Public Safety Radio System Replacement

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Analysis by Mission Critical Partners (Technical Consultant) -
COMPREHENSIVE RADIO ANALYSIS F
o County contracted with technical consultant
Mission Critical Partners {MCP), to conduct, the
following assessments on the existing systems:
• 800 MHz Motorola SmartZone trunked simulcast communications system (public safety radio system)
• Microwave system
• Fire station alerting system
• Alphanumeric paging system
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COMPREHENSIVE RADIO ANALYSIS F
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o User group meetings occurred to provide feedback and information for the review
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Sheriff and Municipal Police Departments
BSO Fire Rescue and Municipal Fire Departments
Dispatch Communications staff
Broward County School Board
o Additional mechanisms utilized to receive
feedback
• Web survey
• Focus group interview from the first responders agencies
• Interviews with representatives from neighboring systems to
gather interoperability requirements and determine pending
system upgrade
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RADIO SYSTEM CURRENTLY UTILIZED
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o 28-channel SmartZone 800MHz radio system operated
through a Motorola Solutions Hosted Master Site
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• Estimated 10,427 primary radios public safety/3000-4000
non-public safety radios with Broward County system access
• Serves all public safety agencies in Broward County
• Coral Springs, Fort Lauderdale, Hollywood and Plantation
operate their own systems
• 8 transmit/receive sites and 2 receive only sites
• Includes several ancillary systems: microwave system, fire
station alerting system, alphanumeric paging system
• Serves as primary back-up for all other systems in the County
in the event of major failures of those systems
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SYSTEM WEAKNESSES
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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
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PROPOSED SOLUTION
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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 receive/transmit sites, including
conversion of receive only sites to receive/transmit sites
• Additional towers in Hollywood, Fort Lauderdale, Pompano
Beach, North Lake, and a 5 channel multicast site along 175/Everglades area
o New console systems to replace each existing dispatch position o Repurpose frequencies prone to interference
o Back-up system capabilities
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RADIO REPLACEMENT OPTIONS
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o OPTION I
o 44-channel, 700/800 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, 700/800 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)
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OPTION I
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o 44-channel P25 Phase I Simulcast System R,el!Jlse of ,exii':stilllig XTSl}(ll sru/bsrnib.,
er 11t.miils
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fllexJi t>mlaty to acoo mrimod at,e Pha(S,e I subsieimi:b.,a-l!'s f11roi111rni
l!...111 11
ll.,._...,
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, s 'lti.nt, KitUt 1111s1 to capaa1:
11 nmem p,erau11 111ty agena1e:
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II,
lmpmv,ed G11ipacitty
vrJ1Jh two oamslzones 1tihro1J.Jg h
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chilMlfllel, ,e painsii1on 11JJP
. to 161lJ1 chanmes
J ,01r 58 taitk 1paths
fll'exfoillHy to IIJJS,e o,r,emead capaciilly foir data
ar, pmlcatio,lilS slLllc.h as ·GP S, OTAP amd OTAR
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ageno11es 1m11g1ri.;11ulliligl
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t,o P25 {M am!i-D ad,e, Collm,e1r)
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II
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Slli'.gJ'llllly ihi1mp111ov·,ed oc,v,er.age ,comc1
1 1ar,ed to Plhas,e II
d1esj1an
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, 'wed k,emi'llliSJ oir acq11Llis 1t o.rn of 49 ilJieqllLl)encie:s with
ReqILli
9 freauend,a.s mot v,et i!lentliHed.
f' 1!.. , staiti1:olillS
Inclfieas,ed sp
, ace reqiu1 wem,ents 01r u ase
Ill
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immpwo.v,e
ieo:d for1 lb.a.s,e statio1m
lllliclfieas,ed ii'nfrastrudurie
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Aooess to .3!111, dhanne1s drrni'.ng f,aiilsoU §oenamios
II
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j
ing
C tov,eir would weq11Lll:ire chalillnets flfiO m the ,exis
svst,elliliil1
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Roamih11.g ii111iroduoed to lhe system, that 1r,eq 1JJi[res
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n 1y 1111111a11ag,ed· fil1l:eet,
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map1:i1n
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Cost of Haslh li.Ep,grading s ubscriber:s that harv,e a short 11.
