantum”, “Dell”, or “Tandberg Storage” or other brand as approved by the Employer.

ix. It is the responsibility of the Contractor to ensure that the Backup and LTO systems are compliant with all the requirements.

1.5.8 Specialized Power Supplies

a) All servers and specialized shared storage equipment are required to have at least two hot swappable redundant power supplies.

b) It is the responsibility of the Contractor to ensure that the equipment are compliant to all the requirements.

c) The Contractor shall ensure that that all equipment are protected against overvoltage. The Employer will not entertain claims with regard to damaged power supplies or other equipment if the Contractor is unable to prove the existence of Class III overvoltage protection equipment, limiting the downstream impulse level to 1.5kV.

1.5.9 Virtualisation

a) Where the "Scope of Work" or proposed solution incorporates virtualisation, the Contractor shall comply with the "DSP0243: Open Virtualisation Format (OVF) Specification" as published by the Distributed Management Task Force (DMTF).

b) The Open Virtualization Format (OVF) Specification describes an open, secure, portable, efficient and extensible format for the packaging and distribution of software to be run in virtual machines.

c) All software deployed on the Virtualisation Platform shall be fully tested, certified and supported on the virtualisation platform by the manufacturer of the software

d) The following specifications and references specifically applicable to virtualisation shall be complied with:

i. ANSI/IEEE Standard 1003.1-2001, IEEE Standard for Information Technology- Portable Operating System Interface (POSIX), Institute of Electrical and Electronics Engineers

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ii. DMTF DSP0004, Common Information Model (CIM) Infrastructure Specification

iii. DMTF DSP1043, Allocation Capabilities Profile (ACP)

iv. DMTF CIM Schema Version 2.19 (MOF files)

v. DMTF DSP1041, Resource Allocation Profile (RAP)

vi. DMTF DSP1042, System Virtualization Profile (SVP)

vii. DMTF DSP1057, Virtual System Profile (VSP)

viii. DMTF DSP0230, WS-CIM Mapping Specification

ix. IETF RFC 1738, T. Berners-Lee, Uniform Resource Locators (URL)

x. IETF RFC1952, P. Deutsch, GZIP file format specification version 4.3, May 1996

xi. IETF RFC 2234, Augmented BNF (ABNF)

xii. IETF RFC 2616, R. Fielding et al, Hypertext Transfer Protocol – HTTP/1.1

xiii. IETF RFC 2818, E. Rescorla, HTTP over TLS

xiv. IETF RFC 3986, Uniform Resource Identifiers (URI): Generic Syntax

xv. ISO 9660, 1988 Information processing-Volume and file structure of CD- ROM for information interchange

xvi. ISO, ISO/IEC Directives, Part 2, Rules for the structure and drafting of International Standards

xvii. W3C, Y. Savourel et al, Best Practices for XML Internationalization

1.5.10 Clustering

a) Where the Scope of Work requires clustering the Contractor shall design the full cluster infrastructure as per the best practice recommendations of the manufacturers of the operating systems, relational database management systems and software applications proposed by the Contractor.

b) Operating systems, database systems and software applications shall be fully certified and supported on the cluster configuration by the respective manufacturers.

c) Network connections between servers and specialised shared storage in a cluster shall use dedicated network segments and no general network traffic shall be allowed on these network segments.

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d) The Contractor shall further submit the design of all clusters to the Employer for approval. Should the Employer deem it necessary, the Employer shall instruct the Contractor to provide approval certificates from the manufacturers at no additional cost.

1.5.11 Interoperability

a) Where the Contractor implements heterogeneous data centres and other environments using multiple vendor solutions, the Contractor shall adhere to the interoperable standards and guidelines as defined by the Common Diagnostics Model (CDM), System Management (SMF) and Virtualization Management (VMF) forums of the Distributed Management Task Force (DTMF).

b) The Contractor shall adhere to the standards and best practices published by the industry groups identified in this specification. The Employer may instruct the Contractor to provide proof of compliance at no additional cost.

1.5.12 Specialised Application and Computational Intensive Servers

a) Specialised Application and Computational Intensive Servers are servers of which the configuration and specifications have a significant impact on the performance of the specialised applications and computational intensive software deployed on the servers.

b) Where the Scope of Work requires such servers the Contractor shall design the configuration and specifications of these servers as per the OEM manufacturers recommendations to ensure that the performance requirements as stated in the Scope of Works for the applications and software are exceeded whilst at the same time ensuring that not more than 65% of the servers' processing capacities are exceeded.

c) Where multiple servers are implemented to provide the same software functionality automated load balancing mechanism(s) shall be implemented to equally distribute the load across all servers.

d) Typical applications and software requiring these servers execute to provide results in real-time to support business operations and include amongst others the following: scientific processing, statistical analysis, complex and high volume mathematical computing, data intensive computing, digital signal processing, video analytics, motion analysis, multi-dimensional modelling, complex artificial intelligence/expert systems, data mining and OLAP, etc.

e) The Contractor shall submit the configuration, design and guaranteed performance of such servers, applications and software as per the Scope of Work to the Employer for approval.

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1.6 MAN MACHINE INTERFACE HARDWARE (MMI)

1.6.1 General

a) Man Machine Interface hardware shall adhere to manufacturer’s instructions, contract drawings and specifications, and applicable codes, standards and regulations.

b) All Man Machine Interface hardware shall either be “Dell”, “IBM”, “Hewlett – Packard”, “Microsoft”, “LG”, “Fujitsu-Siemens”, “Lexmark”, “Canon”, “Epson”, ”Brother”, “Samsung”, “AlienWare”, “Xworks”, or other brand as approved by the Employer.

c) Installed products shall be manufactured by an ISO 9001 certified facility.

d) All man machine interface hardware shall be installed and configured according to the manufacturer’s specifications at the positions indicated by the Employer.

e) All MMI equipment offered and installed shall be supported and repaired by the manufacturer for the entire contract period. The Contractor shall submit a letter or other form of confirmation from the manufacturer to this effect to the Employer.

1.6.2 Servers

a) Each 19” cabinet/rack/enclosure that houses more than one Server shall have a KVM switch. The KVM switch shall adhere to the following:

i. The KVM switch shall allow the input/output of all the servers in that rack as a minimum.

ii. The KVM switch shall allow the input/output of other KVM switches’ servers.

iii. The KVM switch shall allow the input/output of a USB device.

iv. The KVM switch shall allow the input/output of PS2/USB devices (Mouse/Keyboard).

v. The KVM switch shall be a 19” rack mountable form factor.

vi. It is the responsibility of the Contractor to supply sufficient KVM switch to Server cables.

vii. It is the responsibility of the Contractor to ensure that the KVM switch system is compliant to all the requirements.

b) Each 19” cabinet/rack/enclosure that houses one or more Server shall have a rack mountable KVM (Keyboard, Video (monitor), and Mouse). The KVM shall adhere to the following:

i. The KVM shall have as a minimum 15” SVGA LCD display.

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ii. The KVM shall have as a minimum a full QWERTY keyboard.

iii. The KVM shall have as a minimum a 2-button touchpad.

iv. The KVM shall have as a minimum one (1) USB port.

v. The KVM shall be a 19” rack mountable form factor that shall not take more than 2 RU space within the rack.

vi. It is the responsibility of the Contractor to install the KVM in a convenient position within the rack, and that the KVM has access to all servers within the rack.

vii. It is the responsibility of the Contractor to ensure that the KVM is compliant to all the requirements.

1.6.3 Thin Clients

1.6.3.1 Where Thin Clients are provided or required by the Scope of Works, it shall at a minimum meet the following specifications.

a) Thin Clients shall have a minimum of 512MB DDR2 SDRAM memory.

b) Thin Clients shall have a minimum of 1 GB Flash RAM memory.

c) At a minimum the Thin Clients shall be able to handle the RDP, ICA, or NX protocols.

d) Thin Clients shall have a minimum of 2 USB 2.0 ports.

e) Thin Clients shall have a minimum of 2 PS2 ports for Mouse/Keyboard. If USB Mouse/Keyboard is supplied the Thin Clients shall have a minimum of 4 USB 2.0 ports

f) Thin Clients shall have a minimum of one 1000BASE Ethernet NIC interface.

g) Thin Clients shall be supplied with a cable-based lock, and secured accordingly.

h) Thin Clients shall have a minimum of 1 VGA output with at least 1024 x 768 32 bit colour for external display. Each Thin client shall have its own external display. The external display shall be a minimum of a 19” Active Matrix LCD display.

i) Each Thin Client shall have a 104-key PC US English QWERTY layout keyboard. The keyboard interface can either be USB or PS2.

j) Each Thin Client shall have an Optical Mouse with a minimum of two (2) buttons and a scroll wheel. The mouse interface can either be USB or PS2.

k) Thin Clients shall be supplied with at least a 3 Year OEM Warranty.

l) It is the responsibility of the Contractor to ensure that the Thin Clients and their respective peripherals are compliant to all the requirements.

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m) It is the responsibility of the Contractor to ensure that the Thin Clients and displays are affixed to work areas for security purposes.

n) The Contractor shall supply all software licensing required for the Thin Clients.

o) All cables at the rear of the Thin Client shall be neatly and tightly packed by using Velcro straps.

1.6.4 Workstations

a) Only when a single user’s requirements are in the form of CAD or Software Engineering, shall the Contractor supply a Workstation class computer instead of a Thin Client.

b) All Workstation requirements shall meet the following requirements:

i. Workstations shall have a minimum of 250 GB of hard drive capacity.

ii. Workstations shall have a minimum of 1 1000BASE Ethernet NIC interface.

iii. Workstations shall be supplied with a cable-based lock, and secured accordingly.

iv. Workstations shall have a minimum of 1 VGA output with at least 1920 x 1200 32 bit colour for external display. Each Workstations client shall have his own external display. The external display shall be a minimum of a 19” Active Matrix LCD display. The Graphics adaptor shall meet the following minimum requirements:

a) Be a CAD approved adaptor.

b) Have a minimum of 512MB dedicated ram.

c) Have a minimum of DDR2 RAM.

d) Be DirectX 9c compliant as defined by Microsoft.

e) Be OpenGL 2.1 compliant as define by the Kronos Group.

f) Either be “nVidia”, or “ATI/AMD”.

g) Be of a PCI Express interface.

c) Each Workstation shall have a 104-key PC US English QWERTY layout keyboard. The keyboard interface can either be USB or PS2.

d) Each Workstation shall have an Optical Mouse with a minimum of two (2) buttons and a scroll wheel. The mouse interface can either be USB or PS2. The mouse shall have a minimum resolution of 800 DPI.

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e) Workstations shall be supplied with at least a 3 Year OEM Warranty. It is the responsibility of the Contractor to ensure that the Workstations and their respective peripherals are compliant to all the requirements.

f) It is the responsibility of the Contractor to ensure that the Workstations and displays are affixed to work areas for security purposes.

g) All cables at the rear of the Workstations shall be neatly and tightly packed by using Velcro straps.

1.6.5 Printers

a) Printers shall be Hewlett-Packard Laser Printers or other brand as approved by the Employer. If the installation requires a Dot Matrix printer specifically, the printer shall meet the requirements of the service requiring the printer.

b) Laser Printers shall be Monochrome based.

c) Printers shall be rated for a minimum of 15,000 pages per month duty cycle. Where the "Scope of Work" requires a higher operational duty cycle per month, the printer's minimum duty cycle shall exceed the operational duty cycle by 35%.

d) Printers shall be rated for a minimum of 20 pages per minute, single sided, monochrome. Where the "Scope of Work" requires a colour laser printer, the printer shall be rated for a minimum of 12 pages per minute, single sided, full colour.

e) Printers shall be able as a minimum hold up to 250 sheets of plain A4 paper.

f) Printers shall be able to do automatic duplex printing.

g) Printers shall have a 100BASE network interface.

h) Printers shall be supplied with at least a 3 Year OEM Warranty.

i) Printers shall as a minimum be able to handle a resolution of 1200 DPI x 1200 DPI.

j) Printers shall as a minimum be able to simulate PCL 6, PCL 5E and PostScript 3.

k) Printers shall as a minimum have a USB interface to the host. When a printer is shared between multiple users, such a printer shall be connected directly to the Network via an integrated Network Interface.

l) Printers shall have a minimum of 256 MB of memory installed.

m) It is the responsibility of the Contractor to ensure that the Printers are compliant to all the requirements.

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1.6.6 Scanners

a) Scanners shall be of a “Flatbed” type.

b) Scanners shall have a “Document Feeder/Tray” for multiple documents scanning.

c) Scanners shall have a minimum scan quality of 48Bit in Colour Depth.

d) Scanners shall have a minimum scan quality of 1600 DPI.

e) Scanners shall be supplied with at least a 3 Year OEM Warranty.

f) Scanners shall as a minimum have a USB interface to the host, and be TWAIN compliant.

1.6.7 Consumables

a) It is the responsibility of the Contractor to supply the amount of LTO media tapes for backup use specified in the “Scope of Works”.

b) It is the responsibility of the Contractor to supply the amount writeable DVD media for backup use specified in the “Scope of Works”.

c) It is the responsibility of the Contractor to supply the amount writeable Blue-Ray media for backup use specified in the “Scope of Works”.

d) It is the responsibility of the Contractor to supply the amount A4 sized blank white pages specified in the “Scope of Works”

e) It is the responsibility of the Contractor to supply each Laser Printer with a manufacturer approved Toner Cartridge.

f) It is the responsibility of the Contractor to supply each Dot-Matrix Printer with a manufacturer approved Ink-Ribbon.

1.6.8 Voice Over IP handsets

a) All Voice Over IP (VOIP) handsets supplied by the Contractor shall use "Power Over Ethernet" (POE) and the Contractor shall supply POE compliant switches for connection of the VOIP handsets.

b) POE injection and POE injectors shall not be allowed.

1.7 SOFTWARE

1.7.1 General

a) Software shall adhere to manufacturer’s instructions, contract drawings and specifications, and applicable codes, standards and regulations.

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b) All software shall be of legal origin, and shall be supplied with the relevant licensing certificates. Licenses must be appropriate for the intended use. The Employer shall be the owner of these licenses.

c) The South African Government’s “POLICY ON FREE and OPEN SOURCE SOFTWARE USE for SOUTH AFRICAN GOVERNMENT” States that:

i. The South African Government will implement FOSS unless proprietary software is demonstrated to be significantly superior. Whenever the advantages of FOSS and proprietary software are comparable FOSS will be implemented when choosing a software solution for a new project. Whenever FOSS is not implemented, then reasons must be provided in order to justify the implementation of proprietary software.

ii. The South African Government will migrate current proprietary software to FOSS whenever comparable software that have been identified by the State Information Technology Agency.

iii. All new software developed for or by the South African Government will be based on open standards, adherent to FOSS principles, and licensed using a FOSS license where possible, with the Employer being the custodian and owner of the software.

iv. The South African Government will ensure all Government content and content developed using Government resources is made Open Content, unless analysis on specific content shows that proprietary licensing or confidentiality is substantially beneficial.

v. The South African Government will encourage the use of Open Content and Open Standards within South Africa.

d) It is the responsibility of the Contractor to ensure that software is compliant to all the requirements.

e) All software shall be Unicode compliant.

f) Software source code for custom developed solutions by the licensor and licensed to the Employer to which the Employer only have a usage license shall be deposited with a third party escrow agent in the event that the licensor files for bankruptcy or otherwise fails to maintain and update the software as promised in the software license agreement, the software source code must be released to the licensee.

1.7.2 Firmware

a) All network and server hardware shall have the latest firmware revision installed as released by their manufacturer at site installation time. No third-party revisions shall be allowed.

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b) Firmware revisions marked as “beta”, “alpha”, or “unstable” shall not be allowed. Only firmware revisions with the status of “release” or “release to manufacture” shall be allowed.

c) It is the responsibility of the Contractor to ensure that the network and server hardware has the latest firmware revisions, and that the firmware is provided in a timely manner and notified to the Employer.

d) It is the responsibility of the Contractor to ensure that the firmware is installed by a qualified technician.

1.7.3 Operating Systems

a) Operating systems shall be compatible with the architecture of the server hardware.

b) Operating systems shall be installed on equipment certified by the manufacturer of the operating system.

c) Operating systems shall be ordered together with the equipment from the equipment manufacturer.

d) Each Server, Workstation, and Thin Client shall have the corresponding required license as required by the operating system manufacturer. The usage license shall not expire. The licenses shall include the usage of personnel and other computation devices as required. Licenses must be appropriate for the intended use. The Employer shall be the owner of these licenses.

e) Operating systems shall be able to utilize the amount of cores per processor, as well as the amount of processors.

f) Operating systems shall be able to utilize the full architecture and features of the processor and motherboard.

g) Operating systems shall be able to utilize 2GB of RAM per single process as a minimum.

h) Operating System shall have all the drivers installed to interface with the connected peripherals. The drivers shall be the latest “release” drivers available from the manufacturer of the Server, or the corresponding peripheral.

i) Operating Systems shall be approved by the Server manufacturer as being certified and supported Operating System.

j) Operating Systems shall be of “Microsoft”, “Linux”, “VMWare”, “Solaris”, “Novell & SCO”, or “Citrix XenServer” make.

k) User friendly in nature, and provide commercial based educational support. (e.g. Readily available courses and/or literature).

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l) Operating Systems shall be fully supported and maintained by the manufacturer of the operating system for the entire contract period.

m) It is the responsibility of the Contractor to ensure that the Operating Systems are fully licensed as per the manufacturer's licensing requirements.

n) It is the responsibility of the Contractor to ensure that the Operating System is installed and configured by a technician that has been certified by the manufacturer of the Operating System.

1.7.4 Database Systems

a) Database systems shall be compatible with the installed operating system.

b) Database systems shall have the corresponding licenses provided to the Employer as owner. Licenses must be appropriate for the intended use.

c) Database systems shall be able to utilize the amount of cores per processors, as well as the amount of processors.

d) Database systems shall be of type modern relational database management systems.

e) Database systems shall be able to handle stored procedures, functions and triggers.

f) Database systems shall be able to handle replication, clustering and failover.

g) Database systems shall be of “Oracle”, “Microsoft”, “Sun/MySQL”, “EnterpriseDB/PostgreSQL”, “Sybase”, “Teradata”, or “IBM”.

h) Database systems must provide options for Reporting Services, OLAP and data mining as required in Scope of Work.

i) The Contractor shall fully document the database schema, referential integrity, constraints and indexes. The documentation shall be submitted to the Employer prior to implementation of the database schema in production and operation.

j) Unless required in the Scope of Works or approved by the Employer, no data shall be stored in an encrypted format in the database.

k) All data stored in database systems shall be the property of the Employer and the Contractor shall not access or use the data for their own use.

l) Database backups shall as a minimum include a full weekly backup, incremental daily backup and a 2 hourly transaction log file backup to ensure that the database can be fully restored up to a point no older than 2 hours prior to any system failure.

m) Database Systems shall be fully supported and maintained by the manufacturer of the database system for the entire contract period.

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n) It is the responsibility of the Contractor to ensure that the correct amounts as indicated in the Bill of Quantities of Database Systems are tendered for the appropriate Servers.

o) It is the responsibility of the Contractor to ensure that the Database System is installed and configured by a technician that has been certified by the manufacturer of the Operating System.

1.7.5 Network Management Systems

a) Network Management Systems shall be compatible with the installed operating system.

b) The Network Management Systems shall include:

i. A Domain Controller service.

ii. A Directory service.

iii. Kerberos authentication.

iv. A DHCP service.

v. A DNS service.

vi. A SMB service.

vii. A NTP service with a minimum of Stratum 2. If the network is segmented, then a dedicated Network Time Server with a minimum of Stratum 1 shall be supplied by the Contractor. Stratum 0 servers shall only be referenced, as these are the atomic (caesium, rubidium) clocks, GPS clocks or other radio clocks. All equipment connected to the network shall use the NTP service for time synchronization.

viii. An Email Server (one of POP3, IMAP, MS Exchange or similar).

ix. Where the Scope of Work requires Network Management Software such as (HP Openview or similar) for the remote monitoring, configuration and management of all SNMP compatible equipment on the network.

c) Network Management Systems shall include the ability to distribute resources according to privilege levels. The Contractor will be required to implement the relevant privilege levels. Privilege levels shall be based upon:

d) Authority

e) Department

f) Position

g) Network Management Systems shall be installed on the Domain Controllers as required.

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h) It is the responsibility of the Contractor to ensure that the Network Management Systems are installed and configured by certified technicians.

1.7.6 Malware Protection Systems

a) Malware Protection Systems shall be compatible with the installed operating systems.

b) Malware Protection Systems shall be:

i. ICSA Certified.

ii. VB100% Certified.

iii. W.C.L. Level 1 Certified.

iv. W.C.L. Level 2 Certified.

v. Supplied with an Integrated Firewall.

vi. The software package shall be able to download the latest available Virus Definitions from the manufacturer at a minimum of every 24Hours.

vii. Centrally managed from the Primary Domain Controller or Backup Domain Controllers.

c) Malware Protection Systems shall be of “BitDefender”, “Kaspersky”, “AVG”, “F-Secure”, “Trend Micro”, “McAfee”, “Norton”, “CA” or "Microsoft Forefront" or other as approved by the Employer.

d) Malware Protection Systems shall have a minimum license period of one (1) year starting from the day the Employer takes possession of the hardware on which the software is installed and configured.

e) It is the responsibility of the Contractor to ensure that the correct amounts as indicated in the Bill of Quantities of Malware Protection Systems are tendered for the appropriate Servers, Thinclients and Workstations.

f) Malware Protection Systems shall be deployed on all servers, shared specialized storage, workstations, laptops and thinclients.

g) It is the responsibility of the Contractor to ensure that the Malware Protection Systems is installed and configured by a certified technician.

1.7.7 Office Productivity Software

a) Office Productivity Software shall be compatible with the installed operating system.

b) Office Productivity Software shall be:

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i. ISO/IEC 26300 (ODF) and/or ISO/IEC 29500 (OOXML) compliant.

ii. Able to export documents as an ISO/IEC 32000 (PDF) document.

iii. User friendly in nature, and provide commercial based educational support. (e.g. Readily available courses and/or literature).

c) Office Productivity Software shall include:

i. Word Processors Tools

ii. Presentation Tools

iii. Spreadsheet Tools

iv. Drawing Tools

v. Basic Database Tools

vi. Basic Email Tools for editing, sending and receiving email messages

d) It is the responsibility of the Contractor to ensure that the correct amounts as indicated in the Bill of Quantities of Office Productivity Software are tendered for the appropriate Servers.

e) It is the responsibility of the Contractor to ensure that the Office Productivity Software is installed and configured by a certified technician.

1.7.8 Intrusion Prevention and Detection Systems

a) If one (1) or more Servers have been identified as Mission Critical and the Network connects to a WAN or the Internet, an additional Server needs to be procured for the purposes of Intrusion Detection / Prevention. This Intrusion Detection / Prevention Server shall be identified as Mission Critical by default.

b) The Intrusion Prevention and Detection System shall be:

i. Network intrusion prevention and detection system,

ii. Protocol-based intrusion prevention and detection system,

iii. Host-based intrusion prevention and detection system (For all the Servers not just the Mission Critical ones), and

iv. Application protocol-based intrusion prevention and detection system based.

c) The Intrusion Prevention and Detection System shall be a Software based solution.

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d) The Intrusion Prevention and Detection System shall be of vendor: Top Layer Networks, DeepNines, Vern Paxson, Cisco Systems, e-Cop.net, Radware, Ltd., Enterasys Networks, Inc., Computer Associates, Juniper Networks, Network Associates, iPolicy Networks, Internet Security Systems, Intrusion, Check Point Software Technologies, Sourcefire, StoneSoft Corporation, StillSecure, Symantec Corporation, Microsoft Corporation and TippingPoint Technologies. Other vendors need to be approved by the Employer.

e) The Intrusion Prevention and Detection System shall have a minimum support license period of one (1) year starting from the day the Employer takes possession of the hardware on which the software is installed and configured.

f) The Intrusion Prevention and Detection System shall be compatible with the installed operating system.

g) It is the responsibility of the Contractor to ensure that the Intrusion Prevention and Detection System is installed and configured by a certified technician.

h) Any network connection to WAN/LAN/Internet environments outside the control of the Contractor or the Employer shall be properly protected with a dedicated firewall/router design. Servers accessed externally will be located in a DMZ (demilitarized zone) environment with dedicated firewall/router to protect the Operator or Client's intranet. The DMZ will be created using dual firewall/router design.

i) Access to the Internet shall be provided via a dedicated Proxy Server located within the DMZ.

j) The Contractor shall submit the design of the Intrusion Prevention and Detection System to the Employer for approval.

1.7.9 Other Third-Party Software

a) All other software supplied shall be the latest version.

b) All other software supplied shall have the latest service packs and/or updates.

c) All other software supplied shall be compatible with the installed operating system.

d) All other software supplied shall be approved by the Employer.

1.7.10 Message-Oriented Middleware (MOM)

a) When specified in the Scope of Work or when proposed by the Contractor, the Contractor’s integration shall strictly be done through a MOM Integration Suite compliant with the specifications, recommendations and best practices referred to in this specification. Any deviation from this requirement needs the approval from the Employer.

b) MOM Integration Suite needs to:

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i. Be Advanced Message Queuing Protocol (AMQP) compliant.

ii. Be Java Message Service (JMS) capable.

iii. Be Microsoft Message Queue (MSMQ) capable.

iv. Be eXtended Mark-up Language (XML) capable.

v. Be asynchronous message-passing capable.

vi. Be fully SOAP compliant.

vii. Be fully Event-Driven Service Oriented Architecture (SOA) compliant.

viii. Must be able to provide persistent storage to back up the message transfer medium.

ix. Must be able to deliver a single message to more than one recipient.

x. Provide sophisticated message transformation tools to allow programmers to specify transformation rules.

xi. Be able to dynamically balance loads between multiple MOM servers.

xii. Support redundant deployment models and architectures so that no single point of failure exists.

c) The MOM Integration Suite shall have a minimum support license period of one (1) year.

d) The MOM Integration Suite needs to be of vendor: IBM, Apache, Red Hat, Microsoft, Novell, Cisco, iMatix, SAP, TIBCO, Sun, Oracle, Progress Sonic or TWIST. Any other vendors need to be approved by the Employer.

e) Message between systems shall use open industry standards for data formatting and transmission protocols. No proprietary data formatting or transmission protocols shall be used by the Contractor or considered for approval by the Employer.

f) Message format, content and data validation shall be fully documented by the Contractor and submitted to the Employer.

g) The MOM Integration Suite shall be designed and implemented in compliance with the "best practices" and standards as published by the industry groups as listed in this specification. The Contractor shall submit the detailed design to the Employer for approval.

h) It is the responsibility of the Contractor to ensure that the MOM Integration Suite is installed and configured by a certified developer according to the "best practices" recommendations of the manufacturer.

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i) The MOM Integration Suite shall be fully supported and maintained by the manufacturer of the MOM Integration Suite for the entire contract period.

j) It is the responsibility of the Contractor to ensure that the MOM software developed and MOM implementation complies with the standards, recommendation and best practices as published by the industry groups listed in this specification. The Employer may request the Contractor to provide proof of compliance at no additional cost.

1.7.11 Software Development

a) Software Development includes amongst others applications, scripting, stored procedures, functions, database triggers, database schema design, firmware, integration, interfaces, procedures, embedded applications, markup languages, etc. developed by the Contractor in order to comply with the Scope of Work.

b) Software development shall either be through the ISO/IEC 14882 or the ISO/IEC 23270 or the SUN JAVA or SQL programming languages. Other languages must be approved by the Employer prior to the commencement of any development work by the Contractor.

c) All software developed shall provide detailed and informative diagnostic and error message to the user (where the software is used interactively) or in log files located on a configurable location on the network.

d) Developed software shall create uniquely named new log files on a daily basis or per user session without overwriting existing log files.

e) To support integration with the Message-Oriented Middleware all software development shall support the Services Oriented Architecture (SOA) principles.

f) Prior to the Contractor commencing with any software development work, the Contractor shall submit full detail of the Contractor's software development environment, methodology and processes to the Employer for approval. The following specific deliverables need to be provided during the development and implementation of the Scope of Work and be part of the development methodology that the Contractor will apply:

i. Network Architectural Plan

ii. Hardware Architectural Plan

iii. Software Architectural Plan

iv. Overall System Architectural Plan including clear definition of all subsystem interfaces and system boundaries

v. System Design Specification Meeting Record (Minutes)

vi. Detail Functional Specification

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vii. Compliance Matrix Document

viii. Factory Acceptance Test Plans for network

ix. Factory Acceptance Test Plans for hardware

x. Factory Acceptance Test Plans for software

xi. Configuration Control Methodology Document

xii. Compliance Certification Documentation of COTS components to be integrated into the system

xiii. System Installation Requirement Document for network, hardware and software

xiv. Site Acceptance Test Plans for Network

xv. Site Acceptance Test Plans for Hardware

xvi. Site Acceptance Test Plans for Software

xvii. Certificate of compliance of this party items

xviii. Detailed diagnostic/fault finding procedures for network, hardware and software

xix. Location and detailed description of the content of all log files on the system

g) It is the responsibility of the Contractor to obtain the necessary licenses of the Development Suites and all software components that is required to complete the integration tasks.

h) The source code for any software developed specifically for the project specified within the Scope of Work will become the intellectual property of the Employer and accordingly no software licensing fees may be charged for such software.

i) The source code for each build released into operation and production will be provided by the Contractor to the Employer prior to the build being released into operation and production.

j) For each operational and production build the Contractor will calculate the SHA-256 digest of each executable file and provide this to the Employer prior to the build being released. All executable files for the build will be provided to the Employer on CD-ROM disk prior to the build being released.

k) All software source code developed by the Contractor or for any software supplied by the Contractor in compiled format shall be placed in Escrow for the duration of the contract period or any subsequent software licensing term. This shall also include any firmware source code deployed to any hardware device forming part of the project.

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l) All software development shall be modelled in detail using the Unified Modelling Language (UML) 2.2 specification as published by the Object Management Group (www.omg.org) and the full set of UML documentation for all software shall be supplied by the Contractor to the Employer prior to handover.

m) All software developed shall be under source code control and unique version numbering shall be used for each item included in a release build delivered by the Contractor. The Contractor shall provide a detailed list of all items including the version number for each to the Employer prior to the build being released into operation and production.

n) All software developed must be fully commented using the most recent JAVADOC style and the JAVADOC must be supplied to the Employer. Should the Employer determine that the software is not adequately documented, the Contractor shall not be allowed to deploy the developed software into the operational and production environment.

o) Software developed specifically for the installation specified within the Scope of Work shall be tested through the use of Static Code Analysis Tools. It is the responsibility of the Contractor to facilitate these tests and provide detailed reports regarding each integration application.

p) It is the responsibility of the Contractor to ensure that the software developed complies with the standards, recommendation and best practices as published by the industry groups listed in this specification.

1.8 ENVIRONMENT AND ENCLOSURE HARDWARE

1.8.1 General

a) Telecommunications/Server/Distribution room layout, location and design shall be in accordance with the guidelines of ANSI/TIA/EIA-569-B. Telecommunications/Server/Distribution on each floor of the building should be centrally located and vertically aligned to simplify backbone cable and pathway routing. Telecommunications/Server/Distribution shall not be installed in wet areas, or near EMI sources or caustic chemicals.

b) Layout of rack, cabinet or enclosure locations shall be according to contract drawings.

c) Racks and cabinets shall be secured to the floor using proper anchors and fasteners.

d) Wall surfaces for mounting enclosures or brackets shall be prepared with a 20mm plywood backboard having two coats of fire-retardant paint applied.

e) Mount and assemble racks, cabinets, brackets and enclosures per manufacturer’s instructions. Mount patch panels and cable management accessories in the specified locations.

f) Adjoining pathways (ladder, cable tray, etc.) shall be properly secured and positioned to allow adequate bend radius of cables entering the rack or cabinet.

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1.8.2 Patch Panels

a) Augmented category 6 patch panels shall be a 19-inch rack mount design with 24, 48, or 96 port capacities. Construction shall be formed steel, powder coated with protected circuit boards and features to suppress alien crosstalk.

b) Augmented category 6 patch panels, when installed, shall exceed the link or channel performance requirements, in addition to alien crosstalk requirements of ANSI/TIA/EIA-568- B.

c) Properly mount patch panels into the designated rack, cabinet, or bracket locations with the #12-24 screws provided.

d) Terminate cables behind the patch panel according to manufacturer’s instructions. All patch panels are to be terminated with sufficient cable (gooseneck) to allow for the movement and reasonable access to the front and rear of the patch panel.

e) To assure 10GBase-T performance, maintain wiring pair twists as close as possible to the point of termination. Also minimize the length of exposed pairs from the jacket to the ICD termination point during installation.

f) Panels shall be properly labelled on the front and back with the cable number and port connections for each port.

1.8.3 Termination Blocks

a) Augmented Category 6 termination blocks shall utilize a category 6-110 punch-down system with 64-pair or 192-pair capacity. Construction shall be a polycarbonate base, either wall- mount or rack-mount style, with individual 4-pair connecting blocks.

b) Category 6-110 termination blocks, when installed, shall exceed the link or channel performance requirements, in addition to alien crosstalk requirements of ANSI/TIA/EIA-568- B.

1.8.4 Rack

a) Free standing communications racks shall be a floor-mounted formed/welded steel construction or aluminium channel construction, with powder coating. Racks shall be suitable for equipment rooms, telecommunications rooms, entrance facilities and data centres.

b) Racks shall have a full assortment of vertical and horizontal cable management accessories available.

c) Racks shall accommodate expansion of cable capacity and added volume for augmented category 6 cabling.

