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Staff Report PREPARED BY: JR LANGER Lieutenant Reviewed by: Town Manager, Town Attorney, and Finance Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 04/18/2017 ITEM NO: 6 DATE: APRIL 10, 2017 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: SILICON VALLEY REGIONAL COMMUNICATION SYSTEM PURCHASE A. AUTHORIZE THE TOWN MANAGER TO NEGOTIATE AND EXECUTE AN AGREEMENT WITH MOTOROLA SOLUTIONS FOR THE PURCHASE AND INSTALLATION OF 700MHz RADIOS AND SUPPORTING EQUIPMENT IN AN AMOUNT NOT TO EXCEED $584,087. B. AUTHORIZE BUDGET ADJUSTMENT TRANSFER IN THE AMOUNT OF $295,680 FROM THE EQUIPMENT REPLACEMENT FUND TO THE GFAR FUND TO BE ADDED TO THE RADIO REPLACEMENT PROJECT (821-2402). RECOMMENDATION: 1. Authorize the Town Manager to negotiate and execute an agreement with Motorola Solutions for the purchase and installation of 700Mhz radios and supporting equipment in an amount not to exceed $584,087. 2. Authorize budget adjustment transfer in the amount of $295,680 from the Equipment Replacement Fund to the GFAR Fund to be added to the Radio Replacement Project (821-2402). BACKGROUND: Communication is one of the most crucial and vulnerable aspects of responding to and managing a public safety incident. Currently, the public safety agencies in the County work on different radio systems which vary in age, capability, and frequency. Most systems cannot “talk” to each other, impacting routine communications and especially disaster response. A new County-wide interoperable radio system is intended greatly enhance the ability of agencies to communicate with each other. PAGE 2 OF 5 SUBJECT: PURCHASE AND INSTALLATION OF RADIOS DATE: APRIL 10, 2017 S:\COUNCIL REPORTS\2017\04-18-17\SVRIA\Staff Report FINAL.docx 4/13/2017 10:02 AM SLL BACKGROUND (cont’d): In 2010, the Silicon Valley Regional Interoperability Authority (SVRIA) was formed to enhance interoperability. Los Gatos’ participation in the SVRIA joint powers agreement was approved by the Town Council in 2010 furthering efforts to meet a strategic goal to migrate towards regional communications and interoperability. One of SVRIA’s on-going projects is the installation of a County-wide digital radio system known as Silicon Valley Regional Communication System (SVRCS). In August 2015, Los Gatos, along with other Santa Clara County municipalities entered into a Memorandum of Understanding with the SVRIA, establishing that the SVRIA would complete the build out of a regional interoperable communications system, identifying Motorola Solutions to provide the infrastructure for the System. The SVRCS is planned to replace the existing disparate public safety radio systems currently in use in Santa Clara County with a new digital system using the 700 MHz spectrum. The system will be installed at 30 sites across the County and will utilize existing repeater sites and some new sites to insure coverage in the more remote areas of the County. All the repeater sites and dispatch centers will be connected through the EComm microwave system that was developed using Department of Homeland Security (DHS) grants. Some radio systems are built out completely in a single phase; however, many, due to their size and cost, are built in stages. The SVRCS system is being developed in stages with infrastructure provided through Department of Homeland Security grants and funding by participating agencies. The completion of stage one provided radio coverage for the cities of Santa Clara and Sunnyvale. SVRIA has contracted with Motorola for the final phase of the build-out; with the anticipated completion date for the remaining sites to become operational in December 2018. The SVRIA expects the sites necessary for Los Gatos, Campbell, and Central San Jose to begin utilizing the new radio system will be completed before the end of 2017. In Los Gatos, both the Police Department and Parks and Public Works utilize the radio system for co mmunications. SVRIA completed a competitive Request for Proposals (RFP) process for the Silicon Valley Regional Communications System (SVRCS) in 2012. As a result of this competitive process, Motorola Solutions was selected to be the radio vendor. This new radio system will be a state of the art Project 25 (P-25) nationally recognized interoperability platform. The SVRCS is an encrypted digital system that operates in the 700MHz spectrum and allows for County - wide communications. Two SVRIA member agencies, the City of