Loading...
162-2001 LTC CITY OF MIAMI BEACH Office of the City Manager Letter to Commission No. ) k '2 - 2tJo J m From: Mayor Neisen Q, Kasdin and Date: July 16, 2001 City Commissioners Jorge M, Gonzalez J.' .. J City Manager ~ v' 0 RCC CONSULTANT ,INC. FINAL REPORT ON THE PROPOSED MOTOROLA 800MHZ RADIO SYSTEM UPGRADE. To: Subject: On December 20, 2000, the City Commission approved a Technical Service Agreement with RCC/Omnicom, Inc., now called RCC Consultants, Inc., to conduct an Independent Verification Validation (IW) of the proposed upgrade of the City's 800 MHz radio system. In short, the IW was to determine whether the proposed Motorola, Inc, upgrade to the present City of Miami Beach 800 MHz radio system is necessary and, if so, how the upgrade should be accomplished. The Executive Summary of the final report from RCC Consultants, Inc. is attached and the findings are summarized below: . System Obsolescence - The existing Motorola SmartNet system is fourteen years old. Major portions of the existing fixed radio site transmitter equipment and dispatch consoles are no longer being manufactured and are therefore obsolete, The equipment obsolescence requires an upgrade of the fixed radio sites as well as the consoles. · System Coverage - Specific area coverage problems have been identified as well as system degradation performance measured. These identified problem areas will be resolved with advances in technology provided for in a digital simulcast system transmitting from two towers. This improves the area reception of Police and Fire dispatch and repeater transmissions when the users are within vehicles or structures, . System Additions - The proposed system upgrade will employ an additional transmitter site at 75111 Street and Dickens and will utilize digital voice transmission, This new transmission site will replace the existing La Gorce Palace receiver site. RECOMMENDATION RCC Consultants, Inc, completed studies on behalf of the City with respect to two budgetary proposals from Motorola, Inc, for: . An 800M Hz Trunked Digital SmartZone Simulcast System Upgrade. . A Tower, Equipment Building and Generator for the 75th Street and Dickens location. Letter to Commission RCC Consultants, Inc. July 13, 2001 Page 2 RCC has determined that these proposals substantially meet the long-range needs of the City. Further, the City should negotiate with Motorola to define a detailed Statement of Work (SOW) and to arrive at a fair market price. Motorola's proposal is for $6.4 million, RCC Consultants, Inc, advises that the City should be able through negotiations to reduce this initial amount. Purchasing the system upgrade from Motorola will permit the City to continue to utilize their existing investment in Motorola handheld radio equipment. In recent years, the City has replaced all ofthe Motorola handheld radios with newer models that have the capability of transmitting in dual mode (analog and digital) signals. Due to proprietary trunking standards, these Motorola radios are useable only with the Motorola SmartNet or SmartZone system. The other alternative would be to draft an RFP with technical specifications to seek competitive bids from Ericsson and other public safety system providers as determined by the City of Miami Beach. On the basis of this report, the Administration will submit a Commission Memorandum that requests the waiver of formal competitive bidding and the authorization to negotiate with Motorola, Inc., Ericsson, or any other public safety system provider as determined by the City of Miami Beach. JMG:PDW:MKRGL F:/cmgr/$alVltc-Ol/rcc,doc . . . City of Miami Beach Review and Analysis of Motorola Proposal for 800 MHz Trunked Digital SmartZone Radio System Upgrade 2. EXECUTIVE SUMMARY The following is a summary of our findings outlined in this document. The recommendations in this summary represent major issues pertinent to negotiations. Complete financial and technical findings and recommendations can be found in sections 8 and 9. 2.1 Current Reality The 14-year-old Motorola analog SmilrtNet system is performing well under the maintenance of Motorola and under the management of City staff. The expected useful life of a radio system is 15 years. In the past, radio systems have been stretched to 20 years. However, technology advances have accelerated the obsolescence of trunked radio systems and recently there have been growing concerns regarding problems with coverage, reliability issues with aged equipment, and operational issues with respect to the dispatch consoles. Of major concem are the following areas: A. The base station repeaters and satellite receivers are obsolete, and no longer are supported by Motorola. Additionally, other system equipment is wearing-out and becoming obsolete. B. The dispatch consoles are obsolete, beginning to wear out, and contain parts that are no longer supplied. In addition, the consoles use "button and