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d) Network and server cabinets shall be free standing, full-size enclosed cabinets, with a formed, welded and powder coated construction. Network and server cabinets shall be suitable for equipment rooms, telecommunications rooms, and entrance facilities and data centers.

e) Cabinets shall be 19” rack mount style 42RU in height and 900mm deep where there are no space limitations. Cabinets shall be complete with steel doors and side panels with vented top panel. Cabinets shall be approved by the Project Engineer.

f) If there is a need to place a cabinet in an area of limited space then the option of a 600mm deep cabinet may be used upon approval by the Employer.

g) All rack systems shall comply to ANSI/EIA-310-D.

h) Wall-mounted cabinets shall be formed/welded and powder coated construction, sized appropriately for the cable installation, and shall accept 19-inch patch panels. Wall- mounted cabinets may serve as a small telecommunications room, horizontal or intermediate cross connect facility, or consolidation point.

i) Wall-mounted enclosures shall be formed/welded and powder coated construction, sized appropriately for the cable installation, and shall accept 19-inch patch panels. Wall- mounted enclosures may serve as a small telecommunications room, horizontal or intermediate cross connect facility, or consolidation point.

j) All cabinets shall be installed with a dedicated protective earth back to the building protective earth system.

k) All cabinets are to be lockable, front sides and rear to prevent unauthorized access to communications equipment, patch panels and cabling.

1.8.5 Installation environment

a) Prior to the Contractor doing any installation, the Contractor will ensure that the installation environment is properly cleaned and confirm in writing to the Employer that the environment is accepted by the Contractor for commencement of installation. No claim shall be entertained by the Employer or the Employer should the Contractor fail to notify the Employer of any short coming in the installation environment.

b) For the duration of the contract the Contractor shall perform certified cleaning of all server rooms, cabinets, racks and cable routes to ensure that the particulate count never exceeds the standards set by ISO 14644-8 and ISO 1464409. The Contractor shall submit the cleaning certificates to the Employer, Operator and Engineer.

1.8.6 Power

a) All power requirements within the rack shall be supplied through UPS power.

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b) The UPS hardware shall adhere to manufacturer’s instructions, contract drawings and specifications, and applicable codes, standards and regulations.

c) UPS manufacturers shall be either “APC”, "Meissner", “MGE”, “Masterguard”, “Eaton”, or “Liebert” or other brand as approved by the Employer.

d) The UPS power rating shall include all equipment within the rack power requirements plus an additional 40% with a minimum support time of 30 minutes.

e) Where several racks are installed by the Contractor, the UPS requirements can be consolidated and a suitable floor standing UPS can be supplied by the Contractor.

f) The UPS shall be of the Dual Conversion, On-line type.

g) The UPS shall have a network remote management interface connected to a Domain Controller.

h) UPS shall have software installed on each server to receive shutdown events via the network infrastructure

i) The UPS shall have the ability to auto-restart of connected systems.

j) All power coming into the UPS shall be protected by a TVSS.

k) Power distribution units shall be supplied for each rack. Each Power distribution unit shall have 40% more power outlets than required within the rack.

l) TVSS manufacturers shall be either “Dehn”, or ”Phoenix”.

m) TVSS shall be grounded as per their requirement set out by the manufacturer and regulations.

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1.9 PLANNING

1.9.1 The Contractor shall use PMBOK, Prince or Ten Step project management methodology for planning.

1.9.2 The Contractor shall submit all project management documentation including a detailed project schedule to the Employer for acceptance prior to the commencement of any work. The Contractor remains responsible for completing the Scope of Work within the Contractual Timeframe.

1.9.3 On commencement of the work, the project schedule shall be base-lined and a full base-line deviation report shall be submitted to the Employer on a bi-weekly basis.

1.9.4 The project schedule shall be provided to the Employer in Microsoft Project 2007 format.

1.9.5 All activities required for the full implementation of the Scope of Works will be included in the project schedule.

1.9.6 All software development related activities shall be included in the project schedule.

1.9.7 Individually Named Resources shall be allocated to each activity and the project schedule shall be resource levelled to prevent other utilisation of resources.

1.9.8 Activity durations shall enable management of the project schedule by the Contractor on a day to day basis.

1.9.9 All external dependencies shall be clearly indicated as milestone tasks.

1.10 QUALITY PLAN

1.10.1 General Quality Plan

Prior to the commencement of any work the Contractor shall submit a detailed quality plan in accordance with ISO 9000 to the Employer for approval. No work shall commence until approval of the detailed quality plan has been obtained from the Employer.

The Quality Plan and associated Quality Assurance Procedures will address (but not be limited to) the following:

a) Full System Design Specifications

b) Procurement & Supply

c) In-House Development Testing

d) Factory Acceptance Testing

e) Site Acceptance Testing

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f) Commissioning

g) Compliance Matrix Tracking

h) Documentation and Revision control

i) Software Configuration Control

j) Meta/Base Data, Meta/Base Data Control and Default settings

k) Training

l) Network, Hardware and software first, second and third line maintenance

m) Defects and defect tracking/resolution

n) Disaster Recovery Planning

o) Backup Policies

1.10.2 Cabling component acceptance tests

a) Augmented category 6 cabling systems shall be tested as an installed horizontal channel or permanent link configuration. Jacks and faceplates shall be assembled complete and properly mounted into outlet boxes. Panels shall be terminated complete and fully dressed with proper cable management. For channel testing, patch cords shall be connected into each end of the permanent link.

b) Each link or channel in the cabling system shall be identified and tested individually, using at minimum an industry standard level IIIe tester, capable of testing to TIA/EIA-568-B field test requirements.

c) Each link or channel shall be tested to 500 MHz for the augmented category 6 parameters listed below.

i. Wire Map / Continuity

ii. Electrical length

iii. Insertion Loss

iv. NEXT

v. PSNEXT

vi. ELFEXT

vii. PSELFEXT

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viii. Delay and Delay Skew

ix. Return Loss

d) Additional field testing, as required per TIA/EIA-568-B, shall be conducted by the test equipment to 500 MHz for alien cross-talk parameters listed below.

i. ANEXT

ii. AFEXT

iii. PSANEXT

iv. PSAFEXT

e) A “PASS” indication shall be obtained for each channel or link, using at minimum a level IIIe tester that complies with TIA/EIA-568-B.2-10 (current draft) field test requirements.

1.10.3 Processing equipment acceptance tests

a) Servers and Workstations shall undergo the following acceptance tests:

i. A 24 Hour Burn-In Test.

ii. A Fault Tolerance Test.

iii. A Stress Test.

iv. A Benchmarking Test.

v. The software that will execute the tests shall be “Passmark” or “SiSoftware”. Any other software requires approval from the Employer.

vi. It is the responsibility of the Contractor to execute, document and facilitate these tests.

1.10.4 Software Acceptance Tests

The primary purpose for software acceptance testing is to detect software failures so that defects may be uncovered and corrected before any software is released into operation or production. The Software Acceptance Tests will be submitted to the Employer for approval prior to any software acceptance testing being done by the Contractor. Detailed test reports of all software acceptance testing shall be submitted to the Employer. The Software Acceptance Tests done by the Contractor shall include both Functional, non-Functional and Performance testing.

Software Acceptance Testing shall be done by a dedicated Software Quality Assurance team and the developers that developed the source code shall not participate in the software acceptance testing.

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The Software Acceptance Tests shall include the following:

a) Unit Testing

Unit testing refers to tests that verify the functionality of a specific section of code, usually at the function level. In an object-oriented environment, this is usually at the class level, and the minimal unit tests include the constructors and destructors.

b) Integration Testing

Integration testing is any type of software testing that seeks to verify the interfaces between components against a software design. Software components shall be integrated in an iterative way.

c) System Testing

System testing tests a completely integrated system to verify that it meets its requirements.

d) System Integration Testing

System integration testing verifies that a system is integrated to any external or third party systems defined in the system requirements.

e) Regression Testing

Regression testing focuses on finding defects after a major code change has occurred.

f) Acceptance Testing

Acceptance testing involves running a suite of tests on the completed system. Each individual test, known as a case, exercises a particular operating condition of the user's environment or feature of the system, and will result in a pass or fail boolean outcome. The test environment must be designed to be identical, or as close as possible, to the anticipated user's environment, including extremes of such. These test cases must each be accompanied by test case input data or a formal description of the operational activities (or both) to be performed—intended to thoroughly exercise the specific case—and a formal description of the expected results.

g) User Acceptance Testing

After the Contractor has completed the Acceptance Testing and the software has passed all the test cases, the Contractor shall submit the full test report to the Employer. After approval of the full test report by the Employer, the Contractor shall schedule the User Acceptance Testing. The Employer, Operator and/or Engineer shall participate in and witness the User Acceptance Testing. The User Acceptance Testing outcome must be approved by the Employer before the system can be deployed into operation or production.

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1.10.5 Test equipment

a) It is the Contractor's responsibility to provide all test equipment needed to execute the tests as required in this specification.

1.11 DOCUMENTATION

1.11.1 Test documentation

a) All test results are to be saved electronically on CD. Two sets of CDs shall be provided, one for the Employer and one for the Employer. Test documentation submitted on disk shall be clearly marked on the cover with the words “Project Test Documentation”, the project name, and the date of completion (month and year). For multiple buildings, the building name, including floor or wing I.D. should also be included on the test results disk.

b) File names of the test results recorded for each link or channel shall match the official identification. Test results shall include a complete record for each link or channel, including type of test, cable type, cable/port I.D., measurement direction, reference setup, date, and technician’s name(s).

c) The test equipment name, manufacturer, model number, serial number, software version and last calibration date shall also be provided in the test results documentation.

d) When repairs and re-tests are performed, the problem cause and corrective action taken shall be noted, and both the failed and passed test data shall be documented.

e) All tests done as part of the Software Acceptance Tests shall be included on the CD's.

f) The Owner, Client, Engineer, lead project manager, or Owner’s representative reserve the right to request verification of test results with a re-test of installed cables, on a sampling basis. Re-testing shall be at the expense of the installer unless otherwise noted in the contract documents.

1.11.2 As-built documentation

a) Deviations from the approved drawings, whether or not a change order is submitted, shall be clearly denoted As-Built on the working hard copy drawing by the Contractor. As-built drawings shall be returned promptly to the owner or design agent for completion of drafting revisions to the original design. Manufacturer’s warranty registrations may also require As- Built drawings.

b) Floor plan drawings shall at minimum include detailed cable and pathway layouts, exact locations of workstation outlets, and cable distribution hardware locations. Workstation outlets shall have alphanumeric identifiers on the drawings as specified by the end user or owner.

c) Cabinet layouts.

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d) Communications system including location of Equipment Rooms, Telecommunications Closets, Distributors, Pathways and Cabinets.

e) All documents, drawings, prints and electronic versions on CD shall be included in the Contractors' price.

1.11.3 Cabling documentation

a) Identification and labelling shall follow the guidelines of ANSI/TIA/EIA-606-A. Mandatory minimum labelling shall include pathways, Telecommunications Room (Server Room), ER’s, EF’s, cable ends behind panels and wall outlets, wall outlet ports, patch panels and ports, fire stops, and grounding/bonding locations.

b) Labels shall be permanent, with machine-generated identification codes according to specification. Tape with hand-written labels will not be accepted.

1.11.4 Installation, configuration, setup, testing, commissioning, diagnostic and fault-finding documentation

a) Detailed installation, configuration, setup, testing, commissioning, diagnostic and fault- finding documentation for all components (including network, hardware, software, etc.) included in the system must be supplied by the Contractor to the Employer prior to hand- over of the system.

b) Verification of these to be done

1.11.5 User Manuals, System Administration Manuals, Training Manuals and Maintenance Manuals

a) The Contractor shall supply detailed User Manuals, System Administration Manuals, Training Manuals and Maintenance manuals for all components included in the system. The Contractor shall supply these manuals to the Employer prior to hand-over.

1.11.6 Master Record Index (MRI) of All Documents

a) The Contractor shall supply a full and detailed MRI listing all documents, versions and status to the Employer prior to hand-over.

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S E CTION 2 SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA)

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2.1 SCOPE

2.1.1 This specification covers the requirements for a complete integrated SCADA system for the remote control and telemetry used to monitor and control the electrical, security, CCTV and access control systems.

2.1.1.1 The SCADA system shall also provide supervisory control with data management and reporting function on electrical, security, CCTV and access control for local and remote sites.

2.1.1.2 The SCADA proposed client interface is captured in the layout drawing below:

Figure 2-1: SCADA SYSTEM FUNCTIONALITY

2.1.1.3 The general SCADA architecture is provided on the following drawing:

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Figure 2-2: GENERAL SCADA ARCHITECTURE

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2.1.1.4 The SCADA proposed systems and subsystems and possible alarms are captured in the layout drawing on the next page.

Figure 2-3: SCADA SYSTEM BASIC PERIPHERAL LAYOUT

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2.1.1.5 The SCADA proposed systems and subsystems including alarms, based on the above layout drawing are summarized below:

2.2 ELECTRICAL FENCE

2.2.1 Electrical fence: Event shall be captured if system is not working and Alarm when triggered. Event/Alarm (Green/Amber) indication on screen with acknowledgment.

2.3 GS M MODULE

2.3.1 Controller: Automatic changeover to GSM if Fibre Optic (OF) communication fails or primary communication fails. Event shall be captured in database. Alarm (Amber) indication on screen with acknowledgment.

2.4 OVER TEMP

2.4.1 Wall mounted control unit

2.4.2 Electronic room: Over temperature, set between 19 and 23 degrees. Temperature indication in real time with Alarm (Red) indication on screen and alarm captured in database.

2.4.3 Generator room: Over temperature, set between 0 and 55 degrees. Temperature indication in real time with Alarm (Red) indication on screen and alarm captured in database.

2.4.4 Events: Store alarm, minimum, maximum and average temperature in SCADA database with acknowledgement and comments.

2.5 CCTV

2.5.1 Cameras: Security IP cameras for the verification of personnel and general overview of the facility. Cameras shall be linked to the alarm system via SCADA when trigged, to open the closest camera to the event or alarm.

2.5.2 Matrix switch: If required, shall be industrial type switch from SCADA.

2.5.3 Rack, mounted: Shall be installed in existing cabinet in computer room.

2.5.4 Camera housing: Weatherproof up to IP65.

2.5.5 Maintenance monitor: If required, on site for ease of maintenance.

2.5.6 Local DVR: DVR system to store on remote site a minimum of 60 days video data. Only specific events shall be stored on the SCADA database if so requested by the Operator.

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2.5.7 Store: Images or video on SCADA database of events triggered by the security or access control system.

2.6 SECURITY SYSTEM

2.6.1 Siren: Siren within protected area inside a wire mesh steel protection enclosure. No exposed wiring.

2.6.2 Controller: All alarm sensors, keypads and remote switching devices shall report to the control, the controller providing the SCADA system with all events and alarms. Events and alarms shall be stored on the controller or local RTU/PLC until uploaded to the SCADA database.

2.6.3 Tamper: Critical alarm (Red) shall be sent to the controller.

2.6.4 Normal access: Event (Blue) shall be sent to the controller.

2.6.5 Smoke detector: Critical alarm (Red) shall be sent to the controller.

2.6.6 System critical events: Critical alarm (Red) shall be sent to the controller.

2.6.7 System programming events: Event (Blue) shall be sent to the controller.

2.6.8 Database: Event/Alarm (Blue/Amber) send status and database 70% full alarm.

2.6.9 Data point: USB port to connect to the controller directly to setup, update or repair the controller.

2.6.10 Door sensors: Device to monitor all the doors via a sensor

2.6.11 Rack mounted: Controller - To be installed in existing cabinet in computer room.

2.6.12 Door access unit: Keypad, TAG reader or Biometrics reader. The reader shall incorporate all of the different technology if required.

2.6.13 UPS power supply: Controller and all peripherals shall be powered form a backup battery with a power supply from the main UPS.

2.6.14 Sensor at vehicle gate: Device to monitor all the doors via a sensor.

2.6.15 Indoors motion detection: Microwave & infrared motion detector.

2.6.16 Outdoors motion detection: Microwave & infrared motion detector.

2.6.17 Point detection: Electronic device/sensor or reader detecting or registering a presence of a person entering or exciting an area.

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2.6.18 Beam detection: Electronic device transmitting an infra red beam between a transmitter and receiver and is triggered when the beam is interrupted.

2.6.19 Volumetric detection: Electronic device detecting the presence of a moving person in a specific area.

2.6.20 Relay detection. Store event SCADA database with acknowledgement and comments. Some events may be stored without acknowledgement if approved by the Employer

2.7 VOIP COMMUNICATION REMOTE SITES

2.7.1 VOIP intercom System The VOIP shall form an integral part of the SCADA system and it shall be possible to access any VOIP intercom through the system.

2.7.2 UPS power supply The VOIP controller shall have a backup battery that is supplied with power through the main UPS system.

2.7.3 Phone unit in generator room VOIP phones shall be available in the Generator room.

2.7.4 Phone unit in electronic room VOIP phones shall be available in the electronic/UPS room.

2.8 VOIP COMMUNICATION SYSTEM SATELLITE CENTRE

2.8.1 UPS power supply The VOIP controller shall have a backup battery that is supplied with power by the main UPS system.

2.8.2 Phone unit in reception VOIP phones shall be available in the reception office.

2.8.3 Phone unit in admin office VOIP phones shall be available in the admin office.

2.8.4 Phone unit in manager office VOIP phones shall be available in the manager office.

2.8.5 Phone unit in generator room VOIP phones shall be available in the generator room.

2.8.6 Phone unit in electronic room VOIP phones shall be available in the electronic room.

2.9 VOIP COMMUNICATION SYSTEM TOLL PLAZA

2.9.1 UPS power supply The VOIP controller shall have a backup battery that is supplied with power by the main UPS system.

2.9.2 Phone unit in reception VOIP phones shall be available in the reception office.

2.9.3 Phone at guard house 01 VOIP phones shall be available in the guard house 01

2.9.4 Phone at guard house 02 VOIP phones shall be available in the guard house 02

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2.9.5 Phone unit in admin office VOIP phones shall be available in the admin office

2.9.6 Phone unit in manager office VOIP phones shall be available in the manager office

2.9.7 Phone unit in generator room VOIP phones shall be available in the generator room

2.9.8 Phone unit in UPS room VOIP phones shall be available in the UPS room

2.9.9 Phone unit in electronic room VOIP phones shall be available in the electronic room

2.10 ACCESS CONTROL SYSTEM

2.10.1 Door lock: Each security door shall have an electronic door lock mechanism operated via the access control that is linked to the SCADA system.

2.10.2 Electric Striker lock Specific locking device to be used.

2.10.3 Electromagnetic lock: Specific locking device to be used

2.10.4 Electric Mortice locks: Specific locking device to be used

2.10.5 Controller: All access control devices shall report to the control, the controller providing the SCADA system with all events and alarms. Events and alarms shall be stored on the controller or local RTU/PLC until uploaded to the SCADA database. The SCADA system shall be able to control each individual device or peripheral through the controller.

2.10.6 Tamper: All tamper alarms shall be sent to the controller.

2.10.7 Database: The controller shall have a database to store all events until uploaded to the SCADA system.

2.10.8 Normal access: Access to the facility shall be via a valid process as approved by the SCADA system and verified by the Contractor.

2.10.9 Door held open: Alarm shall be generated if a door is kept open for 30 seconds.

2.10.10 Door forced open: Alarm shall be generated when a door is opened without any valid confirmation by the controller and SCADA system.

2.10.11 System critical events: Peripherals not communicating with the controller or any alarm form the field devices.

2.10.12 System programming events: All programming events shall be stored on the database and sent to the SCADA system.

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2.10.13 Invalid cards/code/fingerprint: Alarm shall be generated on the controller and copied to the SCADA system.

2.10.14 Data point: A USB port shall connect to the controller directly to setup, update or repair the controller onsite.

2.10.15 Duress alarm: Alarm event shall be stored by the controller.

2.10.16 Remote: Remotely control the system should the SCADA communication not be available. Manual operation by technical personnel.

2.10.17 Push button: Used to open a door form the inside. A parallel function shall be available from the SCADA via the controller.

2.10.18 Gate motor: The motor that operates the vehicle gates. A parallel function shall be available from the SCADA via the controller.

2.10.19 Door closer: Mechanical device to keep all security doors closed.

2.10.20 Rack mounted: Controller - Shall be installed in existing cabinet in computer room.

2.10.21 Door controller: Controls the access through the door and sense data to the controller.

2.10.22 Keypads: Access field device.

2.10.23 Smart cards: Access field device.

2.10.24 Biometric fingerprint reader: Access field device capable to accurate scan identification against 1000 persons under one second. The device shall be waterproof, fixed, dust and shock resistant. Provision shall be made to bypass the biometric fingerprint reader via keypad or key should the biometric reader fail.

2.10.25 UPS power supply: Controller and all peripherals shall be powered form a backup battery with a power supply from the main UPS.

2.10.26 Car park control system (Satellite & COC only): System controlling the entering and exiting of vehicles into and out of the car park.

2.10.27 Emergency door release unit: Break-glass device with key or push button to open a security door during an emergency.

2.10.28 Store event: Controller and SCADA database with acknowledgement and comments

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2.11 UPS

2.11.1 Inverter off: Report critical alarm (Red) to the SCADA system with acknowledgment.

2.11.2 Inverter overload: Report critical alarm (Red) to the SCADA system with acknowledgment.

2.11.3 Mains out of limits: Report critical alarm (Red) to the SCADA system with acknowledgment.

2.11.4 Battery charger failed: Report critical alarm (Red) to the SCADA system with acknowledgment.

2.11.5 Store event: SCADA database with acknowledgement and comments

2.11.6 Battery failure: shutdown imminent Report critical alarm (Red) to the SCADA system with acknowledgment.

2.12 POWE R QUALITY AND S ITE INFOR MATION

2.12.1 Harmonics: Record minimum, maximum and average harmonics to the 3rd, 9th, 12th and 15th to the SCADA system with date and time. Real-time monitoring shall be available.

2.12.2 Frequency: Record minimum, maximum and average frequency with date and time. Real-time monitoring shall be available.

2.12.3 Max demand: Record maximum demand with date and time.

2.12.4 Power failure: Record all power failures with date, time and duration with acknowledgement and comments.

2.12.5 Voltage: Phase, line and system values: Record minimum, maximum and average values with date and time. Real time monitoring shall be available.

2.12.6 Power: active, reactive, apparent phase and total values: Record minimum, maximum and average values with date and time. Real time monitoring shall be available.

2.12.7 Store all event: SCADA database with acknowledgement and comments

2.12.8 PF: power factor per phase: Record minimum, maximum and average values with date and time. Real time monitoring shall be available.

2.12.9 Energy: import, export, inductive and capacitive values: Record minimum, maximum and average values with date and time. Real time monitoring shall be available.

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2.12.10 Current: phase and system values: Record minimum, maximum and average values with date and time. Real time monitoring shall be available.

2.12.11 High/Low: voltage and current readings: Record minimum, maximum and average values with date and time. Real time monitoring shall be available.

2.13 GENERATOR

2.13.1 Phase loss: Report to SCADA with acknowledgement and comments.

2.13.2 Max demand: Report to SCADA with acknowledgement and comments.

2.13.3 Over voltage: Report to SCADA with acknowledgement and comments.

2.13.4 Under voltage: Report to SCADA with acknowledgement and comments.

2.13.5 Mains failure: Report to SCADA with acknowledgement and comments.

2.13.6 Phase rotation: Report to SCADA with acknowledgement and comments.

2.13.7 Engine over speed: Report to SCADA with acknowledgement and comments.

2.13.8 Auto-start disabled: Report to SCADA with acknowledgement and comments.

2.13.9 Engine start failure: Report to SCADA with acknowledgement and comments.

2.13.10 Engine under speed: Report to SCADA with acknowledgement and comments.

2.13.11 Battery charger failure: Report to SCADA with acknowledgement and comments.

2.13.12 Engine run down cycle: Report to SCADA with acknowledgement and comments.

2.13.13 Load on normal supply: Report to SCADA with acknowledgement and comments.

2.13.14 Generator set in standby mode: Report to SCADA with acknowledgement and comments.

2.13.15 High engine temperature: Report to SCADA with acknowledgement and comments.

2.13.16 Water jacket heater failure: Report to SCADA with acknowledgement and comments.

2.13.17 Load on emergency supply: Report to SCADA with acknowledgement and comments.

2.13.18 Store event on SCADA database with acknowledgement and comments: Report to SCADA with acknowledgement and comments.

2.13.19 Low level alarm on day tank 180L: Report to SCADA with acknowledgement and comments.

2.13.20 Low level alarm on bulk tank 600L to 48 000L (site dependent): Report to SCADA with acknowledgement and comments.

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2.13.21 HT alarms and indication where applicable: Report to SCADA with acknowledgement and comments.

2.14 GENERAL

2.14.1 The SCADA system shall provide the Contractor with real time reporting and alarm notification on systems installed to assist with the successful management and operation of the infrastructure i.e. electrical, security, access control, CCTV, VOIP phone system and other equipment.

2.14.2 All equipment as listed under item 18.2 to 18.3 shall be supplied and installed with an RS 232, RS 485 or Ethernet LAN (TCP/IP) communication protocol. A network switch may be required depending on the site and equipment. This communication protocol shall be used to communicate through a local PLC or RTU intelligent interface unit.

2.14.3 All signals shall be processed at each location (Remote site) before they are sent via the communication backbone to the SCADA system in the control room.

2.14.4 Each site shall have a cabinet to house the rack mounted PLC or RTU and communication equipment that is required to interface the different peripherals with the SCADA system. Equipment that will be housed outside the cabinet shall be housed in an extruded aluminium enclosure and shall be suitable for wall mounting. The complete unit shall have a protection rating of IP 55.

2.14.5 Each site may have a dedicated remote site client for onsite maintenance and system repair work. All site related data shall be stored on site for a period of 60 days before it is replaced. Data shall only be replaced or deleted if the data have been sent to the main database at the Central Operational Centre.

2.14.6 Any access to the system or database shall be password protected.

2.14.7 Each site shall have a preconfigured hard drive for quick system repair.

2.14.8 Each site shall have a dedicated recover pack for quick recovery of the system should any failure occur over and above the preconfigured hard drive under item 18.14.7.

2.14.9 All sites shall be protected against unauthorized personnel to use or access the SCADA hardware and software.

2.14.10 The SCADA system shall be able to override, switch or configure any of the hardware devices on the network for maintenance, operation and testing purposes.

2.14.11 The SCADA system shall test the communication with each peripheral once every 600 seconds. Failure of any device shall be reported by the SCADA system.

2.14.12 Any alarm reported by the SCADA system shall be acknowledged by and register SCADA user. The acknowledgement shall be with a user name and password or biometric reader.

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2.14.13 The SQL database shall record the alarm or event, date, time, registered user details, comments by user (user must provide comments to complete the acknowledgement), time duration from alarm notification to acknowledgement.

2.14.14 The SCADA system shall allocate a unique serial number to each alarm or event for audit purposes. In addition to each unique number a unique number shall also be provided per discipline i.e. A001 (Access control); S001 (Security); G001 Generator, etc. The serial number shall no have a limit. Other unique serial numbers may be required for maintenance and repair actions.

2.14.15 The database shall count each alarm or event and shall provide a report every month on the total alarms or events for the month and also overall count.

2.14.16 The SCADA database shall provide graphs of all the alarms and events per site and shall highlight any abnormalities or above-average occurrences.

2.14.17 The control room shall have a minimum of four 42” (108mm) LCD screens (preferably wall mounted) to view the overall layout of the architecture, the database with details of the latest alarms and events, and CCTV and alarm access control. This may change depending on the control room layout and client requirements.

2.14.18 The SCADA system shall be able to communicate via a GSM communication device should the communication backbone not be available. The GSM communication device shall send Short Text Message System (SMS) messages to several cell phones. The SCADA system shall also store all messages sent, with a date and time stamp in a user-friendly database.

2.14.19 The SCADA system shall be able to communicate via a GSM/GPRS communication device should the communication backbone not be available. The GSM/GPRS communication device shall send emails to several addresses. The SCADA system shall also store all messages sent, with a date and time stamp in a user-friendly database.

2.14.20 The SCADA system shall be able to communicate via a SMS or email, several dedicated personnel alarm conditions as may be required by the Contractor for each site or from the control centre.

2.14.21 The SCADA system shall be maintained by suitably skilled personnel that will ensure that the system gets the required maintenance.

2.14.22 Remote access may be required should the SCADA system be maintained by a subcontractor.

2.14.23 The SCADA architecture shall be based on available drawings for each site with an overlay of all the peripherals that will be easily identified and controlled. Drawings shall be made available in PDF, CAD or DXF file format. Other formats may be available if agreed to by the Employer.

2.14.24 Required antivirus and firewall protection and security shall be provided.

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2.15 EQUIPMENT RECORD SYSTEM (ERS)

2.15.1 The SCADA shall have an integrated ERS that will be updated and electronically stored in the SQL database. Each peripheral shall have a unique number as labelled in the field. The ERS will be updated every time maintenance is done or when equipment is replaced. The SCADA system shall be able to generate a trend report to indicate the movement or status of peripherals. The unique number shall identify the site, location and equipment.

2.15.2 The SCADA system shall allocate unique numbers automatically to the asset, based on the following:

2.15.3 Drop down menu – SITE (e.g. Toll Plaza name).

2.15.4 Drop down menu – LOCATION (e.g. Generator or control room)

2.15.5 Drop down menu – EQUIPMENT (UPS, Battery, Camera, PLC, etc)

2.15.6 Drop down menu – AUTO NUMBER (The number to be complied based on the above selection and as specified in the project specification)

2.15.7 Edit number – only authorized personnel shall have access to this option.

2.15.8 Other detail to follow after the number has been allocated i.e.

2.15.9 Equipment serial number to be loaded

2.15.10 Model number

2.15.11 Make

2.15.12 Supplier details including contact numbers

2.15.13 Future replacement date

2.15.14 Installation date.

2.16 COMPUTERISED MAINTENANCE MANAGEMENT SYSTEM (CMMS )

2.16.1 A complete CMMS shall be provided for the electrical and mechanical equipment including any other type of asset. The system shall make use of the ERS data on the system and keep track of maintenance and status of equipment and software.

2.16.2 The CMMS shall keep track of but is not limited to the items below:

2.16.3 Maintenance;

2.16.4 Breakdowns;

2.16.5 Response and repair times;

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2.16.6 Inventory control;

2.16.7 Guarantee periods;

2.16.8 Reports;

2.16.9 Personnel;

2.16.10 Hours operational;

2.16.11 Hours down;

2.16.12 Work orders;

2.16.13 Additional functionality shall be allowed for without the need to update the software.

2.17 WORKSTATION

2.17.1 One or more workstations shall be provided in the control room or any other control area with the Human Machine Interface (HMI) software. The workstation shall have sufficient storage capacity or be linked to any other large storage facility i.e. NAS as required.

2.18 SERVER

2.18.1 One or more servers shall be provided in a master slave configuration to allow for redundancy. The redundant servers shall synchronize both real-time and historical data on failure restoration.

2.18.2 The redundant servers shall offer full shadowing or parallel scanning to external drives. This will be a configurable attribute. Either of the servers shall be able to act as master.

2.18.3 The switchover to the standby system shall be bumpless and continuous control shall be possible.

2.19 SOFTWARE REQUIREMENTS

2.19.1 The Supervisory control and data Acquisition software package shall be standardised and have a wide and well established user base in the South African and international markets. The software shall be a native 32-bit or 64-bit application and must run on the latest available Operating System recommended by the SCADA supplier including the .NET framework. Preference shall be given to a locally developed and supported SCADA package. A software support service with optional updates shall be available. Software shall be fully supplemented by easily understandable user manuals and documentation.

2.19.2 Any other operating system may be provided if approved by the Employer.

2.19.3 The Contractor shall indicate the location and level of software support available.

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2.19.4 The editing of mimic displays and database tag configuration shall be possible on-line without compromising the availability of the installation. No compilation of the database shall be required.

2.19.5 The system shall be upgradeable to all new versions as they become available. Should this be an annual agreement please include all relevant documentation.

2.20 SQL DATABASE

2.20.1 All data shall be stored on an SQL database with easy and unrestricted access to the data for compiling reports or to import into other database facilities.

2.21 SOFTWARE LICENCE

2.21.1 The Operator shall purchase perpetual, unrestricted licences, where any is required, for all software i.e.: operating systems, databases, application software, firmware, etc. for any new equipment and/or systems in the name of the Employer so that any proprietary rights in respect of such software and/or hardware

2.21.2 Licences vest in the name of the Employer. There shall be no time or period-related restrictions on any such licences or system functionality

2.21.3 The following minimum licences shall be provided but not limited to:

2.21.3.1 Operating System (OS) – Individual licences.

2.21.3.2 OS client access licence (Microsoft CALs) – Minimum of 10 (Site dependent)

2.21.3.3 OS remote connection licences – Minimum of 4 (Site dependent)

2.21.3.4 Application licence – MS Office, MS SQL server, third party licences, and other.

2.21.3.5 SCADA – Licences.

2.21.3.6 Proof of validity of all compiling and third party licences shall be required.

2.22 DATA COMMUNICATION

2.22.1 Data communication shall be Ethernet through a Wide Area Network (WAN) and Local Area Network (LAN) by means of TCP/IP. All communication hardware shall be industrial type to the Employer’s approval.

2.23 NETWORKING

2.23.1 The package shall be capable of transparently supporting distributed multi-client, multi-server configurations. In this configuration, the database shall be distributed among the server stations with each one scanning its front-end device(s) and updating its own database. Server stations must have the ability of being able to communicate simultaneously, to equipment from various hardware suppliers, on a single station

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2.23.2 All database items shall be transparently available on all operator stations via a dedicated network. This includes mimic displays, trending, reporting and alarms. There shall be no appreciable degradation in response time between subscriptions to local database items, and subscriptions to database items in another server station.

2.23.3 The SCADA system must allow client stations to connect to server stations via a remote link.

2.24 NETWORK SECURITY

2.24.1 The highest possible network security shall be implemented for data transmission, data storage and human interface security. The security shall be comprehensive, complete and integrated with the operating system’s security system.

2.24.2 The software shall provide a comprehensive security system. The security system must integrate smoothly with the operating system’s security system. It must be possible to completely disable all Operating System controls like Title Bar, Sizing Border, Menu, status bar, etc., and thereby create a totally tamper-proof operator interface. Remote user interfaces shall have the ability to be downgraded to view only capability, whereas their default capability should be viewed and controlled. The package will allow the use of dynamic security descriptors, i.e. the security of any operator action may be dynamically changed based on certain conditions.

