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HomeMy WebLinkAboutOrdinance 5373 ORDINANCE NO. 5373 AN ORDINANCE TO WAIVE FORMAL COMPETITIVE BIDDING AND AWARD A CONTRACT TO MOTOROLA, INC. FOR THE PURCHASE OF EQUIPMENT AND SOFTWARE FOR FAYETTEVILLE PUBLIC SAFETY'S NINE CHANNEL ASTRO 25 IP SIMULCAST RADIO SYSTEM WITH PHASE I TO COST $5,759,471.00 WITH A CONTINGENCY OF $558,529.00 AND WAIVE FURTHER FORMAL COMPETITIVE BIDDING FOR PHASE II AND OTHER NECESSARY EQUIPMENT AND UPGRADES FOR A PERIOD OF THREE YEARS AND TO APPROVE A BUDGET ADJUSTMENT OF $4,659,732.00 WHEREAS, the Fayetteville Police Department has been accumulating COPS Technology Grants and Police Impact Fees and the Fire Department has accumulated Fire Impact Fees to assist in purchasing necessary radio expansion equipment to cover new development and improve service to the entire City; and WHEREAS, the City of Fayetteville has long used Motorola, Inc. radio equipment for its emergency and other mobile services so that its personnel is already familiar with its operation and so will need less training time; and WHEREAS, some of the existing Motorola, Inc. equipment previously purchased by the City will be functional with the Motorola radio system; and WHEREAS, the City of Fayetteville can purchase this Motorola, Inc. radio system through the Western States Contracting Alliance for Public Safety Communication Equipment to bring down its final cost to the City; and WHEREAS, Motorola is a corporate partner of the Arkansas Wireless Information Network so that utilizing the proposed system will integrate Fayetteville's radio system with 13,000 first responders statewide. Page No. 2 Ordinance No. 5373 NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby determines because of the use of the Western States Contracting Alliance and in light of all the factors noted above, the City Council finds that an exceptional situation exists where formal competitive bidding is not feasible or practical and therefore waives such competitive bidding and awards a contract to Motorola, Inc. in the amount of $5,759,471.00 for radio equipment and software, approves a contingency of$558,529.00, authorizes Mayor Jordan to sign all necessary contracts and approves a budget adjustment of$4,659,732.00. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby determines that the reasons to waive competitive bidding discussed above, plus the major purchase of radio and software from Motorola, Inc. authorized by this ordinance justify waiving competitive bidding for Phase II of this public safety radio system project expansion and for any upgrades or further purchases of equipment, training and software from Motorola, Inc. for the next three years. A Resolution to approve any such proposed contract will have to be approved by the City Council prior to its execution by Mayor Jordan. PASSED and APPROVED this 21St day of December, 2010. APPROVED: ATTEST: By: .�---- By: O ELD J N, Mayor SO DRA E. SMITH, City Clerk/Treasurer `ga��'nnrncr/�`or o�p oU® ®FAYETTEVILLE a o�®® ' City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 12/21/2010 City Council Meeting Date Agenda Items Only Chief Tabor Police Police Submitted By Division Department Action Required: Approve an ordinance waiving the requirements of formal competative bidding and to award a contract to Motorola Inc for the purchase of a three site simulcast system in the amount of$5,759,471 a project contingency of$558,529 and approve a budget adjustment for total project in the amount of$4,659,732. $5,759,471 $1,694,268 Simulcast Radio System Cost of this request Category/Project Budget Program Category/Project Name various $ - Account Number Funds Used to Date Program/Project Category Name 08076 $ 1,694,268.00 Various Project Number Remaining Balance Fund Name Budgeted Item �X Budget Adjustment Attached �X Previous Ordinance or Resolution# Department irec r Date f� Original Contract Date: _ rf�(L) Original Contract Number: City AttDate �..� 0 12--8,-Zo16 i5. sowf 6n3r�. Finance and Internal Services Director Date Received in City Clerk's Office Chi(offf DateReceived inMayor's Office �U('Zc/� L2ZLI Ma lilate Comments: zz �ni��� Ge-el F f wit na ?�r 1. 