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F L O R I D A Analysis by Mission Critical Partners (Technical Consultant)

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Page 1: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

F L O R I D A

Analysis by Mission Critical Partners (Technical Consultant)

COMPREHENSIVE RADIO F L O R I D A

ANALYSIS -

o County contracted with technical consultant

Mission Critical Partners MCP) to conduct the

following assessments on the existing systems

bull 800 MHz Motorola SmartZone trunked simulcast communications system (public safety radio system)

bull Microwave system

bull Fire station alerting system

bull Alphanumeric paging system

COMPREHENSIVE RADIO F L O R I D A

ANALYSIS -

o User group meetings occurred to provide feedback and information for the review

bull Sheriff and Municipal Police Departments bull BSO Fire Rescue and Municipal Fire Departments bull Dispatch Communications staff bull Broward County School Board

o Additional mechanisms utilized to receive

feedback bull Web survey bull Focus group interview from the first responders agencies bull Interviews with representatives from neighboring systems to

gather interoperability requirements and determine pending

system upgrade

RADIO SYSTEM CURRENTLY F L O R I D A

UTILIZED 1111

o 28-channel SmartZone 800MHz radio system operated

through a Motorola Solutions Hosted Master Site bull Estimated 10427 primary radios public safety3000-4000

non-public safety radios with Broward County system access bull Serves all public safety agencies in Broward County bull Coral Springs Fort Lauderdale Hollywood and Plantation

operate their own systems bull 8 transmitreceive sites and 2 receive only sites bull Includes several ancillary systems microwave system fire

station alerting system alphanumeric paging system bull Serves as primary back-up for all other systems in the County

in the event of major failures of those systems

SYSTEM WEAKNESSES F L O R I D A

1111

o Limited system upgrade options

o Diminishing manufacturer support end of life issues

o Radio frequency interference issues

o System user capacity limits

o Inconsistent maintenance of subscriber radios

o Coverage gaps in areas of the County

o Coverage gap for in-building coverage in dense

structures

o Gap in back-up system capabilities

PROPOSED SOLUTION F L O R I D A

o Project 25 (P25) digital trunked Simulcast radio system

o Provide for redundancy in the system

o Replace alphanumeric paging system

o Replace IP-based microwave system

o Replace components of the fire station alerting system

o Infrastructure increase to 15 receivetransmit sites including

conversion of receive only sites to receivetransmit sites bull Additional towers in Hollywood Fort Lauderdale Pompano

Beach North Lake and a 5 channel multicast site along 1-

75Everglades area

o New console systems to replace each existing dispatch position

o Repurpose frequencies prone to interference

o Back-up system capabilities

RADIO REPLACEMENT OPTIONS F L O R I D A

11111 o OPTION I

o 44-channel 700800 MHz P25 Phase I Trunked Simulcast System 42 talk

paths 2 zones

o OPTION II

o 19-channel 700 MHz P25 Phase II Trunked Simulcast System 36 talk paths

1 zone dynamic

o The primary difference between Option II and Option I is that Option II would provide two talk paths for every one frequency

o OPTION Ill

o 25 to 30-channel 700800 MHz P25 Hybrid (combination of Phase II and I)

Trunked Simulcast System Range 28 phase II talk paths 10 phase I talk

paths to 36 phase II talk paths 11 phase I talk paths 1 zone dynamic with 36

maximum talk paths at any point in time)

OPTION I F L O R I D A

-

o 44-channel P25 Phase I Simulcast System

RelJlse of exiistilllig XTSl(ll srubsrniber 11tmiils lllliclfieased iinfrastrudurie ieod for base statiom1 r 1 l 1flle x Ji tgtmlaty to acoo 1mrimodate Pha(Se I subsieimiba-ls f11roi111rni ReqILli wed kemillliSJ oir acq11Llis 1t

i

orn of 49 ilJieqllLl)encies with i I I IJ IIl111 11 ll_ 11t 1nmemperau1 1 1ty agena1es ltint KitUt 1111s to cap aa1 9 freauendas mot vet ilentliHed 1 1 1

d11

1 Ill 11 1 bull bull p ace reqiu1 wem II mmp rov de middot cov IIeirage tnro ILllgn rai d d 10 siite a bull middot 1rli1cn I ednclfieas s ents f01r u ase staiti1olillS

lmpmved G11ipacitty vrJ1Jh two oamslzones 1tihro1JJg h 1chilMlfllel e painsii1on 11JJP to 161lJ chanmes 01r 58 taitk pathsJ 1

fllexfoillHy to IIJJSe oremead capaciilly foir data ar pmlcatiolilS slLllch as middotGP S OTAP amd OTAR

i 111 11 I

ed 1II 1eropeiri1H)tl[lty l-1 l-1 1es 1m11g1ri11ulliligl Cost of Has h liEpgrading s ubscribers that harve a short mmpwov 1111 I 11 vtJum owmer ageno11

1 l1to P25 M ami-D ade Collme1r) lliif cyde tnen new P25 P

l

hase II subscribers Vlml be rei]uiJed

jC toveir would weq11Llli

ire chalillnets flfiO m the exis ing svstelliliil1 Roamih11g ii111iroduoed to lhe system that 1req 11JJi[res

bull 1 11 Id1 1 1 [- e stati10 ll1iS art middotd middot t1JgL n 1y 1111111a11agedmiddotmiddot fil1leetau middot rtifona las [ map1i1n

SlligJllllly ihi1mp111ovmiddoted ocverage comc11ared to Plhase II lneriease iin loaUn of towers 1d1esj1an Aooess to 3

111 dhanne1s drrning faiilsoU sectoenamios

OPTION II F L O R I D A

11111 o P25 Phase II Simulcast System

R 11L1Jei lilf1irastruct11Jllie cost for lbas l 1ns XTSfXTl semfos 1irad os wo 1uUd llileed 111iepllaeiem1e111ted ed i e statio

Appiroxiimately half ffihe nlLllmfJteir of 1weq1 1 IMolie iim ted badkwaird compa1ibilliity with Phas 1Lli[11ied hequeociies i e I talkg 1iroups

1 The number of Phase I capable taJlkgirmu1ps and useirs to 36 tail k p afhs would need to lbe tigMly 001ntroll ed through Im piroved cap adfy through dhannel expans on flirom 27 i l 1

l i

admi stmative and operaffiionall pol es to ensulJieirilii1 lidiis m ai nta1 ned at desii a ned l1evels l

Hexii bi

iliify to use overhead cap adty for data la licaffiions s 11Jch as GP S OTAP and OTAR ilmpiroved nteiroperabii lul ly wi1th other age lllldes mii giratillllg to P25 iCMii1amii-Dade Coll lmier

t 1

1 1middot itme 1paoe ireq en s eq p t b 1bull1Re d d s 1u1rem 1m u1 mren s r1 1e uers

Abi

HUy to have b ackwaird comp atibmty wlffih P hase I subscribers thirolLllgh use of dvnamk base stations Imp rroved coverrage thir o llJlQ h rradio sHe add iiio 111

LJild ooc11Jpy two llieso urces iinstead of one P hase I ta1 kg iro 11Jps wo

iF aillsoft o nty woiulld p irovude 19 d11an111e1s as co mp aired wan 37 iin a Phase I desiiign

BPilt2NARD COUNTYOPTION Ill F L O R I D A

o 25 to 30-channel Hybrid P25 Simulcast System Combination of Phase II and I)

Ell

IIlciV1ica exttcrr1dbd J13-C of liilhltDic II aubac rii baera by sci me

100cr ampgc1rr1iia m11cl rntcriopcH1looliity pa rnlTicir

IB lC11 rn bclvm E1 Pt it t I t11ri tiJ P il a1itmiddot 111 pw1 11

lntliA 1nLrtt111rP liii p lj e middotmil SUirDIITlr11 rnr- r- t e-m filll IT

Ph P 1111 1it1(mernion 11imlllfdefimiddotemiddot

Abclii m lha e liJ8JJ1middotkNard COllll[ptii1ftiibillruy 1Nifu IPha SE I

eubscriilile-ra thrrciuglh Ul8gt6 Cf dyriianlIIDG- basa celtatkine middotl11111pro-vc d cD crogic middotilihTouglrn iraellio- s tc e1cddrioorri

ln11pr-cF111e d ctTipsiriity middotibhJNJtugm clriiru11ncII ic=qi-a liil i ion

t-ampe 1011rty t llilse oNerrlllefflll capacritJ 10r Gatai appr1 tm11i uiF-lhi lt Hl-Jmiddots n u1[1-1 lTln en AJH

lmjprzcv1ed intercopersbiililti iit h oibhecr 3g1en1 ies n11ig1ra1illilg to P25 ltlliami-Dade Ci5Jlfiie-r)

The 6 tai middot11 middot11 ad1diit1icinal chiainnels s va illabOamiddot sfte1r

ecm11plctc IPhaac I bSinaiitiDn csn b rntprurrpoacd middotirorshy1adhilitional iites

Cost of middotill ah mllp9irampdlin9 sulbacrfucf3 middotilfioft hBM ai shorl

tfcc)clc thcm 111ic1-u P25 Phaac 81 S1111b21criJ 1i3 will Iba

irequinrl

P a zs middot I lii1lllg11 au1micros 1-yenU111 [lll u t OOJPI b-n r uLUbullt

E t f_t-wJI UiJ Un

Pntimili1 11 lllllir m 1n11ma11ir u eli11 rlliM1net tte1r I- 11

r mru11eriilmi i l ldbTiirletiilil

ln asellfl i111Jra-smiddotllrLldu111remiddot cost middotifor base 5tsilkbull 111s

GufOmiddotC( NGilJM rcq[UJl-C cmsmncl fflQ1 the ciiiling

aysrocrn

ln aisc i liil R ms-1 dtirng1 o1f ioiIC1fa

1naeaser11 spare IFeilllilnrertlEmts middottor base s tan1ons

middotSem11e XTrSJXiflL middotseries iradi 11iou Id needl repl aoeement

Limiiiled fo 36 siimculra11eofle middotfialkpaitlrns in a i119ue zo1i18middot

middotc o fi gJUretion

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 2: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

