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CC 2016-03-22_09f Public Safety Comm System Upgrade MEMORANDUM TO: CITY COUNCIL FROM: STEVEN N. ANNIBALI, CHIEF OF POLICE SUBJECT: CONSIDERATION TO APPROVE THE PURCHASE OF PHASE 1 OF THE PUBLIC SAFETY COMMUNICATIONS UPGRADE PROJECT / VOTER-REPEATER SYSTEM DATE: MARCH 22, 2016 RECOMMENDATION: It is recommended the City Council approve the purchase of a public safety communications voter-repeater system in the amount of $44,000. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: The funding for Phase One of the Communications Upgrade will be an appropriation from the Citizens Option for Public Safety (COPS) Fund. There will be no General Fund impact. BACKGROUND: The State Budget continues funding for the Citizens Option for Public Safety (COPS) Program. Under this program, annual funding is allocated to local law enforcement for the delivery of services. These funds must be used to augment local law enforcement services and may not be used to supplant existing funding for such services. As in the past, the declared intent of the Governor and Legislature is to continue COPS as a multi-year program. Beginning with FY 2005-06, a decision was made to utilize the COPS allocation for the replacement and enhancement of the public safety communications system. This enhancement is for a voter-repeater system that will enable clear mobile and handheld communications throughout the city eliminating dead spots based on terrain. ANALYSIS OF ISSUES: The Arroyo Grande Police Department operates three stand alone repeater sites that provide for combined mobile (vehicle) and hand held public safety communications in the city and neighboring communities. However, the current design requires officers to switch to specific channels in particular geographical areas of the city in order to reach the repeater site. This potentially introduces an officer safety issue when officers cannot talk directly to other officers in different areas of the city. This also creates a possible problem of an officer not being able to contact dispatch if he or she has forgotten to change channels prior to entering a different coverage area. Item 9.f. - Page 1 CITY COUNCIL CONSIDERATION TO APPROVE THE PURCHASE OF PHASE ONE OF THE PUBLIC SAFETY COMMUNICATIONS UPGRADE PROJECT / VOTER-REPEATER SYSTEM MARCH 22, 2016 PAGE 2 This proposal calls for establishing microwave connectivity between the repeaters on Hillcrest and Huebner. This will provide the backbone to install a voter / repeater comparator that will select the strongest signal and “vote” to select the best possible site in order to provide the best audio transmission in the system. The installation of this communications upgrade will allow for full mobile and hand held radio coverage throughout the varied terrain in the city. This is “Phase 1” of a potential two phase project solution. A future “Phase 2” has been identified in order to provide additional redundancy. However, it is anticipated that following installation and testing of Phase 1, Phase 2 may not be required. The vendor, Spur Solutions of Atascadero, is the current provider of radio systems for the Police Department and the only local Motorola authorized representative in the area. Therefore, staff is requesting that Spur Solutions be approved as the sole source provider. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: - Approve a purchase order in the amount of $44,000; - Do not approve the purchase order; - Modify as appropriate and approve staff’s recommendation; or - Provide direction to staff. ADVANTAGES: The voter-repeater system will enable clear mobile and handheld communications throughout the city eliminating dead spots based on terrain. DISADVANTAGES: No disadvantages are evident. ENVIRONMENTAL REVIEW: No environmental review is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall on Thursday, March 17, 2016. The Agenda and staff report were posted on the City’s website on Friday, March 18, 2016. No public comments were received. Attachments: 1. Proposal from Spur Solutions as the sole source provider. Item 9.f. - Page 2 1 | Page City of Arroyo Grande Communications System Upgrade Proposal ATTACHMENT 1 Item 9.f. - Page 3 2 | Page Introduction The City of Arroyo Grande Police Department (AGPD) is seeking proposals to upgrade their aging analog conventional communications system to improve coverage in specific target areas as well as bring their system up to the current standards for Mission Critical Communications. Current System Overview AGPD currently operates three standalone repeater sites that combined provide mobile and handheld coverage in the city and outlying communities. However, this current design requires switch to specific channels in specific areas of the city to be able to reach the repeater. This causes an officer safety hazard as the officers can’t talk directly to officers in other areas of the city. This also creates a potential problem of an officer not being able to reach dispatch if he or she had forgotten to change channels prior to entering the different coverage area. In general the coverage problems are all “talk in” related meaning the officer doesn’t have an issue hearing the dispatcher from the main repeater but may have to switch to one of the alternates to be able to reach dispatch. Each of the 3 sites operates as a complete standalone repeater with a different frequency pair from each of the others. Dispatch (provided by the County Sheriff’s Department) accesses the current system via a remote base in the city of Oceano, controlled by their dispatch center in San Luis Obispo, via a T1. Proposal Phase 1 Phase 1 is designed to increase the “talk in” (officer to dispatch) coverage in the Village Area. It entails establishing microwave connectivity from Hillcrest to Hubner Hill. This will provide the backhaul needed to move the 3 current repeaters to Hillcrest and install an auxiliary receiver for each at Hubner. The auxiliary receiver is then connected over the microwave network to a voting comparator installed at Hillcrest, which will vote between the 2 sites and provide the best audio back out over the system. Phase 2 Phase 2 further expands the coverage by establishing a microwave connection between Hillcrest and Reservoir 3 to connect an additional auxiliary receiver for each channel back to the voter at Hillcrest, further expanding the “talk in” coverage. The costs below outline an estimated cost for each part of each phase. Please refer to the Parts list for a more accurate cost estimate. Phase Detail Cost 1 Microwave $4000.00 Voters (3) $14,000.00 RF Distribution for Hillcrest and Hubner $16,000.00 Auxiliary Receivers City Owns Labor $10,000 Phase 1 Total $44,000.00 2 Microwave $7,000.00 Voter Gateways (3) $5,000.00 RF Distribution for Reservoir 3 $7,000.00 Auxiliary Receiver City Owns Labor $10,000.00 Phase 2 Total $29,000.00 Project Total $73,000.00 Item 9.f. - Page 4 3 | Page Item 9.f. - Page 5 4 | Page Item 9.f. - Page 6 5 | Page Item 9.f. - Page 7 6 | Page Item 9.f. - Page 8 7 | Page Item 9.f. - Page 9 THIS PAGE INTENTIONALLY LEFT BLANK Item 9.f. - Page 10