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#07 Authorize improvements to public safety radio system POLICE DEPARTMENT MEMORANDUM June 20, 2011 TO: City Council FROM: Fire Chief Jim Jensen & Police Chief Dave Moore SUBJECT: Public Safety Radios Executive Summary Three separate public safety radio system issues have emerged requiring an upgrade of the system: 1. The Federal Communications Commission (FCC) requirement that public safety radio frequencies be narrow banded by 1/1/2013. 2. Upgrades to the current radio system infrastructure (transmit and receiver sites) in preparation for Rock County to take over maintenance responsibilities. 3. Replacement of the existing transmit site on Winchester Drive with a new site located on the water tower. The estimated cost of these improvements is $800,000 and we would like the City Council’s authorization to proceed with these improvements in order to meet the 1/1/2013 deadline for narrow banding; and have the City Council express their intent to include $800,000 in a future note issue to fund these improvements. Staff Recommendation The Police Chief and Fire Chief recommend that the City Council authorize proceeding with the identified upgrades to the public safety communication system and express their intent to include $800,000 in a future note issue to fund these improvements. City Manager Recommendation The City Manager recommends approval. The City has been actively working with Rock County and other entities to ensure that we collectively upgrade our public safety communication system to meet new FCC requirements. The $800,000 cost will be the share to upgrade the public safety communication system. There will be some additional costs over the next 18 months to additionally upgrade other departments’ radio systems in the City. Analysis Issue 1 – The Federal Communication Commission (FCC) has required the narrow banding of public safety radio frequencies effective 1/1/2013. Narrow banding limits the effectiveness of radio systems if we continue to use an analog system. Accordingly, remaining with an analog radio system would cause inadequate radio coverage resulting in safety issues for police officers, fire personnel and the public we serve. To continue proper radio coverage all police and fire frequencies will need to change to a digital system. Moving to a digital system requires the purchase of new mobile (in vehicle) radios and new portable (on the person) radios. The cost of these improvements total $549,584 and include:  Police - Purchase 21 digital mobile radios, 124 digital portable radios, carrying cases and programming. ($243,691)  Fire – Purchase 54 digital mobile radios, 70 digital portable radios, carrying cases and programming. ($305,893) Also, the radio infrastructure (transmit and receiver sites) will need to switch to a digital format. Fortunately, Rock County has agreed to assume this cost of $277,370. Issue 2 – With the transition to a digital radio system, Rock County has agreed to accept and maintain the police department’s radio infrastructure. Currently, the police department maintains the infrastructure, transmit and receiver sites that sends radio transmissions to the 911 center via a telephone line. The annual cost to the City of Janesville for the maintenance of this equipment is $24,368. This transfer of the police radio infrastructure to the County is a provision that the City has suggested for many years. In addition to the ongoing savings to the city for maintenance and updates, the transfer will provide for a system that is integrated to the larger public safety radio system and allow better identification of problems, when they arise. Rock County has agreed to accept the police department’s radio system with the caveat that it be in good working order prior to the transfer. To update the system, three receiver sites need to be moved, one back up radio transmitter needs to be moved and the base station in the police department needs modification. The cost of these improvements is $35,349.50 and includes:  Move police department receiver site from the airport utility building to the airport tower. The move will provide for better coverage on the southwest side of Janesville and allow a microwave radio relay system to the transmit site. ($19,961.00)  Move the police department receiver site from the Youth Sports Center to St. Mary’s Hospital. To attain a microwave radio relay system at the Youth Sports Center a tower would need to be erected. Moving to the St. Mary’s Hospital site removes the need for the tower and increases radio coverage. Further, the St. Mary’s Hospital site offers a better environment for the radio equipment including a back-up generator. ($3,801.00)  Move the police department receiver site from Jefferson School to the Rock County Sheriff’s Department tower at Highway 14 and Highway 51. To attain a microwave radio relay system at the Jefferson School site, a tower would need to be erected. Moving to the Sheriff’s Department site removes the need for the tower and increases radio coverage. Further, the Sheriff’s Department site offers a better environment for the radio equipment including a back-up generator. ($3,326.00)  Police department radio console update. The update will allow digital radio communication from the shift commander’s office at the police department. ($3,442.50)  Move secondary (TAC) repeater radio channel from municipal building to water tower. The move will provide better radio coverage for the secondary radio channel. ($4,819.00) Issue 3 – The transmit site on Winchester Drive is well beyond its expected life cycle. The tower and small building that houses the transmit radios and generator have been at this site since at least the early 1970’s. Both have been in need of replacement for many years. We delayed any improvements at this site knowing that the new water tower site would be a superior location and that the Winchester neighborhood was told many years ago that after the expected life cycle of the tower, it would be removed. With the upgrade to the digital radio system, the time is appropriate to move from the Winchester site to the new water tower. The cost for this improvement is $176,739 and includes:  Move primary police radio transmit site from the Winchester site to the water tower site. This includes moving and connecting existing radios, install antennas, construct a 10’ x 24’ building with Uninterrupted Power Source (UPS), stand by generator and related site improvements In addition to the estimated project costs we would recommend including a contingency of 5% for unanticipated expenses ($38,327.50) bringing the total cost of the project to $800,000. Once completed, public safety should experience efficient radio communication for the next 10 years. cc: Eric Levitt, City Manager Jacob J. Winzenz, Director of Administrative Services