COMPREHENSIVE RADIO F L O R I D A

ANALYSIS -

o County contracted with technical consultant

Mission Critical Partners MCP) to conduct the

following assessments on the existing systems

bull 800 MHz Motorola SmartZone trunked simulcast communications system (public safety radio system)

bull Microwave system

bull Fire station alerting system

bull Alphanumeric paging system

COMPREHENSIVE RADIO F L O R I D A

ANALYSIS -

o User group meetings occurred to provide feedback and information for the review

bull Sheriff and Municipal Police Departments bull BSO Fire Rescue and Municipal Fire Departments bull Dispatch Communications staff bull Broward County School Board

o Additional mechanisms utilized to receive

feedback bull Web survey bull Focus group interview from the first responders agencies bull Interviews with representatives from neighboring systems to

gather interoperability requirements and determine pending

system upgrade

RADIO SYSTEM CURRENTLY F L O R I D A

UTILIZED 1111

o 28-channel SmartZone 800MHz radio system operated

through a Motorola Solutions Hosted Master Site bull Estimated 10427 primary radios public safety3000-4000

non-public safety radios with Broward County system access bull Serves all public safety agencies in Broward County bull Coral Springs Fort Lauderdale Hollywood and Plantation

operate their own systems bull 8 transmitreceive sites and 2 receive only sites bull Includes several ancillary systems microwave system fire

station alerting system alphanumeric paging system bull Serves as primary back-up for all other systems in the County

in the event of major failures of those systems

SYSTEM WEAKNESSES F L O R I D A

1111

o Limited system upgrade options

o Diminishing manufacturer support end of life issues

o Radio frequency interference issues

o System user capacity limits

o Inconsistent maintenance of subscriber radios

o Coverage gaps in areas of the County

o Coverage gap for in-building coverage in dense

structures

o Gap in back-up system capabilities

PROPOSED SOLUTION F L O R I D A

o Project 25 (P25) digital trunked Simulcast radio system

o Provide for redundancy in the system

o Replace alphanumeric paging system

o Replace IP-based microwave system

o Replace components of the fire station alerting system

o Infrastructure increase to 15 receivetransmit sites including

conversion of receive only sites to receivetransmit sites bull Additional towers in Hollywood Fort Lauderdale Pompano

Beach North Lake and a 5 channel multicast site along 1-

75Everglades area

o New console systems to replace each existing dispatch position

o Repurpose frequencies prone to interference

o Back-up system capabilities

RADIO REPLACEMENT OPTIONS F L O R I D A

11111 o OPTION I

o 44-channel 700800 MHz P25 Phase I Trunked Simulcast System 42 talk

paths 2 zones

o OPTION II

o 19-channel 700 MHz P25 Phase II Trunked Simulcast System 36 talk paths

1 zone dynamic

o The primary difference between Option II and Option I is that Option II would provide two talk paths for every one frequency

o OPTION Ill

o 25 to 30-channel 700800 MHz P25 Hybrid (combination of Phase II and I)

Trunked Simulcast System Range 28 phase II talk paths 10 phase I talk

paths to 36 phase II talk paths 11 phase I talk paths 1 zone dynamic with 36

maximum talk paths at any point in time)

OPTION I F L O R I D A

-

o 44-channel P25 Phase I Simulcast System

RelJlse of exiistilllig XTSl(ll srubsrniber 11tmiils lllliclfieased iinfrastrudurie ieod for base statiom1 r 1 l 1flle x Ji tgtmlaty to acoo 1mrimodate Pha(Se I subsieimiba-ls f11roi111rni ReqILli wed kemillliSJ oir acq11Llis 1t

i

orn of 49 ilJieqllLl)encies with i I I IJ IIl111 11 ll_ 11t 1nmemperau1 1 1ty agena1es ltint KitUt 1111s to cap aa1 9 freauendas mot vet ilentliHed 1 1 1

d11

1 Ill 11 1 bull bull p ace reqiu1 wem II mmp rov de middot cov IIeirage tnro ILllgn rai d d 10 siite a bull middot 1rli1cn I ednclfieas s ents f01r u ase staiti1olillS

lmpmved G11ipacitty vrJ1Jh two oamslzones 1tihro1JJg h 1chilMlfllel e painsii1on 11JJP to 161lJ chanmes 01r 58 taitk pathsJ 1

fllexfoillHy to IIJJSe oremead capaciilly foir data ar pmlcatiolilS slLllch as middotGP S OTAP amd OTAR

i 111 11 I

ed 1II 1eropeiri1H)tl[lty l-1 l-1 1es 1m11g1ri11ulliligl Cost of Has h liEpgrading s ubscribers that harve a short mmpwov 1111 I 11 vtJum owmer ageno11

1 l1to P25 M ami-D ade Collme1r) lliif cyde tnen new P25 P

l

hase II subscribers Vlml be rei]uiJed

jC toveir would weq11Llli

ire chalillnets flfiO m the exis ing svstelliliil1 Roamih11g ii111iroduoed to lhe system that 1req 11JJi[res

bull 1 11 Id1 1 1 [- e stati10 ll1iS art middotd middot t1JgL n 1y 1111111a11agedmiddotmiddot fil1leetau middot rtifona las [ map1i1n

SlligJllllly ihi1mp111ovmiddoted ocverage comc11ared to Plhase II lneriease iin loaUn of towers 1d1esj1an Aooess to 3

111 dhanne1s drrning faiilsoU sectoenamios

OPTION II F L O R I D A

11111 o P25 Phase II Simulcast System

R 11L1Jei lilf1irastruct11Jllie cost for lbas l 1ns XTSfXTl semfos 1irad os wo 1uUd llileed 111iepllaeiem1e111ted ed i e statio

Appiroxiimately half ffihe nlLllmfJteir of 1weq1 1 IMolie iim ted badkwaird compa1ibilliity with Phas 1Lli[11ied hequeociies i e I talkg 1iroups

1 The number of Phase I capable taJlkgirmu1ps and useirs to 36 tail k p afhs would need to lbe tigMly 001ntroll ed through Im piroved cap adfy through dhannel expans on flirom 27 i l 1

l i

admi stmative and operaffiionall pol es to ensulJieirilii1 lidiis m ai nta1 ned at desii a ned l1evels l

Hexii bi

iliify to use overhead cap adty for data la licaffiions s 11Jch as GP S OTAP and OTAR ilmpiroved nteiroperabii lul ly wi1th other age lllldes mii giratillllg to P25 iCMii1amii-Dade Coll lmier

t 1

1 1middot itme 1paoe ireq en s eq p t b 1bull1Re d d s 1u1rem 1m u1 mren s r1 1e uers

Abi

HUy to have b ackwaird comp atibmty wlffih P hase I subscribers thirolLllgh use of dvnamk base stations Imp rroved coverrage thir o llJlQ h rradio sHe add iiio 111

LJild ooc11Jpy two llieso urces iinstead of one P hase I ta1 kg iro 11Jps wo

iF aillsoft o nty woiulld p irovude 19 d11an111e1s as co mp aired wan 37 iin a Phase I desiiign

BPilt2NARD COUNTYOPTION Ill F L O R I D A

o 25 to 30-channel Hybrid P25 Simulcast System Combination of Phase II and I)

Ell

IIlciV1ica exttcrr1dbd J13-C of liilhltDic II aubac rii baera by sci me

100cr ampgc1rr1iia m11cl rntcriopcH1looliity pa rnlTicir

IB lC11 rn bclvm E1 Pt it t I t11ri tiJ P il a1itmiddot 111 pw1 11

lntliA 1nLrtt111rP liii p lj e middotmil SUirDIITlr11 rnr- r- t e-m filll IT

Ph P 1111 1it1(mernion 11imlllfdefimiddotemiddot

Abclii m lha e liJ8JJ1middotkNard COllll[ptii1ftiibillruy 1Nifu IPha SE I

eubscriilile-ra thrrciuglh Ul8gt6 Cf dyriianlIIDG- basa celtatkine middotl11111pro-vc d cD crogic middotilihTouglrn iraellio- s tc e1cddrioorri

ln11pr-cF111e d ctTipsiriity middotibhJNJtugm clriiru11ncII ic=qi-a liil i ion

t-ampe 1011rty t llilse oNerrlllefflll capacritJ 10r Gatai appr1 tm11i uiF-lhi lt Hl-Jmiddots n u1[1-1 lTln en AJH

lmjprzcv1ed intercopersbiililti iit h oibhecr 3g1en1 ies n11ig1ra1illilg to P25 ltlliami-Dade Ci5Jlfiie-r)

The 6 tai middot11 middot11 ad1diit1icinal chiainnels s va illabOamiddot sfte1r

ecm11plctc IPhaac I bSinaiitiDn csn b rntprurrpoacd middotirorshy1adhilitional iites

Cost of middotill ah mllp9irampdlin9 sulbacrfucf3 middotilfioft hBM ai shorl

tfcc)clc thcm 111ic1-u P25 Phaac 81 S1111b21criJ 1i3 will Iba

irequinrl

P a zs middot I lii1lllg11 au1micros 1-yenU111 [lll u t OOJPI b-n r uLUbullt

E t f_t-wJI UiJ Un

Pntimili1 11 lllllir m 1n11ma11ir u eli11 rlliM1net tte1r I- 11

r mru11eriilmi i l ldbTiirletiilil

ln asellfl i111Jra-smiddotllrLldu111remiddot cost middotifor base 5tsilkbull 111s

GufOmiddotC( NGilJM rcq[UJl-C cmsmncl fflQ1 the ciiiling

aysrocrn

ln aisc i liil R ms-1 dtirng1 o1f ioiIC1fa

1naeaser11 spare IFeilllilnrertlEmts middottor base s tan1ons

middotSem11e XTrSJXiflL middotseries iradi 11iou Id needl repl aoeement

Limiiiled fo 36 siimculra11eofle middotfialkpaitlrns in a i119ue zo1i18middot

middotc o fi gJUretion

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 3: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