601-J-4-�- lie � P�;.re r � r Revised January 15,2009 �Y*avevi THE CITY OF FAYETTEVILLE,ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS CITY COUNCIL AGENDA MEMO To: Mayor Jordan and Members of the Fayetteville City Council Thru: Don Marr, Chief of Staff Greg Tabor, Chief of Police Cit David Jurgens, Utilities Department Director David Dayringer, Fire Chief From: Kathleen Stocker, Dispatch Manager'/, Date: December 7, 2010 Subject: Radio System Project PROPOSAL: Approve an ordinance waiving the requirements of formal competitive bidding and award a contract to Motorola Inc for the purchase which includes the design, construction, equipment, installation and software for a three site, nine channel 800 MHZ Astro 25 IP Simulcast Radio System. This is a two phase project. Phase I of this contract is $5,759,471 with a project contingency of$558,529 and approve a budget adjustment in the amount of$4,659,732. The Arkansas Department of Financing has a state contract for Public Safety Communications Equipment #020702 which will be utilized for this contract. This State of Arkansas in this case uses the Western States Contracting Alliance(WSCA) for Public Safety Communications Equipment. The Western States alliance was formed by state purchasing directors of 15 states to establish a means of multi-state contracting. This approach was used to allow states to achieve cost effective and efficient acquisition of quality products and services. The following is a summary provided by BGA (Buford Goff and Associates) the consultant for AWIN. This is regarding the proprietary aspect of the AWIN infrastructure with respect to Fayetteville: The AWIN System is a statewide Project 25 (P25) 800/700MHz Trunking communication system serving over 18,000 state, local, and federal users. Although P25 is an industry standard there are several elements of the standard that remain under development. At this time disparate vendors P25 Trunking Systems are in the early stages of being capable of interface at the System (Master Switch) level providing basic features such as talkgroup calls and wide area roaming. However, disparate vendors P25 trunking infrastructure equipment are not compatible or interchangeable, they remain proprietary at this time. As an example, because AWIN is a Motorola System other P25 vendors tower sites, tower site equipment, or consoles cannot be added to AWIN. The Master Switch is the core of a P25 trunking System ranging in cost from two to four million dollars. Entities joining the AWIN System are able to interface with AWIN's Master Switch avoiding this cost while retaining the ability to operate autonomously. The introduction of third party Master switches and infrastructure equipment to THE CITY OF FAYETTEVILLE,ARKANSAS the AWIN System will be a matter of the progression of the P25 Standard, vendor technology advancements, and AWIN policy when the technical ability becomes available. RECOMMENDATION: Staff recommends the approval of the 800 MHz Simulcast Radio System. The radio project will better protect the lives and property of the citizens of Fayetteville by expanding coverage to new development serviced by the city and improving existing coverage. This project will require the lease of two expansion tower sites (Dinsmore and Fulbright) and include costs related to equipping of these two additional sites and expansion equipment in the amount of$2,587,462. This will accommodate coverage to newly expanded and newly developed areas of the city. BUDGET IMPACT: Budget for this project will be from COPS Technology Grants, Police and Fire Impact Fees and various City Enterprise Funds and Special Revenue Funds. General Fund expenses are covered by grants. Expenses apportioned to Police and Fire will be covered by the use of impact fees. Lease expense and radio maintenance are on-going expenses that will impact the operations budget. TWE CITY OF FAYETTEVILLE,ARKANSAS ham• POLICE DEPARTMENT 1West Rock Street Faye FayettevilSe,AR 72701 P(479)587-3555 F(479)587-3522 ARKANSAS s". w 3 l�✓�y ���r`'' ° rF�i�'c�'0.� xr,. afs yr' at-°C � 2�ar �, p .tit Aft � This project is for the purchase, installation and implementation of a three site ASTRID 25 LE simulcast radio system — offering a broad range of communication features, capabilities and benefits for public safety agencies in the Fayetteville area with wireless communication needs. The ASTRID system will ensure a coordinated approach to preparedness issues and is the next logical and quite necessary step towards regional interoperability. Phase I cost of the project is $6,317,377. Phase II is estimated to cost$639,482. 5 s lRMS dertif .. /� The primary responsibility of local governments in the Fayetteville area is the safety and protection of its citizens, their region and the state. The larger the crisis, the more public safety agencies need an efficient, coordinated response. The police respond to rescue situations, violent crime, and property crime along with crowd and traffic control; the Fire Department and emergency medical personnel respond with rescue and damage control. The local government departments respond to emergencies such as water breaks, frozen lines, emergency locates, traffic hazards, etc. To aid the public quickly and effectively as a team, these responders need real-time communication with each other. The current communications system impairs the ability of Fayetteville's public safety personnel to provide an adequate response to emergency situations. Public Safety personnel in the Fayetteville area routinely experience difficulty communicating with each other due to poor radio coverage. • In one