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HomeMy WebLinkAbout90-08 ResolutionRECORD OF RESOLUTIONS Blank, Ir.c., Form \'o. 30045 Resolutiar No. 90-08 Passed , 20 A RESOLUTION DECLARING THE PROCUREMENT OF "800MHz TRUNKING" RADIO COMMUNICATIONS INFRASTRUCTURE FOR THE DIVISION OF POLICE AS A "SINGLE SOURCE" PURCHASE AND WAIVING COMPETITIVE BIDDING REQUIREMENTS WHEREAS, Section 8.04 (c) ("Waiver of Competitive Bidding")" of the Revised Charter authorizes Council, by a vote of no less than five members, to waive competitive bidding requirements if it determines that an item is available and can be acquired only from a "single source"; and WHEREAS, Council has deternlined that there is a legitimate need to declare the procurement of the above-referenced communications infrastructure as a single source purchase for the reason that only one manufacturer's equipment is compatible with the City's existing equipment for 800 MHz tnulking purposes. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Dublin, State of Ohio, of the elected members concurring that: Section 1. The procurement of the above-referenced radio communications infrastructure, in the amount of $2,484,144.00 for the Division of Police is hereby declared to be a "single source" procurement. Section 2. Competitive bidding requirements are hereby waived for the procurement of the above-referenced equipment. Section 3. The City Manager is hereby authorized to enter into a contract with Motorola for the purchase and installation of the radio communications infrastnicture, as described in the documents on file with the Division of Police. Section 4. This resolution shall be effective upon passage in accordance with Section 4.04(x) of the Revised Charter. Passed this _ day of 1 ~ e_h2~ ~{~ , 2008 Mayor -Presiding Officer Attest: ~_ Clerk of Council CITY OF DUBLIN_ Office of the City Manager 5200 Emerald Parkway • Dublin, OH 43017-1090 Phone: 614-410-4400 • Fax: 614-410-4490 TO: Members of Dublin City Council FROM: Marsha I. Grigsby, Interim City Manager /yyl~(C/~n~ DATE: December 4, 2008 INITIATED BY: Michael Epperson, Chief ofPolice/Deputy City Manager Jay Somerville, Civilian Bureau Commander Summary RE: Resolution 90-08 -Purchase of Radio System Infrastructure Memo Attached for your consideration is Resolution 90-08, authorizing the purchase of public safety radio communications infrastructure equipment without formal advertising and competitive bidding procedures. This purchase involves the procurement of an array of sophisticated hardware to significantly upb -ade the present communications system in collaboration with Delaware County and the City of Worthington. Council will recall that this system upgrade was proposed and approved in the Capital Improvements budget process and Yhat the three entities received a Homeland Security grant of S 1.5 million to help fund the project. The primary objective of this system upgrade is to improve radio system coverage and interoperability by combining the resources of Delaware County, Worthington and Dublin into a regional radio network that will provide greater coverage, expanded capacity, system redundancy and a sharing of costs. Existing Radio System The City of Dublin's current radio system was purchased in 1999 and installed in 2000. This purchase improved the City's four conventional channels into a more efficient 800MHz trunked radio system, allowing for dedicated talk groups for each division and a bank of dedicated talk groups for use at City special events. The upgrade also added a much needed second transmitter/receiver site at Dublin Scioto High School to improve radio coverage along the river corridor. This system was purchased from Motorola in order to remain compatible with the City of Columbus and Franklin County trunked radio systems that also serve the region. Since the installation of this radio system in 2000, the need to add additional system capacity has increased. To expand capacity, additional 800MHz frequencies need to be obtained. However, there are no open frequencies available to public safety entities in the Central Ohio region. During the past nine years, the number of system users has expanded from 367 to 697. The system frequently becomes overloaded during special events and peak usage times, such as snow removal and other weather events. The Division of Police has been able to reduce system use by introducing mobile data computers as an alternative communications method. However, during emergencies, the voice system remains the primary means for communicating. In 2004, Staff received notification from Motorola that although they will continue to support our existing radio infrastructure through 2015, they