COMPREHENSIVE RADIO F L O R I D A

ANALYSIS -

o User group meetings occurred to provide feedback and information for the review

bull Sheriff and Municipal Police Departments bull BSO Fire Rescue and Municipal Fire Departments bull Dispatch Communications staff bull Broward County School Board

o Additional mechanisms utilized to receive

feedback bull Web survey bull Focus group interview from the first responders agencies bull Interviews with representatives from neighboring systems to

gather interoperability requirements and determine pending

system upgrade

RADIO SYSTEM CURRENTLY F L O R I D A

UTILIZED 1111

o 28-channel SmartZone 800MHz radio system operated

through a Motorola Solutions Hosted Master Site bull Estimated 10427 primary radios public safety3000-4000

non-public safety radios with Broward County system access bull Serves all public safety agencies in Broward County bull Coral Springs Fort Lauderdale Hollywood and Plantation

operate their own systems bull 8 transmitreceive sites and 2 receive only sites bull Includes several ancillary systems microwave system fire

station alerting system alphanumeric paging system bull Serves as primary back-up for all other systems in the County

in the event of major failures of those systems

SYSTEM WEAKNESSES F L O R I D A

1111

o Limited system upgrade options

o Diminishing manufacturer support end of life issues

o Radio frequency interference issues

o System user capacity limits

o Inconsistent maintenance of subscriber radios

o Coverage gaps in areas of the County

o Coverage gap for in-building coverage in dense

structures

o Gap in back-up system capabilities

PROPOSED SOLUTION F L O R I D A

o Project 25 (P25) digital trunked Simulcast radio system

o Provide for redundancy in the system

o Replace alphanumeric paging system

o Replace IP-based microwave system

o Replace components of the fire station alerting system

o Infrastructure increase to 15 receivetransmit sites including

conversion of receive only sites to receivetransmit sites bull Additional towers in Hollywood Fort Lauderdale Pompano

Beach North Lake and a 5 channel multicast site along 1-

75Everglades area

o New console systems to replace each existing dispatch position

o Repurpose frequencies prone to interference

o Back-up system capabilities

RADIO REPLACEMENT OPTIONS F L O R I D A

11111 o OPTION I

o 44-channel 700800 MHz P25 Phase I Trunked Simulcast System 42 talk

paths 2 zones

o OPTION II

o 19-channel 700 MHz P25 Phase II Trunked Simulcast System 36 talk paths

1 zone dynamic

o The primary difference between Option II and Option I is that Option II would provide two talk paths for every one frequency

o OPTION Ill

o 25 to 30-channel 700800 MHz P25 Hybrid (combination of Phase II and I)

Trunked Simulcast System Range 28 phase II talk paths 10 phase I talk

paths to 36 phase II talk paths 11 phase I talk paths 1 zone dynamic with 36

maximum talk paths at any point in time)

OPTION I F L O R I D A

-

o 44-channel P25 Phase I Simulcast System

RelJlse of exiistilllig XTSl(ll srubsrniber 11tmiils lllliclfieased iinfrastrudurie ieod for base statiom1 r 1 l 1flle x Ji tgtmlaty to acoo 1mrimodate Pha(Se I subsieimiba-ls f11roi111rni ReqILli wed kemillliSJ oir acq11Llis 1t

i

orn of 49 ilJieqllLl)encies with i I I IJ IIl111 11 ll_ 11t 1nmemperau1 1 1ty agena1es ltint KitUt 1111s to cap aa1 9 freauendas mot vet ilentliHed 1 1 1

d11

1 Ill 11 1 bull bull p ace reqiu1 wem II mmp rov de middot cov IIeirage tnro ILllgn rai d d 10 siite a bull middot 1rli1cn I ednclfieas s ents f01r u ase staiti1olillS

lmpmved G11ipacitty vrJ1Jh two oamslzones 1tihro1JJg h 1chilMlfllel e painsii1on 11JJP to 161lJ chanmes 01r 58 taitk pathsJ 1

fllexfoillHy to IIJJSe oremead capaciilly foir data ar pmlcatiolilS slLllch as middotGP S OTAP amd OTAR

i 111 11 I

ed 1II 1eropeiri1H)tl[lty l-1 l-1 1es 1m11g1ri11ulliligl Cost of Has h liEpgrading s ubscribers that harve a short mmpwov 1111 I 11 vtJum owmer ageno11

1 l1to P25 M ami-D ade Collme1r) lliif cyde tnen new P25 P

l

hase II subscribers Vlml be rei]uiJed

jC toveir would weq11Llli

ire chalillnets flfiO m the exis ing svstelliliil1 Roamih11g ii111iroduoed to lhe system that 1req 11JJi[res

bull 1 11 Id1 1 1 [- e stati10 ll1iS art middotd middot t1JgL n 1y 1111111a11agedmiddotmiddot fil1leetau middot rtifona las [ map1i1n

SlligJllllly ihi1mp111ovmiddoted ocverage comc11ared to Plhase II lneriease iin loaUn of towers 1d1esj1an Aooess to 3

111 dhanne1s drrning faiilsoU sectoenamios

OPTION II F L O R I D A

11111 o P25 Phase II Simulcast System

R 11L1Jei lilf1irastruct11Jllie cost for lbas l 1ns XTSfXTl semfos 1irad os wo 1uUd llileed 111iepllaeiem1e111ted ed i e statio

Appiroxiimately half ffihe nlLllmfJteir of 1weq1 1 IMolie iim ted badkwaird compa1ibilliity with Phas 1Lli[11ied hequeociies i e I talkg 1iroups

1 The number of Phase I capable taJlkgirmu1ps and useirs to 36 tail k p afhs would need to lbe tigMly 001ntroll ed through Im piroved cap adfy through dhannel expans on flirom 27 i l 1

l i

admi stmative and operaffiionall pol es to ensulJieirilii1 lidiis m ai nta1 ned at desii a ned l1evels l

Hexii bi

iliify to use overhead cap adty for data la licaffiions s 11Jch as GP S OTAP and OTAR ilmpiroved nteiroperabii lul ly wi1th other age lllldes mii giratillllg to P25 iCMii1amii-Dade Coll lmier

t 1

1 1middot itme 1paoe ireq en s eq p t b 1bull1Re d d s 1u1rem 1m u1 mren s r1 1e uers

Abi

HUy to have b ackwaird comp atibmty wlffih P hase I subscribers thirolLllgh use of dvnamk base stations Imp rroved coverrage thir o llJlQ h rradio sHe add iiio 111

LJild ooc11Jpy two llieso urces iinstead of one P hase I ta1 kg iro 11Jps wo

iF aillsoft o nty woiulld p irovude 19 d11an111e1s as co mp aired wan 37 iin a Phase I desiiign

BPilt2NARD COUNTYOPTION Ill F L O R I D A

o 25 to 30-channel Hybrid P25 Simulcast System Combination of Phase II and I)

Ell

IIlciV1ica exttcrr1dbd J13-C of liilhltDic II aubac rii baera by sci me

100cr ampgc1rr1iia m11cl rntcriopcH1looliity pa rnlTicir

IB lC11 rn bclvm E1 Pt it t I t11ri tiJ P il a1itmiddot 111 pw1 11

lntliA 1nLrtt111rP liii p lj e middotmil SUirDIITlr11 rnr- r- t e-m filll IT

Ph P 1111 1it1(mernion 11imlllfdefimiddotemiddot

Abclii m lha e liJ8JJ1middotkNard COllll[ptii1ftiibillruy 1Nifu IPha SE I

eubscriilile-ra thrrciuglh Ul8gt6 Cf dyriianlIIDG- basa celtatkine middotl11111pro-vc d cD crogic middotilihTouglrn iraellio- s tc e1cddrioorri

ln11pr-cF111e d ctTipsiriity middotibhJNJtugm clriiru11ncII ic=qi-a liil i ion

t-ampe 1011rty t llilse oNerrlllefflll capacritJ 10r Gatai appr1 tm11i uiF-lhi lt Hl-Jmiddots n u1[1-1 lTln en AJH

lmjprzcv1ed intercopersbiililti iit h oibhecr 3g1en1 ies n11ig1ra1illilg to P25 ltlliami-Dade Ci5Jlfiie-r)

The 6 tai middot11 middot11 ad1diit1icinal chiainnels s va illabOamiddot sfte1r

ecm11plctc IPhaac I bSinaiitiDn csn b rntprurrpoacd middotirorshy1adhilitional iites

Cost of middotill ah mllp9irampdlin9 sulbacrfucf3 middotilfioft hBM ai shorl

tfcc)clc thcm 111ic1-u P25 Phaac 81 S1111b21criJ 1i3 will Iba

irequinrl

P a zs middot I lii1lllg11 au1micros 1-yenU111 [lll u t OOJPI b-n r uLUbullt

E t f_t-wJI UiJ Un

Pntimili1 11 lllllir m 1n11ma11ir u eli11 rlliM1net tte1r I- 11

r mru11eriilmi i l ldbTiirletiilil

ln asellfl i111Jra-smiddotllrLldu111remiddot cost middotifor base 5tsilkbull 111s

GufOmiddotC( NGilJM rcq[UJl-C cmsmncl fflQ1 the ciiiling

aysrocrn

ln aisc i liil R ms-1 dtirng1 o1f ioiIC1fa

1naeaser11 spare IFeilllilnrertlEmts middottor base s tan1ons

middotSem11e XTrSJXiflL middotseries iradi 11iou Id needl repl aoeement

Limiiiled fo 36 siimculra11eofle middotfialkpaitlrns in a i119ue zo1i18middot

middotc o fi gJUretion

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 4: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

RADIO SYSTEM CURRENTLY F L O R I D A

UTILIZED 1111

o 28-channel SmartZone 800MHz radio system operated

through a Motorola Solutions Hosted Master Site bull Estimated 10427 primary radios public safety3000-4000

non-public safety radios with Broward County system access bull Serves all public safety agencies in Broward County bull Coral Springs Fort Lauderdale Hollywood and Plantation

operate their own systems bull 8 transmitreceive sites and 2 receive only sites bull Includes several ancillary systems microwave system fire

station alerting system alphanumeric paging system bull Serves as primary back-up for all other systems in the County

in the event of major failures of those systems

SYSTEM WEAKNESSES F L O R I D A

1111

o Limited system upgrade options

o Diminishing manufacturer support end of life issues

o Radio frequency interference issues

o System user capacity limits

o Inconsistent maintenance of subscriber radios

o Coverage gaps in areas of the County

o Coverage gap for in-building coverage in dense

structures

o Gap in back-up system capabilities

PROPOSED SOLUTION F L O R I D A

o Project 25 (P25) digital trunked Simulcast radio system

o Provide for redundancy in the system

o Replace alphanumeric paging system

o Replace IP-based microwave system

o Replace components of the fire station alerting system

o Infrastructure increase to 15 receivetransmit sites including

conversion of receive only sites to receivetransmit sites bull Additional towers in Hollywood Fort Lauderdale Pompano