2.24.3 Security should be Operating System profile dependent and shall conform to the windows security policies. Should any other OS be implemented other than Windows, the same security requirements shall apply. Logging into the system from any terminal shall apply the necessary security from the domain controller.

2.25 .NET FRAMEWORK

2.25.1 The software should be able to consume WEB services and to embed .NET controls. This functionality should be native to the application and make full use of the .NET framework. The application should be developed on the .NET framework and no additional software should be required to allow the full framework functionality.

2.26 NOTIFICATION

2.26.1 The SCADA system shall have an SMS and email facility that can be set up to send alarms, reports, equipment statuses, etc. manually or automatically as required. A minimum of 10 SMS and e-mail accounts shall be possible.

2.27 REMOTE ACCESS

2.27.1 Remote access shall be available through the WAN, LAN or GSM/GPRS network. Other communication may also be implemented if approved by the Employer.

2.27.2 The clients should be able to run on a LAN/WAN or as a WEB client on the Internet or Internet without deploying multiple front ends.

2.28 OTHER CONNE CTIVITY

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2.28.1 The SCADA shall allow for additional data types to be connected. This should include databases as well as WEB services, OPC and others. Connectivity should allow data types to be used within the SCADA client. This might include being able to query data from data tables for use in the SCADA. Data connectors shall be able to be added without affecting the installation.

2.29 INTE GR ATION AND INTE R OPE R AB ILITY

2.29.1 The system shall support all the current de facto industry standards for open system interfaces – such as OLE, DDE and, CSV. The Software shall easily and seamlessly connect to other third party applications such as Excel, Lotus, Access, SQL Server, Oracle, Delphi, PowerBuilder, Visual Basic, etc. SCADA systems that ‘lock’ the user into one programming language/environment cannot be used. All properties or attributes of all tags must be accessible this way, i.e. no artificial restriction to value only attributes will be acceptable. An ODBC, ADO and OLEDB native interface should be supported without the requirement for additional software or extra coding. The interfaces shall allow the SCADA to log any attribute of any tag into a log file or into a database at the same time with different sample resolutions.

2.29.2 The SCADA shall be able to interact with a database bi-directionally and a specific field in a specific table should be able to be browsed form within the SCADA.

2.30 E XPANDAB ILITY

2.30.1 The software and hardware shall be able to be expanded to allow for any future additions or modification to the installation.

2.31 HUMAN MACHINE INTE R FACE (HMI)

2.31.1 The HMI shall allow the user to interact with the SCADA system in an easy to understand and user friendly way. The HMI shall have the following functions on the main screen (depending on the size of the installation, more than one screen may be used):

2.31.2 Overview of the electrical equipment under supervision.

2.31.3 Background drawing of the facility with interactive symbols overlay.

2.31.4 Photo or graphical image of the electrical or any other device being supervised by the system.

2.31.5 Main drop down menu with authorization to other information as listed on the drop down menu or as specified in the project specification.

2.31.6 Drop down menu with predefined selections to best describe the problem.

2.31.7 Login or logout selection or biometrics login or logout.

2.31.8 Auto logout by the system.

2.31.9 Acknowledgement of alarm area or pop-up screen.

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2.31.10 All electrical information to be stored and easily available.

2.31.11 Facility to upload data onto the database.

2.31.12 Screen to change to display relevant data of the event or alarm.

2.31.13 Display status on all communication protocols available.

2.31.14 The security to be set for each type of user by an administrator or master user.

2.31.15 The security levels shall be set up in accordance to the security levels as required by the Employer. The system shall be fully flexible in this regard.

2.31.16 No Internet or any Operating System application shall be available when the SCADA system GUI is running. Only an approved user shall have the authority to shut down the application and only by logout.

2.31.17 All events shall be logged in the database.

2.31.18 Any peripheral that can be switched, started, stopped, opened, closed or powered up or down or whatever the case may be, shall be fully interfaced with the HMI.

2.31.19 The Contractor shall note that the items listed in the standard specification are the minimum requirements of the system and additional functionality may be required.

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Figure 2-4: HMI (DROP DOWN MENU)

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SCADA SYSTEM EVENT NOTIFICATION FLOW CHART

Event Occurs

SCADA system

Non-Critical Event or Pop-up screen with Critical Notification notification message Event

Identifiable Identifiable Audio Sound Audio Sound Operators Action

Operator’s Operator’s Acknowledgement Acknowledgement Authorization

Event Stored In Event Stored In SQL Data Base SQL Data Base

Description / Action Comment

Pop-up Close

Event Serial Event Event Date Event Time Act Date Act time No. Description Description / Action Comment

Input from Maintenance Personnel or Specialist Subcontractor

Fixed Date Fixed time Duration Final Problem description

Visual Display return to normal

Visual Data Site Specific Access control Base Display Over All Visual Display verification and Access Visual Display return to and control Including normal HMI 04 Reports HMI 02 HMI 03

HMI 01 Reports to all parties

SCADA System Reports

Figure 2-5: SCADA SYSTEM EVENT NOTIFICATION FLOW CHART

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2.32 REPORTING

2.32.1 Detail, complete and user-friendly reports shall be easy available to the user for the operation and maintenance of the installation. The reports shall include but not be limited to the following:

2.32.2 Comprehensive report.

2.32.3 Equipment/Peripheral status report.

2.32.4 Equipment failure report.

2.32.5 Alarm notification report.

2.32.6 Event notification report.

2.32.7 Combined alarm and event notification report.

2.32.8 Maintenance report.

2.32.9 Operational report.

2.32.10 Generator report.

2.32.11 UPS report.

2.32.12 Temperature report.

2.32.13 Power Quality report.

2.32.14 Access control system report.

2.32.15 Alarm system report.

2.32.16 CCTV system report.

2.32.17 Trend report.

2.32.18 Outstanding items list report.

2.32.19 The reports shall be divided in sub-reports with dedicated serial numbers that can be audited and verified that they are complete and correct.

2.32.20 All logged data are automatically summarized each night for historical reports. Users have the option to print out the standard reports included with the SCADA System or create their own reports by requesting the SI to implement a new report type. All logged data can also be imported into Microsoft Excel.

2.32.21 There are four report types in the Report Module that an operator can select and each report type displays data from a different viewpoint over a specified period selected by the user.

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Daily - prints and displays a report of hourly averages and totals for the date selected. The user may select Month, Day, Year and Starting and Ending Hour in military time for the report. Weekly - prints and displays a report of daily averages and totals for seven days from a beginning date. The user may select Month, Day, and Year. The date is the first day of the reported week. Monthly - prints or displays a report of the daily averages and totals for a selected month and day range. The user may select Month, Year and Starting and Ending days for the report. Yearly - prints or displays a report of the monthly averages and totals for a selected year and month range. User may select Year and Starting and Ending months for the report.

2.32.22 Each Report Style (Period and Instance) is used differently according to the selected Report Type (Daily, Weekly, Monthly and Yearly).

2.32.23 Period Reports are intended to show totals and averages for a time frame. Instance Reports are intended to show the actual values at an instant in time.

2.32.24 Reports are:

Detail Reports - using up to 10 variables per report, these reports break down one site in hourly format for daily reports, daily format for weekly and monthly reports, and monthly format for yearly reports. Also, Detail Reports can be set up for one variable over several sites. These reports are usually used to troubleshoot a site or sites at 24-hour intervals. Summary Reports - give the totals or averages for all sites at once. These reports are the best for typical system reports and helpful in locating a site that needs watching more closely. Combination Reports - allow several daily reports to be printed at once. The best use for this report style is for monitoring several sites over several days. It saves the user time printing several daily reports at one time instead of each report being selected and printed one by one. Graphs - allow trends to be seen quickly and can be viewed in several formats. The trends can be set up to display the system's averages or one site's averages. The graphs can be viewed in 2-D or 3-D with bars, lines, curves, etc. The graph data can be copied to the clipboard, titles can be changed, and the scale can be changed.

2.32.25 Instance Reports are:

History Reports - show every variable logged by the system with a timestamp and can be set up for all sites at once in a

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group or one site at a time. The number of data types is selectable from all to one. Though this is a great debugging tool, it is recommended to print one site at a time because this report can become very long. Last Instance Reports - show the last polled value for all sites at once or in a group or for the specific selected item i.e. fuel level of a specific generator. This report is the best way to see the system's current state.

2.32.26 The SCADA shall have the function to export any report to PDF or excel format.

2.33 OBJECT ORIENTED GRAPHICS

2.33.1 Mimic screens shall be graphically based on dynamic and static objects (where possible, real images of the equipment shall be used). The system shall support true vector based graphics and allow unlimited panning and zooming without any degradation in mimic resolution and sharpness. There shall be no limitation to the screen resolution and/or number of colours supported. A comprehensive standard graphics symbol library shall be provided that will allow modification and/or adding of custom symbols to the library easily without requiring additional software. All library symbols shall support unlimited panning, zooming and sizing. It shall be possible to dynamically move, size and rotate all graphic objects linked to changes of state in the online database.

2.33.2 The package shall have conventional CAD type editing facilities to ensure that the mimics are easy to build and modify. It shall be possible to launch third party applications from within a graphic page, by operator action or on process event, as well as configure user-specified, process-triggered, hypertext help pages for display.

2.33.3 The SCADA system shall allow mimics to be “replayed” from historically logged data as well as live real-time data. The Operator must have the ability to simply toggle a real-time mimic into historical mode. The replay feature shall be in-built and should not require additional configuration. The SCADA shall support dynamic toll tips allowing multiple tags to be configured and updated in the toll tip.

2.33.4 User Interface adaptability will allow for the creation of new presentation layer objects such as pictures trends, wizards, templates, animation behaviours, alarm and event views, etc. Templates shall be supported for trends and graphic pages. The tag assignment shall depend on the selection of the common plant areas.

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2.34 FAULT TOLERANT

2.34.1 The package shall be capable of supporting a distributed active fault tolerant cluster model. This must provide the following:

2.34.2 A true fault tolerant system – providing the basis for continuous availability of the system.

2.34.3 System integrity – the system’s permanent and cached data shall be duplicated so that any component failure will not result in the loss of data for the remaining components.

2.34.4 Clustering of the fault tolerant server nodes – the duplicate server nodes should appear as one logical unit from any client’s perspective.

2.34.5 Continuous availability – the system shall detect a node failure and quickly take appropriate action so that the remaining components can continue uninterrupted thereby providing clients with continuous live data and operation.

2.34.6 Active fault tolerant clustered nodes – duplicate nodes are actively involved in useful work thereby providing increased throughput of the system.

2.35 INTE R FACE

2.35.1 The system shall support all the current de facto industry standards for open system interfaces – OLE, DDE, CSV. The Software shall easily and seamlessly connect to other third party applications such as Excel, Lotus, Access, SQL Server, Oracle, Delphi, PowerBuilder, Visual Basic, etc. SCADA systems that ‘lock’ the user into one programming language/environment will not be considered for this project. All properties or attributes of all tags must be accessible this way, i.e. no artificial restriction to value only attributes will be acceptable. An ODBC, ADO and OLEDB native interface should be supported without the requirement for additional software or extra coding. The interfaces shall allow the SCADA to log any attribute of any tag into a log file or into a database at the same time with different sample resolutions.

2.35.2 The SCADA shall be able to interact with a database bi-directionally and a specific field in a specific table should be able to be browsed form within the SCADA.

2.36 REMOTE OPERATION

2.36.1 The SCADA system shall have the functionality to switch or start equipment or peripherals as may be needed for access or to test equipment i.e. open locks for maintenance personnel or start a generator to test the unit, etc.

2.36.2 All remote tests shall be stored in the database with the required authorization and a short description on the test details. The maximum average and minimum values of the test shall be automatically stored in separate fields that are specific to the test. Any out of specification values shall be reported by the SCADA system. All fields populated automatically shall not be editable.

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2.37 RECOVERY PACK

2.37.1 The SCADA system shall have a full recovery pack with all data and software to reinstall on a server when required. Cloning of the server can also be considered for fast and quick recovery or setup in when required.

2.38 AUDIT AND VE R IFICATION

2.38.1 The software shall provide a complete audit and verification facility.

2.39 SUPPORT

2.39.1 Sufficient support shall be available for the hardware and software.

2.40 GUARANTEE

2.40.1 A minimum of 12 months guarantee shall be provided for the hardware and software on workmanship and system failure.

2.41 INDUSTRIAL STANDARDS

2.41.1 The following industrial standards shall apply.

2.42 LABELLING

2.42.1 All hardware and cabling shall be labelled and be easily traceable in the schematic drawings to be provided. The Contractor shall get approval from the Employer for the proposed labelling to be used. It may be necessary to do one site for approval should it be required by the Employer, prior to manufacture.

2.42.2 All labelling and schematics shall be stored electronically on the SCADA system.

2.43 OPERATION

2.43.1 The SCADA system shall be a user-friendly Windows based or similar approved operating system that can easily be modified to comply with changing environments and operational requirements.

2.43.2 One or more personnel shall monitor and operate the SCADA system to ensure all alarms and events are attended to in the shortest possible time. The Contractor shall provide additional personnel should it be required by the system.

2.44 COMMIS S IONING

2.44.1 Commissioning is a quality-orientated process for achieving and documenting that the performance of systems, facilities and assemblies meets pre-defined objectives and criteria.

2.44.2 COMMISSIONING REQUIREMENTS

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The Contractor shall provide a detailed Commissioning matrix and commissioning procedure that details the acceptance testing and commissioning of the SCADA system. Example base matrix (incomplete) is indicated in clause 3.50. Note that columns under Commissioning are called Operational functionality, Quality, Risks and Efficiency. The test procedure must be defined in each of these columns to verify the compliance of each of the items in terms of the specification.

SCADA GUI (Operational Functionality): Use this field to describe the scenarios that need to be tested from an “Operator” point of view (What functionalities this item requires).

DB Management: Use this field to clarify what records need to be inserted into the database for the different states or scenarios.

Risks: Use this field to list possible risks. These risks can be physical or system related.

Test Procedure: Use this field to describe a test procedure that will ensure that all functionalities and scenarios are covered.

2.45 DEFINE THREATS, RISKS AND CONSEQUENCES

2.45.1 It is important to note that a part of the purpose of Commissioning is to ensure that functions and procedures etc. are working safely and properly. Before testing commences, it is important to understand that certain procedures may fail, causing damage to equipment or endangering lives. These types of risks need to be identified beforehand and listed in the Risks column. Before each test commences, anticipated risks must be isolated or eliminated as best possible and where not possible, disaster recovery procedures must be in place in the event of malfunction to minimise the effect.

2.46 SPECIAL TESTING NEEDS

2.46.1 It is important to note that in order to facilitate a Commissioning test, there may be specific needs for different equipment. There will almost always be a requirement for teams of people on the operator’s side and on the plant side with proper communication equipment to successfully conduct these tests. Other specialized Contractors and pre-arranged conditions may also be required for testing.

2.47 DOCUMENT COMPLIANCE

2.47.1 During and after Commissioning, the documentation used for testing serves as a historical record of the Employer’s expectations and performance delivered.

2.47.2 Testing and Maintenance documentation must be provided and verified with the process of Commissioning.

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2.47.3 Operating and Training Manuals must also be provided and verified during the process of Commissioning.

2.48 INS PE CTIONS & TESTING

2.48.1 The manufacturer shall carry out the following factory acceptance testing in order that the Employer may witness compliance of the SCADA client layout and operation, reporting and functionality to the specified requirements:

Layout to be approved including functionality. A functional layout may be proposed for the Employer to approve.

Database to be approved including functionality. A functional layout may be proposed for the Employer to approve.

Reports to be approved. Report layout to be approved by the Employer.

Each alarm condition to be simulated, acknowledged, captured in database and reported in any on the required reports as selected.

Each visual alarm to be tested.

Each audible alarm to be tested.

Alarm sequencing verification.

Each peripheral to be tested for responsiveness. Peripheral to open/close, stop/ tart, etc. when selected.

Test email and SMS functionality.

Test recovery pack. The recovery test will be one on a separate server with only an OS loaded. The server that replaces the existing and the SCADA system shall function without any changes or setup changes. Only contact details may be changed. The software must be able to generate a recovery disk when requested or once every year.

Check drawings and single line diagrams proposed including descriptions and labelling. Original layout drawings of the infrastructure shall be used where possible.

2.48.2 The manufacturer shall carry out the following site acceptance testing in order that the Employer may witness compliance of the SCADA system to the specified requirements:

Test all alarm functionality as per the factory acceptance testing.

Test database functionality as approved during the factory acceptance testing.

Audit reports based on site testing.

Each visual alarm to be tested.

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Each audible alarm to be tested.

Test fibre optic and GSM communication.

Test email and SMS functionality.

Check drawings and single line diagrams proposed including descriptions and labelling.

2.49 DR AWINGS AND INFOR MATION

2.49.1 The Contractor shall submit full details of the SCADA system, including the following:

Complete hardware and software list.

List of software licences.

A drawing indicating all dimensions of the alarm panel and equipment layout.

A drawing indicating typical mounting and fixing details. These drawings shall clearly indicate all dimensions of the component items, electrical fixing details and electrical connections.

2.49.2 The Contractor shall provide 3 sets of operating manuals for the alarm system as installed, prior to final Commissioning for approval.

2.49.3 The manuals shall contain comprehensive technical data catalogues; operating instructions and detailed wiring diagrams complete with cable wire and core numbering as well as terminal block numbering.

2.49.4 The Contractor shall provide full details of spares sourcing at the time of handover.

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2.50 SCADA DATA AND COMPLIANCE SHEET

Table 2-1: SCADA DATA AND COMPLIANCE SHEET

COMPLY COMMENTS/ ITEM STANDARD DESCRIPTION YES (√) NO (X) N/A (X) SIGNATURE N/A SCADA CLAUSE 3.50.1 3.2 ELECTRICAL FENCE 3.50.2 3.3 GSM MODULE 3.50.3 3.4 OVER TEMP 3.50.4 3.5 CCTV 3.50.5 3.6 SECURITY SYSTEM VOIP COMMUNICATION/ 3.50.6 3.7 PABX VOIP PHONE/INTERCOM 3.50.7 3.8 SYSTEM SATELLITE CENTRE VOIP PHONE/INTERCOM 3.50.8 3.9 SYSTEM COC ACCESS CONTROL 3.50.9 3.10 SYSTEM 3.50.10 3.11 UPS POWER QUALITY AND 3.50.11 3.12 SITE INFORMATION 3.50.12 3.13 GENERATOR 3.50.13 3.14 General 3.50.14 3.17 Workstation 3.50.15 3.18 Server 3.50.16 3.19 Software requirements 3.50.17 3.20 SQL database 3.50.18 3.21 Software licence 3.50.19 3.22 Data communication 3.50.20 3.23 Networking 3.50.21 3.24 Network security 3.50.22 3.25 .Net framework 3.50.23 3.26 Notification 3.50.24 3.27 Remote access 3.50.25 3.28 Other CONNECTIVITY 3.50.26 3.29 Integration and

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COMPLY COMMENTS/ ITEM STANDARD DESCRIPTION YES (√) NO (X) N/A (X) SIGNATURE interoperability 3.50.27 3.30 Expandability 3.50.28 3.32 Reporting 3.50.29 3.33 Object oriented graphics 3.50.30 3.34 Fault tolerant 3.50.31 3.35 INTERFACE 3.50.32 3.36 REMOTE Operation 3.50.33 3.37 RECOVERY PACK 3.50.34 3.38 Audit and verification 3.50.35 3.39 Support 3.50.36 3.40 Guarantee 3.50.37 3.41 Industrial standards 3.50.38 3.42 Labelling 3.50.39 3.43 Operation 3.50.40 3.44 Commissioning 3.50.41 3.45 COMMISSIONING GOALS DEFINE THREATS, RISKS 3.50.42 3.46 AND CONSEQUENCES SPECIAL TESTING 3.50.43 3.47 NEEDS DOCUMENT 3.50.44 3.48 COMPLIANCE 3.50.45 3.49 Inspections & Testing DRAWINGS AND 3.50.46 3.50 INFORMATION

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S E CTION 3 SECURITY AND ACCESS CONTROL REQUIREMENTS

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3.1 INTR ODUCTION

3.1.1 Security Elements

3.1.1.1 The minimum functions required for the security and access control system are:

a) Deterrence (e.g. fencing, access control with guardhouse, visible CCTV cameras)

b) Detection (e.g. alarm sensors, CCTV)

c) Assessment (e.g. CCTV verification of alarm sensors)

d) Reaction (e.g. audio communication with intruder)

e) Evidence gathering (e.g. logging of alarms and recording of CCTV images)

3.1.1.2 The Command Centre will be housed in the Central Operations Centre from where operators will monitor all the security activities.

3.1.2 Typical security levels

3.1.2.1 The security will be divided into five (5) levels with the following specifications:

a) Level 0: This level will enforce access control with security fencing and security gates with manual locks.

b) Level 1: This level will enforce access control with security doors and gates with magnetic and/or electric locks.

c) Level 2: This level will enforce access control with security doors and gates with magnetic and/or electric locks in conjunction with smart card readers and cards.

d) Level 3: This level will enforce access control with security doors and gates with magnetic and/or electric locks in conjunction with biometric readers with incorporated keypads.

e) Level 4: This level will enforce access control with security doors and gates with magnetic and/or electric locks in conjunction with biometric readers with incorporated keypads and CCTV.

f) Level 5: This level will enforce access control with security doors and gates with magnetic and/or electric locks in conjunction with smart card readers and cards, biometric readers with incorporated keypads and CCTV in conjunction with CAT 4 safe doors.

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3.1.2.2 In general, the facility design should be such that movement to and from a certain level of security should be through the next higher or lower security level.

3.1.3 Toll Plaza levels

3.1.3.1 The Central Operations Centre will be divided into the following areas with associated security levels:

a) Level 0: The area within the fenced area (the total external site)

b) Level 1: The public access area inside the Toll Plaza area/ building

c) Level 2: Restricted staff area

d) Level 3: Control Centre and Management area

e) Level 4: Server room

f) Level 5: Vault and Cash Up Room

3.1.4 Satellite or remote sites Security Levels

3.1.4.1 The Satellite or Remote sites will be divided into the following areas with associated security levels:

a) Level 0: The area within the fenced area (the total external site)

b) Level 1: The public access area inside the Satellite Centre building

c) Level 2: The area beyond the first set of doors and stairs

d) Level 3: Management area and area where desks are to serve the public

e) Level 4: Server room

f) Level 5: Vault

3.1.5 Other smaller facilities

3.1.5.1 The Technical Shelters will be divided into the following areas with associated security levels:

a) Level 0: The area within the fenced area (total external site)

b) Level 1: Not applicable

c) Level 2: Not applicable

d) Level 3: Restricted staff area including gantries

e) Level 4: Equipment room

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f) Level 5: Not applicable

3.2 FACILITY S E CUR ITY R E QUIR E ME NTS

3.2.1 Toll Plaza centre

3.2.1.1 The Toll Plaza centre shall have the following minimum security requirements:

a) Separate maintenance and warehousing structure

b) Associated parking/carports with reserved spaces for Toll Plaza centre vehicles

c) Toll Plaza centre building will not serve the purpose of a face-to-face customer service facility

d) Single entrance point to the building complex with associated site guardhouse, where provided

e) Single entrance into main building for desired access control

f) Emergency doors to be strictly monitored

g) No direct access to each of the entities available from the outside

h) General access will be through the central foyer area

i) Controlled staff access permitted between the various entities

j) Specific access to each of the entities should be from the central entrance foyer area or from a separate internal entrance for each entity

k) Provision may need to be made in the operations rooms for the near future when the expansion is required

3.2.1.2 In addition to offices/workstations, provision needs to be made for other necessary building space as follows:

a) Departmental meeting spaces;

b) Ablutions;

c) Recreational space such as rest rooms and canteen facilities or restaurant;

d) Kitchenettes;

e) Archives and store rooms;

f) Safes;

g) Printing rooms and Paper stores;

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h) Warehousing for tags;

i) Server rooms;

j) Plant and generator rooms;

k) Central operations/control rooms;

l) Maintenance facilities for electronic equipment and facilities (it is assumed that maintenance of vehicles will be outsourced);

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3.2.2 Parking areas and associated roadways

3.2.2.1 Other facilities that may be housed in the COC building that may include Transaction Clearing House (TCH) or other operations and maintenance facilities

3.2.3 Satellite or Remote facilities

3.2.3.1 The Satellite facilities shall be based on the following security requirements:

a) The assets shall be protected against theft and vandalism (high availability, protection of state/semi-state assets). The facility shall be secure.

b) Camera surveillance of the platform is required.

c) Access control back end equipment will be housed in toll equipment cabinets.

d) The Satellite or Remote facilities will house equipment that a system supplier must be able to install and maintain. The maintenance can be periodic preventative maintenance or urgent corrective repairs. It is therefore a requirement that the maintenance people have the applicable access to the Satellite or Remote facilities at the applicable times. It is assumed that the maintenance people should always have access to the Satellite or Remote facilities. In other words, the access to the facilities should not be time or otherwise restricted.

e) The access entry point shall be secure so that unauthorized access is minimized.

3.3 SECURITY PHILOSOPHY

This section has been included to indicate the philosophy that was used to determine the security requirements.

3.3.1 Access Control Elements

a) Minimum Requirements for Access Control Elements per site

The following are the minimum requirements for the Security System:

i. Smart Cards

ii. Biometric Fingerprint Readers

iii. Keypads.

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3.3.2 Detection Elements

3.3.2.1 The ability to detect is at the heart of eliminating the probability of success of the criminal mission. Detection is a process that includes sensing, processing, transmitting the detection and reporting it to someone who can act.

3.3.3 Minimum Requirements for Alarm Sensors per site

3.3.3.1 The following are the minimum requirements for the alarm sensors for the Security System:

a) Point detection

b) Beam detection

c) Volumetric detection

d) Relay detection

e) Alarm Processors

3.3.3.2 In most cases involving sophisticated security systems (including all enterprise security systems), the detection is processed locally before it is transmitted. Processing may involve simple decisions such as whether or not the detection is occurring during an appropriate time period (e.g. volumetric alarms in an office building lobby during normal working hours). The processing may be more extensive such as checking to determine whether a group of conditions is satisfied before triggering the alarm. The processing typically occurs in an alarm and access control system controller. The processor will usually also perform a check to ensure that the detection was received correctly.

3.3.4 Alarm Transmission

3.3.4.1 As soon as the alarm is processed, it must be transmitted to someone who can take action on the detection. Almost all integrated alarm system today use TCP/IP Ethernet connections and are sometimes converted to fibre optic or wireless (802.11 or other) mediums.

3.3.4.2 Minimum Requirements for alarm transmission per site

3.3.4.3 The following are the minimum requirements for alarm transmission for the Security System:

a) TCP/IP Ethernet connections

b) Converted to fibre optic for the backbone transmission

c) Fibre Optic backbone between remote locations and the Command Centre at the Central Operation Centre.

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3.3.5 Alarm Reporting

3.3.5.1 The detection is received by a monitoring device and is acknowledged by a person who can act on it. In enterprise security systems, the detection is almost always displayed on a computer with specialized software that is also capable of integrating access control, CCTV, voice communications and ancillary systems e.g. two-way radio, private automatic branch exchange (PABX), elevators, building automation and information technology.

3.3.6 Follow-on Action

3.3.6.1 Following detection and assessment, the security system should assist in preventing an adversary from successful completion of a malevolent action against a facility. Follow-on action is that integrated element which allows the enterprise security system to do some interesting things e.g. based on detection of an intrusion into a highly restricted area, the system can implement delaying barriers which might include dispatching personnel, activating vehicle or pedestrian barriers (rising bollards or roll-down doors), switching off all lights and disorientating audio signals (sounding alarms within the structure which raises the anxiety level of the intruder) to disrupt the progress of the intruder. Follow-on actions can also facilitate access for a legitimate user, such as turning on lights from a parking garage through lobbies, corridors and to the exact office of a card holder.

3.3.7 Assessment and Verification Elements

3.3.7.1 Some alarm notifications are nuisance conditions and not a real alarm and it is therefore important to vet all alarms so as not to respond to a tree branch falling against a perimeter fence. There are several ways that assessment can be achieved:

a) Guard response assessment: dispatch a guard to check the alarm condition. This takes time and is costly. The delay before assessment is not desirable and it is possible that by the time the guard arrives at the alarm site, the person who caused it may be gone and therefore no verification is possible even though the alarm notification was real. Guard response assessment is not ideal.

b) Second alarm sensor assessment: an alarm can also be verified by the activation of a second alarm. Although it is possible for a single nuisance alarm to occur, it is less likely that two nuisance alarms could occur in rapid succession. Alarms can therefore be linked to confirm each other.

c) Audio assessment: in parking structures and other remote areas, audio alarms that respond to specific sounds such as a person screaming in alarm or fear are often used. The same microphone that caused the alarm can then be used to confirm it. By listening to the area where the alarm occurred, a console guard can confirm that the noise that activated the alarm was a real event.

d) Video assessment: one of the most common forms of assessment is with video cameras. A guard can observe the condition at the scene of the alarm very quickly and this is a precise way of verifying alarms.

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3.3.8 Minimum Requirements for Assessment and Verification Elements per site

3.3.8.1 The following are the minimum requirements for the assessment and verification elements for the Security System:

a) Second alarm sensor assessment

b) Video assessment.

3.3.9 Reaction Elements

3.3.9.1 After an alarm is verified, the organisation may choose to act on it. Options include deterring the intruder, delaying him or her or disrupting the intrusion. This requires reactive electronic automated protection systems (REAPS). There are three common types of REAPS:

a) Communication elements: the most basic and least expensive method is to communicate with the intruder. Only the most determined intruder will continue after he or she is interrupted in the act. Security intercoms are often an effective and economical tool, which can be used to stop intruders in their tracks.

b) Deployable barriers: more sophisticated systems utilise deployable barriers including rising bollards and wedges to stop vehicles, and electrified locks, roll-down doors and deployable operable walls to delay pedestrians. Environment disruption devices can be used to delay an intruder until a more formidable response force can arrive and take control of the offender.

c) Attack disruption: in high security environments, it may be necessary to actually disrupt the intrusion or attack. This can include deployable smoke, fast setting and sticky foam dispensing systems, drop chains, explosive air bags, automated weaponry, deluge water systems, acoustic weapons etc. All of these have the common element of making it much more difficult for an attack or intrusion to continue and can result in the capture of the attacker or intruder. There are two types of attack disruption systems, non-lethal and lethal. Even some non-lethal systems can cause injury. In either case, it is important to implement safety measures in the activation mechanism to ensure that accidental activation does not occur and injure innocent people.

d) Evidence gathering, storage and retrieval: one of the key elements of enterprise security systems is their ability to log alarms and events and to record video and audio which can serve as the evidence required to build a case against a criminal offender.

e) Policy enforcement: one of the key capabilities of enterprise security systems is the ability to support safety, business ethics and security policy enforcement. The ability to detect improper behaviour, assess it as a real event and use the evidence to support additional training or enforcement is of tremendous value to any organization. The systems can also help to determine chronic or determined policy abusers and provide the evidence necessary to weed out employees or contractors who are working against the best interests of the organization. On the most basic level, access control systems

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do a wonderful job of controlling who goes where, helping to ensure that sensitive areas are limited to those with clearance and that visitors do not walk in the area un-escorted.

3.4 TE CHNICAL S PE CIFICATION

The following is the minimum specification to provide a fit-for-purpose security system for the infrastructure.

3.4.1 Access Control System

3.4.1.1 The access control system shall provide, but is not limited to the following functionality:

a) Be able to integrate with other electronic security sub-systems (duress, CCTV etc.)

b) Utilize both access levels and time zones to determine whether access is to be granted.

3.4.1.2 All access control panels shall be located in a secured room.

3.4.1.3 The System shall be capable of providing a means of controlling access through nominated doors, gates, barriers, etc. by checking the access privileges stored in memory for access credentials presented at each access control reader.

3.4.1.4 The System shall also be capable of monitoring the condition of inputs connected to the access control readers and control panels forming part of the System. The System shall be able to be programmed to apply a variety of conditions to the way in which these inputs are monitored, and annunciate the condition of each input in accordance with its programming.

3.4.1.5 The System shall produce and maintain a log of all events that include but are not limited to:

a) Normal access transactions

b) Tampers

c) System critical events, failures and malfunctions

d) System programming events.

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3.4.1.6 The System shall provide an operator with a means of searching and extracting information relative to particular events, door operations, cardholder events and the production of printed reports detailing such information.

3.4.2 Access Controlled Doors

3.4.2.1 Electric devices used in securing access controlled doors shall be controlled by the associated card reader, time and/or event program, via the operator terminal or door release panels. Whenever access controlled doors are opened on presentation of valid credentials, the associated door alarm shall be suppressed.

3.4.2.2 Access controlled doors shall provide indication of the status of the door (open or closed) to the operator through the User Interface (e.g. reed switch).

3.4.2.3 Forced Door Alarm functionality shall be provided on ALL access controlled doors and are to be monitored by the operator through the User Interface.

3.4.3 Car Park Control System (if applicable).

3.4.3.1 A controlled access system shall be provided to restrict unauthorized vehicular access to the secure vehicle parking area.

3.4.3.2 The system shall be configured as follows:

a) Allow operation of the gate through the Access Control System via the presentation of a valid proximity access card or other valid access credential;

b) Weatherproof readers mounted onto a steel pedestal;

c) Steel pedestals to accommodate an intercom;

d) Face plate of each pedestal to be non-ferrous to maintain maximum card reader range;

e) Pedestal to be designed to the approval of the Architect and Project Manager;

f) Secure face plate of each pedestal with tamperproof screws;

g) Provide all necessary security control equipment and logic interfaces to the Command Centre.

