目 录
一部分 商务部分                                                              5
1.1公司介绍                                                               6
1.2 公司组织架构图                                                        8
1.3项目管理机构配备情况                                                   8
1.4已完类似工程一览表                                                    27
1.5公司营业执照和证书                                                    28
    1.6工程造价表                                                            50
二部分 技术部分                                                             56
一章．工程概述                                                              57
1.1需求分析                                                              57
1. 2 平安城市监控系统概述                                                57
1．3建设内容                                                             58
1．4建设原则                                                             58
1．5建设依据                                                             59
一章 监控系统整体设计方案                                                   60
2.1系统总体设计                                                          60
2.1.1系统原理和拓扑结构                                              60
2.1.2接入和传输方式                                                  62
2.1.3系统互联、资源共享                                              62
2.1.4社会监控资源接入                                                63
2.2监控点布置和选点                                                      63
2.2.1监控点的分类安装位置                                            63
2.2.2监控点的分类建设方案                                            65
2.2.3监控点选点应注意事项                                            65
2.2.4监控选点踏勘记录表格                                            65
2.3系统组成                                                              65
2.3.1 监控系统前端设计                                               66
2.3.2监控点取电要求                                                  69
2.3.3光纤传输系统建设要求                                            69
2.3.4监控专网的建设                                                  70
2.3.5监控中心建设                                                    70
2.3.6派出所分控中心建设                                              71
2.3.7集中存储管理系统                                                71
2.3.8  XXX大屏幕显示系统                                             74
2.4数字视频共享平台建设                                                  89
2.4.1数字视频共享平台建设目标                                        90
2.4.2数字视频共享平台架构                                            90
2.4.3数字视频共享平台硬件设备                                        92
2.4.4数字视频共享平台总体技术设计                                    93
2.4.5数字视频共享平台性能                                            95
2.4.6数字视频共享平台软件与其他系统的集成设计                        96
2.4.7数字视频共享平台安全性考虑                                      98
2.4.8数字视频共享平台各软件组成及功能                                99
2.4.9数字视频共享平台各软件主要特点                                 109
2.4.10数字视频共享平台软件主要功能                                  111
2.5监控点夜间补光方案                                                   121
2.5.1光源                                                           122
2.5.2监控目标区域低照度要求                                       122
2.5.3辅助光源安装                                                   122
2.5.4辅助光源器材清单                                               123
2.5.5 补光效果图                                                    124
2.6系统功能                                                             126
2.6.1全天候、全方位监视功能                                         126
2.6.2图像调度控制功能                                               126
2.6.3图像记录和备份功能                                             126
2.6.4历史图像的检索和回放                                           126
2.6.5图像的网络传输和共享功能                                       126
2.6.6警视联动功能                                                   127
2.6.7系统联网功能                                                   127
2.6.8系统扩建功能                                                   127
2.6.9系统分级控制功能                                               127
2.6.10网络信息安全管理                                              127
2.6.11系统集成和兼容功能                                            128
2.6.12系统设备统一编址功能                                          128
2.7系统主要设备选型和技术参数                                           128
2.7.1红外专用带护罩130W像素室外网络摄像机                          128
2.7.2 百万像素网络高速智能球型摄像机                                130
2.7.3 XXX大屏幕显示系统                                             133
2.7.4监控中心UPS电源                                               134
2.7.5 磁盘阵列及扩展柜                                              135
2.7.6 H3C S5100-48P-EI以太网交换机主机                              137
2.7.7 H3C S3600-52P-SI以太网交换机主机                              138
2.7.8 高清解码器                                                    139
2.7.9 服务器                                                        140
2.7.10 安全隔离网闸(专网建设单位提供并安装调试)                     140