Beach North Lake and a 5 channel multicast site along 1-

75Everglades area

o New console systems to replace each existing dispatch position

o Repurpose frequencies prone to interference

o Back-up system capabilities

RADIO REPLACEMENT OPTIONS F L O R I D A

11111 o OPTION I

o 44-channel 700800 MHz P25 Phase I Trunked Simulcast System 42 talk

paths 2 zones

o OPTION II

o 19-channel 700 MHz P25 Phase II Trunked Simulcast System 36 talk paths

1 zone dynamic

o The primary difference between Option II and Option I is that Option II would provide two talk paths for every one frequency

o OPTION Ill

o 25 to 30-channel 700800 MHz P25 Hybrid (combination of Phase II and I)

Trunked Simulcast System Range 28 phase II talk paths 10 phase I talk

paths to 36 phase II talk paths 11 phase I talk paths 1 zone dynamic with 36

maximum talk paths at any point in time)

OPTION I F L O R I D A

-

o 44-channel P25 Phase I Simulcast System

RelJlse of exiistilllig XTSl(ll srubsrniber 11tmiils lllliclfieased iinfrastrudurie ieod for base statiom1 r 1 l 1flle x Ji tgtmlaty to acoo 1mrimodate Pha(Se I subsieimiba-ls f11roi111rni ReqILli wed kemillliSJ oir acq11Llis 1t

i

orn of 49 ilJieqllLl)encies with i I I IJ IIl111 11 ll_ 11t 1nmemperau1 1 1ty agena1es ltint KitUt 1111s to cap aa1 9 freauendas mot vet ilentliHed 1 1 1

d11

1 Ill 11 1 bull bull p ace reqiu1 wem II mmp rov de middot cov IIeirage tnro ILllgn rai d d 10 siite a bull middot 1rli1cn I ednclfieas s ents f01r u ase staiti1olillS

lmpmved G11ipacitty vrJ1Jh two oamslzones 1tihro1JJg h 1chilMlfllel e painsii1on 11JJP to 161lJ chanmes 01r 58 taitk pathsJ 1

fllexfoillHy to IIJJSe oremead capaciilly foir data ar pmlcatiolilS slLllch as middotGP S OTAP amd OTAR

i 111 11 I

ed 1II 1eropeiri1H)tl[lty l-1 l-1 1es 1m11g1ri11ulliligl Cost of Has h liEpgrading s ubscribers that harve a short mmpwov 1111 I 11 vtJum owmer ageno11

1 l1to P25 M ami-D ade Collme1r) lliif cyde tnen new P25 P

l

hase II subscribers Vlml be rei]uiJed

jC toveir would weq11Llli

ire chalillnets flfiO m the exis ing svstelliliil1 Roamih11g ii111iroduoed to lhe system that 1req 11JJi[res

bull 1 11 Id1 1 1 [- e stati10 ll1iS art middotd middot t1JgL n 1y 1111111a11agedmiddotmiddot fil1leetau middot rtifona las [ map1i1n

SlligJllllly ihi1mp111ovmiddoted ocverage comc11ared to Plhase II lneriease iin loaUn of towers 1d1esj1an Aooess to 3

111 dhanne1s drrning faiilsoU sectoenamios

OPTION II F L O R I D A

11111 o P25 Phase II Simulcast System

R 11L1Jei lilf1irastruct11Jllie cost for lbas l 1ns XTSfXTl semfos 1irad os wo 1uUd llileed 111iepllaeiem1e111ted ed i e statio

Appiroxiimately half ffihe nlLllmfJteir of 1weq1 1 IMolie iim ted badkwaird compa1ibilliity with Phas 1Lli[11ied hequeociies i e I talkg 1iroups

1 The number of Phase I capable taJlkgirmu1ps and useirs to 36 tail k p afhs would need to lbe tigMly 001ntroll ed through Im piroved cap adfy through dhannel expans on flirom 27 i l 1

l i

admi stmative and operaffiionall pol es to ensulJieirilii1 lidiis m ai nta1 ned at desii a ned l1evels l

Hexii bi

iliify to use overhead cap adty for data la licaffiions s 11Jch as GP S OTAP and OTAR ilmpiroved nteiroperabii lul ly wi1th other age lllldes mii giratillllg to P25 iCMii1amii-Dade Coll lmier

t 1

1 1middot itme 1paoe ireq en s eq p t b 1bull1Re d d s 1u1rem 1m u1 mren s r1 1e uers

Abi

HUy to have b ackwaird comp atibmty wlffih P hase I subscribers thirolLllgh use of dvnamk base stations Imp rroved coverrage thir o llJlQ h rradio sHe add iiio 111

LJild ooc11Jpy two llieso urces iinstead of one P hase I ta1 kg iro 11Jps wo

iF aillsoft o nty woiulld p irovude 19 d11an111e1s as co mp aired wan 37 iin a Phase I desiiign

BPilt2NARD COUNTYOPTION Ill F L O R I D A

o 25 to 30-channel Hybrid P25 Simulcast System Combination of Phase II and I)

Ell

IIlciV1ica exttcrr1dbd J13-C of liilhltDic II aubac rii baera by sci me

100cr ampgc1rr1iia m11cl rntcriopcH1looliity pa rnlTicir

IB lC11 rn bclvm E1 Pt it t I t11ri tiJ P il a1itmiddot 111 pw1 11

lntliA 1nLrtt111rP liii p lj e middotmil SUirDIITlr11 rnr- r- t e-m filll IT

Ph P 1111 1it1(mernion 11imlllfdefimiddotemiddot

Abclii m lha e liJ8JJ1middotkNard COllll[ptii1ftiibillruy 1Nifu IPha SE I

eubscriilile-ra thrrciuglh Ul8gt6 Cf dyriianlIIDG- basa celtatkine middotl11111pro-vc d cD crogic middotilihTouglrn iraellio- s tc e1cddrioorri

ln11pr-cF111e d ctTipsiriity middotibhJNJtugm clriiru11ncII ic=qi-a liil i ion

t-ampe 1011rty t llilse oNerrlllefflll capacritJ 10r Gatai appr1 tm11i uiF-lhi lt Hl-Jmiddots n u1[1-1 lTln en AJH

lmjprzcv1ed intercopersbiililti iit h oibhecr 3g1en1 ies n11ig1ra1illilg to P25 ltlliami-Dade Ci5Jlfiie-r)

The 6 tai middot11 middot11 ad1diit1icinal chiainnels s va illabOamiddot sfte1r

ecm11plctc IPhaac I bSinaiitiDn csn b rntprurrpoacd middotirorshy1adhilitional iites

Cost of middotill ah mllp9irampdlin9 sulbacrfucf3 middotilfioft hBM ai shorl

tfcc)clc thcm 111ic1-u P25 Phaac 81 S1111b21criJ 1i3 will Iba

irequinrl

P a zs middot I lii1lllg11 au1micros 1-yenU111 [lll u t OOJPI b-n r uLUbullt

E t f_t-wJI UiJ Un

Pntimili1 11 lllllir m 1n11ma11ir u eli11 rlliM1net tte1r I- 11

r mru11eriilmi i l ldbTiirletiilil

ln asellfl i111Jra-smiddotllrLldu111remiddot cost middotifor base 5tsilkbull 111s

GufOmiddotC( NGilJM rcq[UJl-C cmsmncl fflQ1 the ciiiling

aysrocrn

ln aisc i liil R ms-1 dtirng1 o1f ioiIC1fa

1naeaser11 spare IFeilllilnrertlEmts middottor base s tan1ons

middotSem11e XTrSJXiflL middotseries iradi 11iou Id needl repl aoeement

Limiiiled fo 36 siimculra11eofle middotfialkpaitlrns in a i119ue zo1i18middot

middotc o fi gJUretion

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 5: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

SYSTEM WEAKNESSES F L O R I D A

1111

o Limited system upgrade options

o Diminishing manufacturer support end of life issues

o Radio frequency interference issues

o System user capacity limits

o Inconsistent maintenance of subscriber radios

o Coverage gaps in areas of the County

o Coverage gap for in-building coverage in dense

structures

o Gap in back-up system capabilities

PROPOSED SOLUTION F L O R I D A

o Project 25 (P25) digital trunked Simulcast radio system

o Provide for redundancy in the system

o Replace alphanumeric paging system

o Replace IP-based microwave system

o Replace components of the fire station alerting system

o Infrastructure increase to 15 receivetransmit sites including

conversion of receive only sites to receivetransmit sites bull Additional towers in Hollywood Fort Lauderdale Pompano

Beach North Lake and a 5 channel multicast site along 1-

75Everglades area

o New console systems to replace each existing dispatch position

o Repurpose frequencies prone to interference

o Back-up system capabilities

RADIO REPLACEMENT OPTIONS F L O R I D A

11111 o OPTION I

o 44-channel 700800 MHz P25 Phase I Trunked Simulcast System 42 talk

paths 2 zones

o OPTION II

o 19-channel 700 MHz P25 Phase II Trunked Simulcast System 36 talk paths

1 zone dynamic

o The primary difference between Option II and Option I is that Option II would provide two talk paths for every one frequency

o OPTION Ill

o 25 to 30-channel 700800 MHz P25 Hybrid (combination of Phase II and I)

Trunked Simulcast System Range 28 phase II talk paths 10 phase I talk

paths to 36 phase II talk paths 11 phase I talk paths 1 zone dynamic with 36

maximum talk paths at any point in time)