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llii.f, cyde, tnen new P2:5 P has,e II subscribers \Vlml be
r,ei]uiJed
lnerieas,e ii:n loa:Un. of towers
OPTION II
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o P25 Phase II Simulcast System l 1ns
R,ed1 1L1Jeed
i i'lilf1irastruct11Jllie cost for lbas,e statio
Appiroxiimat,ely' 'half ffihe nlLllmfJteir of 1weq1 1Lli[11ied heq:ueociies
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Ab HUy to have
, backwaird compati.bmty wlffih Phase
subscribers thirolLllgh use of dvnamk bas,e stations
, llJlQ h rradio sHe
e thiro
, add :iii,o111
Imp rroved
, coverrag,
,
Im p,irov,ed cap adfy through dhannel: ,expans \on fliro 1m 27
to 36. tail k p afhs
XTSfXTl s,emfos 1ir:ad :os wo1uUd llileed 111iepllaeiem1e111t
IMolie ii'm t,ed badkwaird compa1ibili lii,ty wi:th Phas,e I
ta:lkg
, 1 iroup.s
,
ooc11Jpy two llieso urces
Phas,e I ta:1 kg iro 11Jps woLJild
iinstead of one
i woiulld p irovude 19 d11an111e1s, as co mp
F a:illsoft o nty
, air,ed
wan 37 iin a Phas,e I desiig
i n
The number ,of Phas,e I capable
i l ! taJlkgir,
, 1 mu1ps and useirs
,
wo.uld need to lbe ti':glMly: 001ntroll ed through
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l pollid
, ,es to ,ensulJie
admiirilii1stmative, and oper:affiional
iis m ai nta1 ned at desiia
, ned llevels
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Hexiib ilil ify to us,e overhead capadty for data
ions s 11Jch as GPS, OTAP and OTAR
a licaffi
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i lully wi1th other age,.lllldes ,mii'.giratillllg
lmpirov,ed nt,eiroperabi
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to P25 iC:Mii1 amii-Dade, Colllmier
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ren,
, ts 1"m eq
Re
·, dit.me d s1 paoe ir,eq1u"1,r;e. men
. t s/br11e11•1,uers
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BPi<2NARD
COUNTY
OPTION Ill
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Ell
o 25 to 30-channel Hybrid P25 Simulcast System {Combination of Phase II and I)
. .IIlciV1.ic:a ,e:xttcrr1dbd !J.!13-C of li'ilh<D::ic: II :a,u:ba,c rii b.ae::ra by scime
100.cr &g,c1rr1!{;;ii::::a m11cl rntcri,opcH1looliity. pa rnl!Tic:ir
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Ph P. 1111 1i"::t:1(m;!'ernion 11'.iml;'llfdefi·e·
Abclii
lha e liJ.'8JJ1:·k!Nard C:Oll?l"l[ptii1ftiibillruy. 1.Nifu IP\h.a !SE I
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ln11pr-cF111e d c.tTipsi.,r;iity ·ibhJNJtugm clriiru11n,c:II
ic=.qi-.a liil :i:;. ion
t-&e 1011 rt:y t llils.e ,o,'N\errlllefflll capacrit!J 10r" G!atai appr1 tm11:."i. uiF-lhi :<: Hl!-J·.s, n u:1;[1-1' l!'Tln: en AJH lmjprzcv,.1.,e.d int.erco,pe::rsbiililti; iit h ,o.ibh.ecr .:3g1en;1::: ies:. n'11i.g1ra1illilg, t,o P25 {l!t.lliami-Dade, Ci5Jlfiie-r) The 6 tai ·11 ·11 a.d1diit1icinal chiainnels s v
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ne.edl !repl aoeement
Limiiil:ed fo 36 :siimcu:'.lr.a11.eof.!!le ·fi::alkpaitlrns in .a
·c o fi gJUretion
i119ue, :zo1i1!8·
MAJOR RECOMMENDATIONS
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o All evaluated options would provide improved coverage
through addition of radio sites
o Recommendations:
o I ncrease/enhance the in-building coverage requirement for dense structures throughout the heavy built-u p a reas of the county o Replacement of Tamarac and Deerfield receive-only sites with full tra nsmit/receive location on new towers o Additional towers are recommended in the Hollywood, Fort Lauderdale,
Pom pano Beach and North Lake areas
o 5-Channel m ulticast site along I nterstate 75 to provide improved coverage in
the western half of the County over the Everglades
o Back-up capabilities to support communications in the event primary
system becomes impaired or overloaded
o Execute agreements with independent system operators to a llow access in
the event the County system becomes impaired or overloaded
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CO U NTY'S P ROJ ECTE D COST
ESTI MATES
Category
Site Eq uipment
Microwave Network
Physical I nfrastructure
Project Management,
Engi neering , and
I mplementation
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Contingency
Back- U p Ca pa b i l ities
Total
Option II
Option I
11 $29,109, 000
11 $ 1 9 ,692 , 000
ll $4, 900, 000
ff $4, 900, 000
$3,200, 000
$3,200, 000
$ 1 2,287 , 925
!