LED" technology, which limits their flexibility, thus many City talk-groups cannot be accessed on the console, and the dispatchers must utilize a handheld radio to supplement dispatch activities. Newer consoles employ a CRT graphic user interface to overcome this hardware limitation. C. North end coverage has degraded and is worse during rush hours. The north end cOverage problem can best be fixed through a redesign of the system into a simulcast configuration. This modification will require replacement of the obsolete base stations and extensive modifications to the infrastructure, which would include the replacement of the console systems. D. Some areas within the first floor of the Police Department headquarters have poor coverage. RCC suggests that an intemal antenna system and bi-directional amplifier (BOA) be installed within the building. 2.2 RCC's Analysis of Motorola's Proposal The following key points should be considered with respect to the Motorola proposal. RCC Consultants, Inc. 2-1 . . . City of Miami Beach Reviewand Analysis of Motorola Proposal for 800 MHz Trunked Digital SmartZone Radio System Upgrade A. The proposed system will provide a substantial improvement to the coverage of the north half of the City, improve dispatch capabilities, and replace worn out and obsolete equipment. B. Although the proposal is called an "upgrade," it is in effect the total replacement of the fixed radio infrastructure (excluding microwave and subscriber equipment). C. Motorola is offering a "migration path" to an APCO-25 compliant radio system". The proposed system is far removed from being APCO-25 compliant. The hardware required to approach APCO-25 compliance is not yet available from Motorola. At a minimum, the proposed Quantar base stations would eventually need to be replaced with STR3000 models, and the proposed replacement 6809 controllers would become obsolete. Additionally, all analog subscriber radios used by non-public safety departments would need to be replaced with more expensive digital models. D. Replacement of the system infrastructure alone can only be accomplished through sole source negotiation with Motorola. Motorola's cost proposal is $6.4 Million. The other alternative would be replacement of the infrastructure and all of the subscriber equipment at a higher initial cost. E. Replacing the entire system under a competitive procurement would cost approximately $8.3 Million. F. The proposed cost of the Motorola upgrade is approximately $970K higher than if the same equipment were purchased as a part of an entire system within a competitive procurement. G. The value, less depreciation, of the existing subscriber equipment is approximately $800K. The fixed infrastructure is nearing full depreciation. H. An additional $220K worth of digital subscriber equipment will be reqUired to add Beach Patrol and Police motorcycles into the digital upgrade. 2.3 RCC's Recommendations An upgrade to a simulcast system is warranted as are the upgrades to the consoles and other support equipment. APCO-25 compliant digital technology is not an imperative requirement for the City. However, the digital audio capability (CAI) is embedded in the existing digital public safety subscriber equipment and it offers the City additional signaling features as well as more consistent audio performance in weak signal locations. A. The differential in the proposed cost and the competitive value ~n be narrowed through further negotiations with Motorola. The added cost and delay of replacing RCC Consultants, Inc. 2-2 . . . City of Miami Beach Review and Analysis of Motorola Proposal for 800 MHz Trunked Digital SmartZone Radio System Upgrade the entire system under a competitive procurement favors negotiation with Motorola. B. A detailed design review needs to be performed prior to negotiations to ensure that all areas of concern are covered, and the SOW accurately reflects the City's requirements. C. Additional quantities of required digital subscriber equipment need to be identified prior to negotiations. D. Negotiations should include establishing the best price for long term procurement of add-on digital and analog subscriber equipment and accessories. E. The procedures and criteria used for acceptance of the equipment and coverage need to be reviewed prior to negotiations to ensure that the operational requirements of the City are properly reflected. F. RCC recommends specifying a delivered audio quality performance DAQ-3.4 as it is a more appropriate level of performance for a digital simulcast public safety system. G. The coverage acceptance test plan (CATP) needs to be modified to reflect DAQ 3.4 and needs to include real world voice testing for verification of performance. H. A mutually acceptable acceptance test plan (ATP) and coverage acceptance test plan (CATP) and 30 day test period need to be developed as a part of the contract document. RCC Consultants. Inc. 2-3