3.4.4 Access Control Alarms

3.4.4.1 A separate alarm message shall be transmitted to the Toll Plaza for each of the following alarm conditions but is not limited to:

a) Door forced open

b) Door held open too long

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c) Invalid card

3.4.4.2 The alarm messages shall be displayed in plain English text.

3.4.4.3 Each alarm shall clearly identify the time, location and type of alarm.

3.4.4.4 Access Control Panels (ACP) shall comply with the following:

a) Facilitate the connection of access readers.

b) Validation data and alarm status data will be maintained locally.

c) ACP will be capable of being updated via the operator terminal and fully configured (control data, time schedules, etc) from the Command Centre Software.

d) ACP will operate in a completely stand-alone mode for a minimum of twenty-four hours in the event of communication loss with the Command Centre Software.

e) Be fitted with output control facilities, to enable activation of field equipment either by automatic reaction to events, or by operator intervention via the keyboard.

f) Be housed in a secure cabinet equipped with an anti-tamper device.

g) Check each access card presented against authorized database information.

h) Be continuously polled by the Command Centre. When all access card data are valid, the reader terminal shall grant access. Invalid data shall be logged and recorded on systems data storage facility.

i) ACPs will include a timer, adjustable from 0 to 3 minutes, which is to shunt the door alarm contact on the associated door for the period of the timer, whenever access is granted. The timer is to be set to allow sufficient time for the door to be used and closed again. If the door remains open for a period exceeding this time, only then is an alarm to be displayed on the operator terminal as the normal security alarm for that door and logged and recorded.

j) Provide mains fail and low battery condition alarms (separate alarm inputs) to the operator terminal with the appropriate alarm text.

k) Provide a minimum of 30% spare door control input on each APC to enable future connections.

3.4.5 Access Cards

3.4.5.1 Access Cards shall comply with, but not be limited to, the following:

a) Contactless card or

b) Contactless/smart card

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c) Biometric reader

d) Key pads

3.4.6 Access Reader

3.4.6.1 Access control readers shall be proximity type readers operating with passive proximity cards.

3.4.6.2 Card reading is required to be both rapid and consistent, regardless of the orientation of the card and further enclosure of the card.

3.4.6.3 Access readers shall comply with, but not be limited to, the following:

3.4.6.4 Card readers shall be surface wall mounted and shall be vandal proof.

3.4.6.5 Standard readers shall have a minimum read range of 100mm.

3.4.6.6 Audible and visual indication of a valid, invalid and faulty card read.

3.4.6.7 Mounted on the lock side of the door where practical, 100mm from the frame of the door.

3.4.7 Sonalerts

3.4.7.1 Sonalerts, if fitted, shall comply with, but not be limited to, the following:

a) Locate above each access-controlled door.

b) Sound if the door remains open longer than a predetermined period. Should the door continue to remain open longer than a second predetermined period, only then shall an alarm be generated at the operator terminal.

c) Capable of being isolated via the operator terminal and be disabled when the associated door is in access mode.

d) Flush ceiling mounted, complete with sound selection and level adjustment.

3.4.8 Door Release Buttons (if required)

3.4.8.1 Door release buttons shall comply with, but not be limited to, the following:

a) Install on the secured side of selected access controlled doors.

b) On activation, the associated door alarm will be deactivated for a period and the power interrupted, to allow travel through the door and door to close, while sending a door exit signal to the Command Centre User Interface

c) Compatible with the requirements of the access control system and door locks (i.e. the device will signal a valid egress to the ACP before releasing the electronic lock).

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3.4.9 Emergency Door Release Unit (Break Glass)

3.4.9.1 Emergency door release unit shall comply with, but not be limited to, the following:

a) Install on the egress side of selected access controlled doors.

b) On activation, power will be directly interrupted to the door. Simultaneously, the associated door alarm will be activated and can only be reset from the operator terminal. An alarm signal will be sent to the Command Centre and logged.

c) Compatible with the requirements of the access control system and door locks (i.e. the device will directly cut power to the lock (fail-safe) and signal break glass activation to the Command Centre.

3.4.10 Electric Door Locking System

3.4.10.1 Electric Mortise Locks

Electric mortise locks shall comply with, but not be limited to, the following:

a) Shall be configured for power to unlock (fail secure) with dead latch, unless otherwise specified.

b) Shall be capable of Key Manual Override

c) Shall monitor key override function.

d) Shall monitor door handle operation.

e) Shall monitor dead latch and door closed status (in series with reed switch).

f) Shall have door forced alarm monitoring.

g) Fit with internal door release switch and be free handle exit (Do not use standalone door release buttons).

h) Operation of a free handle shall suppress the associated access control door alarm.

3.4.10.2 Electric Strikes

Electric strikes shall comply with, but not be limited to, the following:

a) Shall monitor dead latch pin and electric tongue sensor.

b) Shall have door forced alarm monitoring.

c) Request to exit buttons fitted on secure side of nominated doors

d) Shall be configured for power to unlock (fail-secure) with dead latch, unless otherwise specified.

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e) Tongue sensor wired in series with reed switch.

3.4.10.3 Electromagnetic Locks

Electromagnetic Locks shall comply with, but not be limited to, the following:

a) Provide Hall Effect sensor to detect that the door has closed and the magnetic field has bonded to the lock.

b) Securely fasten to the head or top frame of the door.

3.4.10.4 Cable Transfer Unit

Cable transfer units shall comply with, but not be limited to, the following:

a) Shall conceal all cabling.

b) Shall be installed to all electric mortise lock doors so that cabling can transfer from the doorframe to the door leaf.

3.5 SECURITY ALARM SYSTEM

3.5.1 Overview

3.5.1.1 The Security Alarm System shall provide, but not be limited to, the following functionality:

a) Provide indication of the condition of detection devices connected to the inputs of the Security Alarm panels forming part of the System.

b) The System shall be able to be programmed to apply a variety of conditions to the way in which these inputs are monitored and annunciate the condition of each input in accordance with its programming.

3.5.1.2 Field alarm devices, e.g. Detectors, Reed Switches and Duress Buttons etc., shall be separately and independently connected to a separate and individual alarm input. All security panels shall be located in a secured room (preferably in the same space as the access control panels) and the door to that space shall be electronically monitored.

3.5.1.3 Naming conventions for all equipment shall be in a format approved by the Employer. No variation will be allowed unless written approval is obtained from the Employer.

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3.5.2 Alarm Monitoring

3.5.2.1 The system shall be monitored in the Central Operation Centre Command Centre.

3.5.2.2 The following alarms shall be reported to Central Operation Centre Command Centre but shall not be limited to the following:

a) Tamper alarms of all system components including detection devices on a 24 hour basis;

b) Duress alarms on a 24 hour basis;

c) Intruder alarms outside normal business hours;

d) System seal and unseal events, including times and users;

e) Partial system seals;

f) Alarm restoration;

g) Zone isolations;

h) Low battery;

i) AC fail;

j) Fuse failures;

k) Daily communications test and test results;

l) System lockout after a preset number of unsuccessful code attempts.

3.5.3 The Contractor shall liaise with the Central Operation Centre Command Centre during the test and Commissioning phase to ensure that all alarms are reporting properly.

3.5.3.1 Alarm Monitoring Panel

a) Alarm Monitoring Panels (AMP) shall comply with, but not be limited to the following:

b) Facilitate the connection of security field devices.

c) Be fully intelligent devices capable of processing, transmitting and receiving alarm and control data from the security communications network.

d) Control data and alarm status data will be maintained locally.

e) AMPs will be capable of being updated (control data, time schedules, etc.).

f) AMPs will operate in a completely stand-alone mode for a minimum of twenty-four hours in the event of communication and power loss.

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g) Be fitted with output control facilities, to enable activation of field equipment either by automatic reaction to events, or by operator intervention via the keyboard.

h) Be housed in a secure cabinet equipped with an anti-tamper device.

i) Provide mains fail and low battery condition alarms (separate alarm inputs) to the Command Centre with the appropriate alarm text.

j) Ensure a minimum of 30% spare inputs are available on AMPs to enable connection of additional security devices.

3.5.4 Alarmed Doors

3.5.4.1 Access Control and alarmed doors shall comply, but not be limited to the following:

a) Fit with flush magnetic reed door contacts.

b) Unauthorized access shall cause an alarm to be generated at each Operator console.

c) The alarms associated with emergency exit doors shall be active and instantaneous twenty-four (24) hours per day.

3.5.5 Alarm Inputs

3.5.5.1 Alarm inputs shall comply with, but not be limited to the following:

a) Connect to an individual alarm input.

b) The only exception is double sets of doors, where each leaf is to be alarmed, but connected to a single input.

3.5.6 Detectors

3.5.6.1 The maximum number of detectors per zone shall be one (1).

3.5.6.2 Each individual detector shall be reported as an individual alarm.

3.5.6.3 All cable entries into the detector shall be sealed to prevent the ingress of dirt, insects and the like that may cause environmental false alarms.

3.5.7 Wall Mounted Volumetric Detectors

a) Shall be mounted at a height and orientation in accordance with the manufacturer’s recommendations.

b) The detector when mounted flat on the wall shall be fixed through the rear of the detector (behind the printed circuit board) or by means of a metal or other suitably secure manufactured bracket if mounted in a corner, to ensure that the active field of view does not encroach onto adjacent external windows.

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c) The configuration shall be such that both technologies must detect motion before an alarm is signaled (using AND logic).

d) Sensitivity shall be set to give maximum detection capability with NIL false alarms.

e) The detector cover is to be tamper switched.

f) The detector shall be installed so the active field of view provides protection to all possible access points to the area e.g. windows, doors, trapdoors etc.

3.5.8 Ceiling Mounted Volumetric Detectors

a) Shall be mounted in accordance with the manufacturer’s recommendations.

b) The configuration shall be such that both technologies must detect motion before an alarm is signaled (using AND logic).

c) Sensitivity shall be set to give maximum detection capability with NIL false alarms.

d) The detector cover is to be tamper switched.

e) The detector shall be installed so the active fields of view provide protection to all possible access points to the area e.g. windows, doors, trapdoors etc.

3.5.9 Magnetic Reed Switches

3.5.9.1 Flush Type

a) Flush magnetic reed switches shall comply with, but not be limited to, the following:

b) Install on nominated internal and perimeter doors.

c) Installed on the top of the door 100mm from the edge.

d) Installed opposite hinge or pivot.

3.5.9.2 Surface Type

a) Surface magnetic reed switches shall comply with, but not be limited to, the following:

b) Install on nominated internal and perimeter doors as indicated on the drawings.

c) Installed on the top of the door 100mm from the edge.

d) Installed opposite hinge or pivot.

3.5.9.3 Surface Type (Heavy Duty)

a) Surface magnetic reed switches shall comply with, but not be limited to the following:

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b) Install on roller doors, gates etc.

c) Provide tamperproof junction box for cable terminations and end of line resistors.

d) Position so as not to be damaged by vehicles or other traffic.

e) Stainless steel armoured cable.

3.5.10 End of Line Resistors

3.5.10.1 All End-of-Line resistors must be located at the peripheral device connected to the system.

3.5.11 Anti-Tamper Circuits

3.5.11.1 All field equipment shall comply with, but not be limited to the following:

a) Fit with an anti-tamper device.

b) Circuit shall not be suppressed when the system is in access mode.

3.5.12 Duress Alarm System

3.5.12.1 Overview

a) The Duress Alarm System shall provide, but is not limited to the following functionality:

b) Be able to be integrated with the other electronic security systems installed on site.

c) Provide indication of the condition of duress devices connected to the inputs of the Duress Alarm panels forming part of the System.

d) The System shall be able to be programmed to apply a variety of conditions to the way in which these inputs are monitored, and annunciate the condition of each input in accordance with its programming.

e) Each duress point shall be reported as an individual alarm. Individual portable radio duress activators (if applicable) shall be treated as individual alarm points, and shall be reported as individual alarms.

f) Duress alarm signals shall also be transmitted on a 24-hour basis to the Command Centre and must be afforded the highest priority alarm status.

g) Naming conventions for all equipment shall be in a format approved by the Employer. No variation will be allowed unless written approval is obtained from the Employer.

3.5.12.2 Duress Buttons

a) Under bench and desk buttons shall comply with the following:

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b) Surface mounted on the underside of the bench or desk and fixed with 6-gauge counter- sunk screws.

c) Set back from the edge of the bench or desk by 25mm.

d) Shrouded to reduce the risk of false activation.

e) Wall mounted duress buttons in all other areas shall comply with the following:

f) Mount at 1100mm from the finished floor level.

g) Device shall be installed with pushbutton facing downwards and fixed to wall with 6- gauge counter-sunk screws.

3.6 INTE R COMMUNIC ATIONS SYSTEM

3.6.1 Overview

3.6.1.1 The Intercommunications System shall provide but is not limited to the following functionality:

a) Be capable of being integrated with other electronic security systems installed on site.

b) Provide audio communication facility to the master station from all sub master and field stations.

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3.6.1.2 Provide Field stations to each of the nominated locations. Each field station may separately or severally call one (1), some, or all master and sub master stations.

3.6.1.3 To receive an incoming call at a master station, a call initiated from a field station shall illuminate at the master station and a tone shall sound. The operator at the master station can elect to receive the call by selecting the relevant field station button.

3.6.1.4 The master station speaker and microphone shall then be activated allowing connection to the field station. The field stations shall be hands free in operation once a master station accepts or initiates a call. The master station shall have the ability to terminate the call.

3.6.1.5 Each additional incoming call shall sound a tone and the relevant field station indicator shall be displayed until the call is accepted at the receiving master station.

3.6.1.6 The master station shall be capable of initiating a call to any field, master or sub master station such that a tone is sounded at the recipient station. It shall be possible for field stations to call master stations but not other field stations.

3.6.1.7 The Contractor shall provide details of the proposed programming of the intercommunications system to the Employer prior to installation.

3.6.2 Intercom Exchange

3.6.2.1 The Intercom Exchange shall conform as a minimum but is not limited to the following:

a) Located as defined on drawings or in the Scope of Works.

b) Provide sufficient number of inputs to allow connection of all field stations.

c) Provide spare capacity for the connection of an additional 30% field stations.

d) Provide a regulated power supply and cabling terminal block at the Station.

e) Enclosed in an enclosure of approved manufacture that is monitored for tamper protection.

3.6.3 Master Station

3.6.3.1 Intercoms shall conform as a minimum but not be limited to the following:

a) Label each button (with suitably printed text) to identify each field station.

b) All incoming calls shall be indicated with an illuminated light and a corresponding tone.

c) No hum or interference shall be detectable.

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3.6.4 Sub Master

3.6.4.1 Intercoms shall conform as a minimum, but not be limited to the following:

a) Label each button (with suitably printed text) to identify each field station.

b) All incoming calls will be indicated with an illuminated light and a corresponding tone.

c) No hum or interference shall be detectable.

3.6.5 Field Station

3.6.5.1 Intercoms shall conform as a minimum, but not be limited to the following:

a) Flush mounted and centred at 1300 mm from the finished floor level, with the exact location for installation to be determined on site to the approval of the Employer.

b) Face plate to have engraved operating instructions.

c) No hum or interference shall be detectable.

3.6.6 CCTV System Alarm Outputs

3.6.6.1 An output signal for each field station in the form of a normally closed voltage free relay contact shall be provided which is to activate/open on the operation of a call button on a field station.

3.6.6.2 The output shall be configured to display an appropriate camera view on a monitor located at each Operator console.

3.7 SYSTEM POWER SUPPLIES

3.7.1 Plug Packs and power boards shall not be used in any instance.

3.7.2 All power supplies installed for the provision of Low Voltage power to any part of the equipment installed at the Site shall conform but not be limited to the following:

3.7.2.1 Individual power supplies shall be provided for the supply of power to locks and shall be segregated from power supplies provided for other electronic equipment;

3.7.2.2 Shall be installed in accordance with the manufacturers recommendations;

3.7.2.3 Shall be provided with a minimum allowance of 30% spare capacity.

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3.7.3 Standby Power

3.7.3.1 Standby power supplies shall be provided by others.

3.8 RACKS

3.8.1 Where specified on drawings or in the Scope of Works the system equipment, with the exception of field panels and devices, operator consoles, monitors etc. shall be housed in a 19- inch type rack to be provided and installed as part of these works.

3.8.2 Racks shall be enclosed on all sides with lockable doors front and rear including vertical power distribution rails, cable management (with separation between power and signal cables in accordance with the relevant Cabling Regulations), ventilation (if necessary fans shall be installed), cable termination panels etc.

3.8.3 The rack enclosure shall be constructed with ample manufactured ventilation slots or pores.

3.8.4 The rack shall be positioned such that equipment can be readily accessed, front and rear for maintenance and servicing purposes.

3.8.5 The rack shall be designed to accommodate all nominated equipment allowing for a 1RU space between equipment components.

3.8.6 Patch panel(s) shall be provided for all incoming and outgoing video and data cabling.

3.8.7 Cable management shall be provided for all internal and external cabling.

3.8.8 The rack shall be securely fixed to the floor or wall and equipment securely mounted inside it.

3.9 SECURITY DATA AND COMPLIANCE SHEET

Table 3-1: SECURITY DATA AND COMPLIANCE SHEET

COMPLY COMMENTS/ ITEM STANDARD DESCRIPTION YES (√) NO (X) N/A (X) SIGNATURE N/A SECURITY CLAUSE 4.10.1 4.4.1 Access Control System 4.10.2 4.4.2 Access Controlled Doors Car park control (if 4.10.3 4.4.3 applicable) 4.10.4 4.4.4 Access control areas 4.10.5 4.4.5 Access Cards 4.10.6 4.4.6 Access Reader

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COMPLY COMMENTS/ ITEM STANDARD DESCRIPTION YES (√) NO (X) N/A (X) SIGNATURE 4.10.7 4.4.7 Sonalerts 4.10.8 4.4.10 Electric Door Locking System 4.10.9 4.4.10.2 Electric Strikes 4.10.10 4.4.10.3 Electromagnetic Locks 4.10.11 4.4.10.4 Cable Transfer Unit 4.10.12 4.5 Security Alarm System 4.10.13 4.5.2 Alarm Monitoring 4.10.14 4.5.3 Alarm Monitoring Panel 4.10.15 4.5.4 Alarmed Doors 4.10.16 4.5.5 Alarm Inputs 4.10.17 4.5.6 Detectors 4.10.18 4.5.7 Magnetic Reed Switches 4.10.19 4.5.8 End of Line Resistors 4.10.20 4.5.9 Anti-Tamper Circuits 4.10.21 4.5.10 Duress Alarm System Closed Circuit Television 4.10.22 4.6 (CCTV) System 4.10.23 4.6.2 System Function 4.10.24 4.6.3 Digital Video Recorder 4.10.25 4.6.4 Video Output Display 4.10.26 4.6.5 Programming 4.10.27 4.6.6 Alarm Handling 4.10.28 4.6.7 Monitors 4.10.29 4.6.8 Monitor Brackets 4.10.30 4.6.9 CCTV Interface 4.10.31 4.6.10 CCTV Management Software 4.10.32 4.6.11 Digital Video Recorder 4.10.33 4.6.12 Matrix Switch 4.10.34 4.6.13 Control Keyboard 4.10.35 4.6.14 Cameras 4.10.36 4.6.15 Lenses 4.10.37 4.7 Intercommunications System 4.10.38 4.8 System Power Supplies 4.10.39 4.9 Racks

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S E CTION 4 TOLL PLAZA WARNING BEACON

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4.1 SCOPE

4.1.1 This specification covers the requirements for the Toll Plaza warning beacon.

4.2 GENERAL

4.2.1 The warning beacon shall be a fully contained, low voltage weatherproof type comprising clustered high-flux LEDs as light source or similar approved, Fresnel lens and a tinted front lens.

4.2.2 The housing shall be robustly constructed of die cast aluminium alloy or other corrosion proof and UV resistant material and be effectively sealed against ingress of moisture and dust to IP 66.

4.2.3 The light assembly shall comply with the requirements of SANS 1459 and be provided in red, amber or green colour.

4.2.4 The optics and the LED wiring shall be designed such that with proper drive electronics, the failure of a single LED will not create a dark spot nor will it reduce the signal intensity.

4.2.5 The beacon shall be similar or approved equal to the 200 mm diameter “Lumiled” traffic light as distributed by WACO Industries.

4.3 WARNING BEACON DATA AND COMPLIANCE SHEET

Table 4-1: WARNING BEACON DATA AND COMPLIANCE SHEET

COMPLY COMMENTS/ ITEM STANDARD DESCRIPTION YES (√) NO (X) N/A (X) SIGNATURE SANS 1459:2004 5.3.1 Traffic lights (SABS 1459) WARNING BEACON CLAUSE 5.3.1 5.2 General

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SIGNAL UNIT 1A SIGNAL UNIT 1B 30

AMBER SIGNAL UNIT 230mm DIAMETER 145 175 15 15 45 180 900 900 450 1600 180 45 15 45 AMBER SIGNAL UNIT SIGNAL UNIT 2A 230mm DIAMETER SIGNAL UNIT 2B 1850 135 30 30 210 65 400 65 30 200 740 200 30 30 NOTES:

1. SIGNAL UNITS SHALL COMPLY WITH SANRAL STANDARD SPECIFICATION. 2. FOR ELECTRICAL PURPOSES ONLY - THIS DRAWING MUST BE READ IN CONJUNCTION WITH SA ROAD SIGN MANUAL 3. ALL AMBER SIGNAL UNITS TO BE SUPPLIED MUST USE THE LATEST LED TECHNOLOGY 4. SIGNAL UNITS 1A & 2B & 1B & 2A TO BE ILLUMINATED TOGETHER 5. THE SIGNAL UNITS SHALL COMPLETE ONE ILLUMINATION CYCLE (FLIP FLOP) EVERY 1 SECOND

Figure 4-1: TOLL PLAZA HAZARD SIGN

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S E CTION 5 PHYSICAL SECURITY BARRIERS

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5.1 VE HICLE BOOMS

High speed booms with a good track record are required at designated positions as shown on the layout drawings.

5.1.1 Scope

The contractor shall be responsible for the design, shuttering and casting of the boom plinths, complete with cage bolts, power and signal sleeves, unless otherwise stated.

5.1.2 General

The vehicle booms shall comply with the following specifications:

5.1.2.1 The mounting base shall be hot dip galvanized. The base shall be fastened to the 500mm deep concrete plinth by means of 10 X 200mm chemical anchors.

5.1.2.2 The boom housing shall be manufactured from 3CR12 brushed stainless steel, white powder coated, or as specified

5.1.2.3 The barrier enclosures shall be of sufficient internal dimensions to accommodate the equipment envisaged:

a) Drive mechanism and spring assembly

b) Interface to control network, for remote control of the barrier

c) Inductive loop controllers (Typical 4)

d) Overvoltage protection

e) Local 240 V AC mains isolator

f) Tamper switch

g) Klippon terminals and DIN rails for field wiring

5.1.2.4 The housing shall have a lockable access door to allow easy access to the equipment compartment.

5.1.2.5 The mechanism shall be a robust precision mechanism fitted with sealed roller bearings inside plummer blocks. A 230V continuous duty stepper motor shall be used for the closing action.

5.1.2.6 Durable rubber stoppers shall be used to stop the link arm in open and closed positions.

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5.1.2.7 The printed circuit motherboard supply side shall have twin Dehnguard/Dehngap overvoltage protection devices on a DIN rail adjacent to the 5kA 10 A double pole supply circuit breaker.

5.1.2.8 The unit shall accommodate the inductive loop presence detector relay on DIN rail.

5.1.2.9 The control circuit shall be supplied by means of a 5kA 5 Amp single pole circuit breaker.

5.1.2.10 The motor power circuit shall be supplied by means of a 5 Amp 5kA single pole circuit breaker.

5.1.2.11 Boom arms shall be as specified and of standard dimensions and aluminium construction, similar to:

a) 125 x 75 mm rectangular aluminium tube with red reflective tape on a white finish

b) 4,5 m long, 47mm x 90mm actagonal profile, white aluminium with red reflective tape

c) 6 m long, 47mm x 90mm actagonal profile, white aluminium with red reflective tape

5.1.2.12 The connection of the booms onto the swing arm shall be by means of PVC shear bolts or similar safety mechanisms. The shear direction shall be in the direction of traffic.

5.1.2.13 Balancing of the boom arm shall be accomplished by adjusting the built-in springs and rubber buffers for boom dampening

5.1.2.14 When the power supply is interrupted, the boom shall be raised automatically. Re- closing shall only commence after the local reader controller is on-line.

5.1.2.15 An adjustable exit delay shall close the boom after a period of 30 to 90 seconds, if no exit signal was processed.

5.1.2.16 Two inductive loops shall be required, one “safety” loop and one “exit” loop per boom. Loops shall be cut into the road surface and sealed with an approved “highway joint sealant”. No section of the conductors shall be visible.

5.1.2.17 The Contractor shall supply and deliver two spare boom arms complete with four nuts per vehicle boom.

5.2 PERSONNEL TURNSTILES

5.2.1 Scope

The contractor shall be responsible for the design, supply and installation of the turnstile(s), including shuttering and casting of the reinforced turnstile plinths, complete with cage bolts, power and signal line sleeves.

5.2.2 General

The turnstiles shall comply with the following specifications:

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5.2.2.1 The turnstiles shall be configured to fail in a locked mode when the 12VDC control circuit supply is removed.

5.2.2.2 The unit shall be suitable for outdoor use, IP54 rated and of mild steel polyurethane or powder coated construction. The contractor shall be advised on the finish to be used.

5.2.2.3 The unit shall be factory fitted to accept the specified access control readers and CCTV cameras. Wiring shall be concealed inside the vertical tubing structure. No wiring shall be exposed.

5.2.2.4 A lockable mechanical override shall release the rotor and allow unidirectional rotation.

5.2.2.5 The 4-arm rotor shall rotate on maintenance-free sealed bearings. The rotor lock / release action shall be done by means of linear motors. The mechanism shall be provided with bi- directional shock absorbing buffers.

5.3 MOTORISED DOORS AND GATES

5.3.1 Roller shutter gates

5.3.1.1 Galvanized heavy duty chain link vehicle roller shutters will be motorized.

5.3.2 General

The following specifications for roller shutter gates are provided:

5.3.2.1 The mechanism shall be of robust industrial design complete with roller bearings and a 230V geared motor for reliable operation. Motor rating shall exceed 0.75 kW. Thermal motor protection shall be provided.

5.3.2.2 The control system shall employ limit switches and an emergency stop button.

5.3.2.3 A manually operated system to open and close the shutter during power outages shall also be provided on the secure side of each roller shutter gate.

5.3.2.4 The gates shall be pad-lockable on the secure side.

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S E CTION 6 R OADS IDE FIBRE OPTIC DATA COMMUNICATION SYSTEM

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6.1 SCOPE

6.1.1 This section covers the network design, supply, delivery and installation of fibre optic cable/equipment.

6.2 STANDARDS

6.2.1 All material/equipment shall comply with the relevant current SABS, BSI and/or IEC standards.

6.2.2 The following standards may be used as a guide but must not be regarded as a complete list:

• IEC 60793-1 : Optical fibres : Part 1 - Generic specification

• IEC 60793-1-1 : Optical fibres : Part 1 - Generic specification - Section 1

• IEC 60793-1-4 : Optical fibres : Part 1 - Generic specification - Section 4

• IEC 60793-2 : Optical fibres : Part 2 - Product specifications

• IEC 60794-1 : Optical fibre cables : Part 1 - Generic specification

• IEC 60794-2 : Optical fibre cables : Part 2 - Product specifications

• IEC 60794-3 : Optical fibre cables : Part 3 - Telecommunications cables

• IEC 60869-1 : Fibre optic attenuators : Part 1 - Generic specification

• IEC 61073-1 : Splices for optical fibres and cables : Part 1 - Generic specification

6.3 FIBRE OPTIC CABLE

6.3.1 The cable type and fibre count required in each section of the fibre optic network is dependent on the type of installation and will be selected by the Contractor after consultation with the Employer.

Table 6-1: GEOMETRIC CHARACTERISTICS Cladding diameter 125 µm Core/cladding concentricity error < 1.5 dB/km Cladding non-circularity < 0.28 dB/km Coating diameter 1100 – 1280 nm Coating concentricity 9.2 ± 0,5 µm Coating non-circularity 1300 – 1325 nm

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6.3.2 Insulation

6.3.2.1 The insulation material shall comprise of PVC in accordance with the latest edition of SABS 1411: Part II.

6.3.3 Bedding

6.3.3.1 The bedding shall consist of a continuous PVC extruded sheath.

6.3.4 Armouring – (where specified)

6.3.4.1 The armouring shall consist of one layer of round galvanised steel wire complying with the requirements of the latest edition of SABS 1411: Part VI

6.3.5 Serving

6.3.5.1 An impermeable PVC outer sheath complying with the latest edition of SABS 1411: Part II shall be provided.

6.3.6 Cable Drums

6.3.6.1 The cable drums shall be capable of taking a round spindle and be lagged with strong, closely fitted battens, at the inner and outer circumference so as to prevent damage to the cables. The spindle bearing plates shall be steel. The dimensions of the drum shall not exceed 1 100-mm width, 2 000-mm diameter and the spindle bearing plate shall not be less than 9 mm thick. Each drum shall be clearly marked on both sides in accordance with the latest edition of SABS 1507.

6.3.6.2 Suitable protective caps shall be fitted to the exposed ends of the optical fibre cable to avoid penetration of moisture. Each cable drum shall be numbered. End caps should be handled carefully to avoid damage during installation, and any damage caps should be replaced.

6.4 FIBRE OPTIC CAB LE INS TALLATION

6.4.1 Cable Minimum Bending Radius

6.4.1.1 Irrespective of the type of installation and cable, it shall be ensured that the minimum bending radius - as prescribed by the cable manufacturer – is never exceeded during handling and installation. In general the minimum bending radius for a fibre optic is as follows:

Right angles : 12 – 14 times the cable outer diameter Coiling : 25 times the cable outer diameter

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6.4.2 Installation in Trench

6.4.2.1 The installation in trench and the trench specification shall be as per the Specification for low voltage power cables.

6.4.2.2 When the trench is filled, compacting machinery shall be employed only when coverage of the cable is at least 300mm deep.

6.4.2.3 It shall be ensured that the maximum allowable pulling force as prescribed by the cable manufacturer is never exceeded during installation.

6.4.3 Installation in Sleeves

6.4.3.1 It shall be ensured that the maximum allowable pulling force as prescribed by the cable manufacturer is never exceeded during installation.

6.4.4 Vertical Installations and or Cable Rack/Ladder

6.4.4.1 It shall be ensured that the maximum unsupported length as prescribed by the cable manufacturer, is never exceeded.

6.4.5 Overhead Installations

6.4.5.1 Only purpose-made reinforced aerial fibre cable shall be employed for overhead lines. The maximum span and deflection as prescribed by the cable manufacturer shall never be exceeded.

6.4.6 Marking of Cables and Cable Routes

6.4.6.1 The marking of the cables and cable routes shall be as per the Standard specification for the labelling of power cables.

6.5 J OINTS / FUS ION S PLICING

The installation of fusion splices shall be compliant with the following:

6.5.1 All splicing shall be of the fusion splice type and no mechanical splices are to be used.

6.5.2 A maximum splice insertion loss of 0.3dB per splice shall be allowed.

6.5.3 All fusion splices shall be done in splice enclosures of the correct type and size suitable for the environment and specific installation and shall have a warning label affixed unto the outside cover.

6.5.4 All splice joints shall have a splice protector over them.

6.5.5 All splice enclosures shall have a record sheet/label inside denoting the planning and use of the fibres according to colour coding and/or numbering. Furthermore, this shall be dated and

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labelled according to areas and/or signals in use. A detailed plan of all splice enclosure locations, and their detail, shall be submitted.

6.6 OPTICAL FIBRE CONNECTORS

6.6.1 All optical fibre ends shall be terminated to a cylindrical ferrule connector similar to the straight tip (ST) type connector or equal and approved by the Employer.

6.6.2 All connectors shall be supplied with end caps protecting the connector against moisture and dust or damage.

6.6.3 All pigtail connecting cables shall be supplied in a minimum length of 3 meter or as specified in the detail specification.

6.6.4 A maximum insertion loss of 0.5dB per connector shall be allowed.

6.7 INTERFACE EQUIPMENT

6.7.1 The optical fibre installation shall include all fibre to copper interface units to allow for communication between field and local networks.

6.7.2 Termination conversion equipment shall be “Telest” or similar and approved 19-inch rack mount.

6.7.3 The equipment shall have “fine” over voltage protection equipment in series with the external power supply.

6.7.4 Each fibre driver comprising eight channels or more shall be installed with a cable management brush panel below the unit.

6.7.5 All cable connectors shall be labelled as specified in this document.

6.7.6 Unless specified to the contrary, each driver will be installed with a 19-inch rack mount UPS unit.

6.7.7 The UPS unit shall provide a minimum of 20 minutes of power backup to the driver/drivers in the cabinet.

6.7.8 The UPS unit shall be MGE Pulsar, APC or Masterguard Series A-19 true on-line double conversion units or similar and approved units.

6.8 TE S TING AND COMMIS S IONING

6.8.1 The contractor shall provide all equipment, instrumentation and supplies necessary to perform site testing and commissioning.

6.8.2 Original copies of all data produced, including results of each test procedure shall be submitted to the Employer at the conclusion of each phase of testing.

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6.8.3 During the testing and commissioning period, the contractor shall identify failures, determine causes of failures and deliver a written report to the Employer detailing the nature of each failure the corrective action taken, results of tests performed and shall recommend when testing should be resumed.

6.8.4 Optical Fibre LAN Tests

6.8.4.1 Optical Time Domain Reflectometer (OTDR) Tests

OTDR tests shall be performed on each section of the optical fibre network indicating any optical fibre breaks or splice losses and a printout report shall be submitted to the Employer for approval before acceptance of the installation.

The contractor shall provide all equipment, instrumentation and supplies necessary to perform the required site testing and commissioning.

Original copies of all data produced, including results of each test procedure shall be submitted to the Employer at the conclusion of each phase of testing.

6.8.4.2 Power Meter and Light Source Tests (PMLS)

PMLS tests shall be performed on each section of the optical fibre network and a printout report shall be submitted to the Employer for approval before acceptance of the installation.

The contractor shall provide all equipment, instrumentation and supplies necessary to perform site testing and commissioning.

Original copies of all data produced, including results of each test procedure shall be submitted to the Employer at the conclusion of each phase of testing

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S E CTION 7 FIRE DETECTION SYSTEM

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7.1 SCOPE

The section provides guidelines for the supply and installation of a fully automatic fire detection system.