particular incident, officers assigned to the NWA Violent Crime Sex Offender Task Force were involved in an operation with officers from several agencies in Benton County and Washington County. During an operation, pursuit of one of these sex offenders took place across jurisdictional boundaries and officers were unable to communicate with each other due to interoperability issues. • A Fayetteville Officer responded to an incident where an intoxicated subject was harassing customers and employees of a business. The Officer called for back-up on his radio but was unable to transmit due to the poor coverage in that particular area. Fortunately, the officer was able to get the situation under control and no one was seriously injured • Statement from a Fayetteville Officer: I was sent on a burglary at a local restaurant. Dispatch initially could not hear me at all on my portable radio. I then had to take my portable radio out of the holder and hold it over my head; it would then come through, but barely. • Fayetteville Fire Fighters routinely have to go to "Talk Around" during fire incidents due to an inability to communicate on their portable radios. This means they are bypassing the radio system repeaters and they no longer have contact with dispatch. In January 2009, Northwest Arkansas experienced one of the worst ice storms in its history. Communication between agencies was of the utmost importance. The Arkansas Wireless Information Network was the only system everyone had in common and remained functional throughout the disaster. It reemphasized the importance of interoperability and the importance for the City of Fayetteville to be on this system. Telecommunications Device for the Deaf TDD(479)521-1316 113 West Mountain-Fayetteville,AR 72701 THE CITY OF FAYETTEVILLE,ARKANSAS As illustrated by this disaster and other disasters across the state, the City of Fayetteville is in need of a means for simultaneous connection among public safety agencies to properly address and respond to any emergency. The goal is to ensure communication with local governments and others across the state, as is the case today with Madison County, Carroll County and Fort Smith, all of whom communicates using the AWIN system. In 2011, the majority of mobiles, portables and control stations owned by the City will no longer be covered under a maintenance contract. Parts are no longer available for many of these radios so the local radio shop can not repair them. The original Motorola 800 MHz system was purchased in 1985. An upgrade occurred in 2000. Now this equipment will be eleven years old in 2011 and we currently experience delays in repair due to the age of the system and software versions used by the equipment. ,2 _� " ° r '�� ' i In 01BE., . a n ` * ...0 R2, �. The City began planning for a radio project in 2006. RCC Consultants in a report summary from the 2000 radio upgrade stated the City should be assured of reliable coverage for the next 5-7 years. During the planning process our first step was to explore if joining the Washington County Passport System was feasible. We applied for frequencies to operate on that system and were unable to obtain enough frequencies to handle the level of capacity needed by the city. The City then decided to look at the Arkansas Wireless Information Network. In 1999, the Arkansas General Assembly enacted legislation to investigate and plan for an integrated shared-use wireless communication system to improve the protection of the public with a system that will enhance daily operations for public safety agencies and augment their response to emergency situations. The strategic plan resulting from this effort created the Arkansas Wireless Information Network (AWIN). AWIN, whose corporate partner is Motorola, is an integrated statewide voice and data communication infrastructure for all public safety and public service agencies, funded by Department of Homeland Security grants to the State of Arkansas. AWIN was recognized as a national leader in Information Communications Technology Innovations in 2008. AWIN Program Director Penny Rubow said "We are so proud of the system that is working to protect our citizens by providing interoperable communications to more than 13,000 Arkansas first responders." Coverage issues will be addressed by the expansion of the radio system. This will be done by utilization of two additional sites located on 3300 W. Dinsmore Trail and 3450 N. Hemlock Ave. AWIN also currently owns three tower sites that will enhance coverage for our city and they are the Combs, West Fork and Vaughn sites. We can expect 95% reliability in-building coverage for this project. This means when a radio keys up it will work 95% of the time. There are other advantages to connecting to the AWIN system. AWIN currently pays the maintenance costs for the radio equipment located at the tower sites. AWIN pays for all software upgrades including