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HomeMy WebLinkAboutItem 3a: Purchase of Dispatch Radio System Upgrade from AT & T for Police Department1."~r' 1 Mlt.n 3~ 19b3 STAFF REPORT Police Department DATE: October 6, 2009 TO: Mayor and Members of the City Council FROM: Robert P. Sanderson, Chie?nagement ice f ~ By: Paul Foley, Lieutenan Nancy Chik, Senior Analyst SUBJECT: Dispatch Radio System Upgrade for the Police Department Recommendation: Waive the formal bid process and approve the purchase of a dispatch radio system upgrade from AT&T in the amount of $68,573.76 by utilizing Asset Seizure Forfeiture Funds. SUMMARY Staff recommends that the City Council approve the purchase of software/hardware upgrades for the Police Department's radio system to be installed in the Dispatch Center by AT&T. This upgrade will allow dispatchers to monitor additional radio frequencies and improve radio interoperability. The upgrade will also include the installation of a fourth dispatcher position, which will be used as an additional backup workstation during an emergency, and Asset Seizure Forfeiture funds will be used for this project. BACKGROUND For the past five years, the Police Department's Dispatch Center has been using a Positron 9-1-1 and Radio Systems, which was funded by the State of California's 9-1-1 Office. In 2004, the State of California provided an allocation to the City for the purchase of both the 9-1-1 and radio systems. This fund allocation was made available every five years to the City's Public Safety Answering Point (PSAP), and all maintenance was paid by the State of California and services provided by AT&T. Since that time, the California 9-1-1 Office no longer provides funding for radio system upgrades but continues to fund the 9-1-1 equipment upgrades. In fact, the Police Department has already received approval from the State to proceed with the Positron 9-1-1 equipment upgrade and the Department is in the process of implementing the project. The current Positron 9-1-1 and radio systems have both proven to be efficient and beneficial to public safety operations. DISCUSSION If the dispatch radio system is not upgraded at this time, AT&T will charge $483.68 per month for the current Positron radio system. Considering that the current system has been in use 24-hours a day for 5 years, the maintenance for this aging system will continue to increase. Staff has researched additional vendors that provide both 9-1-1 and radio systems, and it has become clear that upgrading our current radio system versus installing a new system will result in a significant cost savings to the City. Additionally, since the Department has been using the Positron systems for over five years, AT&T will apply a $14,924 discount to the radio system upgrade. The Positron radio system upgrade will allow dispatchers to access and monitor additional frequencies utilized by other law enforcement agencies and regional task forces. The improved system will be digital ready and will maintain the same user interface, which will reduce the amount of training necessary for dispatchers to learn the new system. Also, the upgraded Positron radio system will have Automatic Numerical Identification (ANI) that will allow for all mobile/portable radios in use by the Police Department to be identified whenever a transmission is made. The ANI feature enhances officer safety by allowing personnel in the Dispatch Center to immediately identify an officer by the radio identifier in emergency situations. Because an upgraded dispatch radio system is required to improve radio interoperability and to monitor new radio frequencies used by other law enforcement agencies, staff recommends the purchase of the AT&T Positron radio system upgrade for $68,573.76 by utilizing Asset Seizure Funds. FISCAL IMPACT The expenditure of $68,573.76 of Asset Seizure Funds has no impact upon the General Fund of the City. RECOMMENDATION Waive the formal bid process and approve the purchase of a dispatch radio system upgrade from AT&T in the amount of $68,573.76 by utilizing Asset Seizure Forfeiture Funds. Approved: Don Penman, City Manager