OPTION I F L O R I D A

-

o 44-channel P25 Phase I Simulcast System

RelJlse of exiistilllig XTSl(ll srubsrniber 11tmiils lllliclfieased iinfrastrudurie ieod for base statiom1 r 1 l 1flle x Ji tgtmlaty to acoo 1mrimodate Pha(Se I subsieimiba-ls f11roi111rni ReqILli wed kemillliSJ oir acq11Llis 1t

i

orn of 49 ilJieqllLl)encies with i I I IJ IIl111 11 ll_ 11t 1nmemperau1 1 1ty agena1es ltint KitUt 1111s to cap aa1 9 freauendas mot vet ilentliHed 1 1 1

d11

1 Ill 11 1 bull bull p ace reqiu1 wem II mmp rov de middot cov IIeirage tnro ILllgn rai d d 10 siite a bull middot 1rli1cn I ednclfieas s ents f01r u ase staiti1olillS

lmpmved G11ipacitty vrJ1Jh two oamslzones 1tihro1JJg h 1chilMlfllel e painsii1on 11JJP to 161lJ chanmes 01r 58 taitk pathsJ 1

fllexfoillHy to IIJJSe oremead capaciilly foir data ar pmlcatiolilS slLllch as middotGP S OTAP amd OTAR

i 111 11 I

ed 1II 1eropeiri1H)tl[lty l-1 l-1 1es 1m11g1ri11ulliligl Cost of Has h liEpgrading s ubscribers that harve a short mmpwov 1111 I 11 vtJum owmer ageno11

1 l1to P25 M ami-D ade Collme1r) lliif cyde tnen new P25 P

l

hase II subscribers Vlml be rei]uiJed

jC toveir would weq11Llli

ire chalillnets flfiO m the exis ing svstelliliil1 Roamih11g ii111iroduoed to lhe system that 1req 11JJi[res

bull 1 11 Id1 1 1 [- e stati10 ll1iS art middotd middot t1JgL n 1y 1111111a11agedmiddotmiddot fil1leetau middot rtifona las [ map1i1n

SlligJllllly ihi1mp111ovmiddoted ocverage comc11ared to Plhase II lneriease iin loaUn of towers 1d1esj1an Aooess to 3

111 dhanne1s drrning faiilsoU sectoenamios

OPTION II F L O R I D A

11111 o P25 Phase II Simulcast System

R 11L1Jei lilf1irastruct11Jllie cost for lbas l 1ns XTSfXTl semfos 1irad os wo 1uUd llileed 111iepllaeiem1e111ted ed i e statio

Appiroxiimately half ffihe nlLllmfJteir of 1weq1 1 IMolie iim ted badkwaird compa1ibilliity with Phas 1Lli[11ied hequeociies i e I talkg 1iroups

1 The number of Phase I capable taJlkgirmu1ps and useirs to 36 tail k p afhs would need to lbe tigMly 001ntroll ed through Im piroved cap adfy through dhannel expans on flirom 27 i l 1

l i

admi stmative and operaffiionall pol es to ensulJieirilii1 lidiis m ai nta1 ned at desii a ned l1evels l

Hexii bi

iliify to use overhead cap adty for data la licaffiions s 11Jch as GP S OTAP and OTAR ilmpiroved nteiroperabii lul ly wi1th other age lllldes mii giratillllg to P25 iCMii1amii-Dade Coll lmier

t 1

1 1middot itme 1paoe ireq en s eq p t b 1bull1Re d d s 1u1rem 1m u1 mren s r1 1e uers

Abi

HUy to have b ackwaird comp atibmty wlffih P hase I subscribers thirolLllgh use of dvnamk base stations Imp rroved coverrage thir o llJlQ h rradio sHe add iiio 111

LJild ooc11Jpy two llieso urces iinstead of one P hase I ta1 kg iro 11Jps wo

iF aillsoft o nty woiulld p irovude 19 d11an111e1s as co mp aired wan 37 iin a Phase I desiiign

BPilt2NARD COUNTYOPTION Ill F L O R I D A

o 25 to 30-channel Hybrid P25 Simulcast System Combination of Phase II and I)

Ell

IIlciV1ica exttcrr1dbd J13-C of liilhltDic II aubac rii baera by sci me

100cr ampgc1rr1iia m11cl rntcriopcH1looliity pa rnlTicir

IB lC11 rn bclvm E1 Pt it t I t11ri tiJ P il a1itmiddot 111 pw1 11

lntliA 1nLrtt111rP liii p lj e middotmil SUirDIITlr11 rnr- r- t e-m filll IT

Ph P 1111 1it1(mernion 11imlllfdefimiddotemiddot

Abclii m lha e liJ8JJ1middotkNard COllll[ptii1ftiibillruy 1Nifu IPha SE I

eubscriilile-ra thrrciuglh Ul8gt6 Cf dyriianlIIDG- basa celtatkine middotl11111pro-vc d cD crogic middotilihTouglrn iraellio- s tc e1cddrioorri

ln11pr-cF111e d ctTipsiriity middotibhJNJtugm clriiru11ncII ic=qi-a liil i ion

t-ampe 1011rty t llilse oNerrlllefflll capacritJ 10r Gatai appr1 tm11i uiF-lhi lt Hl-Jmiddots n u1[1-1 lTln en AJH

lmjprzcv1ed intercopersbiililti iit h oibhecr 3g1en1 ies n11ig1ra1illilg to P25 ltlliami-Dade Ci5Jlfiie-r)

The 6 tai middot11 middot11 ad1diit1icinal chiainnels s va illabOamiddot sfte1r

ecm11plctc IPhaac I bSinaiitiDn csn b rntprurrpoacd middotirorshy1adhilitional iites

Cost of middotill ah mllp9irampdlin9 sulbacrfucf3 middotilfioft hBM ai shorl

tfcc)clc thcm 111ic1-u P25 Phaac 81 S1111b21criJ 1i3 will Iba

irequinrl

P a zs middot I lii1lllg11 au1micros 1-yenU111 [lll u t OOJPI b-n r uLUbullt

E t f_t-wJI UiJ Un

Pntimili1 11 lllllir m 1n11ma11ir u eli11 rlliM1net tte1r I- 11

r mru11eriilmi i l ldbTiirletiilil

ln asellfl i111Jra-smiddotllrLldu111remiddot cost middotifor base 5tsilkbull 111s

GufOmiddotC( NGilJM rcq[UJl-C cmsmncl fflQ1 the ciiiling

aysrocrn

ln aisc i liil R ms-1 dtirng1 o1f ioiIC1fa

1naeaser11 spare IFeilllilnrertlEmts middottor base s tan1ons

middotSem11e XTrSJXiflL middotseries iradi 11iou Id needl repl aoeement

Limiiiled fo 36 siimculra11eofle middotfialkpaitlrns in a i119ue zo1i18middot

middotc o fi gJUretion

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 6: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

PROPOSED SOLUTION F L O R I D A

o Project 25 (P25) digital trunked Simulcast radio system

o Provide for redundancy in the system

o Replace alphanumeric paging system

o Replace IP-based microwave system

o Replace components of the fire station alerting system

o Infrastructure increase to 15 receivetransmit sites including

conversion of receive only sites to receivetransmit sites bull Additional towers in Hollywood Fort Lauderdale Pompano

Beach North Lake and a 5 channel multicast site along 1-

75Everglades area

o New console systems to replace each existing dispatch position

o Repurpose frequencies prone to interference

o Back-up system capabilities

RADIO REPLACEMENT OPTIONS F L O R I D A

11111 o OPTION I

o 44-channel 700800 MHz P25 Phase I Trunked Simulcast System 42 talk

paths 2 zones

o OPTION II

o 19-channel 700 MHz P25 Phase II Trunked Simulcast System 36 talk paths

1 zone dynamic

o The primary difference between Option II and Option I is that Option II would provide two talk paths for every one frequency

o OPTION Ill

o 25 to 30-channel 700800 MHz P25 Hybrid (combination of Phase II and I)

Trunked Simulcast System Range 28 phase II talk paths 10 phase I talk

paths to 36 phase II talk paths 11 phase I talk paths 1 zone dynamic with 36

maximum talk paths at any point in time)

OPTION I F L O R I D A

-

o 44-channel P25 Phase I Simulcast System

RelJlse of exiistilllig XTSl(ll srubsrniber 11tmiils lllliclfieased iinfrastrudurie ieod for base statiom1 r 1 l 1flle x Ji tgtmlaty to acoo 1mrimodate Pha(Se I subsieimiba-ls f11roi111rni ReqILli wed kemillliSJ oir acq11Llis 1t

i

orn of 49 ilJieqllLl)encies with i I I IJ IIl111 11 ll_ 11t 1nmemperau1 1 1ty agena1es ltint KitUt 1111s to cap aa1 9 freauendas mot vet ilentliHed 1 1 1

d11

1 Ill 11 1 bull bull p ace reqiu1 wem II mmp rov de middot cov IIeirage tnro ILllgn rai d d 10 siite a bull middot 1rli1cn I ednclfieas s ents f01r u ase staiti1olillS

lmpmved G11ipacitty vrJ1Jh two oamslzones 1tihro1JJg h 1chilMlfllel e painsii1on 11JJP to 161lJ chanmes 01r 58 taitk pathsJ 1

fllexfoillHy to IIJJSe oremead capaciilly foir data ar pmlcatiolilS slLllch as middotGP S OTAP amd OTAR

i 111 11 I

ed 1II 1eropeiri1H)tl[lty l-1 l-1 1es 1m11g1ri11ulliligl Cost of Has h liEpgrading s ubscribers that harve a short mmpwov 1111 I 11 vtJum owmer ageno11

1 l1to P25 M ami-D ade Collme1r) lliif cyde tnen new P25 P

l

hase II subscribers Vlml be rei]uiJed

jC toveir would weq11Llli

ire chalillnets flfiO m the exis ing svstelliliil1 Roamih11g ii111iroduoed to lhe system that 1req 11JJi[res

bull 1 11 Id1 1 1 [- e stati10 ll1iS art middotd middot t1JgL n 1y 1111111a11agedmiddotmiddot fil1leetau middot rtifona las [ map1i1n

SlligJllllly ihi1mp111ovmiddoted ocverage comc11ared to Plhase II lneriease iin loaUn of towers 1d1esj1an Aooess to 3

111 dhanne1s drrning faiilsoU sectoenamios

OPTION II F L O R I D A

11111 o P25 Phase II Simulcast System

R 11L1Jei lilf1irastruct11Jllie cost for lbas l 1ns XTSfXTl semfos 1irad os wo 1uUd llileed 111iepllaeiem1e111ted ed i e statio

Appiroxiimately half ffihe nlLllmfJteir of 1weq1 1 IMolie iim ted badkwaird compa1ibilliity with Phas 1Lli[11ied hequeociies i e I talkg 1iroups

