# C1 — Contractor / Owner Matrix # Source: TOR §12 Responsibility Matrix (transcribed verbatim with cross-references) # Per-station contractor refinement per D-017 (user direction 2026-04-29) metadata: project: "SMC MRT-7 FDAS+ACS Integration" date: "2026-04-29" source: "TOR-rev3-2026-03-16.pdf §12; pre-bid slides 24-25; D-017" status: draft phase_1_station: description: "Phase 1: Stations to Depot Admin OCC Integration" rows: - particular: "Communication Network (Station to Depot-OCC)" rotem: true civil_contractor: false new_contractor: false notes: "REC IP-MPLS backbone — A-201" - particular: "L2 Network Switch (24-Ethernet port + 4-SFP port) at station" rotem: false civil_contractor: true new_contractor: false notes: "Per-station respective contractor (D-017) — labeled 'Civil Contractor' generically in TOR §12" - particular: "Fire Alarm Control Panel (FACP)" rotem: false civil_contractor: true new_contractor: false notes: "Per-station respective contractor; Notifier NFS2-3030 model per ANNEX_D1" - particular: "Access Gathering Panel (AGP)" rotem: false civil_contractor: true new_contractor: false notes: "Per-station respective contractor" - particular: "Additional Gateway or Interface Card at station" rotem: false civil_contractor: false new_contractor: true notes: "OUR scope: 1 FDAS gateway + 1 ACS gateway per station × 12 stations = 24 gateways" phase_1_depot_occ: description: "Phase 1: Depot-OCC integration" rows: - particular: "FDAS Workstation Computer System @ OCC" rotem: false civil_contractor: false new_contractor: true notes: "OUR scope; INTEG BOQ row 1; ANNEX_C1 §1123.2.8" - particular: "ACS Workstation Computer System @ OCC" rotem: false civil_contractor: false new_contractor: true notes: "OUR scope; INTEG BOQ row 2; ANNEX_C1 §1124.2.6" - particular: "Control and Communication Cable (Workstation ↔ CER) @ OCC" rotem: false civil_contractor: false new_contractor: true - particular: "Raceway and Conduit (Workstation ↔ CER) @ OCC" rotem: false civil_contractor: false new_contractor: true - particular: "Additional Gateway or Interface Card @ OCC" rotem: false civil_contractor: false new_contractor: true - particular: "Table and Chair (p.s) @ OCC" rotem: false civil_contractor: false new_contractor: true - particular: "Other equipment and accessories to complete the system" rotem: false civil_contractor: false new_contractor: true phase_2_site_dev: description: "Phase 2: Site Development" rows: - particular: "Site Development Underground Conduit (Interbuilding Connections)" rotem: true # marked under ROTEM column in TOR §12 civil_contractor: false new_contractor: false notes: "EXCLUDED from our scope per TOR §9.1 (D-010)" - particular: "FDAS and ACS Control and Communication Cables (Interbuilding Connections)" rotem: false civil_contractor: false new_contractor: true notes: "OUR scope; INTEG BOQ row 8" phase_2_depot_admin_fccr: description: "Phase 2: Depot Admin FCCR (CP2)" rows: - particular: "FDAS Workstation Computer System @ FCCR" rotem: false civil_contractor: false new_contractor: true - particular: "ACS Workstation Computer System @ FCCR" rotem: false civil_contractor: false new_contractor: true - particular: "L2 Network Switch (24-Ethernet + 4-SFP) @ FCCR" rotem: false civil_contractor: false new_contractor: true - particular: "Raceway and Conduit (additional) @ FCCR" rotem: false civil_contractor: false new_contractor: true - particular: "Additional Gateway or Interface Card @ FCCR" rotem: false civil_contractor: false new_contractor: true - particular: "Table and Chair (p.s) @ FCCR" rotem: false civil_contractor: false new_contractor: true - particular: "Other equipment and accessories to complete the system" rotem: false civil_contractor: false new_contractor: true phase_2_depot_om: description: "Phase 2: Depot