7.2 STANDARDS

7.2.1 The system design, manufacture, installation and testing procedures shall comply with:

• Detection SANS 10139 : 2007

• System components SANS 50054

• System triggering SANS 396 parts 1 & 2

• The OHS Act (Act no 85 of 1993)

• Building Guidelines SANS 10400

7.3 GENERAL

7.3.1 This specification covers supply, installation, system interface, testing, commissioning guarantee and maintenance of new fire detection system. The works shall broadly consist of and not necessarily limited to the following:

a) Installation of an Analogue Addressable Fire Panel with software and graphical user interface.

b) Installation of smoke detectors on ceilings and in ceiling and floor voids.

c) Installation of wall-mounted fire break glass units.

d) Supply and installation of control and power cabling as required.

e) Supply and installation of lift and HVAC interface equipment.

f) Compilation of the graphic user interface

g) Site test and commissioning.

h) As built drawings and operating manuals.

i) Maintenance and repair during the 12 months defects liability period.

7.3.2 The system shall be similar and equal approved to the Ziton or GE fire detection equipment.

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7.3.3 The system shall operate in accordance to the configuration drawings supplied by the design Engineer.

7.4 SMOKE DETECTORS AND LINE ISOLATORS

7.4.1 These shall be similar or equal approved to the XP95 series of optical smoke detectors with low profile bases to measure smoke density.

7.4.2 Rate-of-rise detectors shall be intelligent addressable devices rated at 58ºC and shall have rate- of-rise element rated at 9.4ºC per minute.

7.4.3 Each loop shall be provided with two short circuit isolators.

7.4.4 All detectors shall have red led indication switched from the fire control panel upon activation

7.5 BATTERIES/UPS POWER

7.5.1 Where batteries are used, these shall be 17 A.hr sealed Gel Cell type.

7.5.2 The fire alarm system shall be supplied with UPS power

7.6 MANUAL CALL POINTS

7.6.1 The call points shall be manufactured from self-extinguishing red polycarbonate plastic

7.6.2 Manual call points shall comply with BS5839 part 2.

7.6.3 The overall size of the call point shall not exceed 100 mm x 100 mm x 60mm.

7.6.4 The call point shall be based upon a standard product manufactured by a reputable call point manufacturer. It shall consist of an enclosure with captive glass pane, and it shall incorporate an addressable communications module. Breaking the pane shall initiate an alarm. The call point shall incorporate a plastic – laminated safety glass, which will not produce sharp edges when broken.

7.6.5 An externally visible red LED shall be incorporated to indicate when the device is in alarm. This led will be switched by the fire control panel.

7.6.6 The word “FIRE” shall appear in black letters across the top of the call point.

7.6.7 Each call point shall be uniquely addressed as a single element on the main fire control panel.

7.7 COMBINED SOUNDER AND STROBE LIGHT

7.7.1 These units shall be low profile and similar and equal approved to the Series XP 95 alarm devices.

7.7.2 The units shall be installed in all positions as indicated on the layout drawings.

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7.7.3 It shall be possible to adjust the tone and volume of the sounder.

7.7.4 The power supply wiring shall from part of this contract.

7.7.5 The audible/visual combination alarm device shall have an ingress protection of at least IP65.

7.8 CONTROL PANEL

7.8.1 The supervisory (global) fire alarm panel shall be located in the designated location in accordance to the Fire system layout drawings.

7.8.2 Interface with other building systems

7.8.2.1 The fire control panel shall integrate, where applicable but not limited to, with the following:

a) BMS system

b) GSM building health remote alert module

c) Numerous HVAC control panels

d) Smoke control door magnets

e) Smoke purging fans

f) Fire dampers inside air conditioning ducting

g) Passenger elevators

h) Direct radio link to the designated fire station.

7.8.3 Conduit and ducting

7.8.3.1 Cabling shall be of the 0.8mm2 2-pair fire resistant cable to BS 4066-1/3, 6425, 7622 and 6387 screen type.

7.8.4 Graphic user interface

7.8.4.1 Software shall be installed on the Fire Detection Server or nominated computer.

7.8.4.2 The Employer will provide the floor layouts to the Subcontractor in Autocad format. The Contractor will be responsible to add the loops, field elements, -addresses on the GUI.

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S E CTION 8 GAS FIRE SUPPRESSION SYSTEM

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8.1 SCOPE

8.1.1 Autonomous gas fire suppression systems may be installed in several mission critical locations. Possible locations include:

• Server rooms

• Plant rooms housing UPS, LV, HV or generators

• Archive rooms

8.2 STANDARDS

8.2.1 The system design, manufacture, installation and testing procedures shall comply with SANS 1450 parts 1 to 12

8.3 GENERAL

8.3.1 Where ceiling and floor voids are present, these will be zoned separately from the main room area.

8.3.2 Extinguishing Agent

8.3.2.1 Contractors shall base their tender submissions on the gas as specified in the bill of quantities.

8.3.3 Piping

8.3.3.1 Threaded, Schedule 40, seamless steel pipe with steel supports at 500mm centre to centre shall be used for the gas distribution.

8.3.4 Gas control units

8.3.4.1 Gas control units similar and equal approved to Ziton or GE dedicated gas control units shall be used; one per room

8.3.5 Triggering Circuitry

8.3.5.1.1 Contractors shall allow for a local energy source at each gas-protected room to supply the triggering circuit for the detonators. Full details of the power source shall be provided with the submission. Source capacity shall exceed 15 A.hr.

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S E CTION 9 FIRE TELEPHONE SYSTEM

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9.1 GENERAL

9.1.1 Fire telephones are required in the positions as indicated on the drawings. The master station will be situated in a central location as per the layout drawings.

9.1.2 The system configuration shall be as per the layout drawing

9.1.3 The back boxes for the fire telephones shall not exceed dimensions 216(w) x 356(h) x 89(d) mm.

9.1.4 The fire telephone system shall be based on an Aiphone microprocessor controlled system or similar and equal approved intercom system.

9.1.5 The system shall be supplied with UPS power.

9.1.6 All interconnection cable shall be 1.5mm2 fire resistant cable similar and equal approved to Pirelli FP200 (FR20) with red outer sheath

9.2 OPERATION

9.2.1 System operation shall be as follows; lifting the handset will register a call at the master station via an audible and visual annunciation. Once the control room operator activates the intercom button, duplex communication is established

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S E CTION 10 WIRELESS DATA COMMUNICATION SYSTEM

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10.1 PURPOSE OF INSTALLATION

The purpose of the installation has been adequately covered in other parts of the tender documentation, but can be summarised as follows for the purpose of this part of the specification:

In order to function as intended, the proposed ATMS will be reliant on efficient data acquisition- and control from and to field devices. Such data communication will be effected by different means. These will include FO cabling, Cu data cabling, wireless transmission links- and area networks between and around the different nodes in the network. Where possible and practical, data communications will be FO based, but also wireless where cable based communication are not possible. The purpose of this specification is to provide a generic specification for wireless inter-node links, as well as node-centred LAN/WAN’s.

10.2 SCOPE OF WORK

The services to be rendered in accordance with this specification are set out in detail in all the constituent parts of the tender document, but can be summarised as the supply, delivery, installation, commissioning, guarantee and operation of the following:

a) All microwave based inter-node point-to point Rx/Tx units

b) All wireless LAN/WAN access nodes

c) Antennas for the above in accordance with link budget predictions

d) RF Cabling and connections

e) IP interfaces and cabling to all equipment

f) Power supplies for all of the above

g) Earthing and surge protection at each installation point

h) Link budget calculations for each link and coverage area

i) Setup and configuration of all links, access points and associated routers

j) Training and documentation as specified.

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10.3 APPLICABLE STANDARDS, APPROVAL AND FREQUENCY BAND

10.3.1 All wireless equipment offered shall be type approved by ICASA. A certified copy of the approval shall be submitted upon request. Other standards as set out in elsewhere in the tender documents shall also apply.

10.3.2 All equipment shall be 802.11a/b/g/n compliant.

10.3.3 Equipment shall be configurable to operate in the 5.7/5.8GHz ISM band. All emission regulations and requirements for this band shall be adhered to.

10.3.4 Equipment shall comply with international safety standards UL 60950, CAN/CSA-C22.2 No. 60950, IEC 60950, EN 60950, as a minimum.

10.4 DIS CR E PANCIE S , CONFLICTS AND AMB IGUITIE S

10.4.1 Any discrepancy or conflict between this specification and any aspect of one or more of the standards as mentioned under 10.3 above, shall be brought to the notice of the Employer during the tender period, or mentioned in the appropriate schedule of deviations. No claim based on such discrepancies will be considered after awarding of the contract.

10.5 IDE NTIFICATION

10.5.1 All node equipment shall be clearly marked and labelled prior to the handover in accordance with a previously agreed ID system. The standard specification regarding labelling shall be adhered to. All wiring shall be numbered in accordance with assembly drawings.

10.6 INSPECTIONS AND TESTS

10.6.1 All equipment to be supplied under this contract shall be works inspected by the Employer prior to delivery. For the purpose of inspections, the equipment shall be set up in working order by the Contractor, and all functional tests performed on the equipment in order to ensure compliance with specified characteristics. These tests shall be witnessed by the Employer and any faults or deviations discovered during the works tests shall be fully rectified before transportation to site.

10.6.2 The following minimum tests shall be performed:

10.6.2.1 Radio Equipment:

a) RF output power into antenna, as specified.

b) Reflected power.

c) Frequency accuracy check.

d) Spurious radiation.

e) Receiver sensitivity check.

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Final inspections on all equipment will be performed on site, where at least the first four of the above tests will be repeated. All test equipment shall be provided by the Contractor.

It must be stressed that the equipment as specified, shall be connected up and tested as a system prior to shipment to site. Partial acceptance or testing shall not be acceptable. All tests and calibration certificates generated by the Contractor, or any of his specialist suppliers, shall be submitted to the Employer for approval and subsequently included in the As Built manuals.

10.6.3 After installation, all elements of the system shall be fully and comprehensively tested on site, prior to final commissioning and handover.

10.7 GUARANTEE PERIOD, MAINTENANCE AND SPARES

10.7.1 The Contractor shall fully guarantee and maintain all equipment supplied under this Contract for a minimum period of 12 months, commencing on the date of acceptance of the complete installation. Any equipment failure during the guarantee period, shall be promptly attended to.

10.7.2 A list of recommended spares shall be submitted to the Employer at the time of commissioning.

10.8 OPERATIONAL AND MAINTENANCE MANUALS

10.8.1 The Contractor shall provide 2 complete sets of manuals for all the systems and subsystems to be provided in terms of their Contract. First handover of the system will not be taken until this requirement has been met.

10.8.2 Hardware manuals shall be sufficiently detailed to enable maintenance personnel to attend to first line maintenance functions. Drawings shall cover at least all aspects of physical subsystem assembly, wiring diagrams and terminal connections. A list of suggested spares, as well as required test equipment, is required.

10.8.3 Operational manuals shall cover ALL aspects of system startup, setup and operation. Instructions shall be clearly understandable by a reasonably skilled operator.

10.9 TR AINING

10.9.1 The Contractor shall be required to train supervisory personnel of the Employer in the proper operation of the system. A total of 2 people will attend this (these) training session(s). Training shall include complete and in depth familiarisation with the new microwave equipment and configuration thereof.

10.10 POINT - TO – POINT (PTP) LINKS

10.10.1 General

Two types of PTP link could be utilised, depending on required throughput for the particular section:

a) Medium speed, up to 300 Mbps

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b) High speed, up to 1 Gbps

10.10.2 Each terminal end shall consist of the following main components:

• Cabinet

• Power Supply

• Earthing

• Antenna Mast

• Mounting Materials

• Transient Protection

• Radio Equipment

These items are further described in subsequent paragraphs.

10.10.3 Cabinet

10.10.3.1 All terminal equipment must be mounted in a high impact resistant polycarbonate; fibreglass or 3CR12 steel cabinet suitable for external use. Steel cabinets must be epoxy powder coated in a suitable approved colour and be equipped with a lockable door. The cabinet must be properly sealed against dust and moisture. All cables entering the cabinet should be glanded off onto the cabinet.

10.10.3.2 The cabinet must be mast mounted, or against any other structure. No overheating of equipment must occur inside the cabinet.

10.10.3.3 Full workshop drawings of the proposed panel layout and construction shall be submitted for approval prior to manufacture.

10.10.4 Power Supply

10.10.4.1 All terminal equipment shall be powered from a 230 VAC 50Hz power source. A suitable internal power supply for the link unit must be provided, fed from the abovementioned mains supply. This supply must be battery backed and have sufficient standby capacity for a supply interruption of 6 hours min. Details of power consumption and battery capacity shall be given in the appropriate schedules. Batteries must be of the maintenance free, sealed transient protected type.

10.10.5 Communications Node Earthing

10.10.5.1 A proper earth connection shall be provided at each node. A 3m length of 70mm2 bare Cu conductor shall be laid in a trench, approximately 700 deep, with a 1500 long Cu clad earth spike at both ends. The communication unit earth and TSP circuitry shall be bonded on to this

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main earth with a 50mm2 Cu conductor. All lugs, nuts and bolts shall be brass, or cad plated. Upon completion, the earth resistance shall be checked and if > 3 Ohm, and referred to the Employer for further instructions regarding extension of the earthing installation. The entire installation shall also be bonded on to any steel structure available at the particular point. A 10 mm2 bare Cu cable shall also be run with the antenna cable and bonded on to the communication node earth point. The node earth point shall be bonded to the main earth bar with a 70 mm2 bare Cu earth conductor.

10.10.6 Antenna Mast

10.10.6.1 Where masts are required, antenna masts must be similar and equivalent to a Webb ACP 50/3/5 and fitted to the side of the building or steel structure, with the necessary offset brackets and mounting hardware. These masts must be earthed as specified, elsewhere in this document. It will be attempted to mount antennas on available structures as far as possible and in such a case, antennas shall be mounted on offset brackets on to the structures.

10.10.7 Mounting Materials

10.10.7.1 The antennas shall be supplied complete with mounting arms, clamps and support. All mounting materials shall be heavy duty galvanised steel, stainless steel, or aluminium.

10.10.8 Transient and Surge Protection

10.10.8.1 The supply and installation of lightning and surge protection equipment forms part of this contract.

10.10.8.2 The Contractor shall supply and install all the necessary lightning protectors, arresters and other devices to provide protection for people and equipment on the premises.

10.10.8.3 Surge arresters shall be provided on all phases at the input terminals to each equipment cabinet.

10.10.8.4 All mains lightning arresters shall comply with the requirements of SANS 171 and shall bear the SABS mark. Mains lightning protection devices shall have the following minimum specification:

a) 6kV (1,2/50 uS waveform)

b) 6kA (8/20 uS waveform)

c) 120 Joules

10.10.8.5 The ground terminal of each arrester shall be solidly strapped to the earth bar in the distribution board or cabinet by means of an appropriate copper strap.

10.10.8.6 Careful attention shall be paid to the common bonding of all earth terminals and bars in the installation to achieve the required degree of protection.

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10.10.8.7 All input and output circuits shall be suitable for connection to the control cables. As high voltage spikes can occur on the cables, the input and output circuits shall include adequate protection against these spikes. The circuit shall be designed to cope with a 6 kV, 1/50 microsecond impulse (1 Joule) repeated 20 times per burst of impulses in a short period of time (of the order of 20 seconds). Impulse current handling capability shall be 3kA minimum for an 8/20 uS waveform. The protection level offered by the equipment is to be quoted, giving level and rise/fall times of spikes to which the equipment is impervious by virtue of the built-in protection.

10.10.8.8 Where external lines have to interface with sensitive electronic equipment, such as computers and associated peripheral equipment, suitable opto-isolators with an isolation level of at least 5kV shall be employed, apart from the protection measures as mentioned earlier.

10.10.8.9 All CCTV and RF coaxial cables shall be provided with in-line surge suppressors, with specifications as per 11.7 above. RF surge protection equipment shall be in-line Polyphaser IS- 50NX-CO, or equivalent and ¼ wave stub. The co-ax protection must be properly earthed on to the main site earth with a 10mm2 Cu earth.

10.10.8.10 It is the responsibility of the Contractor to indicate what steps have been taken to adequately protect the entire installation against any damages that may be caused by lightning and static discharges.

10.10.8.11 All I/O connections shall be protected against transients with equipment complying with the conditions set out above. Suitable devices are obtainable from Messrs. Surgetek or Electro- Phoenix in Johannesburg.

10.10.9 Terminal Node Cabling

10.10.9.1 RF cabling shall be similar and equivalent to LMR900 low loss cable, or better. All cabling shall be neatly run on masts and structures and be supported with cable ladders if longer than 0.5m. Mast strapping shall be done with stainless steel banding.

10.10.9.2 All I/O wiring at the node shall be done with screened twisted pair wiring of 0,5 mm2 minimum, conductor area. Single core wiring shall not be used. All wiring to be neatly routed in plastic slotted ducting with snap on covers. All wiring shall be marked and numbered to correspond with the information on as-built drawings, to be prepared as part of this Contract.

10.10.10 Medium Speed Link Radio Equipment:

10.10.10.1 The radio equipment shall consist of the receiver, exciter and integrated 2x2 24 dBi dual polarized MIMO antenna. The specification of the radio is as follows:

Table 10-1: MEDIUM SPEED LINK RADIO SPECIFICATIONS Parameter Specification Frequency Band 5.7/5.8 GHz. Effective Data rate 300 Mbps

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RF output power (Into Antenna) +18 dBm Ambient temperature range -20° C to +60° C Output impedance: 50 Ohm Output circuits protected against open or short circuit Output protection operation of RF output port and shall be self restoring Rating Continuous Sensitivity - 85 dBm for BPSK, at BER 1 x 10e-6 Modulation OFDM with BPSK, QPSK, QAM16, QAM64 Data latency < 3mS Data ports Two auto MDI-X RJ45 10/100/1000Mbps Ethernet Equipment class Carrier Grade Remote management Telnet and SSH, Web GUI and SSL, TFTP, SNMPv3 Environmental Full water and dustproof to IP67 Proxim QB8100 series, or similar and equivalent as Generic type: approved

10.10.11 High Speed Link Radio Equipment:

10.10.11.1 The radio equipment shall consist of the receiver, exciter and integrated 41 dBi 13” parabolic antenna. The specification of the radio is as follows:

Table 10-2: HIGH SPEED LINK RADIO SPECIFICATIONS Parameter Specification Frequency Band 60 GHz Effective Data rate 1 Gbps full duplex RF output power (Into Antenna) 10 mW Ambient temperature range -20° C to +60° C Output impedance: 50 Ohm Output circuits protected against open or short circuit Output protection operation of RF output port and shall be self restoring. Rating Continuous Sensitivity - 80 dBm for BPSK, at BER 1 x 10e-12 Modulation BPSK Data latency < 50uS Data ports Two 1000 Base-SX Mbps Ethernet Equipment class Carrier Grade Remote management Full web and SNMP enabled Environmental Full water- and dustproof to IP67 Bridgewave AR60 series, or similar and equivalent Generic type: as approved

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10.10.12 LAN / WAN ACCESS POINT EQUIPMENT

10.10.12.1 General

Paragraphs 10.10.3 - 10.10.9 above will also be applicable to the LAN / WAN equipment

10.10.12.2 The specification of the LAN/WAN equipment is as follows:

Table 10-3: LAN/WAN ACCESS POINT SPECIFICATIONS Parameter Specification Frequency Band 5.7/5.8 GHz. Effective Data rate 300 Mbps Standard 802.11a/b/g/n RF output power (Into Antenna) +9.5 dBm (For 802.11n) Antenna 3x3 Patch type MIMO Ambient temperature range -20° C to +60° C Output impedance: 50 Ohm Output circuits protected against open or short circuit Output protection operation of RF output port and shall be self restoring. Rating Continuous Sensitivity - 85 dBm for BPSK, at BER 1 x 10e-6 Modulation OFDM with BPSK, QPSK, QAM16, QAM64 Data ports RJ45 10/100/1000Mbps Ethernet Equipment class Carrier Grade Remote management Telnet and SSH, Web GUI and SSL, TFTP, SNMP Environmental Full water and dustproof to IP67 Proxim AP-8000 series, or similar and equivalent as Generic type: approved

10.10.13 MICROWAVE /ISM BAND ANTENNAS

10.10.13.1 General

The antennas will be suited for the respective link frequency bands. The gains of the antennae shall be matched to the application and calculated link budget. Patch, solid parabolic and grid antennas are acceptable, depending on the required gain. Antennas shall comply with the following:

10.10.13.2 Patch Antennas

Patch antennas shall comply with the following:

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Table 10-4: MICROWAVE/ISM BAND ANTENNA SPECIFICATIONS Parameter Specification 8.5 dBi omni, 14 dBi directional (-3 dB points +-45 Gain ˚), 17 dBi directional (-3 dB points +-32˚) Gain VSWR < 2.0:1 Feed power handling 10 W Nominal input impedance 50 Ohm (N-type connector) Frequency 5.7 – 5.8 GHz Polarisation Linear (V/H) Survival wind speed 160 kmh Enclosure IP65 Generic type Poynting, Aircom, Wavion, or similar as approved

10.10.14 Solid Parabolic Antennas

Solid parabolic antennas shall comply with the following specifications:

Table 10-5: SOLID PARABOLIC ANTENNA SPECIFICATIONS Parameter Specification Linear, field adjustable for horizontal or vertical Polarization polarization Material Aluminium reflector and pipe mount Mounting hardware Galvanized and/or stainless steel Adjustment Provision for fine azimuth and elevation adjustment Impedance 50 Ohm (FM N-type connector) Gain 28 -34 dBi F/B ratio 38 dB VSWR 1.5:1 Survival wind speed 200 kmh mWave 5.725-5.850 RP2-58-N, or similar as Generic type approved

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10.10.15 Grid Parabolic Antennas

Grid parabolic antennas shall comply with the following specifications:

Table 10-6: SOLID PARABOLIC ANTENNA SPECIFICATIONS Parameter Specification Linear, field adjustable for horizontal or vertical Polarization polarization Material Cast aluminium reflector and pipe mount Mounting hardware Galvanized and/or stainless steel Adjustment Provision for fine azimuth and elevation adjustment Impedance 50 Ohm (FM N-type connector) Gain 27 dBi F/B ratio 38 dB VSWR 1.5:1 Survival wind speed 200 kmh mWave GS2-58-N 5.725-5.850, or similar as Generic type approved

10.10.16 LICENSED MICROWAVE LINKS

10.10.16.1 It is possible that the Contractor might want to offer a microwave link in one of the licensed bands. The specification will obviously depend upon the exact requirements of the particular link, however the following general specifications shall apply:

10.10.16.2 The path link budget and fade margin, shall be calculated in accordance with 10.10.17 below.

10.10.16.3 High capacity Ethernet transport with embedded L2 switch

10.10.16.4 E1/T1 operation, soft configurable up to NxE1, depending on bandwidth, but shall typically be capable of 75xE1 over a 28 MHz carrier bandwidth.

10.10.16.5 Software configurable for traffic routing and setup

10.10.16.6 Will support QPSK, 16QAM, 32QAM, 64QAM and 128 QAM modulation without hardware change.

10.10.16.7 Full remote diagnostic and setup capability

10.10.16.8 Capable of Ethernet, or SDH

10.10.16.9 Frequency range: 6-30 GHz

10.10.16.10 Typical Receiver sensitivity for 16QAM operation and BER = 1x10-6:

6 GHz range: -86 dBm

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8 GHz range: -85 dBm

11 GHz range: -84 dBm

10.10.16.11 Typical transmitter output for 16QAM operation:

6-8 GHz: +26.5 dBm

11 GHz: +22 dBm

10.10.16.12 It shall be the responsibility of the Contractor to apply for the necessary ICASA licensing and to pay all associated fees, including annual license fees.

10.10.16.13 Outdoor units shall be IP67 protected

10.10.17 LINK BUDGET AND SYSTEM OPERATING MARGIN CALCULATION

It shall form part of the Contractor’s contract to ensure that all networks designed, installed and operated by him, shall have a minimum Systems Operating Margin (SOM) of 10 dB, where the SOM is calculated as:

SOM = PTX + GTX – LTX – LFS – LM – LR + GRX – LRX - SRX

where:

• SOMRX = system operating margin at receiver (dBm)

• PTX = transmitter output power (dBm)

• GTX = transmitter antenna gain (dBi)

• LTX = transmitter losses (coax, connectors, etc) (dB)

• LFS = free space loss or path loss (dB)

• LM = miscellaneous losses (ie. additional fade margin, body loss, polarization mismatch, etc.) (dB)

• LR = Precipitation losses, ie. rain, fog (dB)

• GRX = receiver antenna gain (dBi)

• LRX = receiver losses (coax, connectors, etc) (dB)

• SRX = receiver sensitivity (dBm)

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10.10.18 EFFECTIVE THROUGHPUT MARGIN

10.10.18.1 General

It shall be the Contractor’s responsibility to ensure that the correct amount of network hardware is allowed for and configured accordingly, to ensure the Network Topology and Network Bandwidth requirements are met. It is also required that a conservative approach be followed in this process. To this effect, the following guidelines shall be followed:

10.10.19 ISM Band Equipment

In the case of ISM band equipment, ie. IEEE 802.11a/b/g/n and 802.15.xx, effective available throughput utilisation of any network subsystem shall not exceed 35% of the specified maximum throughput indicated by the corresponding IEEE standard. (eg. The 802.11g available throughput of 54Mbit/s shall be derated to 18 Mbps). The remaining portion shall be considered as network overhead.

10.10.20 Licensed Microwave Links

In the case of licensed links, the maximum utilisation shall not exceed 80% of the capacity as specified by the manufacturer.

10.10.21 Design Calculations

The Contractor shall be required to provide proof of his calculations in respect of the above, prior to any installation commencement on site.

10.10.22 Schedule of Information on Equipment Offered

PTP Equipment (Medium Speed)

1 Manufacturer

2 Model

3 Country of Origin

4 Channel bandwidth

5 Effective throughput

6 Tx output (dBm)

7 Rx sensitivity

8 Power supply requirement (V/VA)

9 Comms standard

10 Frequency band

11 Antenna gain

12 Antenna type

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PTP Equipment (Medium Speed)

13 Type of protection on RF feed

14 Modulation type

15 Data input/output protocol

16 Type/Qty of comms port

17 Remote management format

18 Compliant standard

19 Carrier grade Yes/No

20 Environmental protection

21 RF Surge protection

22 Type of RF cable

23 Link budget calc’s included and comply with minimum Yes/No operating margin? 24 Datasheets included on all equipment offered? Yes/No

PTP Equipment (High Speed)

1 Manufacturer

2 Model

3 Country of Origin

4 Channel bandwidth

5 Effective throughput

6 Tx output (dBm)

7 Rx sensitivity

8 Power supply requirement (V/VA)

9 Comms standard

10 Frequency band

11 Antenna gain

12 Antenna type

13 Type of protection on RF feed

14 Modulation type

15 Data input/output protocol

16 Type/Qty of comms port

17 Remote management format

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18 Compliant standard

19 Carrier grade Yes/No

20 Environmental protection

21 RF Surge protection

22 Type of RF cable

23 Link budget calc’s included and comply with minimum Yes/No operating margin? 24 Datasheets included on all equipment offered? Yes/No

WAN/LAN Equipment

1 Manufacturer

2 Model

3 Country of Origin

4 Channel bandwidth

5 Effective throughput

6 Tx output (dBm)

7 Rx sensitivity

8 Power supply requirement (V/VA)

9 Comms standard

10 Frequency band

11 Antenna gain

12 Antenna type

13 Type of protection on RF feed

14 Modulation type

15 Data input/output protocol

16 Type/Qty of comms port

17 Remote management format

18 Compliant standard

19 Carrier grade Yes/No

20 Environmental protection

21 RF Surge protection

22 Type of RF cable

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23 Link budget calc’s included and comply with minimum Yes/No operating margin? 24 Datasheets included on all equipment offered? Yes/No

Licensed Microwave Link Equipment

1 Manufacturer

2 Model

3 Country of Origin

4 Channel bandwidth

5 Effective throughput

6 Tx output (dBm)

7 Rx sensitivity

8 Power supply requirement (V/VA)

9 Comms standard

10 Frequency band

11 Antenna gain

12 Antenna type

13 Type of protection on RF feed

14 Modulation type

15 Data input/output protocol

16 Type/Qty of comms port

17 Remote management format

18 Compliant standard

19 Carrier grade Yes/No

20 Environmental protection

21 RF Surge protection

22 Type of RF cable

23 Link budget calc’s included and comply with minimum Yes/No operating margin? 24 Datasheets included on all equipment offered? Yes/No

Antenna Equipment Details

1 Manufacturer

2 Country of Origin

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Antenna Equipment Details

3 Models: Patch Omni: Gain

4 Patch Directional 1 Gain

5 Patch Directional 2 Gain

6 Other Gain

7 Other Gain

8 Other Gain

9 Models: Parabolic:

10 Directional 1 Gain

11 Directional 2 Gain

12 Directional 3 Gain

13 Other Gain

14 Other Gain

15 Other Gain

16 Datasheets included on all? Yes/No

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S E CTION 11 WIRELESS VOICE SYSTEM

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11.1 SCOPE

This Specification defines the minimum technical requirements for radio equipment to be used in Land Mobile Radio (LMR) services. LMR equipment shall operate in one of the authorised frequency bands or frequencies, and transmit within the corresponding output power levels given in 11.6

LMR equipment may be base stations used in fixed locations, mobile stations used in vehicles or as transportable stations, or handheld portable stations that come with an external antenna or an integral antenna. Applications may include speech and/or data communication, and may be performed using the Integrated Digital Enhanced Network (iDEN) or Terrestrial Trunked Radio (TETRA) technology (see 11.6).

11.2 LMR EQUIPMENT DESIGN

11.2.1 LMR Equipment shall be designed to meet the following basic objectives:

a) The equipment shall not be constructed with any external or readily accessible control which permits the adjustment of its operation in a manner that is inconsistent with this Specification.

b) The device shall be marked with the supplier/manufacturer’s name or identification mark, and the supplier/manufacturer’s model or type reference. The markings shall be legible, indelible and readily visible.

11.3 HEALTH AND SAFETY

11.3.1 Where appropriate, the LMR equipment shall comply with the International Commission on Non- Ionising Radiation Protection (ICNIRP) guidelines for limiting exposure to time-varying EMFs in the frequency range up to 300 GHz.

11.3.2 It should be noted that compliance with any radiation safety standard does not by itself confer immunity from legal obligations and requirements imposed by national health or safety authorities.

11.4 TECHNICAL REQUIREMENTS

11.4.1 The LMR Equipment shall comply with the RF output power and spurious emissions given in Table 1, operating in its intended frequency band or frequencies. It shall fulfil the relevant requirements of this Specification on all the permitted frequencies which it is intended to operate.

11.5 S PE CIFICATIONS

11.5.1 Suppliers shall demonstrate that the LMR equipment has been tested and certified for conformity with the applicable technical requirements stipulated in 11.6 of this Specification.

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Measurement methods and conditions shall be with reference to one of the following standards, whichever is applicable for the equipment under test (refer to 11.6 for guidance):

ETSI EN 300 086-1

Electromagnetic compatibility and Radio spectrum Matters (ERM); Land Mobile Service; Radio equipment with an internal or external RF connector intended primarily for analogue speech; Part 1: Technical characteristics and methods of measurement

ETSI EN 300 296-1

Electromagnetic compatibility and Radio spectrum Matters (ERM); Land Mobile Service; Radio equipment using integral antennas intended primarily for analogue speech; Part 1: Technical characteristics and methods of measurement

FCC Part 90

Federal Communications Commission, Part 90 Private Land Mobile Radio Services

ETSI EN 300 113-1

Electromagnetic compatibility and Radio spectrum Matters (ERM); Land Mobile Service; Radio equipment intended for the transmission of data (and/or speech) using constant or non-constant envelope modulation and having an antenna connector; Part 1: Technical characteristics and methods of measurement

ETSI EN 300 390-1

Electromagnetic compatibility and Radio spectrum Matters (ERM); Land Mobile Service; Radio equipment intended for the transmission of data (and/or speech) and using an integral antenna; Part 1: Technical characteristics and methods of measurement

ETSI EN 300 394-1

Terrestrial Trunked Radio (TETRA); Conformance Testing Specification; Part 1: Radio

ETSI EN 300 396-2

Terrestrial Trunked Radio (TETRA); Technical requirements for Direct Mode Operation (DMO); Part 2: Radio aspects

ETSI EN 300 392-2

Terrestrial Trunked Radio (TETRA); Voice plus Data (V+D); Part 2: Air Interface (AI)

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ETSI EN 303 035-1

Terrestrial Trunked Radio (TETRA); Harmonised EN for TETRA equipment covering essential requirements under article 3.2 of the R&TTE Directive; Part 1: Voice plus Data (V+D)

ETSI EN 303 035-2

Terrestrial Trunked Radio (TETRA); Harmonised EN for TETRA equipment covering essential requirements under article 3.2 of the R&TTE Directive; Part 2: Direct Mode Operation (DMO)

11.5.2 Where appropriate, suppliers shall demonstrate the LMR equipment has been tested according to measurement methods and limits for:

a) EMC emissions from the DC power or AC mains power input/output ports defined in ETSI EN 301 489-1 or IEC CISPR 22; and

b) Electrical safety defined in the IEC 60950-1

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11.6 TECHNICAL REQUIREMENTS FOR RADIO E QUIPME NT

Operating Channel Max RF power Spurious Item frequencie Applications Additional requirements spacing output emissions s 80 MHz Base/mobile:25 W ERP 1 150 MHz 12.5 kHz Base, mobile or portable 1 < 20nW equipment for analogue 450 MHz Portable: 5W speech 900 MHz 25 kHz ERP • Suppliers registering equipment for use in Private Radio Network operation are required to first seek the Mobile Tx: approval of ICASA on the frequencies to be used. 415 – 417 • Suppliers registering equipment for use in Public Radio MHz 12.5 kHz / 2 Data Communication Networks are advised to check Base Tx: 25 kHz Base: 25 W with Network Operations on the exact operating ERP 425 – 427 frequencies used. 43 + 10log(P) MHz Base, mobile or portable • Operation under this provision requires ICSA licensing. Mobile: 25 W where P = equipment for data • Provision does not apply to equipment with special ERP Rated carrier Mobile Tx: function such as tone coded squelch, selective calling 806 – 818 power in Watts decoders or encoders, which shall be disabled during MHz Portable: 5 W testing. 25 kHz Base Tx: ERP 851 – 863 MHz

Multi-channel portable 477 – • Frequencies specified in this provision are to be used 3 12.5 kHz 500 mW ERP < 2 nW radio equipment for 477.25 on non-interference, non-protected and shared basis. analogue speech

1 Effective Radiated Power (ERP) refers to a half wave tuned dipole, which is used for frequencies below 1 GHZ

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Operating Channel Max RF power Spurious Item frequencie Applications Additional requirements spacing output emissions s MHz (localised use) • Provision does not apply to equipment with special function such as tone coded squelch, selective calling decoders or encoders, which shall be disabled during testing. • Repeaters and amplifiers are not allowed to be used with the multi-channel portable radio equipment to extend the range of coverage. • Equipment shall use integral antenna only, and be designed to ensure that no antenna other than that furnished by the responsible party shall be used. • Equipment shall be equipped with the Continuous Tone Code Sub-audible Squelch (CTCSS) capability with a minimum number of 10 distinct tones out of 32 as specified in Annex A of this Specification. • Frequencies specified in this provision are to be used on non-interference, non-protected and shared basis. • Provision does not apply to equipment with special function such as tone coded squelch, selective calling decoders or encoders, which shall be disabled during testing. Portable radio equipment • Repeaters and amplifiers are not allowed to be used 446 – 446.1 4 12.5 kHz 500 mW ERP < 2 nW for analogue speech with the multi-channel portable radio equipment to MHz (localised use) extend the range of coverage. • Equipment shall use integral antenna only, and be designed to ensure that no antenna other than that furnished by the responsible party shall be used.