would not support expansions to the existing analog system after 2006. Any expansion would require an upgrade of all infrastructure equipment from analog to digital. Memo to Council re Resolution 90-08 -Police Radio System Purchase December 4, 2008 Page 2 Inter¢overnmental Collaboration In 2006, Delaware County finalized their purchase of a new Motorola Astro digital 800MHz radio system to serve all public safety agencies in Delaware County. That system was installed in 2007 and has been up and running on eight frequencies at twelve tower sites throughout Delaware County. After the system was installed, Delaware County approached the cities of Dublin and Worthington to discuss possible collaboration opportunities among the three entities. Each entity had a unique need. Dublin needed more frequencies for capacity expansion. Worthington needed to upgrade their 10-year old, three-channel conventional system, which was nearing the end of its life cycle and suffered from poor coverage. Delaware County needed additional coverage in northern Franklin County as well as redundancy for their radio users in the event of a system problem. Over the next few months, the three entities continued to discuss how collaboration could benefit all, while improving interoperability between public safety forces. In 2007, the Department of Homeland Security in cooperation with the Department of Commerce announced the Public Safety Interoperable Communications (PSIC) one-time grant offering for local and state jurisdictions. The grant program named five requirements for recipients: the project must be multi- jurisdictional; it must be regional (cross county lines); it must be multi-disciplined (Police, Fire, EMS service); it must meet all requirements of the State of Ohio interoperability plan; it must include the installation of APCO P25 compliant digital hardware. The collaboration of Delaware County, Dublin and Worthington met or exceeded all five grant requirements. With the assistance of the Delaware County Emergency Management Agency, the three entities applied for the grant as a consortium. In October of 2007, the consortium was notified that the grant application had been approved (only one of 11 projects statewide) and was only partially funded at $1.9 million dollars, $1.5 million dollars in cash after a 20% match requirement. After receiving the grant approval, Delaware County, Dublin and Worthington formed the DDW800MHz Radio System Consortium to formally implement the project. Each entity will provide assets and/or capital for the project. Delaware County will provide use of their central controller which will link the two radio systems into a single integrated system, saving Dublin from purchasing a separate controller at a cost of approximately 51.2 million dollars. The City of Worthington will contribute their three 800MHz frequencies, land for a tower on Huntley Road in Worthington, and approximately $40,000 in engineering work and environmental studies. The City of Dublin will contribute the capital for the cost of the project not covered by grant funding, which is approximately $1.1 million. When the system is complete, it will be a seven frequency, three-site 800MHz digital trunked radio system. Two sites are the existing Dublin sites located at the Avery Water Tower and Dublin Scioto High School. The third site will be a newly constructed tower at the Huntley Bow] Park on Huntley Road in Worthington. Cost to construct that site is included in the total project cost. The system will then be linked to the eight frequency, twelve site 800MHz digital trunked radio system located in Delaware County via fiber optics so users can access the coverage provided by both systems to communicate. As this project has developed, the Advisory Committee of the DDW800MHz Radio System Consortium has collaborated on the formation of a long term governing structure to manage the system after installation. The Advisory Committee is comprised of Deputy City Manager/Chief of Police Mike Epperson, Worthington City Manager Matt Greeson and Delaware County Administrator David Cannon. With the aid of legal counsel Greg Dunn of Schottenstein, Zox and Dunn, the committee is exploring the formation of a Council of Governments structure that can manage system assets and address future system costs for maintenance as well as expansions or upgrades. The goal is to ultimately eliminate redundant costs for the entities while maintaining a solid communications backbone. The committee will Memo to Council re Resolution 90-08 -Police Radio System Purchase December 4, 2008 Page 3 return to City Council in the months ahead with an update on the progress of the governance structure Svstem