O&M (CP3)" rows: - particular: "FACP @ Depot O&M" rotem: true civil_contractor: false new_contractor: false - particular: "AGP @ Depot O&M" rotem: true civil_contractor: false new_contractor: false - particular: "L2 Network Switch (24-Ethernet + 4-SFP) @ Depot O&M" rotem: true civil_contractor: false new_contractor: false - particular: "Other equipment and accessories" rotem: false civil_contractor: false new_contractor: true phase_2_aux_building: description: "Phase 2: Aux Building (CP3)" rows: - particular: "FACP @ Aux Building" rotem: true civil_contractor: false new_contractor: false - particular: "AGP @ Aux Building" rotem: true civil_contractor: false new_contractor: false - particular: "L2 Network Switch @ Aux Building" rotem: true civil_contractor: false new_contractor: false - particular: "Other equipment and accessories" rotem: false civil_contractor: false new_contractor: true phase_2_depot_tpssr: description: "Phase 2: Depot TPSSR (CP3)" rows: - particular: "FACP @ Depot TPSSR" rotem: true civil_contractor: false new_contractor: false - particular: "AGP @ Depot TPSSR" rotem: true civil_contractor: false new_contractor: false - particular: "Other equipment and accessories" rotem: false civil_contractor: false new_contractor: true phase_2_genset: description: "Phase 2: Genset Building" rows: - particular: "FDAS Devices @ Genset" rotem: false civil_contractor: false new_contractor: true notes: "OUR scope — smoke/heat/pull stations/horn-strobes (per A1 GENSET-FDAS-001 to 005)" - particular: "AGP @ Genset" rotem: true civil_contractor: false new_contractor: false - particular: "Other equipment and accessories" rotem: false civil_contractor: false new_contractor: true phase_2_pump_houses_stp: description: "Phase 2: Pump Houses 1&2, STP" rows: - particular: "FACP @ PH1, PH2, STP" rotem: true civil_contractor: false new_contractor: false - particular: "Other equipment and accessories" rotem: false civil_contractor: false new_contractor: true phase_2_guard_houses: description: "Phase 2: Guard Houses (GH-1, GH-2A, GH-2D)" rows: - particular: "FDAS Devices @ Guard Houses" rotem: false civil_contractor: false new_contractor: true notes: "OUR scope — smoke + manual pull + horn-strobe per Guard House (3 buildings)" - particular: "Other equipment and accessories" rotem: false civil_contractor: false new_contractor: true summary: our_scope_summary: | Per Resp. Matrix + TOR §4 + D-017: 1. Workstation systems (FDAS + ACS) at OCC + FCCR (4 systems total) — full supply + install 2. Gateway / IF-card per station (12) + per depot integration point (~5) — full supply + install 3. Inter-building FOC + STP cabling (Phase 2 depot scope) — full supply + install 4. Workstation furniture (table + chairs) at OCC + FCCR 5. FDAS field devices at Genset Building + Guard Houses (3 GH) — full supply + install 6. Cable terminations + raceway + conduit at OCC + FCCR + building stub-ups 7. Surge protectors at every inter-building termination 8. All engineering deliverables (design, ICD, T&C plan, method statements, as-built) 9. T&C, FAT, training, O&M manual, 2-yr spare parts, 3-yr software support excluded_summary: | 1. Site-development underground conduit/ductbank/manholes (TOR §9.1 — Civil Contractor / REC) 2. FACPs (Notifier NFS2-3030) at all stations + most depot buildings (per-station/per-building contractor) 3. ACS controllers (Suprema CS-40) at all stations + most depot buildings (per-station/per-building contractor) 4. Communication Network Station↔Depot OCC IP-MPLS (ROTEM) 5. L2 switches at stations + ROTEM-supplied locations 6. AGPs at most depot buildings (ROTEM) 7. EMCS (out of scope per D-015) 8. Stations 13 + 14 (out of scope per D-015 + TOR §4.1) 9. Reader-side wiring + door hardware at stations + depot (per-station/Civil Contractor scope)