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Operating Channel Max RF power Spurious Item frequencie Applications Additional requirements spacing output emissions s Base, mobile and portable • Operation under this provision requires ICASA equipment for iDEN licensing. trunked mobile radio • If the iDEN equipment supports the GSM mode, system suppliers shall demonstrate that equipment has been Base/Mobile: 25 43 + 10log(P) tested and certified to comply with the IDA TS GSM- Tx: 806 – W ERP 5 25 kHz where P = MT. 825 MHz Portable: 5 W Rated carrier ERP power in Watts • If the iDEN equipment supports WLAN mode, suppliers shall demonstrate that equipment has been tested and certified to comply with the relevant requirements for WLAN given in the IDA TS SRD.

36 dBm in 100 kHz bandwidth in frequency range 9 kHz to 1 Base and mobile stations 380 – 400 25 W ERP GHz for TETRA trunked mobile • Operation under this provision requires ICASA 6 MHz 25 kHz -30 dBm in 1 radio system licensing.

MHz bandwidth in frequency range 1 to 4 GHz

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S E CTION 12 TELEPHONY AND INTERCOM SYSTEMS

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12.1 TELEPHONY

12.1.1 SCOPE

This specification covers the requirements for the telephony systems.

12.1.2 VOIP Phone system

12.1.2.1 Scope

Where the supply and installation of a VOIP phone system to provide voice services using the buildings data infrastructure and to provide a voice mail system, the following requirements shall be adhered to. The hardware may include a processing server, switches for line connections and switching, Power over Ethernet switches, voice gateways for analogue and digital trunk connections, patch cables and cabling.

Minimum requirements for this IP phone system are as follows:

• SIP Compliant

• Support IMAP email protocol

• IEEE 802.3af Power over Ethernet

• Unified messaging for up to 50 users, or as specified

• Standard voice mail for up to 50 users, or as specified

• Building Survivability

• UPS backup should be for a minimum of 30 minutes in each data closet

• Cabling for data and voice runs as needed

• All data systems platform and products must be Cisco, or equal and approved equivalent

Data cabling, network configuration and layout shall comply with Section 2, Information and communication technology specifications, where applicable.

12.1.2.2 Detail specifications

12.1.2.2.1 The IP Telephony System equipment shall be scalable in design and shall make provision for future expansion.

12.1.2.2.2 The IP Telephony System must support Voice, Video, Data and mobile communication, or as specified

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12.1.2.3 The proposed solution shall be a centrally managed system.

12.1.2.4 The system shall support direct-inward-dial (DID) and direct-outward dial (DOD) on BRI, PRI and normal POTS port.

12.1.2.5 The proposed communications solution must be ready to support IPv6 to ensure that the solution can be scaled for the future

12.1.2.6 The system shall support the following basic PABX Telephone feature:

a) Conference Call

b) Call Park

c) PSTN failover on automated alternate route

d) Call admission control base on WAN bandwidth

e) Call Forward / Call Waiting / Call Transfer

f) Calling Line Identification

g) Call coverage

h) Forwarding based on internal and external calls

i) Forwarding out of a coverage path

j) Timer for maximum time in coverage path

k) Time of day

l) Personal Directory

m) Redial List

n) Callers List etc.

o) Message Wait Indicator

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12.2 INTE R COM SYSTEM

12.2.1 General

12.2.1.1 Several security intercom door stations are required in the positions indicated on the intercom system layout drawings. The master station will be situated in a central location as shown on the drawings.

12.2.1.2 The security intercom system shall be based on an Aiphone system or similar and equal approved intercom system.

12.2.1.3 The system shall be supplied with UPS power.

12.2.2 Operation

12.2.2.1 The system shall operate as follows; momentarily depressing the call button on the intercom station will audibly and visually announce an incoming call at the master station in the control room. Once the control room operator lifts the handset on the master station duplex communication shall be established.

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S E CTION 13 R OADS IDE VE HICLE COUNTING, DE TE CTION AND WE IGHING

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13.1 SCOPE

This specification covers the requirements in respect of the components and subsystems of a typical roadside sensor system.

13.2 STANDARDS

All material/equipment shall comply with the relevant current SABS, BS and/or IEC standards.

13.3 LOOP DETECTORS

13.3.1 General

13.3.1.1 Inductive loop detector shall consist of, but not limited to, the following parts:

• a wire loop of one or more turns of wire embedded in the roadway pavement,

• a lead-in wire running from the wire loop to a pull box,

• a lead-in cable connecting the lead-in wire at the pull box to the controller, and

• an electronics unit housed in the controller cabinet as shown in the figure below.

Figure 13-1: GENERAL COMPONENTS OF AN INDUCTIVE LOOP DETECTOR.

13.3.1.2 The term “loop detector” applies to a complete installation consisting of a loop or group of loops installed in the roadway, lead-in cable and a sensor unit with power supply installed in the controller cabinet.

13.3.1.3 All sensor units and amplifiers shall be deemed as part of the loop detector system.

13.3.1.4 Transient voltages shall not affect the units.

13.3.1.5 After a power interruption is restored, the units shall return to normal operation within one minute.

13.3.1.6 Each unit shall be provided with an indicator light or meter, for each output circuit, to indicate when the detector is detecting a vehicle.

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13.3.1.7 Units shall be designed to provide ease of maintenance with easily accessible electronic components.

13.3.2 Standards

NEMA TS1 and TS2 specifications

13.3.3 Electronic unit

The electronics unit, loop detector, shall meet or exceed the following design and performance specifications:

Table 13-1: LOOP DETECTOR SPECIFICATIONS Parameter Specification Voltage 230 VAC at 50 Hz Voltage tolerance + 20% Temperature range -80 °C to +40 °C Fully self-tuning with automatic drift Adjustment compensation Connector 11 pin Amphenol CP type Mode, Controls Frequency select (3 possible) Sensitivity and presence (3 positions) Presence, contact change over and presence Output type selectable, contact closure pulse Output rating 100 VA, 5 A, 230 V Sensitivity 0.02 % (max setting) Presence time 2 hours (max setting) Loop inductance 50 – 2500 microhendies (µH) range Detectors must resume operation immediately Power failure after power interruptions Zener diode protection for over-voltage induced Lightning on loop leads Capacitive arc protection Connections All connections to be weatherproofed

13.3.4 Roadway installation

A typical inductive loop installation is shown in the figure below.

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Figure 13-2: TYPICAL INDUCTIVE LOOP INSTALLATION.

13.3.5 Marking out

Road chalk or spray paint shall be used to mark out the loops and feeders on the roadway in accordance to the Employers drawings. The resident Engineer shall signoff the marked locations prior to commencement of slot cutting.

Notes:

The loops shall be parallel to the edge of the road and the leading and trailing edges shall be at right angles to the edge of the road. Feeders are to be parallel to the loop edges.

13.3.6 Slot cutting

Slot cutting shall be carried out according to the following specifications:

a) Loop slots shall have a width of 4mm-10mm and be deep enough to provide for a minimum of 25mm of sealant over the uppermost wire. Feeder slots must be cut to a depth of at least 80mm and a width of 10mm.

b) The depth of each loop/ feeder shall be such that no part of any loop/feeder cable shall have a sealant cover of less than 25mm.

c) The blade used shall be of a diamond impregnated type. This shall be kept cool with a constant supply of water flowing over the rotating blade.

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d) Sawing shall be done carefully by a competent operator to prevent undue spalling of the road surface.

e) The completed grooves shall be accurate to within a tolerance of 5 mm both horizontally and vertically in respect of position, lengths and widths specified.

f) Slot cutting in concrete for inductive detector loops shall not be performed until after the concrete pavement has been grounded, straight-edged and brought into tolerance.

g) All internal corners shall be rounded to eliminate sharp turns,

h) Slots shall be cleaned out with high-pressure water after cutting and then thoroughly dried with compressed air.

i) Residue resulting from slot cutting operations shall not be permitted to flow across shoulders or lanes occupied by public traffic and shall be removed from the pavement surface before any such material flows off the pavement surface.

j) The Contractor shall be responsible for disposing of materials/residue from slot cutting operations.

k) Slots shall be free of debris and water prior to loop wire installation.

13.3.7 Cable laying

Cable laying shall be done according to the following specifications:

a) Loop and feeder cable must be well insulated to withstand abrasion, insulation such as cross-linked polyethylene or polypropylene shall be specified.

b) The wire for the loop shall be PVC insulated 2,5 mm single core stranded copper conductor to SABS.150/70 600/1000V unjoined and untwisted

c) Each loop and feeder pair shall be one continuous wire.

d) The continuous length of wire shall be inserted in the groove in a clockwise direction such that three complete turns will be provided for the loop. The loop and feeder wires shall be protected by means of a neoprene cord inserted snugly into the groove.

e) The cable shall be laid in the bottom of the slot.

f) Each feeder shall be well twisted at a uniform rate of 10-15 turns per meter run.

g) The feeder pairs associated with each loop shall be identified at their free ends as soon as twisting has been completed in order to minimize confusion.

h) The feeder wires must be contained in high impact plastic ducting if they run through a verge or central reservation to the electronic unit housing.

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i) All cable joints must be soldered, insulated, and waterproofed to ensure environmental protection and proper operation.

j) After the loops and feeders have been laid they must be tested for continuity and insulation to earth and the results documented before reinstatement commences.

13.3.8 Additional Information

Guidance for the Number of Cable Turns for Inductive Loops

Loop Perimeter under 8 Metres: 4 Turns

Loop Perimeter 8 – 10 Metres: 3 Turns

Loop Perimeter over 10 Metres: 2 Turns

13.3.9 Reinstatement of slots

Slot reinstatement shall comply with the follow specifications:

a) Loop sealant shall be applied to insulate and protect the wires.

b) Loop sealant shall encapsulate loop wires to the fullest extent possible.

c) Loop sealant shall either be rubberized asphalt or epoxy resin.

d) Before setting, surplus sealant shall be removed from the adjacent road surfaces without the use of solvents.

e) Minimum of 25 mm of sealant shall cover the loop wires.

f) Sealant shall adhere to asphalt or concrete, but not necessarily to both.

g) For installation in an existing roadway, loop sealant shall be poured to within 3mm of surface.

h) For installation prior to overlay, the slot shall be filled completely with sealant before paving.

i) After reinstatement each loop shall be tested again for continuity and insulation.

13.3.10 Loop termination

a) All installed loops shall be terminated into a roadside housing to protect the loop feeder connection from deteriorating due to weather and damage from vandals.

b) The loop housings shall be in accordance to customer requirements.

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c) Loop feeders shall be terminated in the housing into a termination strip where each loop is identified by means of a loop identifications label.

13.4 AXLE SENSORS

13.4.1 General

a) All axle sensor units and logic cards shall be deemed as part of the axle sensor.

b) Units shall be designed to provide ease of maintenance with easily accessible electronic components.

13.4.2 Axle Sensor Installation

a) The axle sensor shall be tested under no-load conditions prior to installation according to supplier specifications.

b) Installation sites for the axle sensor need to be selected carefully. The road surface ruts shall be less than 25 mm under a 500 mm straight edge.

c) Slots for the axle sensor shall be formed in the road surface by cutting with a suitable diamond saw to a depth and width specified by the axle sensor supplier. The slot shall be roughened and cleaned with a wire brush on the bottom and sides for good adhesion by the grout.

d) Slot cutting in concrete for axle sensors shall not be performed until after the concrete pavement has been grounded, straight-edged and brought into tolerance.

e) Slots cut in the pavement shall be washed clean, blown out and thoroughly dried before installing sensors. Residue resulting from slot cutting operations shall not be permitted to flow across shoulders or lanes occupied by public traffic and shall be removed from the pavement surface before any such material flows off the pavement surface.

f) The Contractor shall be responsible for disposing of materials/residue from slot cutting operations.

g) Any excessive grout must be ground off once the sensor is installed and the grout is cured, using an angle grinder or belt sander. The grout shall be flush with the road surface to minimize and chance of tires bridging over the sensor.

h) Feeder wires shall be without any joints or splices up to the controller where the feeders are terminated.

i) The transition of cables from the road to the edge of the road shall be effected by drilling a 22 mm diameter hole 400 mm from the edge of the road and at an angle such that the drill hole shall emerge at a depth of 500 mm below the surface at the edge of the pavement. A 20 mm diameter low pressure polyethylene pipe shall be inserted into the drilled hole to at least 25 mm below the surface of the road to be used as a sleeve pipe.

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The polyethylene pipe shall lead the feeders to a PVC U/G gully housing located at the edge of the road.

j) All conductors shall be identified and labelled, in the junction box adjacent to the loops and near the termination of the conductors in the controller cabinet.

13.5 WE IGH-IN-MOTION SPE CIFICATIONS

13.5.1 SCOPE

This specification covers the requirements for a weigh-in-motion (WIM) system.

The scope includes the development, supply, delivery, installation, testing and commissioning of the required software and hardware constituting a complete and fully operational WIM system including, but not limited to the requirements as specified herein. The WIM system shall be capable to transfer the required data to a host control/information system for further processing.

13.5.2 STANDARDS

13.5.2.1 National and International Standards, Publications and Codes

The latest edition at time of tender of the following National and international Standard, Publication and Codes shall be read in conjunction with this specification:

a) SABS IEC 60529: Degrees of protection provided by enclosures.

b) ASTM E 1318 – 02: Standard Specification for Highway Weigh-In-Motion (WIM) systems with User Requirements and Test Methods

c) National Road Traffic Act 93 of 1996

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13.5.3 INTRODUCTION TO THE WIM SYSTEM

13.5.3.1 The weigh-in-motion (WIM) system offered shall be supplied by a reputable supplier, with local after sales service.

13.5.3.2 The system shall include equipment and software for collecting, processing, storing, transmitting and manipulating information related to the counting, classifying, speed monitoring, and the weighing of vehicles.

13.5.3.3 The WIM system shall weigh each axle of a vehicle, and pass the weight and axle spacing information recorded to a host controller. The host controller shall then store and analyse this data to determine the suitability of that vehicle for weighing station bypass. The host controller sends an authorization bypass or denial message to the subject vehicle via a traffic light controller.

13.5.3.4 The WIM system may also function as the host controller.

13.5.4 GENERAL REQUIREMENTS AND WIM SYSTEM COMPONENTS

13.5.4.1 The WIM System shall provide for single threshold weighing, and operate over a speed range of 2 to 10 km/h. The WIM scale shall be able to measure axles up to 15 000kg. The WIM system shall consist of two loops and one or two decks per lane, measuring the left and right side of each axle, installed in the lane of travel. The scale decks and loops shall cover the entire lane width. The WIM - system shall measure the following minimum parameters:

a) The speed of the vehicle

b) The volume of vehicles passing the point

c) Time of departure of each vehicle

d) Axle pattern and classification of vehicle

e) Weight per axle

f) Total weight for the vehicle.

g) Following interval (% ≤ 2sec)

h) Vehicle length

Unless specified to the contrary in the detail specification the scale decks shall operate on any suitable and proven technology.

13.5.4.2 Sufficient data must be collected to allow, after processing thereof, for the determination of the following information:

a) Daily traffic flows per lane;

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b) Hourly traffic flows per lane;

c) Split between heavy vehicles and light vehicles per day per lane;

d) Split between heavy vehicles and light vehicles per hour per lane;

e) Short heavy vehicles (up to 12,5 m long);

f) Medium heavy vehicles (up to 12,5 m and up to 17,0 m long);

g) Long heavy vehicles (over 17,0 m long);

h) The number of heavy vehicles per axle group per day where “axle group” refers to the number of axles per heavy vehicle;

i) Vehicle classification as per the RSA axle classification scheme;

j) Individual axle loads (only for heavy vehicles);

k) Axle load violations;

l) Scale load violations;

m) Excess over the legal axle load limits of the axles exceeding the legal axle load limits;

n) Total E80 unit, determined from the formula E80 = Σ(δ/8,2)n, where n = 4,2 and δ is the actual axle load in ton calculated on individual axles;

o) Total E80 portion resulting from the axles exceeding the legal limits;

p) Grouped distribution of heavy axles with groups 0-1 t, 1-2 t, …………, 19-20 t; and

q) Average E80 units per RSA vehicle classification.

r) Speed.

s) Following distance (% ≤ 2 sec).

The WIM controller shall be equipped with a monitor, keyboard and mouse to do programming changes to the system.

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13.5.5 FUNCTIONAL REQUIREMENTS

13.5.5.1 The WIM System shall be able to accommodate vehicles and vehicle combinations with up to 9 axles and shall automatically determine for each vehicle:

a) Weight of each axle:

Accuracy: Axle Load ±15% Axle-Group Load ±10% Wheel load ±20% Gross Vehicle weight ±6%

b) Axle spacing, vehicle length and speed:

Accuracy: Axle spacing ± 150 mm Vehicle length ± 300 mm Speed ± 2 km/h

NOTE: All accuracy performance testing will be based on at least 40 truck measurements.

c) Vehicle Classification:

The WIM System shall provide for a minimum of 19 vehicle classifications. Class 1 through Class 17 shall be used according to the RSA classification Scheme. Class 18 will identify special vehicles as determined by the user. Class 19 will identify any vehicle that does not conform to the classification criteria for Classes 1 through 18. Classification criteria for Classes 1 through 19 shall be fully programmable by the user.

The WIM System shall provide sufficient flexibility in programming parameters including number of axles, axle spacing, and weights (gross, or axle and gross) for each of these classes so that accurate classifying is achievable.

d) Determination of Weight Violations:

For any vehicle meeting the front axle weight threshold (discussed below), the WIM System shall determine which, if any, axle(s) or axle grouping(s) exceed the weight limits set forth in Table 1: Violation Rules. Any vehicle with one or more violations will be coded as to such a violation or combination of violations. The weight limitations set forth in Table 1: Violation Rules shall be the default settings. Such weights shall be programmable by the user.

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Table 13.5-1: VIOLATION RULES National Item Road Traffic Description High Value Unit Comments No. Act 93 of 1996 1 Speed > 10 km/h 2 Gross Vehicle Mass > 56 000 kg GVM Reg 240 3 Single Wheel Load > 3 850 kg Reg 240 Single axle with two wheels 4 (steering) > 7 700 kg Reg 240 Single axle with two wheels 5 (non-steering) > 8 000 kg Reg 240 6 Single axle with four wheels > 9 000 kg Reg 240 Tandem axle with unit with 7 two wheels per axle > 16 000 kg Reg 240 Tandem axle with unit with 8 four wheels per axle > 18 000 kg Reg 240 9 Tridem axle unit > 24 000 kg Reg 240 Concentration of axle loads over any given distance P = Load in kg, L = Distance in metres between Bridge Formula (P = 2 100 extreme axles of 10 L + 18 000) > P kg any group of axles Reg 241 11 Gross Combination mass > 56 000 kg GCM Unbalance between left and Reg 242 (a) 12 right > 10 % (i+ii) 13 Following distance < 3 Sec Ratio between steering and all other axles (combination 14 vehicles) < 11 % Reg 242 (b) Ratio between steering and all other axles (not 15 combination vehicles) < 30 % Reg 242 (c) Ratio between steering axle and other axles (normal 16 vehicles) < 20 % Reg 242 (d) Ratio between steering axle 17 and other axles (tractor) < 12 % Reg 242 (d)

13.5.5.2 The controller unit of the WIM System shall calculate and temporarily store all specified data on a storage medium. The on-site data storage device shall have the capacity to store a minimum of 30 days of vehicle count data in addition to a minimum of 30,000 individual vehicle records.

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The storage device shall be a type that is not susceptible to loss of accumulated data should electrical power be interrupted. The controller unit shall continue to calculate and store data for all vehicles passing through the system during periods of access, both on-site by portable PC and remotely by the host computer for purposes of programming, real-time view, and downloading of data.

The controller unit shall store the following data:

a) Hourly vehicle counts by class and by speed range for each 24-hour period (Class/Count summary) as per SANRA type 21 and type 30 data records.

b) Individual vehicle records for all vehicles with a front axle weight greater than 1 500 kg (hereafter referred to as "truck records"). The front axle weight threshold for truck records shall be programmable by the operator with default setting of 1 500 kg. Each truck record shall include, as a minimum, the following data:

1. Time and date

2. Lane number

3. Vehicle number

4. Speed

5. Vehicle classification and axle pattern

6. Weight in kilogram (kg) of each wheel or dual set of wheels by left and right side and by axle number

7. Weight per axle by axle number

8. Total weight for the vehicle

9. Spacing in millimeters (mm) between each sequentially numbered axle

10. Overall length of each vehicle or combination of vehicles in millimeters (mm)

11. Code for weight violation(s)

12. Code for invalid measurement(s)

13. Following interval

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13.5.5.3 Transmitting of each truck record to the host computer shall be executed as soon as the truck record is completed. If communication is lost with the host computer, the truck record shall be stored as specified. All truck records in the storing medium of the controller shall be transmitted to the host computer when communication to the host computer is back on-line.

13.5.5.4 Data shall be calculated and formatted such that all data can be accessed and all required reports can be generated by use of software running on the host computer. This data shall as per SANRAL data format.

13.5.5.5 All equipment shall operate properly within an atmospheric temperature range of -10°C and +50°C.

13.5.5.6 The controller unit's communication capabilities shall be fully compatible with the host computer.

13.5.6 CONCRETE REMOVAL (WIM SCALE FRAME)

13.5.6.1 Neither saw cutting nor the removal of concrete for the WIM scale frames shall be performed until after the concrete pavement has been grounded, straight-edged and brought into tolerance.

13.5.6.2 The outlines of excavations in the pavement for the WIM scale frames shall be cut on a neat line to minimum depth of 50 mm with a power-driven concrete saw before any material is removed. Residue resulting from cutting operations shall not be permitted to flow across shoulders or lanes occupied by public traffic. Residue shall be removed from the pavement surface before any such material flows off said surface, and shall be disposed of.

13.5.6.3 The installation of the WIM frames and sensors shall comply with the manufacturer specification. The Contractor shall submit the detail installation procedure for approval to the Employer 30 days before the start of the installation.

13.5.7 EQUIPMENT ENCLOSURE

13.5.7.1 Requirements for Housing of Equipment

A suitable enclosure assembly for housing all required WIM system electronic equipment, controller electronic equipment and instrumentation shall be supplied and installed.

13.5.7.2 Design and Construction

a) The enclosure shall be a freestanding unit with bottom cable entry and shall be suitable for outdoor installation.

b) The degree of protection shall be at least IP55 to SABS IEC 60259.

c) The cabinet shall be of sufficient size to accommodate all equipment.

d) Special care shall be taken for the design of the cooling system of the enclosure, to ensure that the internals of the enclosure are continually maintained under pressure and

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that the internal temperature is maintained at a supplier specified operating level for all components.

e) The cabinet and doors shall be manufactured to be bulletproof when shot at with a 9 mm pistol at a distance of 3 meters. All exterior seems shall be continuously welded. All surfaces shall be free from weld flash. Welds shall be smooth, neatly formed, free from cracks, blowholes and other irregularities. All sharp edges shall be ground smooth.

f) The cabinet shall be vermin proof.

g) The cabinet shall have a single front door equipped with a lock. When the door is closed and latched, the door shall be locked. The handle shall have provision for padlocking in the closed position.

h) The cabinet doorframe shall be designed so that the latching mechanism will hold tension on and form a firm seal between door gasketing and doorframe.

i) The main door shall close against a weatherproof and dust proof, closed-cell neoprene gasket seal. The gasket material shall be a minimum of 6 mm thick by 12 mm wide. The gaskets shall be permanently bonded to the cabinet.

j) Two keys shall be furnished for the cabinet.

k) All doors shall be provided with catches to hold the door open at both 90° and 180°.

l) Door hinges, pins and bolts shall be made of stainless steel. The hinges shall be bolted to the cabinet. Hinge pins and bolts shall not be accessible when the door is closed.

m) The cabinet shall be provided with substantial metal shelves and brackets to support equipment.

n) No screws, bolts or nuts shall protrude beyond the outside wall of the cabinet.

o) The colour of the cabinet shall be as follows:

i. EXTERIOR - White as per SABS 1091 (textured finish)

ii. INTERIOR - White as per SABS 1091 with white equipment mounting chassis plates.

p) All coatings shall be smooth, free of flow lines, paint washout, streaks, blisters and other defects that would impair serviceability or detract from general appearance.

13.5.7.3 Terminals, Wiring and Facilities

a) Conductor sizes and types shall be selected according to their application.

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b) Conductor colours shall be selected to suit their application and purpose, provided that all conductors on neutral potential shall be black and all earth conductors shall be green, green and yellow, or bare copper conductors.

c) All conductors shall be provided with suitable wiring numbers on both ends, which numbers shall also be clearly marked on the wiring diagrams. Where conductors are connected to terminal blocks, the terminals shall be clearly numbered and shall be clearly identifiable on the loop diagrams and schematic diagrams.

d) Wiring within the controller cabinet shall be neatly arranged and laced, or enclosed in plastic tubing or raceway. All cabinet wiring shall be continuous from its point of origin to its termination point. Splices are not acceptable. All cables shall be provided with strain relief.

e) Mechanical clamps shall secure all connecting cables and wire-runs. Stick-on type clamps are not acceptable.

f) Conductor passages through any sharp object shall be finished with purpose-made rubber or plastic linings to prevent damage to the conductor insulation.

g) Conductors used in cabinet wiring shall terminate with properly sized captive type terminals.

h) An equipment grounding conductor bus shall be provided in the cabinet. The bus shall be grounded to the cabinet and shall be connected to the ground conductor of the power supply.

i) All doors shall be bonded to the earth bar in the cabinet by means of braided copper conductors (16 mm² minimum), screw down lugs and brass screws.

j) Suitably sized terminal blocks, with a minimum rating of 10 amperes, shall be provided for field connections. Field terminals shall be installed within 300 mm of the face of the cabinet and shall be oriented for screwdriver operation from the door opening. All terminals shall be a minimum of 300 mm above the foundation.

k) Permanent alphanumeric labels shall identify all field input/output (I/O) terminals.

l) A socket outlet of 15A rating complete with local earth leakage shall be mounted in a readily accessible location inside the cabinet.

m) The cabinet shall be provided with a fluorescent lighting fixture mounted on the inside top of the cabinet near the front edge for sufficient illumination. A door-actuated switch shall turn the light on when the door is open, and off when the door is closed

n) An incoming power supply surge arrester shall be provided. The surge arrester shall provide for surge protection between live and neutral and between live, neutral and earth.

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o) All sensor cabling shall be installed in galvanized conduit at least 600 mm deep. All conduits, pull boxes, etc. shall be bonded together and earthed. Marking tape shall be inserted ± 250 mm below ground level during backfilling of trenches.

13.5.7.4 Power Panel

a) The power panel shall consist of a separate, wholly enclosed module, securely fastened.

b) The power panel shall be wired to provide the necessary power to the cabinet and all equipment and auxiliary equipment.

c) It shall be manufactured from sheet steel with a removable plastic front cover.

d) The panel shall be of such design so as to allow access to the main and auxiliary circuit breakers without removing the front cover.

e) The power panel shall house the following components:

i. Line surges voltage protection unit.

ii. Main circuit breaker (40A) complete with earth leakage unit.

iii. Two (2) auxiliary 20 A circuit breakers. One for supplying the WIM equipment with electrical power and the other wired to the required socket outlet unit located in the cabinet.

iv. A 10-amp auxiliary circuit breaker. This breaker shall supply power to the light mounted in the cabinet.

13.5.7.5 Installation

a) The cabinet shall be located next to the roadway, as close as practical to the sensors but safely out of the way of traffic. The final position shall be to the approval of the Employer.

b) The contractor shall construct a concrete foundation (extending at least 150 mm above final ground level) for the controller cabinet and install the controller cabinet on said foundation.

c) The cabinet shall be supplied with at least four (4) anchor bolts to properly secure the cabinet to its base. The cabinet flange for securing the anchor bolts shall not protrude outward from the bottom of the cabinet.

d) An adequate amount of conduit shall be provided through the concrete foundation for wiring and cabling purposes.

e) The cabinet shall not be erected until the foundation has set at least 7 days.

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f) All foundations shall be plumb and square.

g) A pliable seal, composed of caulking compound, mastic or similar, shall be placed between the controller cabinet and the concrete foundation for an effective seal to prevent water, dust, dirt and insects from entering the cabinet.

13.5.8 CALIBRATION

The purpose of calibration is to detect and eliminate systematic errors of measurement. The axle weighing equipment must be calibrated and certified as sufficiently accurate once every three months, using a minimum of 100 heavy axles per direction, as found on trucks selected at random from the traffic stream. The calibration procedure shall consist of the following steps:

a) Use the observed (o) and true (t) mass of the first 100 axles whose true load t exceeds 5 t.

b) For each above pair calculate the ratio r = o/t.

c) Calculate the average (ra) and the standard deviation (rs) of the 100 values for r. Using these, calculate the coefficient of variation cv = rs/ra.

d) Enter Graph 1 with the cv as determined above and read off the corresponding calibration sample size z.

e) If z < 101 no additional sampling is required. Otherwise continue sampling axles heavier than 5 t until the z actually taken is equal or greater than the z indicated by Graph 1 when entered with the cv calculated from the z observations.

f) Calculate the ra, rs and cv of the final sample. Use ra to adjust the equipment sensitivity. Append the record of all measurements to the calibration protocol.

The above procedure is preliminary and subject to amendments in the course of the Contract.

13.5.9 ACCEPTANCE TEST

The Contractor shall demonstrate that the High Speed WIM System is available for use by the Employer by successfully completing the acceptance test for each lane of data collection.

The acceptance test shall consist of the following:

a) Continuous operation of the WIM System on-site equipment for 72 consecutive hours. Failure of the system to record, store and make available data meeting the requirements set forth in this specification for an accumulated time exceeding 3 hours during the 72 hour period shall be cause for the acceptance test to be repeated.

Unavailability shall be the failure of the system to pass the acceptance test

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13.5.10 MAINTENANCE AND OPERATION MANUALS

The Contractor shall furnish a maintenance manual for the controller unit, including vehicle detector sensor units, and an operation manual for the system. The maintenance manual and operation manual may be combined into one manual. The manual(s) shall include, but need not be limited to, the following items:

a) Specifications

b) Design characteristics

c) General operation theory

d) Function of all controls

e) Trouble shooting procedure (diagnostic routine)

f) Block circuit diagram

g) Geographical layout of components

h) Schematic diagrams

i) List of component parts with stock numbers

j) Documentation for application software

k) Preventative maintenance schedules

13.5.11 WARRANTY

All equipment including the WIM sensors, lead-in cables, frames and mounting hardware provided shall include the manufacturers or suppliers warranty and shall not be less than 12 months.

Such warranty periods shall begin upon completion of the acceptance test of the weigh-in- motion system and shall include all parts and all installation costs, including traffic control if necessary, to make the repairs.

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S E CTION 14 ROADSIDE DISPLAY SYSTEM

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14.1 SCOPE

The section describes the detail specifications related to roadside display systems. Roadside display systems are defined as any visual medium, variable or fixed used to communicate information to road users.

14.2 STANDARDS

All material/equipment shall comply with the relevant current SABS, BS and/or IEC standards

14.3 TR AFFIC LIGHTS

This section provides specifications to be followed for the installation of all permanent traffic signals and associated equipment. Specifications are also given for the installation of temporary traffic signals.

14.3.1.1 Work safety during installation

Installation work shall be carried out with minimum disruption to pedestrian and vehicular traffic. Measures shall be taken to ensure the safety of the contractor's staff and the public during the installation process. Adequate working space, warning signs, means of access and lighting shall be provided.

The contractor shall be responsible for the placing of signs and barriers and associated traffic management during the installation period.

Working conditions shall be in accordance with the South African Health and Safety Act.

14.3.1.2 Responsibilities

The contractor shall be responsible for the following:

a) The contractor will be responsible for managing the activities involved in the execution of works. This will involve co-ordination with other bodies such as statutory undertakers, Police, other emergency services, and other relevant transportation authorities.

b) The contractor will be responsible for liaising with statutory undertakers and the transportation authorities to ascertain the positions of all underground services which may be affected by the proposed installation of traffic signals. The contractor shall also be responsible for giving information to statutory undertakers that traffic signals are about to be installed.

c) The contractor will be responsible for arranging a suitable (dedicated) electricity supply to the proposed installation and for indicating the exact location at which such a supply is required.

d) The contractor will be responsible for arranging the communications interface for UTC (Urban Traffic Control) and remote monitoring connection, where specified.