the dispatch consoles when needed. AWIN has other resources that can be made available to the city in disaster situations such as a radio site on wheels, and a cache of radios. This equipment can be requested through proper channels if they are needed by the city. In fact, these resources were used in June of this year at the Albert Pike Campground incident. AWIN staff arranged for the equipment to be moved to the flood site, set it up and maintained these systems throughout the disaster. Telecommunications Device for the Deaf TDD(479)521-1316 113 West Mountain-Fayetteville,AR 72701 THE CITY OF FAYETTEVILLE,ARKANSAS The purchase of this system translates into tangible benefits for the City and the AWIN system because of its response to its citizens: greater productivity, greater security and greater reliability. It provides emergency operations more control over information they need to do their job, improving their effectiveness. MAI WIN 1111 G/ 1SQs' ,pY'r 2v a�� °,e.� t�v 7.z' a. We are requesting approval for this project by awarding a contract to Motorola Inc for the purchase, installation and implementation of a three site ASTRO 25 LE simulcast system This system offers full compliance with the Project 25 standard, the interoperability standard for digital two-way wireless products adopted by manufacturers of two-way communications equipment, to guarantee flexible, efficient and high-quality digital wireless radio transmission. This allows for radio systems from different vendors to provide seamless communication, leading to better cooperation among agencies and jurisdictions. By having ASTRO 25 LE, the City would become part of the Arkansas AWIN system and communicate with agencies statewide. Even though the City is connecting to the AWIN system the system still remains the property of the city as stated in a Memorandum of Understanding between the City and State. This radio system would not only improve the City of Fayetteville's radio issues but also bring an enhancement to the AWIN system by providing additional tower locations and improved coverage. There have been notable public safety successes as a result of the ASTRO 25 LE solution in municipalities ' with needs comparable to Fayetteville. The AWIN system has proven successful in Arkansas since its implementation; this has been demonstrated during disasters such as the tornados that swept through Arkansas in February 2008 and the 2009 ice storm that effected several counties in Arkansas. Northwest Arkansas, including Washington County, continues to have the highest populations in the state and Fayetteville is the principal city and county seat. The City's public safety team's ability to provide an adequate response to emergency or potentially disastrous situations are impaired and will not improve without a more sophisticated network like ASTRO 25 LE. Our project goals are to improve radio coverage and better assist City personnel during an emergency. Telecommunications Device for the Deaf TDD(479)521-1316 113 West Mountain-Fayetteville,AR 72701 Total Expense Less Incentive plus sales Qty Cost Per Item Total Expense tax Phase I Site Equipment Prime site equipment:including two(2)GCP 8000 site controller,nine 1 $445,225 $445,225 $428,529 (9)GCM 8000 comparators,TRAK time source,MOSCAD equipment,network equipment,and surge protection. 16 kVA Uninterruptible Power Supply for Mt.Sequoyah prime site 1 22857 $22,857 $22,000 System licenses:(1)UCS license key,(1)NMIZC license key,(3)ASTRO 1 $70,905 $70,905 $68,246 25 IV&D site licenses,(2)5-position MCC 7500 licenses,(2)500-user radio licenses Aviat microwave system for expansion of the radio system tower sites 1 $433,442 $433,442 $417,188 RF Site equipment:network equipment,MOSCAD equipment,TRAK time 3 65388 $196,164 $188,808 source,surge protection,transmit and receive antenna systems Equipment for Dinsmore and Fulbright sites are charged to impact fees GTR 8000 repeaters-20 repeaters are used for expansion of the project 27 30715 $829,305 $798,206 and charged to impact fees 10'x 12'Motorola standard building(RF site equipment shelter), 2 81103 $162,206 $156,123 including HVAC and all required electrical and safety equipment These buldings are located at the two expansion sites Dinsmore and Fulbright and are charged to impact fees 35kW LNG generator with ATS for Motorola standard building 2 $16,900 $33,800 $32,533 These two generators are for the buildings at the two expansion sites Dinsmore and Fulbright and are charged to impact fees 8kW Uninterruptible power supply for Motorola standard building 2 $9,286 $18,572 $17,876 These two generators are for the buldings at the two expansion sites Dinsmore and Fulbright an are charged to impact fees FM200 fire suppression system for Motorola standard building 2 $9,427 $18,854 $18,147 Both fire supression systems are for the Dinsmore and Fulbright sites which are expansions to the sytem Spare RF site