Santa Clara and the City of Sunnyvale, are the first users of this new radio system in our county and will join other Bay Area counties (Alameda, PAGE 3 OF 5 SUBJECT: PURCHASE AND INSTALLATION OF RADIOS DATE: APRIL 10, 2017 S:\COUNCIL REPORTS\2017\04-18-17\SVRIA\Staff Report FINAL.docx 4/13/2017 10:02 AM SLL BACKGROUND (cont’d): San Mateo, Monterey, and San Francisco) that are currently deploying Project 25 (P-25) interoperable radio infrastructure. Since the SVRCS is a digital system that operates in the 700 MHz spectrum, new consoles, radios and supporting equipment must be purchased in order to participate on the new system. The radio infrastructure (towers and hardware) was funded through Urban Areas Security Initiative (UASI) and State Homeland Security Grant Program (SHSGP) grants, which saved participating agencies infrastructure costs. However, individual jurisdictions participating in SVRCS must purchase digital radios and other equipment to support the system. Initially there were windows of opportunity for jurisdictions to make group purchases of equipment to take advantage of incentive pricing offered by Motorola. The SVRIA has negotiated with Motorola to offer the incentive pricing without the need for group purchases. The Town receives significant cost savings by leveraging the purchasing power offered under the agreement with Motorola Solutions, receiving a 30 to 50% discount off the published list price. Los Gatos has already purchased and installed primary and back-up radio consoles capable to operate on the new system and has integrated dual band 700MHz system mobile radios in all new Police Department vehicles. The next step towards meeting the Town’s strategic goal towards interoperability would be to purchase any remaining radios and supporting equipment for the Police and Parks and Public Works Departments. DISCUSSION: Approval of this item will allow the Town to procure the necessary equipment to take the next step towards interoperability. Specific to the Police Department, to provide a redundant system during the transition and for communication in neighboring agencies operating on the lower frequency, staff recommends purchasing dual band radios capable of communicating on both our existing system and the new system. Parks and Public Works will migrate directly to the new system and therefore do not require the dual band equipment. CONCLUSION: Staff recommends Council authorize the Police and Parks and Public Works Departments to use the identified funds to purchase and install 700MHz radios and other equipment necessary to operate on the new system from Motorola Solutions in an amount not to exceed $584,087.00. PAGE 4 OF 5 SUBJECT: PURCHASE AND INSTALLATION OF RADIOS DATE: APRIL 10, 2017 S:\COUNCIL REPORTS\2017\04-18-17\SVRIA\Staff Report FINAL.docx 4/13/2017 10:02 AM SLL ALTERNATIVES: Council can choose not to proceed with the procurement or approve a different procurement process. Staff recommends proceeding with the purchase as the Town would lose the ability to directly communicate with other first responders, significantly hindering the ability to perform, especially in large scale emergencies. FISCAL IMPACT: The cost of purchasing the equipment and services to implement this project is not to exceed $584,087. The project schedule includes implementation in Fiscal Year 2016/2107 , with the project close out occurring in Fiscal Year 2017/2018. COORDINATION: This report has been coordinated with the Town Manger’s Office, Parks and Public Works Department, and the Finance Department. Available FY 16/17 Budget Expended/Encumbered Available Funding To Date Balance PPW Radio Replacement 411-821-2306 150,000$ -$ 150,000$ PD Radio Interoperability 411-821-2402 150,000 11,593 138,407 Equipment Replacement (PD Radios) 631-5402-99631 276,194 0 276,194 Equipment Replacement (Radio Channel Controllers) 631-5402-99631 19,486 0 19,486 TOTAL RADIO REPLACEMENT FUNDING 595,680$ 11,593$ 584,087$ ANTICIPATED PROJECT EXPENDITURES: Project Costs Radio Acquisition 504,778$ Configuration 45,806 Installation 19,590 TOTAL ANTICIPATED BASE BID 570,174$ PD & PPW Radio Replacement PROJECT 821-2402 PAGE 5 OF 5 SUBJECT: PURCHASE AND INSTALLATION OF RADIOS DATE: APRIL 10, 2017 S:\COUNCIL REPORTS\2017\04-18-17\SVRIA\Staff Report FINAL.docx 4/13/2017 10:02 AM SLL ENVIRONMENTAL ASSESSMENT: This is not a project defined under CEQA, and no further action is required. Attachments: 1. Public Safety T-Band Fact Sheet