1 The number of Phase I capable taJlkgirmu1ps and useirs to 36 tail k p afhs would need to lbe tigMly 001ntroll ed through Im piroved cap adfy through dhannel expans on flirom 27 i l 1

l i

admi stmative and operaffiionall pol es to ensulJieirilii1 lidiis m ai nta1 ned at desii a ned l1evels l

Hexii bi

iliify to use overhead cap adty for data la licaffiions s 11Jch as GP S OTAP and OTAR ilmpiroved nteiroperabii lul ly wi1th other age lllldes mii giratillllg to P25 iCMii1amii-Dade Coll lmier

t 1

1 1middot itme 1paoe ireq en s eq p t b 1bull1Re d d s 1u1rem 1m u1 mren s r1 1e uers

Abi

HUy to have b ackwaird comp atibmty wlffih P hase I subscribers thirolLllgh use of dvnamk base stations Imp rroved coverrage thir o llJlQ h rradio sHe add iiio 111

LJild ooc11Jpy two llieso urces iinstead of one P hase I ta1 kg iro 11Jps wo

iF aillsoft o nty woiulld p irovude 19 d11an111e1s as co mp aired wan 37 iin a Phase I desiiign

BPilt2NARD COUNTYOPTION Ill F L O R I D A

o 25 to 30-channel Hybrid P25 Simulcast System Combination of Phase II and I)

Ell

IIlciV1ica exttcrr1dbd J13-C of liilhltDic II aubac rii baera by sci me

100cr ampgc1rr1iia m11cl rntcriopcH1looliity pa rnlTicir

IB lC11 rn bclvm E1 Pt it t I t11ri tiJ P il a1itmiddot 111 pw1 11

lntliA 1nLrtt111rP liii p lj e middotmil SUirDIITlr11 rnr- r- t e-m filll IT

Ph P 1111 1it1(mernion 11imlllfdefimiddotemiddot

Abclii m lha e liJ8JJ1middotkNard COllll[ptii1ftiibillruy 1Nifu IPha SE I

eubscriilile-ra thrrciuglh Ul8gt6 Cf dyriianlIIDG- basa celtatkine middotl11111pro-vc d cD crogic middotilihTouglrn iraellio- s tc e1cddrioorri

ln11pr-cF111e d ctTipsiriity middotibhJNJtugm clriiru11ncII ic=qi-a liil i ion

t-ampe 1011rty t llilse oNerrlllefflll capacritJ 10r Gatai appr1 tm11i uiF-lhi lt Hl-Jmiddots n u1[1-1 lTln en AJH

lmjprzcv1ed intercopersbiililti iit h oibhecr 3g1en1 ies n11ig1ra1illilg to P25 ltlliami-Dade Ci5Jlfiie-r)

The 6 tai middot11 middot11 ad1diit1icinal chiainnels s va illabOamiddot sfte1r

ecm11plctc IPhaac I bSinaiitiDn csn b rntprurrpoacd middotirorshy1adhilitional iites

Cost of middotill ah mllp9irampdlin9 sulbacrfucf3 middotilfioft hBM ai shorl

tfcc)clc thcm 111ic1-u P25 Phaac 81 S1111b21criJ 1i3 will Iba

irequinrl

P a zs middot I lii1lllg11 au1micros 1-yenU111 [lll u t OOJPI b-n r uLUbullt

E t f_t-wJI UiJ Un

Pntimili1 11 lllllir m 1n11ma11ir u eli11 rlliM1net tte1r I- 11

r mru11eriilmi i l ldbTiirletiilil

ln asellfl i111Jra-smiddotllrLldu111remiddot cost middotifor base 5tsilkbull 111s

GufOmiddotC( NGilJM rcq[UJl-C cmsmncl fflQ1 the ciiiling

aysrocrn

ln aisc i liil R ms-1 dtirng1 o1f ioiIC1fa

1naeaser11 spare IFeilllilnrertlEmts middottor base s tan1ons

middotSem11e XTrSJXiflL middotseries iradi 11iou Id needl repl aoeement

Limiiiled fo 36 siimculra11eofle middotfialkpaitlrns in a i119ue zo1i18middot

middotc o fi gJUretion

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 7: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

RADIO REPLACEMENT OPTIONS F L O R I D A

11111 o OPTION I

o 44-channel 700800 MHz P25 Phase I Trunked Simulcast System 42 talk

paths 2 zones

o OPTION II

o 19-channel 700 MHz P25 Phase II Trunked Simulcast System 36 talk paths

1 zone dynamic

o The primary difference between Option II and Option I is that Option II would provide two talk paths for every one frequency

o OPTION Ill

o 25 to 30-channel 700800 MHz P25 Hybrid (combination of Phase II and I)

Trunked Simulcast System Range 28 phase II talk paths 10 phase I talk

paths to 36 phase II talk paths 11 phase I talk paths 1 zone dynamic with 36

maximum talk paths at any point in time)

OPTION I F L O R I D A

-

o 44-channel P25 Phase I Simulcast System

RelJlse of exiistilllig XTSl(ll srubsrniber 11tmiils lllliclfieased iinfrastrudurie ieod for base statiom1 r 1 l 1flle x Ji tgtmlaty to acoo 1mrimodate Pha(Se I subsieimiba-ls f11roi111rni ReqILli wed kemillliSJ oir acq11Llis 1t

i

orn of 49 ilJieqllLl)encies with i I I IJ IIl111 11 ll_ 11t 1nmemperau1 1 1ty agena1es ltint KitUt 1111s to cap aa1 9 freauendas mot vet ilentliHed 1 1 1

d11

1 Ill 11 1 bull bull p ace reqiu1 wem II mmp rov de middot cov IIeirage tnro ILllgn rai d d 10 siite a bull middot 1rli1cn I ednclfieas s ents f01r u ase staiti1olillS

lmpmved G11ipacitty vrJ1Jh two oamslzones 1tihro1JJg h 1chilMlfllel e painsii1on 11JJP to 161lJ chanmes 01r 58 taitk pathsJ 1

fllexfoillHy to IIJJSe oremead capaciilly foir data ar pmlcatiolilS slLllch as middotGP S OTAP amd OTAR

i 111 11 I

ed 1II 1eropeiri1H)tl[lty l-1 l-1 1es 1m11g1ri11ulliligl Cost of Has h liEpgrading s ubscribers that harve a short mmpwov 1111 I 11 vtJum owmer ageno11

1 l1to P25 M ami-D ade Collme1r) lliif cyde tnen new P25 P

l

hase II subscribers Vlml be rei]uiJed

jC toveir would weq11Llli

ire chalillnets flfiO m the exis ing svstelliliil1 Roamih11g ii111iroduoed to lhe system that 1req 11JJi[res

bull 1 11 Id1 1 1 [- e stati10 ll1iS art middotd middot t1JgL n 1y 1111111a11agedmiddotmiddot fil1leetau middot rtifona las [ map1i1n

SlligJllllly ihi1mp111ovmiddoted ocverage comc11ared to Plhase II lneriease iin loaUn of towers 1d1esj1an Aooess to 3

111 dhanne1s drrning faiilsoU sectoenamios

OPTION II F L O R I D A

11111 o P25 Phase II Simulcast System

R 11L1Jei lilf1irastruct11Jllie cost for lbas l 1ns XTSfXTl semfos 1irad os wo 1uUd llileed 111iepllaeiem1e111ted ed i e statio

Appiroxiimately half ffihe nlLllmfJteir of 1weq1 1 IMolie iim ted badkwaird compa1ibilliity with Phas 1Lli[11ied hequeociies i e I talkg 1iroups

1 The number of Phase I capable taJlkgirmu1ps and useirs to 36 tail k p afhs would need to lbe tigMly 001ntroll ed through Im piroved cap adfy through dhannel expans on flirom 27 i l 1

l i

admi stmative and operaffiionall pol es to ensulJieirilii1 lidiis m ai nta1 ned at desii a ned l1evels l

Hexii bi

iliify to use overhead cap adty for data la licaffiions s 11Jch as GP S OTAP and OTAR ilmpiroved nteiroperabii lul ly wi1th other age lllldes mii giratillllg to P25 iCMii1amii-Dade Coll lmier

t 1

1 1middot itme 1paoe ireq en s eq p t b 1bull1Re d d s 1u1rem 1m u1 mren s r1 1e uers

Abi

HUy to have b ackwaird comp atibmty wlffih P hase I subscribers thirolLllgh use of dvnamk base stations Imp rroved coverrage thir o llJlQ h rradio sHe add iiio 111

LJild ooc11Jpy two llieso urces iinstead of one P hase I ta1 kg iro 11Jps wo

iF aillsoft o nty woiulld p irovude 19 d11an111e1s as co mp aired wan 37 iin a Phase I desiiign

BPilt2NARD COUNTYOPTION Ill F L O R I D A

o 25 to 30-channel Hybrid P25 Simulcast System Combination of Phase II and I)

Ell

IIlciV1ica exttcrr1dbd J13-C of liilhltDic II aubac rii baera by sci me

100cr ampgc1rr1iia m11cl rntcriopcH1looliity pa rnlTicir

IB lC11 rn bclvm E1 Pt it t I t11ri tiJ P il a1itmiddot 111 pw1 11

lntliA 1nLrtt111rP liii p lj e middotmil SUirDIITlr11 rnr- r- t e-m filll IT

Ph P 1111 1it1(mernion 11imlllfdefimiddotemiddot

Abclii m lha e liJ8JJ1middotkNard COllll[ptii1ftiibillruy 1Nifu IPha SE I

eubscriilile-ra thrrciuglh Ul8gt6 Cf dyriianlIIDG- basa celtatkine middotl11111pro-vc d cD crogic middotilihTouglrn iraellio- s tc e1cddrioorri

ln11pr-cF111e d ctTipsiriity middotibhJNJtugm clriiru11ncII ic=qi-a liil i ion

t-ampe 1011rty t llilse oNerrlllefflll capacritJ 10r Gatai appr1 tm11i uiF-lhi lt Hl-Jmiddots n u1[1-1 lTln en AJH

lmjprzcv1ed intercopersbiililti iit h oibhecr 3g1en1 ies n11ig1ra1illilg to P25 ltlliami-Dade Ci5Jlfiie-r)

The 6 tai middot11 middot11 ad1diit1icinal chiainnels s va illabOamiddot sfte1r

ecm11plctc IPhaac I bSinaiitiDn csn b rntprurrpoacd middotirorshy1adhilitional iites

