CCTV (1).ppt

1. CCTV Installation Report

2. Purpose of Report
• The purpose of this report is to provide
information and seek a decision on the
proposed locations for new CCTV
installations. Options include spend
priorities for the period 2010/11, as well as
cost proposals for system infrastructure
development.

3. Recommendations
• It is recommended that Management:
• Notes and agrees to the proposed evaluation criteria for
initially determining the location of new CCTV
installations.
• Decides on the amount of capital investment to be spent
on the 2010/11 programme.
• Agrees to the investment of further Rs 40k of capital
funding for PTCL static IP CCTV network on Web.
• Management & Administration Dept responsible for
establish a control room and staff for CCTV controlling
and 100% monitoring

5. CCTV Proposed Locations.
Item No 1st Phase 2nd Phase
Cameras (Locations) 10
Front Gate (1) Front Gate (2)
Back Gate (1)
Production Entrance (1)
Ceph Track (1)
FPS Outside (1) Basic Plant (1)
WH back Side (2)
Cameras (Production Corridor) 2 Corridor (2)
Cameras (WH Corridor) 1 Corridor (1)
Cameras (Ceph Corridor) 3 Corridor (2) Ceph Corridor (1)
Total Phase 1 Cameras 9 Cameras
Total Phase II Cameras 7 Cameras
TOTAL 16 Cameras

6. Equipment Cost
S/NO Particular Cost
1 Sony CCTV Camera N/V with Lens 14,500/-
2 Weather Proof Housing 1,250/-
3 RG6 coaxial + Power Cable + Fitting 30/-
4 16 Channel DVR IP Base with 1TB Hard Disk 150,000/-
5 3 Hours Backup UPS 25,500/-
6 BNC and Power Connector 95/-
7 Camera Fitting 1,500/-
8 L.C.D Sony / Samsung 32 Inch 60,000/-
9 PTCL Static IP for Web 13,000/- Monthly Charges 35,000/-
9 Wireless Set for Guards 2 Pies Set 3,600/-
All taxes are exclusive 17% GST and 3.5 % I.Tax

7. Initial Equipment Cost Phase I
S/NO Particular Cost
01 16 Channel DVR 135K to 150K
02 LCD 32Inch Samsung / Sony 60,000/-
03 UPS 3 Hours Backup for Cam 25,500/-
04 Cabling 1500 R/F Approx 45,000/-
05 Cameras Qty 09 Cam 139,500/-
Total 405,000/-

8. Initial Equipment Cost Phase II
S/NO Particular Cost
01 Wire Less Set 7 Pies 14,000/-
02 Static IP for Web monthly 20K 40,000/-
03 Backup Drive 2T/B 25,500/-
04 Cabling 1500 R/F Approx 45,000/-
05 Cameras Qty 07 Cam 108,500/-
Total 233,000/-

9. Implementation Plan
• Approval of Plan and Issuance of 50%
advance payment phase wise.
• The entire camera will install within 20
days.
• 7 days required for rectification and desire
view location.

10. End Presentation