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e) The contractor will have overall responsibility for ensuring that the proposed installation complies with all relevant statutory requirements.

14.3.1.3 Preparation

A detailed plan (as built) of the layout of the site and signal installation shall be produced prior to commencement of the works.

The detailed plan shall contain the following:

a) The plan shall include all cabling and ducting details, duct chambers, pole-pits, detector sitting together with loop configurations and spacing details between the loops.

b) The plan shall also indicate existing inspection covers (where applicable), trees, lighting columns, signs and gantries. Location details of previously installed services (gas, electricity, telephone, water etc) shall be indicated on the plan (Site investigation and survey may be required).

c) The plan detailing the signal equipment shall be at 1:200 scale. An additional 1:500 scale drawing showing linking details and the positions of sensors or other loops shall also be provided.

The plan shall be made available to the Employer in AutoCAD, PDF and hardcopy format.

14.3.2 Civil Engineering works

14.3.2.1 General

For the purposes of this section civil engineering works include the following:

a) all excavations and trenching both on and off the roadway

b) all duct laying, including bedding material, cable draw cords and draw pit construction

c) all back filling and reinstatement of excavations and trenches

d) removal of all surplus soil, stones, etc. from the site and making sure that the contractor has a valid license for the disposal of spoil

e) the setting out, provision and levelling of all foundations ready to receive the equipment when it is installed

f) the provision of signs and barriers for both pedestrian and vehicular traffic

14.3.2.2 Ducting

The installation of electrical cabling shall be fully ducted and provided with draw pits and pole pits/adaptors so that any cable can be installed or removed with minimum civil engineering works.

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The following specifications shall be adhered to:

a) All duct tranches shall be excavated to a minimum depth of 800mm.

b) Ducts shall be enclosed (top and bottom) in course carvel to a depth of 200mm.

c) Draw pits shall be provided at the end of each duct run and where the duct changes direction, drawn bends shall not be incorporated in the duct runs except by the prior written approval of the Employer. The layout shall be such that the tactile paving area is kept free of inspection chambers.

d) Traffic signal equipment, the ducts and cables shall be coloured orange and marked 'Traffic Signals' along the length.

e) The contractor shall ensure that all necessary measures are taken as required by any Statutory Undertaker and/or Authority for the protection of its mains, pipes, cables or other apparatus during the progress of the works and also to construct and provide as required any auxiliary works necessary for the prevention of damage and interruption to Statutory Undertakers and/or Authority services to their satisfaction.

14.3.2.3 Electrical installation

This section shall be read in conjunction with Volume 2 book 3, Standard Specification for Operations and Maintenance Electrical, Mechanical and Electronic equipment document, section A: Electrical equipment and design

14.3.2.4 Supply

In addition to the standard specifications listed in Volume 2 book 3, the following additional requirements shall be adhered to:

a) The supply cable shall be terminated within the controller or in a separate power supply termination pillar so that the system can be totally isolated from the supply.

b) All exposed conductive parts of the installation shall be connected to an earth electrode which is electrically independent of the source earth.

c) The cables to be installed between the controller and the pole top terminal box, as well as between individual terminal boxes shall be 600/1000 volt, PVC insulated, PVC sheathed, steel wire armoured, PVC sheathed to SANS 1574 and 1507.

d) The cables shall be multicore cables with 1,5 mm², copper conductors. The number of cores shall be as specified in the detail specification and shall be either 7, 19, 24 or a combination thereof.

e) No cable joints shall be permitted. The contractor shall allow at least one meter cable slack in each pole to reduce the possibility of cable breakage in the event of a collision.

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14.3.2.5 Earthing

In addition to the standard specifications listed in Volume 2 book 3, the following specifications regarding earthing shall be adhered to:

a) A 1,8 copper earth spike shall be installed in the ground beneath the controller, from which the controller and each pole shall be earthed using 16 mm stranded base copper earth conductor

b) All cabinets, poles and other metal hardware comprising the traffic signaling equipment installation shall be connected to the installation earthing point by a protective conductor. Extraneous conductive parts such as guardrails shall not be connected.

c) The connection to metalwork shall be made internally to a secure standing terminal on a part of the enclosure which cannot be removed for routine maintenance. All auxiliary connections (eg. doors, etc.) shall be made to the secure terminal. All connections shall be both electrically and mechanically sound.

d) Wire terminations may be soldered, crimped or screwed. If the latter is used then a type where the screw does not make direct contact with the conductor shall be used (eg. spring leaf type)

e) Individual protective conductors shall be insulated and colour-coded green with a yellow stripe. Sheathed and/or armoured cables within traffic signal poles and/or equipment shall have the cable sheaths and/or armouring connected to earth using a method of earthing which provides sound mechanical and electrical integrity.

f) Where the sheathed and armoured cables are installed vertically in traffic signal poles, support clips shall be used where possible.

g) The installation earthing point shall be connected to the main earthing terminal(s) by a copper protective conductor, insulated and colour coded green/yellow stripe. For mechanical strength and resistance to damage, the conductor shall have a minimum cross sectional area of 6mm2.

h) The electricity supply provided shall be single phase and shall be terminated in a circuit breaker of a type having incoming phase and neutral terminals. A certified competent person shall connect the controller conductors to the circuit breaker. The conductor size shall not be less than 6mm2.

i) An earth terminal shall be provided.

14.3.3 Traffic signal heads

14.3.3.1 Signal heads shall be robustly constructed and fully weatherproofed. Signal heads shall be constructed from aluminium with a high silicon content, which shall not distort or corrode after prolonged outdoor exposure. The signal heads shall be chemically etched and coated with

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black enamel paint. The optical units shall be completely interchangeable and shall be easily accessible for maintenance and cleaning. All hinges and catches shall be of stainless steel.

14.3.3.2 Each signal head shall be provided with an anodised aluminium reflector. The reflector shall be rigidly mounted to prevent distortion of the light distribution.

14.3.3.3 A Lamp holder for traffic aspects shall be designed to accommodate type H3 10V 50 Watt or type H2 12V 55 Watt halogen lamps. All pedestrian aspects shall be fitted with standard 70 Watt, screw type incandescent lamps. Lamps shall be replaceable without using tools. Lampholders shall be of a metal construction to act as a heat sink. Double wound 55 VA continuous rating, transformers shall be used for the halogen lamps. The transformer's primary voltage shall be 220/240 volt and the secondary voltage shall be 10 Volt.

14.3.3.4 OR

14.3.3.5 The lamps of the signal heads must be of the LED cluster type (extra high brightness). The following specifications will be preferred (deviations must get approval from the Resident Engineer). All LED Traffic Signal Heads must comply with the SABS 1459:2004 standard specifications. On axis luminous intensity aspects should be 380 candela minimum. Supply Voltage should be either 10 Volt AC or 230 Volt AC with a minimum power consumption of 6Watt when not-dimmed and a maximum power consumption of 9 Watt when not-dimmed. Total harmonic distortion (230 Volt) must be less than 12%. Lampholders shall be of a metal construction to act as a heat sink.

14.3.3.6 Lenses shall be constructed of polycarbonate and shall have a diameter of 200 mm. The chromaticity is to be embodied in the body of the lens itself, and shall not be externally applied. The colour and lens description shall be specified in the detail specification and indicated on the detail drawing.

14.3.3.7 An easily detachable black aluminium anti-phantom cross shall be fitted to each signal head.

14.3.3.8 A suitable polythene visor shall be provided on each signal head to adequately prevent the driver of the vehicle seeing illuminated signals other than those concerning him at an intersection. The top of the visor shall project 160 mm from the signal face.

14.3.3.9 The cable entry shall be from the underside of the upper signal head by means of flexible 20 mm PVC tubing, 610 mm in length, housing colour coded conductors protruding at least 200 mm out of the tube.

14.3.3.10 Signal heads shall be mounted onto the pole using universal pole mounting straps

14.3.4 Traffic signal back boards

14.3.4.1 Backboards shall be sufficiently robust to withstand the effects of vandalism, exposure to the elements and wind loads. In the absence of more detailed information, the wind design load for back boards shall be 0,75 kN/m for signal heads mounted on the standard 3,3 m poles and 1,25

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kN/m for signal heads mounted on the standard 5 m cantilever poles. Backboards shall be constructed of die-cast aluminium (LM6).

14.3.4.2 Traffic signals shall be fitted with black backing boards to enhance conspicuity against distracting backgrounds. The minimum dimension of backboards for 3 aspect signal heads shall be 1000 mm in length and 500 m in width. The backboards shall fit directly onto the signal heads without the use of brackets. Modular design backboards to fit signal heads with any number of aspects shall be preferred. The backing board shall have a white border between 45mm and 55mm wide. With prior written approval from the Employer, backing boards may be omitted in urban areas at sites where speeds are low and there are no distracting backgrounds or where there is restricted space to achieve the adequate clearance.

14.3.4.3 The back boards shall be chemically etched and coated with black enamel paint and shall have a 25 mm wide golden yellow border around the periphery.

14.3.5 Installation of signal equipment

14.3.5.1 General

The following general specifications for the installation of signal equipment shall be adhered to:

a) All signal heads and pedestrian push-button units (where applicable) which are not in use should be bagged over or clearly marked as signals out of use when they are installed to avoid confusion to pedestrian and vehicular traffic. Bags should be sufficiently opaque so that signal aspects do not show through when lit.

b) Photocells shall be fitted to dim traffic signals at night where specified. The photocells shall be sited and installed in accordance with the manufacturer's recommendations. Care shall be taken to ensure that the photocell is not overshadowed, causing the lamps to be permanently dimmed, or installed near street lighting, causing the lamps to operate on full brightness during the hours of darkness.

c) Pedestrian push button boxes associated with pedestrian signals shall be installed so that the indicator panel is at 90° to the roadway on the crossing side of the pole. Where nearside signals are required, other mounting angles shall be specified. The centre of the push button shall be between 1.0m - 1.1m above the footway level. All fixings shall be concealed so far as possible to minimise the risk of vandalism.

14.3.5.2 Signal poles

In addition to the standard specifications listed in Volume 2 book 3, the following specifications shall be adhered to.

14.3.5.2.1 Standard 3,3 m pole

Poles shall be of mild steel with an outside diameter of 115 mm and a mounting height of 3,3 m. The poles shall be equipped with a base plate for mounting onto a suitable foundation frame. A steel foundation frame complete with anchor bolts, nuts and washers shall be provided for each

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pole. The foundation frame shall be cast in a 20 MPa concrete foundation. A 75 mm PVC sleeve shall be cast into the concrete foundation to provide cable access to the inside of the pole. The base of the pole shall be designed to fracture on impact without damaging the foundation frame.

14.3.5.2.2 Standard 5 m cantilever pole

The pole shall be designed to support a 5 m cantilever arm. A mounting lug shall be provided at the end of the cantilever arm for attaching the signal head module. The assembled structure shall be designed to safely support traffic signal heads and backboards having a total mass of 50 kg and a projected wind area of 1,3 m². The minimum clearance height of the cantilever arm shall not be less than 5,1 m, measured at a point one metre from the centre of the upright pole.

The pole and cantilever shall be supplied in two sections with neither section exceeding 6 m in length. A steel foundation frame, complete with anchor bolts, nuts and washers shall be provided for each pole. The foundation frame shall be cast in a 20 MPa concrete foundation. A 75 mm PVC sleeve shall be cast into the foundation to provide cable access to the inside of the pole. The base of the pole shall not be designed to fracture on impact.

14.3.6 Pole Top Terminal Box

a) Cable terminating boxes shall be provided for each pole. The terminal boxes shall be suitable for traffic signal poles with a 115 mm outside diameter. The box shall be constructed of aluminium and shall be fully weatherproof. The cover of the box shall be held in position with a quick release mechanism. Provision shall be made to earth the terminal box to the pole.

A minimum of 2 x 20 mm diameter knock-outs shall be provided in the base of the terminal box for the flexible PVC tube to each signal head. The base shall also have provision within the circumference of the pole to provide cable entry for at least 2 x 24 core 2,5 mm² traffic signal cables and 2 x 2 core 2,5 mm² pedestrian pushbutton cables. Each terminal box shall be equipped with two, six-way terminal strips rated at 30 A to facilitate the paralleling of all cores of the traffic signal cable.

14.3.7 Foundations

The type and size of foundations for permanent traffic signs and signals shall be as described in, and unless otherwise stated therein shall comply with, this specification:

a) All excavations for foundations shall be carried out in compliance with Clause 604 and shall be cleared of all loose material before placing of concrete and backfilling.

b) Unless otherwise described traffic signs and signals supported by a single post placed in the ground shall have the post installed centrally in 300 mm diameter or square holes filled in with ST2 mix concrete to within 150 mm of the ground surface.

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c) Unless otherwise specified, posts shall be supported for a minimum of 3 days after placing the concrete and backfilling shall not take place until at least 48 hours after placing.

d) For traffic signals and illuminated signs provision shall be made for cable entry through the foundation by means of ducting

e) Where pockets are formed in concrete foundations their plan dimensions shall be sufficiently larger than those of the post to allow for positioning and bedding of the post and backfilling of the pocket.

f) Reinstatement of existing surfaces above foundations shall be done to the Employers satisfaction

14.3.8 General

The signal heads shall not be fitted until the concrete base has hardened sufficiently. Care shall be taken to avoid damage to the pole during transportation and installation. Cable apertures for signal heads, push button wiring and cable entry shall be correctly aligned. Where signal poles are erected on a verge of unmade ground, consideration shall be given to providing a concrete pad or paving slab(s) around the poles to provide a suitable base for a ladder for maintenance purposes.

Where signal head assemblies are to be pole or wall mounted a horizontal clearance of not less than 450mm from vertically above the kerb edge to the nearest part of the assembly shall be maintained. This is to minimise the likelihood of damage to the signal heads from passing vehicles, especially vehicles with long overhanging mirrors or loads. Where the road has a steep camber, the clearance may be increased to 600mm. Offset traffic signal head mounting brackets (or cranked poles may be required to ensure that the horizontal clearance is maintained.

The height to the centre of the amber optical assembly shall be between 2.4m and 4.0m for pole mounted signals and 6.1m to 9m for over roadway signals.

Consideration shall be given to the possibility of the later addition of regulatory signs, etc. below the existing traffic signal assembly. In this case, and within the limits of the amber signal height, a minimum clearance of 2.1m between the lower edge of the signal assembly (including any additional box sign or support brackets) and the footway should be maintained. It should be noted that increased clearance (2.3m) is needed for three aspect cycle signals and it is recommended wherever cyclists may be present. The pedestrian light signal should be erected with a clearance of 2.1 to 2.6 metres to the lower edge of the assembly.

14.3.9 Signal controller

The controller cabinet is to be installed at the place indicated on the site plan. It shall be located such that when the access doors are in the open position they cause minimal obstruction of the footway (where applicable). It shall be possible to open the access doors fully and consideration must be given to the safety of operatives during maintenance operations. If it is necessary to

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site the controller adjacent to the kerb then it shall not be possible for the access doors to be opened over the carriageway and the controller shall be sited at least 0.5m from the kerb edge.

The controller cabinet shall be positioned so that it does not obstruct the view of pedestrians waiting at the crossing or motorists on their approach. This will generally mean sitting it at the leaving rather than the approaching side of the crossing. Consideration shall be given to placing the controller cabinets so the traffic engineer can view the operation of the signals whilst standing at the front of the controller.

The controller shall be installed as indicated or on a cabinet type foundation or as otherwise specified by the Employer:

a) The cabinet shall be mounted on a case root base, locating it on one or more paving slabs which are themselves securely bedded and properly levelled at the appropriate depth.

b) A bed of concrete is to be laid over the base of the root and paving slab(s). The top of the bed when finished should be 1/3 of the way up the legs of the stool and the site of the bed smoothed.

c) That part of the excavation within the controller case root should be back filled with compacted dry fine sand or pea gravel and topped with dry fine sand after the cables have been terminated. The remainder of the excavation around the controller is to be backfilled with cement bound material category 3 to ground level and the surrounding area reinstated.

d) A layer of epoxy resin 6mm thick or as specified is to be laid on top of the sand to prevent ingress of gas and moisture into the controller through the root and to provide a seal with the controller case.

e) When a controller is mounted on a verge of unmade ground a concrete pad, which may consist of paving slabs, shall be laid around the controller to a minimum width of not less than 1 meter on those sides to which access to the equipment is required.

f) Pole-mounted controllers are to be mounted on poles correctly aligned in vertical positions. The excavation is to be adequate to allow the pole to be planted to the depth recommended by the manufacturer. The bottom of the hole around the pole is to be filled with at least 300mm of concrete to the bottom of the cable entry slot. When cable laying and testing is complete the remainder of the backfilling shall be completed, the cable entry to the controller shall be effectively sealed against ingress of moisture into the unit.

g) Once the electronic modules are installed in the controller, the door seals and locks shall be checked and the controller base sealed as soon as possible to stop any water ingress getting into the modules.

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h) When all the cables have been installed all duct entries into the draw pits shall be cleaned and sealed using an approved foam sealer or mechanical duct/cable plug to stop the ingress of dirt and silt and to prevent gas filling the duct system.

14.3.10 Signal head alignment and visibility

The following specifications shall be adhered to

a) The signal head assembly shall be suitable for the type of mounting specified. The signal head, fixing brackets and necessary parts shall be designed so that when installed, the signals shall be adjustable both on vertical and horizontal axis to meet the alignment requirements of all approach roads and pedestrian crossings to which the signals apply.

b) The signal shall be adjusted so that it does not obstruct the view of other signal optical units within 25° of the axis of the beam. The signal head assembly shall be locked securely after adjustment.

c) On high-speed roads, the axis of the traffic signals as defined by the manufacturer shall be directed at a point approximately 200 m from the primary signal head and approximately 1.5 m above ground level at the centre line of the roadway allocated to approaching traffic.

d) Where traffic signals are mounted above the carriageway on mast arms, gantries or suspended on catenaries, the signals shall be directed at a point approximately 1.5m above the roadway allocated to approaching traffic between 200 m and 400 m (depending on site conditions) from the primary signal head.

e) In other situations, the corresponding distances from the primary signal head shall be approximately 50 m for post-mounted signals and approximately 100 m for overhead signals. These dimensions may be varied where special circumstances require otherwise.

f) Where signals are intended for pedestrians, cyclists and riders, the signals shall be directed towards the centre line of the part of the carriageway allocated to pedestrian, cycle or equestrian movement unless special circumstances require otherwise.

14.3.11 Installation of temporary signals

The following installation procedures for temporary signals shall be adhered to:

a) The contractor shall provide the relevant Authority with a drawing showing the position of the temporary poles and signals for site approval

b) The existing pole(s) and any heads or other traffic management equipment not used during the temporary works shall be either bagged over (or otherwise covered) or removed from site by the contractor and carefully stored, so that on completion they may, subject to written approval, be reinstated.

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c) Signals shall always be installed on the pole so that no part of the signal overhangs the side of the drum in which they are mounted. The horizontal clearance from vertically above the kerb edge (or the traffic barrier) to the nearest part of the assembly shall not be less than 0.5m.

d) Wherever possible the drum position shall be marked on the ground with paint so that it can always be replaced in the correct position if it is moved for any reason.

e) The inter-connecting cable and cable joint box shall be waterproof and protected against accidental damage, for example by burying. Precautions shall be taken at all times to ensure that any cable left lying above ground is positioned so that it cannot be damaged by plant using the area or create a hazard for pedestrians, cyclists or other road users.

f) Where temporary signals use surface laid cables, the possibility of using extra low voltage be investigated, for example not exceeding 50V ac or 120V dc between conductors or to earth.

g) Care shall be taken to safeguard pedestrian safety during road works within the area of the work site and particularly at or near pedestrian crossing facilities. Temporary pedestrian facilities may be provided on temporary signals as long as the area where pedestrians should cross is clearly marked.

h) If the temporary signal(s) is positioned such that the normal stop line cannot be used, a temporary stop line must be provided. The normal stop line shall be erased or covered up with a suitable tape.

i) When the temporary installation has been completed, the contractor shall ensure that all earthing conforms to the earthing requirements.

j) An electrical installation completion certificate for the temporary installations shall also be produced.

14.3.12 Cables and installation of cables

Cables and the installation of cables shall comply with the following specifications:

a) Multicore intersection and linking cables shall be armoured or otherwise protected against accidental damage. They shall be covered in an outer sheath of orange coloured PVC. The latter need not apply to loop detector or loop feeder cables or data transmission cables.

b) A minimum of 4 spare cores shall be provided on each cable run from the controller to the end of the run, wherever possible or as required by the appropriate managing authority.

c) All cables shall be of adequate size and rating to meet the electrical current carrying requirements and electrical protection of the systems.

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d) A mixture of extra low and low voltages shall not be used in the same multicore cable and in the terminations at the tops of poles etc.

e) All cables shall be laid in ducts (where applicable)

14.3.12.1 Cable termination

The following cable termination specifications shall be followed:

a) Armoured multicore cables, where the armouring forms part of the earth continuity conductor, shall be made off using terminations fit for the purpose. Where the armour or metal sheath of buried cables do not form part of the circuit protective conductor, they are to be earthed.

b) Sheathed and armoured cables in vertical runs which are inaccessible and unlikely to be disturbed shall be supported at the top of the run.

c) All earthing and cable termination or gland plates shall be constructed to resist vibration fatigue and must have a firm and shake proof electrical and mechanical connection between the plate and the metal work of the cabinet or pole. They must be made of material treated, if necessary, to give corrosion resisting properties in order to maintain electrical continuity.

d) Each cable shall be identified at each end of the cable run and intermediate runs. Individual conductors shall also be identified. All cable runs and connections shall be fully documented.

e) All unused cores in cables shall be identified and cut to a minimum length, long enough to connect to the furthest making-off point within the particular unit and cut so as to be of equal length, and shall be connected to earth at both ends; care being taken that such spare cores are not connected prior to the earth-loop impedance test being completed.

f) Cable joints shall not be used on new installations other than for joining inductive loop tails to loop feeder cables. The jointing methods and materials used shall be as specified in the contract.

14.3.13 Testing and certification

On completion of or during the installation and before commissioning, the following tests shall be carried out by the contractor/installer:

a) Insulation resistance tests (Note: this test shall take place before connection of the supply to the equipment.)

b) Mains connection polarity check

c) Earth loop impedance test

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d) Interconnecting cables shall be tested

e) Loops and loop feeder cables shall be tested

f) Checking the physical conditions of cable terminations.

An electrical installation completion certificate shall be provided by the contractor who is responsible for the tests. Note: these certificates have to be signed by a competent person.

14.3.13.1 Performance tests

All signal functions including any Urban Traffic Control (UTC) interface (where applicable) shall be tested on completion of the installation to ensure that the system is working as specified in the contract. Where installed, vehicle detection and signal dimming systems are also to be checked. It may be necessary to carry out a factory acceptance test of junction controllers to ensure proper interpretation of the user specification.

Signal faces, including push buttons and tactile devices, which are installed and visible to road users and pedestrians prior to switch-on shall be bagged off while such tests are in progress. Bags shall be sufficiently opaque to ensure that the light signals are not visible to road users during tests. During flash test (to ensure correct relationship between controller phases and site phases) and red-lamp-monitoring test, it may be necessary to remove the bags. Care shall be taken to ensure safety of all road users during these tests.

14.3.14 Backfill and reinstatement of roadway

The technical requirements will be specified in the contract documents.

14.3.15 Road markings and road surfacing

The contractor shall provide the necessary road markings at all installations. Care shall be taken to maintain the integrity of any anti-skid surface treatment applied at crossing approaches.

14.3.16 Site acceptance

On completion of the installation and prior to commissioning the Employer may wish to test the system. If testing equipment held by the Contractor is required then it shall be made available for use by the Employer.

When the Employer is satisfied a site acceptance certificate shall be signed. Defects and/or omissions which do not prevent the installation from functioning properly shall be recorded on an agreed list and the certificate will then become an "interim acceptance certificate". When all listed faults have been rectified, the "final acceptance certificate" will be signed.

14.3.17 Documentation

When the installation is complete the contractor shall supply all the documentation associated with the scheme including at least the following:

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a) Controller test schedule

b) Loop test schedule

c) Earth test certificate

d) Electrical completion certificate and test results

e) 'As installed' site layout drawing

f) Controller timings sheet

g) As built cable diagrams

Note: the electrical completion certificate shall be provided before the installation is commissioned

14.4 VARIABLE MESSAGE

14.4.1 Fixed VMS signs

The VMS shall support the protocols for all existing VMS. The Contractor will be provided a copy of the communications protocol for each VMS.

14.4.1.1 Message boards

The VMS message board supplied shall be capable of the following

a) Display all ASCII characters with character codes between 32 and 126, inclusive.

b) Left, centre, and right horizontal justification

c) Top, middle, and bottom vertical justification

d) support an NTCIP 1203 conformant interface for exchanging data

e) The sign equipment shall provide a conformation signal when the required message is being displayed.

f) A battery backup shall be provided to ensure that in the event of a mains failure any message displayed is retained, without corruption, and subsequent changes of not less than 5 messages shall be possible with correct operation for not less than 24 hours. Lanterns (where installed) will not require to be battery backed.

g) Weatherproof screen(s) are required over the front face of the sign, shall withstand, without undue distortion, wind gusts of up to 160 km/h.

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h) For Defined Text Message Signs (ie. dot matrix type) the legends shall consist of fluorescent yellow alphanumeric on a black background, or as defined in the contract specification.

i) All printed circuit boards shall be protected against corrosion by a conformal coating.

14.4.1.2 Size guide

For laterally offset VMS, the supplied VMS shall conform to the Legibility/Sight distances recorded in the table below:

Table 14.4-1: LEGIBILITY/SIGHT DISTANCES REQUIRED FOR LATERALLY OFFSET VMS

Sight Speed zone (km/h) Distances and type of VMS required 60 70 80 90 100 110

0-6m SDmin 180 200 220 240 260 280 VMS type B B B C C C

6-9m SDmin 205 225 245 265 285 305 VMS type B B C C C C

9-12m SDmin 230 250 270 290 310 - VMS type B C C C C -

12-15m SDmin 255 275 295 - - - VMS type C C C - - -

15-18m SDmin 280 300 - - - -

VMS type C C - - - -

18-21m SDmin 305 - - - - - VMS type ------Offset from centre of sign to Drivers eye Drivers to sign of centre from Offset (metres)

SDmin = minimum sight distance required to sign face (in meters) Where “-“ is indicated in the table do not use VMS at this offset for this speed Type B VMS have 320mm character heights, Type C VMS have 400mm character heights Offset definition as pictured below:

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14.4.1.3 Monitoring

All VMS boards shall be designed such that it is possible to operate and monitor the status of the signs locally and remotely. This shall include:

• Sign status,

• Current displayed message,

Upon power failure a fault condition shall be generated and communicated to the remote facility.

14.4.1.4 Electrical requirements

All equipment shall be suitable for operation in accordance with this specification when connected to the mains supply.

a) All wiring, termination, earthing and labelling shall be in accordance with BS 7671 or equivalent standard

b) One or more mains outlet socket(s) shall be provided for maintenance tools and test equipment. The socket(s) shall be 16A and shall be protected by a residual current device of maximum rating 30 mA residual current.

The Defined message sign shall detect and report the following failures when remotely connected to a control system:

a) Photocell failure;

b) Amber warn lantern failure;

c) Heater/Ventilation failure;

d) Pixel failure;

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e) Message Failure.

14.4.1.5 Interface requirements

The contractor shall provide adequate information relating to the interface requirements between the Product and the equipment from which the Product is to be administered. The contractor shall ensure that the supplied VMS and associated equipment is compatible with existing VMS infrastructure and communications protocol.

It shall be the design Authority’s responsibility to ensure that the interface provided for the sign is compatible with the sign control equipment.

Unless stated in the Procurement Contract, the Product interface shall be one or more of the following:

• An RS485 2-wire interface

• RS232C, CCITT V24 and V28

• IEEE 802.3u/100Base-T.

14.4.1.5.1 RS232 interface protocol

Where specified the RS232C interface shall be used in association with a local monitor or via a PSTN interface to a stand-alone message control system.

The message structure and protocol shall be as that defined for the Stand-alone Controller.

14.4.1.5.2 IEEE 802.3u interface

This interface can be used for both control and monitoring functions.

The information pages that contain all the operational logs, meta data and fault status shall be in the form of HTML pages that can be accessed and viewed by an internet explorer utility.

Messaging and control shall also be accomplished via this interface where a digital wide area network connection

14.4.1.6 Construction

The construction of the VMS shall comply with the following specifications:

a) Lighting units and controllers external to the enclosure of the product shall be protected to IP65.

b) Means shall be provided to minimise the generation of condensation forming inside the product such that the performance is not affected.

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c) Where the enclosure is fabricated from aluminium the materials used and structural design shall conform to BS 8118 standard or equivalent and approved.

d) Where specified in the Works Specification, the Design Authority shall develop a structurally compliant enclosure that meets requirements for a passively safe enclosure that could be mounted on a lightweight gantry that conforms to BS EN 12767.

e) Variable message signs shall be equipped with a means of vertical and horizontal adjustment so that the sign can be correctly aligned to maximise the benefit of the angular field of display according to the carriageway alignment, gradient and vehicle speed.

14.4.1.7 Portable VMS (Trailer mounted)

Under this item, the Contractor shall furnish, install, operate, maintain, relocate and remove portable variable message signs (VMS) as ordered by the Employer. The portable VMS are intended for use as temporary warning devices for lane and roadway closings and for conveying such motorist information about construction as may be determined necessary by the Employer. As such, it must be self-contained, easily moved and provide a clear, readable message from roadside.

The portable VMS shall meet the requirements of this specification.

14.4.1.8 Materials

The Portable Variable Message Sign shall consist of the following major components:

• Message Board

• Operator Interface

• Power Supply

• Towable Trailer

These items shall be permanently mounted on a trailer to allow the Equipment to be transported between sites. They shall be suitably housed to provide environmental and security protection and prevent unauthorised operation.

14.4.1.9 Message board

14.4.1.9.1 Operating modes

The Display Panel shall have two ‘modes’:

a) Transportation Mode; this mode will be used for both transportation of the Equipment and storage when non-operational.

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b) Operation Mode; this mode will be used at all times when the Equipment is required to display a message.

Operation mode shall only be used when the Equipment is stationary. Once in Operation mode, the lower edge of the Display Panel enclosure shall be between 2.13m and 2.50m above local ground level measured to the parking area below the sign.

14.4.1.9.2 Housing

The message board housing shall be as follows:

a) The housing shall be a weatherproof aluminium enclosure, which shall not exceed 3300mm (length) x 2000mm (height) x 356mm (depth). The housing shall be finished with one coat of corrosion inhibiting primer and two coats of flat black alkyd enamel baked to the surface.

b) The message board front face shall provide a smooth, flat, scratch-resistant and wipeclean surface that is predominantly non-reflective.

c) The housing shall incorporate drains in order to prevent any accumulation of water which might give rise to condensation which may affect optical performance.

14.4.1.9.3 Display technology

The display shall use LED enhanced, reflectorized disks, arranged in a matrix for each character that is 7 disks high x 5 disks wide.

14.4.1.9.4 Message Lines

Shall have the capabilities of displaying at least three lines of 457 mm characters with a minimum of 8 characters per lines.

14.4.1.9.5 Character spacing

The spacing between characters shall be a minimum of 114 mm and between lines of minimum of 171 mm.

14.4.1.9.6 Display colour

The display shall appear amber in colour when viewed from the front of the sign.

14.4.1.9.7 Illumination

The LED enhanced disks shall provide sufficient output illumination such that the display is clearly legible from a distance of 274m under all lighting conditions. The illumination intensity shall be automatically adjustable for various day and night-time ambient conditions.

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The design shall ensure that light sensors cover the whole range of light levels from full daylight to darkness within their active operating range, with an accuracy of ± 2 Lux or 5%, whichever is the greater.

14.4.1.9.8 Flashing lanterns

In addition to the character display matrix, flashing lanterns may be required.

The Display Panel shall incorporate four amber flashing Lanterns. These shall be 125mm in diameter and controlled by the light sensors.

14.4.1.9.9 Operator interface

A means of controlling the display message at the site shall be provided with each sign. The operator interface shall contain, as a minimum the following:

a) Operator’s Display

b) Input Device

c) Controller

The sign controller elements shall be housed in an IP65 lockable weatherproof enclosure.

All covers, doors, protective screens, plates, glands, external connectors etc. Necessary for environmental protection, shall be provided with seals which are maintenance free and shall remain effective for the design life of the equipment.

Where vents or grilles are provided, these shall be positioned and protected to prevent any ingress of dirt and moisture and grilles shall be fitted with insect mesh.

14.4.1.9.10 Operator’s display

The operator’s display unit shall be located in one of the external equipment enclosure and shall display a sufficient number of characters to allow the operator to preview the message content and format before it is put upon the message board.

The display shall be mounted in such a manner (where possible) to allow the operator easy access to it.

14.4.1.9.11 Input device

The input device supplied shall be a keyboard of standard design.

14.4.1.9.12 Controller

The controller shall have the capability of at least the following:

a) Store a minimum of 190 pre-defined messages.

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b) Store a minimum of 190 user-created messages.

c) Variable flash rate from 1 to 6 seconds.

d) Sequences of up to 6 messages for display.

e) Default message upon power loss.

The Controller shall:

a) Operate without user intervention for extended periods of time;

b) Restart upon power resumption, or a reset, without user intervention.

(N.B. In this case ‘without user intervention’ shall mean that no human interaction is required to restart the equipment, acknowledge alarms, press keys, etc.)

The Local Controller shall incorporate a password or other means of protection to prevent unauthorised setting of messages or changes to operational parameters.

a) Separate levels of access shall be provided as a minimum for ‘Operator’ and ‘Engineer’ access.

The Local Controller shall provide information to local users. This may be in the form or individual status indicators or a display panel. The local information shall typically comprise:

a) Current configuration;

b) Any fault status;

c) Status of power supplies and stored charge.