Cost of middotill ah mllp9irampdlin9 sulbacrfucf3 middotilfioft hBM ai shorl

tfcc)clc thcm 111ic1-u P25 Phaac 81 S1111b21criJ 1i3 will Iba

irequinrl

P a zs middot I lii1lllg11 au1micros 1-yenU111 [lll u t OOJPI b-n r uLUbullt

E t f_t-wJI UiJ Un

Pntimili1 11 lllllir m 1n11ma11ir u eli11 rlliM1net tte1r I- 11

r mru11eriilmi i l ldbTiirletiilil

ln asellfl i111Jra-smiddotllrLldu111remiddot cost middotifor base 5tsilkbull 111s

GufOmiddotC( NGilJM rcq[UJl-C cmsmncl fflQ1 the ciiiling

aysrocrn

ln aisc i liil R ms-1 dtirng1 o1f ioiIC1fa

1naeaser11 spare IFeilllilnrertlEmts middottor base s tan1ons

middotSem11e XTrSJXiflL middotseries iradi 11iou Id needl repl aoeement

Limiiiled fo 36 siimculra11eofle middotfialkpaitlrns in a i119ue zo1i18middot

middotc o fi gJUretion

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 8: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

OPTION I F L O R I D A

-

o 44-channel P25 Phase I Simulcast System

RelJlse of exiistilllig XTSl(ll srubsrniber 11tmiils lllliclfieased iinfrastrudurie ieod for base statiom1 r 1 l 1flle x Ji tgtmlaty to acoo 1mrimodate Pha(Se I subsieimiba-ls f11roi111rni ReqILli wed kemillliSJ oir acq11Llis 1t

i

orn of 49 ilJieqllLl)encies with i I I IJ IIl111 11 ll_ 11t 1nmemperau1 1 1ty agena1es ltint KitUt 1111s to cap aa1 9 freauendas mot vet ilentliHed 1 1 1

d11

1 Ill 11 1 bull bull p ace reqiu1 wem II mmp rov de middot cov IIeirage tnro ILllgn rai d d 10 siite a bull middot 1rli1cn I ednclfieas s ents f01r u ase staiti1olillS

lmpmved G11ipacitty vrJ1Jh two oamslzones 1tihro1JJg h 1chilMlfllel e painsii1on 11JJP to 161lJ chanmes 01r 58 taitk pathsJ 1

fllexfoillHy to IIJJSe oremead capaciilly foir data ar pmlcatiolilS slLllch as middotGP S OTAP amd OTAR

i 111 11 I

ed 1II 1eropeiri1H)tl[lty l-1 l-1 1es 1m11g1ri11ulliligl Cost of Has h liEpgrading s ubscribers that harve a short mmpwov 1111 I 11 vtJum owmer ageno11

1 l1to P25 M ami-D ade Collme1r) lliif cyde tnen new P25 P

l

hase II subscribers Vlml be rei]uiJed

jC toveir would weq11Llli

ire chalillnets flfiO m the exis ing svstelliliil1 Roamih11g ii111iroduoed to lhe system that 1req 11JJi[res

bull 1 11 Id1 1 1 [- e stati10 ll1iS art middotd middot t1JgL n 1y 1111111a11agedmiddotmiddot fil1leetau middot rtifona las [ map1i1n

SlligJllllly ihi1mp111ovmiddoted ocverage comc11ared to Plhase II lneriease iin loaUn of towers 1d1esj1an Aooess to 3

111 dhanne1s drrning faiilsoU sectoenamios

OPTION II F L O R I D A

11111 o P25 Phase II Simulcast System

R 11L1Jei lilf1irastruct11Jllie cost for lbas l 1ns XTSfXTl semfos 1irad os wo 1uUd llileed 111iepllaeiem1e111ted ed i e statio

Appiroxiimately half ffihe nlLllmfJteir of 1weq1 1 IMolie iim ted badkwaird compa1ibilliity with Phas 1Lli[11ied hequeociies i e I talkg 1iroups

1 The number of Phase I capable taJlkgirmu1ps and useirs to 36 tail k p afhs would need to lbe tigMly 001ntroll ed through Im piroved cap adfy through dhannel expans on flirom 27 i l 1

l i

admi stmative and operaffiionall pol es to ensulJieirilii1 lidiis m ai nta1 ned at desii a ned l1evels l

Hexii bi

iliify to use overhead cap adty for data la licaffiions s 11Jch as GP S OTAP and OTAR ilmpiroved nteiroperabii lul ly wi1th other age lllldes mii giratillllg to P25 iCMii1amii-Dade Coll lmier

t 1

1 1middot itme 1paoe ireq en s eq p t b 1bull1Re d d s 1u1rem 1m u1 mren s r1 1e uers

Abi

HUy to have b ackwaird comp atibmty wlffih P hase I subscribers thirolLllgh use of dvnamk base stations Imp rroved coverrage thir o llJlQ h rradio sHe add iiio 111

LJild ooc11Jpy two llieso urces iinstead of one P hase I ta1 kg iro 11Jps wo

iF aillsoft o nty woiulld p irovude 19 d11an111e1s as co mp aired wan 37 iin a Phase I desiiign

BPilt2NARD COUNTYOPTION Ill F L O R I D A

o 25 to 30-channel Hybrid P25 Simulcast System Combination of Phase II and I)

Ell

IIlciV1ica exttcrr1dbd J13-C of liilhltDic II aubac rii baera by sci me

100cr ampgc1rr1iia m11cl rntcriopcH1looliity pa rnlTicir

IB lC11 rn bclvm E1 Pt it t I t11ri tiJ P il a1itmiddot 111 pw1 11

lntliA 1nLrtt111rP liii p lj e middotmil SUirDIITlr11 rnr- r- t e-m filll IT

Ph P 1111 1it1(mernion 11imlllfdefimiddotemiddot

Abclii m lha e liJ8JJ1middotkNard COllll[ptii1ftiibillruy 1Nifu IPha SE I

eubscriilile-ra thrrciuglh Ul8gt6 Cf dyriianlIIDG- basa celtatkine middotl11111pro-vc d cD crogic middotilihTouglrn iraellio- s tc e1cddrioorri

ln11pr-cF111e d ctTipsiriity middotibhJNJtugm clriiru11ncII ic=qi-a liil i ion

t-ampe 1011rty t llilse oNerrlllefflll capacritJ 10r Gatai appr1 tm11i uiF-lhi lt Hl-Jmiddots n u1[1-1 lTln en AJH

lmjprzcv1ed intercopersbiililti iit h oibhecr 3g1en1 ies n11ig1ra1illilg to P25 ltlliami-Dade Ci5Jlfiie-r)

The 6 tai middot11 middot11 ad1diit1icinal chiainnels s va illabOamiddot sfte1r

ecm11plctc IPhaac I bSinaiitiDn csn b rntprurrpoacd middotirorshy1adhilitional iites

Cost of middotill ah mllp9irampdlin9 sulbacrfucf3 middotilfioft hBM ai shorl

tfcc)clc thcm 111ic1-u P25 Phaac 81 S1111b21criJ 1i3 will Iba

irequinrl

P a zs middot I lii1lllg11 au1micros 1-yenU111 [lll u t OOJPI b-n r uLUbullt

E t f_t-wJI UiJ Un

Pntimili1 11 lllllir m 1n11ma11ir u eli11 rlliM1net tte1r I- 11

r mru11eriilmi i l ldbTiirletiilil

ln asellfl i111Jra-smiddotllrLldu111remiddot cost middotifor base 5tsilkbull 111s

GufOmiddotC( NGilJM rcq[UJl-C cmsmncl fflQ1 the ciiiling

aysrocrn

ln aisc i liil R ms-1 dtirng1 o1f ioiIC1fa

1naeaser11 spare IFeilllilnrertlEmts middottor base s tan1ons

middotSem11e XTrSJXiflL middotseries iradi 11iou Id needl repl aoeement

Limiiiled fo 36 siimculra11eofle middotfialkpaitlrns in a i119ue zo1i18middot

middotc o fi gJUretion

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 9: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

OPTION II F L O R I D A

11111 o P25 Phase II Simulcast System

R 11L1Jei lilf1irastruct11Jllie cost for lbas l 1ns XTSfXTl semfos 1irad os wo 1uUd llileed 111iepllaeiem1e111ted ed i e statio

Appiroxiimately half ffihe nlLllmfJteir of 1weq1 1 IMolie iim ted badkwaird compa1ibilliity with Phas 1Lli[11ied hequeociies i e I talkg 1iroups

1 The number of Phase I capable taJlkgirmu1ps and useirs to 36 tail k p afhs would need to lbe tigMly 001ntroll ed through Im piroved cap adfy through dhannel expans on flirom 27 i l 1

l i

admi stmative and operaffiionall pol es to ensulJieirilii1 lidiis m ai nta1 ned at desii a ned l1evels l

Hexii bi

iliify to use overhead cap adty for data la licaffiions s 11Jch as GP S OTAP and OTAR ilmpiroved nteiroperabii lul ly wi1th other age lllldes mii giratillllg to P25 iCMii1amii-Dade Coll lmier

t 1

1 1middot itme 1paoe ireq en s eq p t b 1bull1Re d d s 1u1rem 1m u1 mren s r1 1e uers

Abi

HUy to have b ackwaird comp atibmty wlffih P hase I subscribers thirolLllgh use of dvnamk base stations Imp rroved coverrage thir o llJlQ h rradio sHe add iiio 111

LJild ooc11Jpy two llieso urces iinstead of one P hase I ta1 kg iro 11Jps wo

iF aillsoft o nty woiulld p irovude 19 d11an111e1s as co mp aired wan 37 iin a Phase I desiiign

BPilt2NARD COUNTYOPTION Ill F L O R I D A

o 25 to 30-channel Hybrid P25 Simulcast System Combination of Phase II and I)