$2 ,4 1 7 , 800
$2 ,4 1 7 , 800
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Option Ill (25 or 30 chan nels)
1 22 ,234, ooo - $24, 334 , 000
$3,200, 000
,I $4, 900, 000
$9 , 858, 550 - $ 1 0 , 541 , 050
$9,032 ,400
:1 $ 1 , 890,4-50 - 1 $ 1 , 389,600
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, 5 1 6, 700 - $ 1 ,62 1 , 700
$2 ,4 1 7 , 800
11 $54,405,1 15 1 1 $40,&31 ,aoo-!I $44, 1-21,050-- $41,01 4,550
Cost estimates a re inclus ive of ra d i o s ite e lectro n i cs eq u i pm e nt, backh a u l n etwork, towe r site facil ities { i . e ., towe r a n d she lte r m od ification ), pagi ng syste m, fi re station a lte ri ng, ve ndo r services a n d back-u p ca pa b i l ities. A
REG IONAL I NTERLOCAL AG REEM E NT RESPONSI BI LITI ES
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Category
Direct
Subscribers
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Indirect
Subscribers
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Fire Station
Alerting System
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City Respons ibil ities
Cou nty Res ponsibilities
Connectivity to trunked rad io system
Rad io system regional center dispatch
consoles
Voice logging for rad io is the
responsibility of the County when City is
participating in the regiom;il consolidated
dispatch center
Connectivity to tru nked rad io system
Rad io system reg ional center dispatch
consoles
Voice logging for radio is the
responsibility of the Cou nty when City is
participati ng in the regional consolidated
dispatch center
Fire alerting network management
Fire alerting core infrastructure,
maintenance and services
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Proper power, g rou nding, cabling, 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 responsibility of C ity when
City is not participating in the regional consolidated
dispatch center
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Rad io intercon nection with Hosted Master Site
Proper power, ground ing , cabling , and HVAC for network
closet and consoles
Subscriber rad ios (portable and mobile) and accessories
(anten nas , batteries , mies, etc.)
.Provide annual preventive maintenance to subscriber
radios
Voice logging for rad io is the responsibility of C ity when
City is not participating in the regional consolidated
dispatch center
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Proper Fire Station RF equipment, etc.
Pagers for emergency alerts
Subscriber rad ios (portable and mobile)
Proper power, grounding , cabling , and HVAC for network
closet and consoles
Any communication med ium other than the County's RF
REG IONAL AN D M U N ICI PALITI ES
SU BSCRI BER U N IT RESPO NSI BI LITI ES
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PROJ ECTED COST ESTI MATES
Category
Total
Option I
$1 1 , 1 24,300
i n itially plus
$1 6,880,400 for
rad io replacement
over 5-7 yea rs
Option II
$28,004,700
Option Ill
$1 9,493, 1 00 to
$28,004,700
i n itially plus $0 to
$8,51 1 ,600 for
rad io replacement
over 5-7 yea rs
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RECOM M E N DE D SOLUTION
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o Option II - 19-channel, 700 M Hz 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 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 N EXT STE PS/TI M E LI N E
llmll
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
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QU EST IONS AN D ANSWE RS I
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