equipment:(1)GTR 8000,(1)GCP 8000,(2)GCM 8000's,(1) 1 $88,268 $88,268 $84,958 X-HUB,(1)S6000 router,(2)S2500 routers,(1)LAN switch,(1)SDM 3000 (MOSCAD),(2)antennas,(1)tower-top amplifier,(1)TRAK time source This equipment will be used at the two expansion sites Dinsmore and Fulbright and are charged to impact fees 7.5-ft equipment rack are used for the expansion sites Dinsmore and Fulbright 13 381 $4,953 $4,767 Dispatch Equipment MCC 7500 dispatch operation position,including computer,software, 6 $35,506 $213,036 $205,047 surge protection,ADP encryption capability,dual instant recall recorder,and GPIOM One Dispatch position has been charged to impact since it is an expansion in the project Network equipment for dispatch center 1 $37,438 $37,438 $36,034 Network management client for managing radio fleet and monitoring site 1 6098 $6,098 $5,869 environmental and equipment alarms-this is an expansion to the project and charged to impact fees Spare dispatch site equipment:(1)voice card,(1)GPIOM,(1)desktop 1 18100 $18,100 $17,421 speaker,(1)gooseneck microphone,(1)headset jack,(1)secure card, (1)dispatch operator computer,(1)S2500 T1 module This equipment is an expansion in the project and charged to impact fees Plantronics single-muff noise-canceling headset 18 119 $2,142 $2,062 Dual-pedal footswitch 6 245 $1,470 $1,415 Motorola-certified 17'LCD Monitor-one unit is for expansion in this project 6 898 $5,388 $5,186 12.5 kVA Uninterruptible Power Supply 1 $24,109 $24,109 $23,205 Antenna system for backup consolettes 1 9857 $9,859 $9,489 XTL 2500 Backup consolettes with ASTRO digital CAI,3600 SmartZone 7 5187 $36,309 $34,947 operation,digital ID display,ASTRO Project 25 trunking software,05 control head,ADP software encryption,and tone remote control adapter Subscriber Equipment APX 6500 control stations with ASTRO digital CAI,SmartZone operation, 15 5359 $80,385 $77,371 ASTRO Project 25 software,05 control head,control station mounting, ADP software encryption,desk microphone,external speaker,antenna,100 feet of antenna line,connectors,and surge suppression equipment APX 6000 portable radios with ASTRO digital CAI,SmartZone operation, 122 3880 $473,360 $455,609 P25 9600 trunking,ADP encryption capability,spare battery,charger, and remote speaker microphone APX 6000 portable radios with Delta T submersibility,FM certification, 24 $4,187 $100,488 $96,720 ASTRO digital CAI,SmartZone operation,P25 9600 trunking,ADP encryption capability,spare battery,charger,and remote speaker microphone APX 6500 mobile radio with ASTRO digital CAI,SmartZone operation,ASTRO 75 $4,150 $311,250 $299,578 Project 25 software,05 control head,ADP encryption capability,dash mount configuration,3 dB antenna with line,external speaker,and microphone APX XE fire radio including VHF secondary band(not enabled),ASTRO 60 4379 $262,740 $252,887 digital CAI operation,P25 9600 trunking,SmartZone operation,spare battery,charger,and remote speaker microphone APX 7500 motorcycle radio with ASTRO digital CAI,SmartZone operation, 3 8154 $24,462 $23,545 P25 trunking software,remote mount,3dB low-profile antenna,ADP encryption,weatherproof enclosure,and Setcom Liberator wireless headset system 3-year warranty for APX 6500 and APX 7500 mobile radios 100 236 $23,600 $22,715 3-year warranty for APX 6000 and APX XE portable radios 212 149 $31,588 $30,403 KVL 4000 encryption key loader-for expansion of the project 1 2338 $2,338 $2,250 System Integration-the expansion portion has been charged to impact fees 3 665070 1995209 Other Project Costs(Consultant,Electrical,etc) 1 557906 557906 Total Expense Less Incentive plus sales Phase II Qty Cost Per Item Total Expense tax $664,403 $639,488 XTS 1500 portable radios with ASTRO digital CAI,SmartZone operation, 76 $1,734 $131,772 $126,831 P25 9600 trunking,spare battery,charger,and remote speaker microphone with 3 year warranty XTL 1500 mobile radio with ASTRO digital CAI,SmartZone operation,ASTRO 137 $1,950 $267,118 $257,101 Project 25 software,dash mount configuration,3 dB antenna with line, external speaker,and microphone With three year warranty XTL 2500 control stations with ASTRO digital CAI,SmartZone operation, 13 4434 $57,649 $55,487 ASTRO Project 25 software,05 control head,control station mounting, ADP software encryption,desk microphone,external speaker,antenna,100 feet of antenna line,connectors,and surge suppression equipment 3-year warranty for mobile radios XTL1500 150 149.24 22386 $21,547 3 year warranty for portable radios XTS1500 76 102.5 7790 $7,498 Software upgrade for XTS 1500 portables 6 100 $600 $578 Software upgrade for XTS 2500 portables 47 300 $14,100 $13,571 Software upgrade for XTS 5000 portables 14 700 $9,800 $9,433 Software upgrade for XTL 1500 mobiles 12 400 $4,800 $4,620 Software upgrade for XTL 2500 mobiles 10 300 $3,000 $2,888 Software upgrade for XTL 5000 mobiles 17 700 $11,900 $11,454 System Integration 1 133488 133488 $128,482