Ell

IIlciV1ica exttcrr1dbd J13-C of liilhltDic II aubac rii baera by sci me

100cr ampgc1rr1iia m11cl rntcriopcH1looliity pa rnlTicir

IB lC11 rn bclvm E1 Pt it t I t11ri tiJ P il a1itmiddot 111 pw1 11

lntliA 1nLrtt111rP liii p lj e middotmil SUirDIITlr11 rnr- r- t e-m filll IT

Ph P 1111 1it1(mernion 11imlllfdefimiddotemiddot

Abclii m lha e liJ8JJ1middotkNard COllll[ptii1ftiibillruy 1Nifu IPha SE I

eubscriilile-ra thrrciuglh Ul8gt6 Cf dyriianlIIDG- basa celtatkine middotl11111pro-vc d cD crogic middotilihTouglrn iraellio- s tc e1cddrioorri

ln11pr-cF111e d ctTipsiriity middotibhJNJtugm clriiru11ncII ic=qi-a liil i ion

t-ampe 1011rty t llilse oNerrlllefflll capacritJ 10r Gatai appr1 tm11i uiF-lhi lt Hl-Jmiddots n u1[1-1 lTln en AJH

lmjprzcv1ed intercopersbiililti iit h oibhecr 3g1en1 ies n11ig1ra1illilg to P25 ltlliami-Dade Ci5Jlfiie-r)

The 6 tai middot11 middot11 ad1diit1icinal chiainnels s va illabOamiddot sfte1r

ecm11plctc IPhaac I bSinaiitiDn csn b rntprurrpoacd middotirorshy1adhilitional iites

Cost of middotill ah mllp9irampdlin9 sulbacrfucf3 middotilfioft hBM ai shorl

tfcc)clc thcm 111ic1-u P25 Phaac 81 S1111b21criJ 1i3 will Iba

irequinrl

P a zs middot I lii1lllg11 au1micros 1-yenU111 [lll u t OOJPI b-n r uLUbullt

E t f_t-wJI UiJ Un

Pntimili1 11 lllllir m 1n11ma11ir u eli11 rlliM1net tte1r I- 11

r mru11eriilmi i l ldbTiirletiilil

ln asellfl i111Jra-smiddotllrLldu111remiddot cost middotifor base 5tsilkbull 111s

GufOmiddotC( NGilJM rcq[UJl-C cmsmncl fflQ1 the ciiiling

aysrocrn

ln aisc i liil R ms-1 dtirng1 o1f ioiIC1fa

1naeaser11 spare IFeilllilnrertlEmts middottor base s tan1ons

middotSem11e XTrSJXiflL middotseries iradi 11iou Id needl repl aoeement

Limiiiled fo 36 siimculra11eofle middotfialkpaitlrns in a i119ue zo1i18middot

middotc o fi gJUretion

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 10: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

BPilt2NARD COUNTYOPTION Ill F L O R I D A

o 25 to 30-channel Hybrid P25 Simulcast System Combination of Phase II and I)

Ell

IIlciV1ica exttcrr1dbd J13-C of liilhltDic II aubac rii baera by sci me

100cr ampgc1rr1iia m11cl rntcriopcH1looliity pa rnlTicir

IB lC11 rn bclvm E1 Pt it t I t11ri tiJ P il a1itmiddot 111 pw1 11

lntliA 1nLrtt111rP liii p lj e middotmil SUirDIITlr11 rnr- r- t e-m filll IT

Ph P 1111 1it1(mernion 11imlllfdefimiddotemiddot

Abclii m lha e liJ8JJ1middotkNard COllll[ptii1ftiibillruy 1Nifu IPha SE I

eubscriilile-ra thrrciuglh Ul8gt6 Cf dyriianlIIDG- basa celtatkine middotl11111pro-vc d cD crogic middotilihTouglrn iraellio- s tc e1cddrioorri

ln11pr-cF111e d ctTipsiriity middotibhJNJtugm clriiru11ncII ic=qi-a liil i ion

t-ampe 1011rty t llilse oNerrlllefflll capacritJ 10r Gatai appr1 tm11i uiF-lhi lt Hl-Jmiddots n u1[1-1 lTln en AJH

lmjprzcv1ed intercopersbiililti iit h oibhecr 3g1en1 ies n11ig1ra1illilg to P25 ltlliami-Dade Ci5Jlfiie-r)

The 6 tai middot11 middot11 ad1diit1icinal chiainnels s va illabOamiddot sfte1r

ecm11plctc IPhaac I bSinaiitiDn csn b rntprurrpoacd middotirorshy1adhilitional iites

Cost of middotill ah mllp9irampdlin9 sulbacrfucf3 middotilfioft hBM ai shorl

tfcc)clc thcm 111ic1-u P25 Phaac 81 S1111b21criJ 1i3 will Iba

irequinrl

P a zs middot I lii1lllg11 au1micros 1-yenU111 [lll u t OOJPI b-n r uLUbullt

E t f_t-wJI UiJ Un

Pntimili1 11 lllllir m 1n11ma11ir u eli11 rlliM1net tte1r I- 11

r mru11eriilmi i l ldbTiirletiilil

ln asellfl i111Jra-smiddotllrLldu111remiddot cost middotifor base 5tsilkbull 111s

GufOmiddotC( NGilJM rcq[UJl-C cmsmncl fflQ1 the ciiiling

aysrocrn

ln aisc i liil R ms-1 dtirng1 o1f ioiIC1fa

1naeaser11 spare IFeilllilnrertlEmts middottor base s tan1ons

middotSem11e XTrSJXiflL middotseries iradi 11iou Id needl repl aoeement

Limiiiled fo 36 siimculra11eofle middotfialkpaitlrns in a i119ue zo1i18middot

middotc o fi gJUretion

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 11: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

MAJOR RECOMMENDATIONS F L O R I D A

o All evaluated options would provide improved coverage

through addition of radio sites

o Recommendations

o I ncreaseenhance the in-bu i ld ing coverage requirement for dense structures throughout the heavy bui lt-up a reas of the county

o Replacement of Tamarac and Deerfield receive-on ly sites with fu l l transmitreceive location on new towers

o Additional towers are recommended in the Hol lywood Fort Lauderdale

Pompano Beach and North Lake areas

o 5-Channel mu lticast site a long I nterstate 75 to provide improved coverage in

the western half of the County over the Everglades

o Back-up capabi l it ies to support communications in the event primary

system becomes impa i red or overloaded

o Execute agreements with independent system operators to a l low access in

the event the County system becomes impaired or overloaded

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 12: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

- -

11111

COUNTYS PROJ ECTED COST F L O R I D A

ESTIMATES

Category Option I Option I I Option I l l (25 or 30 channels)

Site Equipment 1 1 $29 109000 1 1 $ 1 9 692 000 1 22 234 ooo - $24 334 000 Microwave Network $3200 000 $3200 000 $3200 000 Physical I nfrastructure ll $4900 000 ff$4 900 000 I $4900000 Project Management $ 1 2 287 925 $9 032 400 $9 858 550 - $ 1 0 541 050 Engineering and Implementation

Contingency 1 $ 1 890 4-50 -1 $ 1 389600 i 5 1 6 700 - $ 1 62 1 700 Back-Up Ca pa b i l it ies $2 4 1 7 800 $2 4 1 7 800 $2 4 1 7 800

1Total

11 $544051 15 1 $40amp31 aoo-I $44 1-21050-- $4101 4550

Cost est imates a re inc lus ive of rad io s ite e lectron ics eq u ipment backhau l network tower s ite fac i l it ies i e tower and she lter mod ificat ion ) pagi ng system fi re stat ion a ltering vendor services and back-u p ca pa b i l it ies

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 13: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

- -

REG IONAL I NTERLOCAL AGREEMENT F L O R I D A

RESPONSI B I LITI ES

11111

Category County Responsibi l ities

bullDirect Connectivity to trunked rad io system Subscribers 1 Radio system regional center d ispatch I bull

bullconsoles bull Voice logging for rad io is the

responsibil ity of the County when City is I1 bull

participating in the regiomil consolidated 1d ispatch center bullj1

Indirect bull Connectivity to trunked rad io system bull Subscribers bull Rad io system reg ional center d ispatch bull

consoles bull Voice logging for rad io is the

responsibil ity of the County when City is participating in the reg ional consolidated bull d ispatch center

bull

Fire Station Fire alerting network management bullAlerting System Fire alerting core infrastructure bull

maintenance and services bull

bull

bull

City Responsibi l ities

Proper power grounding cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobile) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the regional consol idated dispatch center ---middot-Radio interconnection with Hosted Master Site Proper power ground ing cabl ing and HVAC for network closet and consoles Subscriber rad ios (portable and mobi le) and accessories (antennas batteries mies etc) Provide annual preventive maintenance to subscriber rad ios Voice logging for rad io is the responsibil ity of C ity when City is not participating in the reg ional consolidated dispatch center

n

Proper Fire Station RF equ ipment etc Pagers for emergency alerts Subscriber rad ios (portable and mobile) Proper power grounding cabl ing and HVAC for network closet and consoles Any communication med ium other than the Countys RF

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 14: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

REG IONAL AND MUN ICI PALITI ES F L O R I D A

SUBSCRI BER UN IT RESPONSI B I LITI ES

11111

PROJECTED COST ESTIMATES

Category Option I Option I I Option I l l

Total $1 1 1 24300 $28004700 $1 9493 1 00 to i n it ia l ly plus $28004700 $1 6880400 for i n itia l ly plus $0 to rad io rep lacement $851 1 600 for over 5-7 yea rs rad io rep lacement

over 5-7 yea rs

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 15: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

111111

F L O R I D ARECOMMENDED SOLUTION

o Option II - 19-channel 700 MHz P25 Phase II Trunked Simulcast

System (36 talk paths 1 zone dynamic)

o The primary difference between Option I I and Option I is that

Option I I would provide two talk paths for every one frequency

o Back-up system capabilities to support the public safety radio

system

o 4-site 7-channel system (12 talk paths) providing portable

outdoor coverage and some in-building coverage

o Communications trailer with deployable gateway and conventional repeaters

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 16: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

NEXT STEPSTIMELI N E F L O R I D A

o Finalize cost estimates and information for

regional and municipalities responsibilities

o Finalize specifications for radio system

replacement - December 2015

o Identify replacement radio system - March

2016

o Estimated implementation date - 2nd Quarter

2018

llmll

F L O R I D A

QUEST IONS AND ANSWERS

Page 17: Analysis by Mission Critical Partners (Technical Consultant)€¦ · ANALYSIS . F L O R I D A . o County contracted with technical consultant Mission Critical Partners {MCP), to conduct,

F L O R I D A

QUEST IONS AND ANSWERS