2.7.11 前端立杆、机箱和防雷接地(由甲方负责)                         141
三章 工程施工组织实施方案                                                  142
3.1项目部设置原则                                                       142
3.2项目组人员组成、职责及分工                                           143
3.2.1项目部组织机构                                                 143
3.2.2项目组人员组成                                                 143
3.2.3项目经理的责权利                                               145
3.2.4项目部的主要职责                                               146
3.2.5项目经理部的各职能部门的职责                                   147
3.2.6项目部岗位职责                                                 147
3.3公司质量保证体系                                                     150
3.4 工程质量保证体系                                                    150
3.4.1设计质量控制管理程序                                           150
3.4.2设备器材采购和质量控制程序                                     153
3.4.3工程安装施工管理程序                                           153
3.4.4工程检测、调试及不合格品监控程序                               156
3.5 工程投入的主要施工机械设备情况及进场计划                            157
3.6劳动力安排计划                                                       158
3.7 系统主要设备运抵现场计划                                            159
3.8 施工进度安排                                                        159
3.8.1工程施工各阶段划分                                             159
3.8.2施工进度控制                                                   161
3.9分项分部工程的主要施工方法                                           162
3.9.1基础的埋设                                                     162
3.9.2前端监控立杆和设备机箱的安装                                   162
3.9.3前端监控设备的安装                                             162
3.9.4设备机箱内部接线                                               163
3.9.5监控中心设备的安装                                             163
3.9.6软件的安装和调试                                               163
3.10 施工现场管理                                                       164
3.10.1施工质量控制                                                  164
3.10.2项目成本控制                                                  165
3.10.3工程变更控制                                                  165
3.11 工程安全保证体系和安全管理制度                                     166
3.11.1安全施工和文明施工管理措施                                    166
3.11.2施工安全防范措施                                              166
3.11.3安全文明施工管理制度                                          167
3.12施工配合与协调                                                      168
3.12.1与甲方的配合                                                  168
3.12.2与光缆、监理、供电施工单位的配合                              168
3.12.3与市政、绿化、园林、交警等部门的协调                          169
四章  系统培训、测试和验收                                                 170
4.1系统培训                                                             170
4.1.1培训目标                                                       170
4.1.2培训计划表                                                     171
4.1.3培训具体安排                                                   171
4.1.4培训内容、地点及时间                                           171
4.1.5治安动态监控系统                                               172
4.1.6数字视频共享平台和软件                                         173
4.1.7厂商总部培训                                                   174
4.1.8培训结果检验                                                   174
4.2系统测试和验收                                                       175
4.2.1总 述                                                             175
4.2.2系统试运行                                                     175
4.2.3系统检测                                                       175
4.2.4系统竣工验收                                                   175
4.2.5竣工验收递交的竣工文档                                         175
五章 售后服务体系和承诺措施                                                 177
5.1售后服务体系介绍和售后服务机构介绍                                   177
5.1.1售后服务部的宗旨                                               177
5.1.2售后服务部的目的                                               177
5.1.3售后服务部的主要职能                                           177
5.1.4售后服务机构介绍                                               177
5.2日常维护工作机制和售后服务方案                                       177
5.3系统故障保障措施                                                     179
5.4系统售后服务承诺                                                     179
5.5 备品备件                                                            180
5.6保修期满后的服务承诺                                                 181


工 程 费 汇 总 表

工程名称：XXX平安城市远程数字高清视频监控系统工程
序号	编码	项目名称	计算基础	费率	费用金额(元)
安装工程
一	A	直接费	A1+A2+A3+A4		6767747.39
1	A1	人工费	RGF+JSCS_RGF		281785.7
2	A2	材料费	CLF+JSCS_CLF		114115.32
3	A3	机械费	JXF+JSCS_JXF		122346.23
4	A4	未计价材料费	ZCF+SBF+JSCS_ZCF+JSCS_SBF		6249500.14

单位工程概预算表

工程名称：XXX平安城市远程数字高清视频监控系统工程
序号	定额 编号	子 目 名 称	工程量		价值(元)			其中（元）
			单位	工程量	单价	合价		人工费		材料费	机械费
1	12-1001	电视监控设备安装 摄像设备安装 带红外光源CCD	台	265	87.23	23115.95		19716		100.7	3299.25

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