Purchase/Staff Recommendation Staff has researched the equipment, which would be necessary to meet the City's objectives and has determined that, for purposes of 800mz trunking compatibility, only one manufacturer's equipment (Motorola) meets the City's needs. Given the proprietary nature of trunking technoiogy, the re-use of existing Motorola equipment owned by the City, the existence of Motorola proprietary equipment already installed by Delaware County, and the safety concerns over coverage and congestion, Staff believes there is more than sufficient justification to support the purchase of the needed equipment from Motorola. To purchase from any other manufacturer would not allow for compatibility with the Delaware County radio system and its central controller. Staff therefore recommends that, in the interest of the public health, safety, and welfare, Council waive formal advertising and competitive bidding procedures and authorize the City Manager to enter into a contract with Motorola for the purchase and installation of the needed equipment. The projected cost of the project is $2,484,144.00, which includes a discount for the trade-in of old infrastructure equipment as well as a 5107,955.00 discount for contract execution and the issuance of a purchase order prior to December 26, 2008. Attached is a copy of the executive summary, the statement of work and the investment description (part of the proposed contract with Motorola) for your review. Representatives from the Police Division will be in attendance at the December 8°i council meeting to respond to questions or provide additional information. Recommendation Staff recommends approval of Resolution 90-08 at the December 8'~' meeting, authorizing the purchase of the Radio System Infrastructure. ® MOTOROLA ~, November 4, 2008 Jay Somerville, Technical Services Bureau Director Dublin Division of Police 5200 Emerald Parkway Dublin, Ohio 43017 RE: 800 MHz ASTR025 System Upgrade Dear Mr. Somerville, Motorola tnc., by and through its Government and Public Safety Business ("Motorola"), is pleased to have the opportunity to provide the City of Dublin this proposal to upgrade public safety communications to ASTR025 for Dublin and Worthington integrated with the Delaware County Communications System. The Motorola project team has worked closely with representatives from Delaware County, Dublin and Worthington to propose a solution that will meet your needs and provide mission critical voice communications. To best meet the functional and operational requirements, Motorola's solution includes a combination of hardware, sofhvaze, and services. Specifically, this solution provides: ^ Simulcast subsystem integrated into the Delaware County System To provide the equipment to establish a 3-site, l-channel simulcast network using two City of Dublin sites and one new site in Worthington for voice radio communications. The project includes upgrades of existing Gold Elite consoles in the Dublin and Worthington dispatch centers. ^ Self Supporting Tower at Huntley Bowl Park To provide the equipment to establish a radio tower, shelter and generator system in Worthington to support the voice radio communications network. ^ Systems Integration Implementation Services including Program Management, System Technologist and engineering support, implementation, fraining, acceptance testing, and warranty support. Motorola's proposal consists of this cover letter and the enclosed Project Description, Statement of Work and Pricing. This proposal is submitted based on the terms and conditions of the Communications System Agreement that is included in this proposal. Special proposal incentives are valid until December 26, 2008. The City of Dublin may accept the proposal by delivering to Motorola an authorized purchase order in the amount of the project and two signed copies of the Communications System Agreement. Motorola would be pleased to address any questions or concerns the City of Dublin may have regazding this proposal. Any questions can be directed to Chris Zigo, Senior Account Manager, at 614-797-4482. We thank you For the opportunity to furnish the City of Dublin with "best in class" solutions, and we hope to strengthen our relationship by implementing this highly collaborative project. Our goal is to provide you with the best products and services available in the communications industry. Sincerely, MO ROL C. Jose h Mann Vice President and Director Government & Commercial Markets -Americas Govemment and Public Safety Business Moforo/a, Inc., Govemment & Corn+nercial Markets - Amerce ,, Govemmenf and Pubfic Safety Business 9150 South Hills Blvd., Suite 260.. Broadview Heights, OH 44147 U.S.A. Tel: +7 440 717 3901