The Local Controller shall include a hardware based ‘Watchdog’ facility which in the event of a fatal fault shall automatically re-initialise the Equipment.

a) The occurrence of such events shall be recorded/latched within operational/fault logs

b) The occurrence of such events shall also be reported in accordance with the Purchaser’s control system protocol when such a control system is enabled.

c) A ‘fatal fault’ shall be one which prevents a message from being correctly displayed, or a major failure of an element of the VMS e.g. an electrical generator.

14.4.1.9.13 Communication

The system shall support an NTCIP 1203 conformant interface for exchanging data

14.4.1.9.14 Wired connection

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The system shall be capable of communication a wired telephone connection

14.4.1.9.15 Remote control

The system shall be capable of communication using a cellular telephone.

The Contractor shall be capable of monitoring sign status and changing standard messages from a remote location as chosen by the Employer, by means of cellular phones. The cellular phone communication scheme shall be compatible with the Authorities central control hardware. One cellular phone and modem shall be supplied with each Potable Variable Message Sign.

14.4.1.9.16 Power supply

The Equipment shall be designed to operate from mains electricity supply and an internal set of batteries. The Equipment shall be provided with an automatic changeover system between the two energy sources.

The batteries provided shall be:

a) Sealed and maintenance free

b) Have a minimum design life of 24-months

c) Incorporate control circuits to prevent deep-discharging of any battery

The mains electricity connection point shall be rated at a minimum of IP44.

This external power supply shall operate the Display Panel and any onboard equipment, and recharge the onboard energy store whenever connected and ‘live’.

The Equipment shall be provided with a main electrical isolation switch.

14.4.1.9.17 Towable trailer

The trailer shall be rugged construction suitable for towing at highway speeds and at low speed over rugged construction site terrain. The trailer shall have at least the following features:

a) Complete lighting to standard highway specifications.

b) A single axle with two 381 mm wheels.

c) A hydraulic surge brake system.

d) 51 mm ball coupler with heavy duty safety chains.

e) 4 leveling jacks capable of leveling the trailer on 1 in 6 grade and capable of stabilizing the trailer in high winds up to 129 km/h.

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The trailer shall be a maximum of 5 m long and a maximum 2.45 m wide. It shall have at least the following sign positioning capabilities:

a) The sign shall be capable of being locked in a stowed position while being towed, with no part of the equipment (including the message board, stabilizers and ancillary items) extending beyond the main structure of the trailer.

b) A hydraulic lift mechanism shall be provided to elevate the sign to its operating position.

c) The sign shall be capable of 360° rotation and be capable of being locked in a selected position.

14.4.1.9.18 Environment

The Portable Variable Message Sign shall be capable of performing all functions at ambient temperature from -10°C to +50°C. There shall be no degradation of operation due to fog, rain, or snow.

14.4.1.9.19 Security

The number of exposed nuts, bolts and other fixings shall be minimised. Where these features cannot be avoided, the following minimum measures shall be applied:

a) Any exposed bolts shall be welded to the part they are securing

b) Any exposed bolts shall have a security head.

The Equipment shall be provided with a main securing point, to allow it to be chained to the parking area. (N.B. this facility may be provided by placing a chain around a main structural member of the trailer.)

The trailer shall be provided with a pair of wheel clamps to prevent the trailer being towed. Each wheel clamp shall be secured by a padlock.

Each wheel shall be provided with at least one locking wheel nut. These shall NOT be of a ‘protruding-pin’ variety.

Each Enclosure shall be provided with a locking facility. Preference shall be given to Barker- Nelson type locking and hinge mechanisms. Where padlocks are provided, it shall be enclosed to prevent the lock from being forced open with a pry-bar.

Where a security fitting is provided for a padlock, it shall be supplied complete with a suitable padlock.

a) All padlocks and padlock fittings shall be type-tested minimum grade 5.

b) Padlocks shall be closed or open shackle to suit the hasp.

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c) All individual padlocks supplied with a single Portable VMS shall be keyed-alike and supplied with four number keys

If required by the Purchaser, that the Equipment shall include a radio-based tracking device. This shall be linked to an inertial system which may be activated by the operator.

a) If activated, the inertial system shall trigger the tracking system if the Equipment is moved.

b) The tracking system shall broadcast its current position to allow it to be located.

c) The tracking device shall be discretely and securely sited within the Equipment.

The onboard means of electricity generation shall be housed in a secure enclosure mounted upon the Equipment trailer. Whilst it shall be possible to access and remove any means of generation for maintenance the level of security shall not be compromised and shall take priority over ease of maintenance.

14.4.1.9.20 Construction details

The Portable Variable Message Signs shall be placed and operated by the Contractor as ordered by the Employer. The central location from which the signs will be operated, and the messages to be displayed will be as directed by the Employer. The Contractor shall utilize a central computer to control the variable message signs.

The signs shall be mounted such that the base of the display panel is at least 2 m above the pavement surface and properly aligned to provide optimum viewing by approaching motorists. The signs may require relocation or reorientation on daily basis or more frequently as ordered by the Employer.

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S E CTION 15 CCTV SURVEILLANCE SYSTEM

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15.1 SCOPE

This specification covers the requirements in respect of the components and subsystems of a typical CCTV surveillance system.

15.1.1 System Function

15.1.1.1 The purpose of any CCTV system shall be to act as a deterrent and to provide general surveillance of the nominated area.

15.1.1.2 The CCTV System shall be programmed so that any duress or alarm situation shall cause the closest camera to the alarm/duress location be switched to an “Alarm Mode” which shall increase the recording rate and display the image on a nominated monitor.

15.1.2 Alarm Handling

15.1.2.1 The system shall include a comprehensive suite of alarm handling routines. Upon receipt of an alarm the associated video input(s) shall be switched to the programmed monitor output for display along with a pre-programmed alarm enunciated message.

15.1.2.2 The video management system shall detect video signal failure and initiate an alarm for the user.

15.2 IDE NTIFICATION OB J E CTIVE

15.2.1 Definition

'Identification percentage' conveys how much of a person's body would be displayed on the control room video monitor. It should be assumed that 100 % 'identification' is achieved when a 1,8 m tall person fills the vertical monitor screen height.

15.2.2 Classification

The following percentages shall apply:

• 5 % for crowd control monitoring,

• 10 % to detect a person,

• 50 % - 75 % for recognition of a known person,

• 50 % - 75 % for recognition of vehicle,

• 100 % - 120 % for identification of an unknown person.

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15.3 CAMERAS

15.3.1 General

Cameras shall have the following minimum specifications:

Commercial and/or domestic-grade video cameras shall not be acceptable. Cameras offered shall have a MTBF exceeding 10 000 hours. MTTR/E shall be less than 24 hours.

15.3.2 High Speed Dome Cameras

Dome cameras shall be similar or equal to the Pelco Spectra IV, Environmentally Protected Pendant Mount unit with a clear bubble.

15.3.2.1 General

The outdoor CCTV camera dome system shall be a discreet, miniature camera dome system consisting of a dome drive with a variable speed/high speed pan and tilt drive unit with continuous 360° rotation; 1/4-inch high resolution colour/black-white CCD camera; motorized zoom lens with optical and digital zoom; auto focus; and an enclosure consisting of a back box, lower dome, and a quick-install mounting.

The outdoor CCTV camera dome system shall meet or exceed the following design and performance specifications.

15.3.2.2 Dome Drive

The variable speed/high speed pan and tilt dome drive unit shall meet or exceed the following design and performance specifications.

a) Pan Speed: Variable between 400° per second continuous pan to 0.1° per second.

b) Vertical Tilt: Unobstructed tilt of +2° to -92°.

c) Manual Control Speed: Pan speed of 0.1° to 80° per second, and pan at 150° per second in turbo mode. Tilt operation shall range from 0.1° to 40° per second.

d) Automatic Preset Speed: Pan speed of 400° and a tilt speed of 200° per second.

e) Presets: 256 positions with a 20-character label available for each position; programmable camera settings, including selectable auto focus modes, iris level and backlight compensation for each preset; command to copy camera settings from one preset to another; and preset programming through control keyboard or through dome system on-screen menu.

f) Preset Accuracy: ± 0.1°.

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g) Proportional Pan/Tilt Speed: Speed decreases in proportion to the increasing depth of zoom.

h) Automatic Power-Up: User-selectable to the mode of operation. The dome will assume when power is cycled, including an automatic return to position or function before power outage.

i) Zones: Eight zones with up to 20-character labelling for each, with the ability to blank the video in the zone.

j) Motor Drive: Cogged belt with 0.9° stepper motor.

k) Motor Operating Mode: Microstep to 0.015° steps.

l) Motor: Continuous duty and variable speed, operating at 18 to 32 VAC, 24 VAC nominal.

m) Limit Stops: Programmable for manual panning, auto/random scanning, and frame scanning.

n) Inner Liner: Rotating black ABS liner inside a sealed lower dome.

o) Alarm Inputs: Ability to control seven alarm inputs located in the back box.

p) Alarm Outputs: Ability to control one auxiliary Form C relay output and one open collector auxiliary output located in the back box.

q) Alarm Output Programming: Auxiliary outputs can be alternately programmed to operate on alarm.

r) Alarm Action: Individually programmed for three priority levels, initiating a stored pattern or going to a pre-assigned preset position.

s) Resume after Alarm: After completion of alarm, dome returns to previously programmed state or its previous position.

t) Window Blanking: Eight 4-sided, user-defined shapes, each side with different lengths; window blanking setting to turn off at user-defined zoom ratio; window blanking set to opaque grey or translucent smear; blank all video above user-defined tilt angle; blank all video below user-defined tilt angle.

u) Patterns: Eight user-defined programmable patterns including pan, tilt, zoom, and preset functions; and pattern programming through control keyboard or through dome system on-screen menu.

v) Pattern Length: Eight patterns of user-defined length based on dome memory.

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w) Internal Clock: Internal system clock, user programmable for 12 or 24 hour day format and mm/dd/yy or dd/mm/yy calendar format.

x) Scheduler: Internal scheduling system for programming presets, patterns, window blanks, alarms, and auxiliary functions based on internal clock settings.

y) Menu System: Built-in setup of programmable functions in the English language.

z) Auto Flip: Rotates dome 180° at bottom of tilt travel.

aa) Password Protection: Programmable settings with optional password protection.

bb) Clear: Clear individual, grouped, or all programmed settings.

cc) Freeze Frame: Freeze current scene of video during preset movement.

dd) Display Setup: User-definable locations of all labels and displays and user- selectable time duration of each display.

ee) Azimuth/Elevation/Zoom: On-screen display of pan and tilt locations and zoom ratio.

ff) Compass Display: On-screen display of compass heading and user-definable compass setup.

gg) Camera Title Overlay: 20 user-definable characters on the screen camera title display.

hh) Video Output Level: User-selectable for normal or high output levels to compensate for long video wire runs.

ii) Dome Drive Compatibility: All dome drives are compatible with all back box configurations.

jj) RJ-45 Jack: Contains a plug-in jack on the dome drive for control and setup of the unit, the uploading of new operating code and language file updates, compatible with personal computers and PDAs such as Palm™ and iPAQ™.

kk) Remote Data Port Compatibility: Ability to set up and control unit, and upload new operating code and language file updates through the easily accessible optional remote data port. Remote data port compatible with personal computers and PDAs such as Palm and iPAQ.

ll) Power Consumption: Maximum 70 VA

15.3.2.3 Camera module

The high resolution CCD camera shall meet or exceed the following design and performance specifications.

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15.3.2.4 Colour/Black-White Optic System (35X)

a) Image Sensor: 1/4-inch EXview HAD™ CCD.

b) Scanning System: 2:1 interlaced output.

c) Effective Pixels: PAL: 752 x 582.

d) Horizontal Resolution: PAL: >540 TVL.

e) Lens: F1.4 (f=3.4 - 119 mm optical, 35X optical zoom, 12X digital zoom).

f) Programmable Zoom Speeds: 3.2, 4.6, or 6.6 seconds.

g) Horizontal Angle of View: 55.8° at 3.4 mm wide zoom, 1.7° at 119 mm telephoto zoom.

h) Focus: Automatic with manual override.

i) Sensitivity at 35 IRE

i. PAL/CCIR: 0.50 lux at 1/50 sec shutter speed (colour).

ii. 0.062 lux at 1/3 sec shutter speed (colour).

iii. 0.00014 lux at 1/1.5 sec shutter speed (B-W).

j) Synchronization System: Internal/AC line lock phase adjustable via remote control, V- sync.

k) White Balance: Automatic with manual override.

l) Shutter Speed: PAL: 1/1.5-1/30,000.

m) Iris Control: Automatic with manual override.

n) Gain Control: Automatic/ off.

o) Video Output: 1 Vp-p, 75 ohms.

p) Video Signal-to-Noise: >50 dB.

q) Type of Lighting: Menu selection of indoor or outdoor lighting for optimum camera performance.

r) Wide Dynamic Range: 128X.

s) Motion Detection: User-definable motion detection settings for each preset scene, can activate auxiliary outputs, and contains three sensitivity levels per zone

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t) Electronic Image Stabilization: Electronic compensation for external vibration sources that cause image blurring; User selectable for two frequency ranges, 5Hz (3-7Hz) and 10Hz (8-12Hz).

15.3.2.5 Back Box and Lower Dome (Pendant Environmental)

The back box and lower dome shall meet or exceed the following design and performance specifications.

a) Connection to Dome Drive: Quick, positive mechanical and electrical disconnect without the use of any tools.

b) Trap Door: Easy access trap door that allows complete access to the installation wiring, and provides compete separation of the wiring from the dome drive mechanics when closed.

c) Terminal Strips: Removable terminal strips with screw-type terminals for use with a wide range of wire gauge sizes.

d) Auxiliary Connections: One Form-C relay output at <40 V, 2 A maximum and a second open collector output at 32 VDC maximum at 30 mA.

e) Alarm Inputs: Seven alarm inputs.

f) Integrated UTP Circuit: Integrated circuit that converts video output to passive, UTP transmission.

g) Fiber Optic Compatibility: Ability to plug into back box an optional Pelco fibre optic module, or a third-party board that converts video output and control input for fibre optic transmission.

h) Third-Party Control Systems: Ability to plug in an optional TXB board that converts control signals from selected third-party controllers.

i) Installation: Quick-mount wall, corner, pole, parapet, or ceiling adapter.

j) Cable Entry: Through a 1.5-inch NPT fitting.

k) Environmental Features: Factory-installed heaters, blowers, and sun shroud.

l) Operating Temperatures: Maximum temperature range of -51.1° to 60°C for two hours, and a continuous operating range of -51.1° to 50°C.

m) Memory: Built-in memory storage of camera and location- specific dome settings such as presets and patterns. If new dome drive is installed in back box, all settings will automatically download into new dome drive.

n) Colour: Gray, baked-on enamel powder coat.

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o) Construction: Aluminium.

p) Lower Dome Material: Acrylic, optically clear, with no distortion in any portion of the dome up to +2฀ above the horizontal.

q) Dome Colour: Clear and smoked versions.

r) Trim Ring Connection: Two captivated screws

15.3.2.6 Dome System Dimensions

a) Diameter of Bubble: Maximum of 5.9 inches

b) Pendant, Environmental: 10.6-inch (26.9 cm) overall length (including dome) by 8.6-inch (21.8 cm) diameter.

c) Dome System Weight.

d) Pendant, Environmental: 7.4 lb (3.34 kg)

15.3.2.7 Manufacturer’s Warranty

a) Repair or replacement of defective parts for a period of three years from the date of shipment, including continuous motion modes.

15.3.2.8 Certifications and Ratings

a) CE: Class B.

b) UL Listed: FCC, Class B.

c) Meet NEMA Type 4X.

15.3.3 High Speed Dome Camera Platforms

15.3.3.1 General

a) The cameras shall be mounted on purpose-made stainless steel (ST316) brackets.

b) Cameras installed on the outside of building parapet walls shall be mounted on a hinged stainless steel (ST316) supporting structure to facilitate maintenance inside the parapet walls.

c) Unless specified to the contrary, cameras shall be installed on the Cueincident patented pole with equipment housing or against concrete or masonry building structures to minimise vibration.

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d) Poles can be considered for mounting heights up to 7m AFFL. Cueincident’s patented camera poles are preferable to concrete camera poles or metal poles. All other metal poles other than the Cueincident poles shall be stainless steel (ST316).

e) Poles shall be bolted onto concrete footings by means of stub poles cadge bolts. Footings shall be designed to allow for the maximum wind load, based on the camera windage area, as per the site meteorological data or to allow existing service to be accommodated.

f) At 120 km/hr wind velocity, camera deflection shall not exceed 0,2 degrees.

g) Camera video and power cables shall be routed inside poles or masts.

h) Lattice - type camera masts will be preferred for camera mounting heights in excess of 7 m.

15.4 MONITORS

15.4.1 All operator monitors shall be minimum 17” LCD Flat Panel in size. The monitors may not be required if a SCADA system is provided and the security system interfaced with the SCADA system.

15.4.2 Video monitors shall include one or more of the following:

a) Set-up monitor located with the DVR (17” LCD/LED Flat Panel);

b) Working monitor (17” LCD/LED Flat Panel);

c) Alarm Monitor (17” LCD/LED Flat Panel);

15.4.3 Monitor Brackets

15.4.3.1 High-level monitor brackets shall conform, but not be limited to the following:

a) Appropriate bracket shall be provided to accommodate monitor size and weight.

b) Suspended from the ceiling or wall as agreed on-site.

c) Underside of the monitor mount to be a minimum of 2150 mm above finished floor level.

d) Securely mounted.

e) Allow monitor angle adjustment for optimum viewing.

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15.5 CAMERA MASTS

15.5.1 General

The Contractor shall observe the requirements laid down by the civil aviation authorities and shall ensure that all aviation lights and warning devices required, be provided and installed. The Contractor shall, in this regard, obtain a directive (in writing) from the Department of Transport and shall provide the Employer with a copy.

15.5.2 Mast construction

The mast shall be constructed from sections of no more than 3 m in length, joined together on site to form a tapered lattice-work tower. The mast shall be designed in accordance to SABS 0162 and SABS 0160 Part 1 as amended, to withstand a wind velocity appropriate to the site, with a mean return of 50 years. The deflection at the top of the mast shall not exceed 0,2 degrees of the mast height when subjected to 66 % of the maximum wind velocity.

The mast must be capable to withstand the maximum design conditions when fully equipped with the specified cameras and associated equipment.

The mast shall be manufactured from high tensile steel to BS 4360 specification, having a minimum tensile strength of 430 N/mm² with a wall thickness of 5 mm minimum. Mast sections shall be spliced by means of M16 bolts. All sections of the mast, including all accessories shall be galvanised inside as well as outside in accordance to SABS 763.

15.5.3 Ladders

Provision of caged ladders shall form part of the mast installation. Ladders shall be galvanised and shall conform to the Occupational Health and Safety Act of 1993.

15.5.4 Mast foundation

A concrete foundation shall be provided for the mast. The Contractor shall allow for soil bearing tests, design, excavations and provision of reinforcement, sleeve pipes, anchor plates, bolts, concrete, etc required for the construction of the foundation.

Full design details of the foundations, including concrete mix and strengths, foundation bolts, reinforcing required, soil pressure and overturning safety factors, as well as detailed dimensioned drawings shall be submitted with tenders.

Soil bearing tests shall be conducted prior to finalising the design for the mast and its foundation. Foundation design shall be certified by a registered professional engineer.

A minimum of 4 off 50 mm diameter uPVC sleeves with slow bends shall be cast into the foundation to allow for cable entries.

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15.5.5 Lightning Protection

Lightning protection for the mast and equipment shall be provided in accordance to the requirements of the SABS 03. A detailed design of the lightning protection system shall be submitted to the Employer for approval before construction of the foundation commences.

15.5.6 Aviation lights

Statutory aviation warning beacons shall be installed at the top of the mast. 230 V AC beacon light fitting with 11 W Dulux EL longlife compact fluorescent lamp shall be used for this purpose. The light fitting shall have a red filter fresnel type glass lens and shall be protected against the ingress of dust and moisture to IP 66. The fitting shall be finished in international orange, UV stabilised powder coat. Cable entry shall be via a 20 mm ø bottom conduit entry. The fitting shall be supplied complete with lamps and suitable mounting brackets. The beacon shall be the “Waco satellite beacon" or similar and approved type.

15.6 CAMER A CABLE CONNECTIONS

a) No exposed wiring/cabling shall be accepted. Cables shall be shielded and protected by means of PVC spiral wrap protection at indoor cameras.

b) Outdoor cables shall be totally enclosed in black UV-resistant “Kopex” flexible conduit. The conduit shall be terminated on either side by means of purpose made stainless steel conduit connectors.

c) Outdoor cameras shall have in-line 75 ohm Eico, Dehn or Phoenix surge arrestors inside the enclosure. The earth connection shall be bonded to the metal enclosure by means of a 2,5 mm² green insulated earth wire.

d) Outdoor camera assemblies or brackets shall be earthed in accordance with the General Specification.

15.7 DIGITAL R E COR DE R S

a) Digital recorders shall not employ magnetic tapes in cassette format.

b) The recorder shall as a minimum employ advanced selectable MJPEG and MPEG 4 video compression technology to record 25 images per camera per second on non- volatile hard disk, regardless of camera system synchronisation, at a minimum resolution of 704 x 288 pixels. The offered DVR’s shall accept a combination of analogue and IP cameras on the same platform and is therefore classified as a combined DVR / NVR.

c) The unit shall either utilise a ring memory management system or dual hard disk storage mediums to guarantee un-interrupted recording.

d) The unit shall be controlled by RS 232 and LAN interface.

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e) Digital recorders offered shall have a minimum MTBF of 10 000 hrs at continuous use.

f) User-selected segments shall be marked/flagged to enable downloading of the selected images to a DVD recorder or JAZ drive.

g) The recorder shall be suitable for 19 inch rack mounting.

h) File size calculations must be realistic and expected to fall in the range of 20-30Kb per picture.

i) Systems using predictive software methods such as Wavelet will not be accepted.

j) Recorded images shall be encrypted so that they are admissible as evidence in a Court of Law. Systems where the recording evidence has been accepted as admissible evidence will receive preference. The Contractor will be required to submit confirmation publications to this effect to become eligible for this preference.

k) Each DVR unit shall support up to 2000 Gbytes of internal SATA 2 hard discs and be capable of supporting external hard disc storage in a RAID Level 5 configuration. Both storage mediums are a requirement for this project whereby the RAID 5 units will be used for field camera recordings and the internal storage units for recording the control room cameras.

l) Each DVR unit shall be configured with an iSCSI HBA (Host Bus Adaptor) and an iSCSI controlled RAID 5 unit with 6,5 TB (Terra Bytes) of SATA 2 hard disks. A hot swop drive shall be included in the proposed system design. This will mean that 2 extra drives per bay must be fitted i.e. one for the Raid 5 striping and one for the hot standby.

m) The DVR’s shall be connected to Cisco Gigabit switches. The individual HBA’s shall be connected to one Gigabit switch array and the LAN connections of the DVR’s shall be connected to a second array of Cisco Gigabit switches. This is to allow optimum data transfer and sharing of resources. The second Cisco Gigabit switch array shall be interconnected to the main system LAN.

n) The image quality/resolution shall be adjustable for each individual camera.

o) The digital recording must write to the data storage system on a FIFO (First In First Out) principle for overwriting of old images.

p) There must be provision for dedicated space for specific cameras that may need different recording and overwriting modes and several such recording rings must be available.

q) The recording rate per camera shall be 25 images per second. However this image rate shall be user adjustable per camera, as well as globally in increments of 1 image per second. The recording rate for the control room cameras will be reduced to 4 images per second.

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r) Facilities for Pre/Post Alarm Display alarm viewing of event sequences including pre- history in a loop for single or multiple cameras shall be available, with user defined times for the pre and post alarm sequences.

s) The main display shall be a SVGA monitor to view “quasi-live” images and archived images.

t) Text detailing camera and time shall be able to be superimposed on the replayed digital picture.

u) Playback enhancement of selectable regions of interest, including adjustment of brightness, contrast and zooming shall be available. However, such adjustment shall not alter the recoded data.

v) The system shall be capable of connection to the Ethernet network using TCP/IP addressing.

w) View/review of the system via the network shall be possible using standard PC’s (Windows) using supplied DVR application software.

x) It shall be possible for multiple PC’s to simultaneously access the DVR/s via the network without limitation.

y) It shall be possible for a single workstation to simultaneously access several DVR’s via the network without limitation.

z) The offered system shall be capable of video activity (presence) and full video motion sensing (outdoor video motion detection - VMD). The Contractor shall advise how the offered systems achieve these functions. This may become a future requirement and the BOM has made provision for a cost rate.

aa) Alarm inputs for each camera shall be available to connect sensors and activate recording. These alarm inputs shall allow the same “Input Event” programming and controlling as defined in clause 7.10.8 below.

bb) A Time scheduler for time/date and event driven activities and recording parameters to allow completely unattended operation shall be available to permit for example VMD to be active during certain times, or contact inputs to be active/inactive during certain time windows which are user defined.

cc) Start-up profiles. The system shall permit definition of user settings and viewer display settings (even from several server connections) during start-up or after power interruption.

dd) Password Protection. The system shall permit different levels of access which are user definable and password protected.

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ee) Evidence Back-up. Evidence to be backed up using CD-R/DVD. Image sequences downloaded to the CD-R/DVD must be in an "encrypted" format and append automatically a "decode viewer" at the end of the back-up process. In this way the encrypted pictures shall be viewed on a PC without compromising its integrity and requiring review software to be loaded.

15.8 MATR IX S WITCH

15.8.1 The matrix switch required to manage the camera system shall conform, but is not limited to the following:

a) The video matrix switch shall have a capacity to connect all cameras, monitors and keyboards with a spare capacity of at least 30%.

b) Provide sufficient alarm inputs (make contact or open collector input) for all functions with an additional 30% spare capacity.

c) Provide sufficient relay outputs (make contact or open collector input) for all functions with an additional 30% spare capacity.

d) All video inputs of the matrix switch shall include down frame looping cards (DFL), the looping output of the down frame looping cards shall be connected to an input of a DVR.

e) All video signals shall be looped through a Patch Panel before being routed through to the matrix switcher.

f) Shall automatically switch a camera image to the console monitor on an alarm.

g) Shall be password protected with least two access levels.

15.9 ESSENTIAL OPERATIONAL REQUIREMENTS

The system shall provide the following operational features.

a) Simultaneous picture recording, playback and transmission.

b) The VGA screen shall be able to show all cameras using multi-screen viewing and be possible to view simultaneously both current and archived moving pictures from the same camera or camera groups.

c) Search by time, date, camera number, event, or using movement detection via a simple user friendly window to allow instant retrieval.

d) Picture Search using time, date and camera number and alarm event list.

e) Synchronised Search of multiple cameras. Also from one or more than one Digital Video Recorder - simultaneously in case an incident crosses a camera group connected to more than one DVR machine.

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f) Synchronised Playback of multiple cameras on screen with both live and recorded data simultaneously available. From one or more than one Digital Video Recording simultaneously in case in case an incident crosses a camera group connected to more than one DVR machine.

g) Bookmark lists to mark and quickly retrace once-found pictures for closer scrutiny.

h) Motion Search as search function on recorded pictures to search either backwards or forwards through the database.

i) Motion detection as a live “Guard” function on quasi-live pictures.

j) Multi-screen display of pictures for search/playback/quasi-real-time viewing 1, 4, 9, 16, and 36 windows.

k) Export Images as standard picture files e.g. bitmap for importation into email or documents etc.

l) Export Images as encrypted picture files to both local CD-R/DVD and via network to remote PC’s so that any back-up carried out remotely has same evidential value as back-up locally.

m) Permit user templates to be constructed so any camera/camera group may be presented on-screen by a single mouse click.

n) Independent Certification. Preference will be given to products with UVV Kassen and UL certification. The Contractor shall state the certification of their offered system.

o) The system shall include a comprehensive suite of alarm handling routines. Upon receipt of an alarm the associated video input(s) shall be switched to the programmed monitor output for display along with a pre-programmed alarm enunciated message. The appropriate alarms that trigger the video surveillance system will include but not be limited to:

i. Use of an intercom station,

ii. Monitored points,

iii. Door open too long,

iv. Door forced alarms and

v. Duress alarms, etc., associated in the general vicinity of a video surveillance camera.

p) The video management system shall detect video signal failure and initiate an alarm for the user.

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S E CTION 16 INSPECTIONS, TESTING, COMMISSIONING AND HANDING OVER

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16.1 PHYSICAL INSPECTION PROCEDURE-

16.1.1 On completion of the Installation or before any inspection or testing is required, the Contractor shall carry out his own inspections to ensure that the installation and equipment comply with the Specifications and that the quality of workmanship and materials are to the specified standards.

16.1.2 The Employer will not act as the Contractor’s inspector or quality control official.

16.1.3 Once the Contractor has completed the installation, written notice shall be given to the Employer in order that a mutually acceptable date can be arranged for a joint inspection.

16.1.4 During the course of the inspection, the representative of the Employer will compile a list of items (if any) requiring further attention. A copy of this list will be provided to the Contractor who will have a period of 7 days in which to rectify the listed items.

16.1.5 The Contractor shall then provide written notice that he is ready for an inspection of the remedial work to the offending items.

16.1.6 This procedure will continue until the entire installation has been correctly completed in accordance with the specifications.

16.1.7 After the First inspection, all time and travelling costs incurred by the Employer for further inspections or re-inspections will be payable by the Contractor.

16.2 FACTORY INSPECTIONS AND TESTS

16.2.1 The Contractor shall advise the Employer in writing of any routine, type or specific tests to be carried out on equipment during the course of manufacture in the manufacturer’s factory or works or of any stage of completion in the manufacturing process which requires inspections in terms of the Contract and Specifications.

16.2.2 Such notice shall be given at least 7 days prior to the testing or inspection being required. The Contractor will dispatch equipment from the factory at his own risk if tests have not been witnessed and inspections not been carried out by the Employer or his authorized representative and approval given by the Employer for dispatch.

16.2.3 The Contractor’s Project Engineer shall in all instances do his own inspections and ascertain that equipment will be ready for inspection or testing before the Employer's attendance is requested. The Employer also reserves the right to inspect any equipment at the manufacturer’s works at any stage during the manufacture.

16.2.4 The Contractors Project Engineer will also be required to attend all inspections and tests with the Employer or his authorized representative.

16.3 TESTING AND OPERATIONAL INSPECTION PROCEDURE OF INS TALLATIONS

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16.3.1 The Contractor shall have the complete installation tested and approved by the local authorities where applicable.

16.3.2 Subsequent to the above testing and approval, the Contractor shall in the presence of the Employer test all circuits with respect to:

16.3.2.1 Polarity

16.3.2.2 Phase balance

16.3.2.3 Insulation level

16.3.2.4 Earth Continuity

16.3.2.5 Earth leakage relay sensitivity

16.3.2.6 Trip testing and proving of all protection equipment .

16.3.2.7 A certified schedule of all measured values shall be submitted to the Employer.

16.3.3 Upon completion of the installation and within 3 months of the handover date, the Contractor shall provide a recording voltmeter to record the voltage at three locations in the complex over a period of 48 hours each. These locations will be nominated by the Employer.

16.4 TYPE TESTS, TEST CERTIFICATES AND SPECIALIZED TESTS

16.4.1 The Contractor shall submit one copy of each of all the type test certificates called for in the Specifications.

16.4.2 All tests shall be carried out in accordance with the requirements of the specified and recognized standards. Where tests have not been detailed in the documents, the Contractor shall provide comprehensive documentation of the standards and procedures he intends using in testing.

16.4.3 Such additional tests in the manufacturer's works, on site or elsewhere as in the opinion of the Employer are necessary to determine that the contract works comply with the specifications may be called for. The general principle regarding payment of such tests shall apply i.e. the tests will be paid for if they are additional to those specified however, payment will in all cases only be made for tests with positive results. Retest will in no circumstances be paid for.

16.4.4 The Contractor will be required to submit certified copies of all type, routine and rating test certificates to the Employer.

16.5 "AS BUILT" DRAWINGS, MAINTENANCE AND OPERATING MANUALS

16.5.1 As each portion of the work is completed, the Contractor shall provide the Employer with “as built” drawings, maintenance and operating manuals and other documents which are called for in the Standard Technical Specification, the Detail Technical Specification or any other specification or documentation forming part of this contract or as agreed to.

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16.5.2 Where “as built” layout drawings are required and where such electrical layouts are drawn on Architectural drawings, the Employer will supply cad drawings of the Architectural drawings on request at the current market costs to enable the Contractor to accurately detail the completed installation. The Contractor shall obtain his own "base'” material and information for all workshop, design, schematic and wiring diagrams or other drawing which must be provided as built.

16.5.3 In addition, a complete reticulation and schematic diagram showing all supply cables and switchboards or other equipment shall be provided in an electronic cad or PDF file version behind a clean plastic cover in the substation or adjacent to the Main Switchboard if not located in a substation.

16.5.4 The Contractor shall, before the works are taken over by the Employer provide two complete sets of Operating and Maintenance Manuals together with drawings and technical data sheets of the works as completed in sufficient detail to enable the Employer to maintain, dismantle, re- assemble and adjust all parts of the works. A copy of the manuals and drawings shall also be available in PDF format.

16.5.5 The installation will not be regarded as complete until all of the requirements of this section have been met.

16.6 COMMIS S IONING

16.6.1 The installation shall be comprehensively Commissioned as individual and integrated systems as may be required by the configuration after the works are substantially complete.

16.6.2 The Contractor shall provide adequate and competent personnel for Commissioning of every particular installation and for the full duration of the Commissioning process.

16.6.3 The Commissioning shall include interaction between other services and Contractors where interdependence of installations is encountered.

16.6.4 The Commissioning process shall, after all testing has been completed be the final proving ground of the systems and during this procedure the installations shall be subjected to all possible inputs and actions which way be encountered under operational conditions. The Contractor shall prove the full operation, working and compliance of the installation in accordance with the specifications.

16.6.5 A programme of the planned Commissioning procedures shall be submitted to the Employer at least 28 days before Commissioning commences to enable the Employer to witness the Commissioning.

16.7 DOCUMENTATION

16.7.1 All documentation on the testing, Operational, Maintenance test certificates, “as built” drawings, etc shall be available in electronic (PDF file format) and stored on the SCADA system.

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