F L O R I D A 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 L O R I D A - COMPREHENSIVE RADIO ANALYSIS F L O R o User group meetings occurred to provide feedback and information for the review • • • • 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 I D A 1111 RADIO SYSTEM CURRENTLY UTILIZED F L O R I o 28-channel SmartZone 800MHz radio system operated through a Motorola Solutions Hosted Master Site D • 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 A SYSTEM WEAKNESSES 1111 F� L O 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 R I D A PROPOSED SOLUTION F L O R I D 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 A RADIO REPLACEMENT OPTIONS F L O R I D A 11111 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) - OPTION I F L O R I D A o 44-channel P25 Phase I Simulcast System R,el!Jlse of ,exii':stilllig XTSl}(ll sru/bsrnib., er 11t.miils 1 1 fllexJi t>mlaty to acoo mrimod at,e Pha(S,e I subsieimi:b.,a-l!'s f11roi111rni l!...111 11 ll.,._..., 11. , s 'lti.nt, KitUt 1111s1 to capaa1: 11 nmem p,erau11 111ty agena1e: '" 11 1mmp rov,ed I!.. I!... raid 11,0 siite ad • n · cov,eir:a:ge tnro ILllgn .• d , · 1rli1c, ti , !I !I !IJ II, lmpmv,ed G11ipacitty vrJ1Jh two oamslzones 1tihro1J.Jg h , 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 ....I!;' d 11111,!,1eropeiri1H)tl "[l1"ty "'.l;-1!... ow,mer 1 . vtJum ageno11es 1m11g1ri.;11ulliligl .l;-1.. 1 1 t,o P25 {M am!i-D ad,e, Collm,e1r) 111 II 11 I Slli'.gJ'llllly ihi1mp111ov·,ed oc,v,er.age ,comc1 1 1ar,ed to Plhas,e II d1esj1an i , '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 • immpwo.v,e ieo:d for1 lb.a.s,e statio1m lllliclfieas,ed ii'nfrastrudurie r Aooess to .3!111, dhanne1s drrni'.ng f,aiilsoU §oenamios II i j ing C tov,eir would weq11Lll:ire chalillnets flfiO m the ,exis svst,elliliil1 1 Roamih11.g ii111iroduoed to lhe system, that 1r,eq 1JJi[res . '" • ..Id a;u , · 1rtifona:,111 ["-l,as,e stati10 ll1iS artd· t1J·" g [L, n 1y 1111111a11ag,ed· fil1l:eet, '" map1:i1n 1 Cost of Haslh li.Ep,grading s ubscriber:s that harv,e a short 11. . l 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 F L O R I D 11111 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 1 i , I 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 i , l pollid , ,es to ,ensulJie admiirilii1stmative, and oper:affiional iis m ai nta1 ned at desiia , ned llevels 1 i Hexiib ilil ify to us,e overhead capadty for data ions s 11Jch as GPS, OTAP and OTAR a licaffi i i lully wi1th other age,.lllldes ,mii'.giratillllg lmpirov,ed nt,eiroperabi , to P25 iC:Mii1 amii-Dade, Colllmier " 1 ren, , ts 1"m eq Re ·, dit.me d s1 paoe ir,eq1u"1,r;e. men . t s/br11e11•1,uers , 1u1;p m A BPi<2NARD COUNTY OPTION Ill F L O R I D A 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 IB l'C'.11 rn b.clvm E:1 Pt it!. t:: I t11ri tiJ P il !a1it:· 111 pw1 11::,. lntli:A 1n.Lr.tt1.11rP.: liii p ;,l;j e ·mil' !SU:!ir.:DIITl.r.11 rnrrt e-m fil'll IT' 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 eubsc:riilile-ra thrr,ciuglh Ul8>6 ·C.f dy.riian'l'IIDG- b.asa ce;ltatkine l11111pr:o-v,,c d cD c:rogic ·ilih..To,uglrn irae:llio- s 't:c .e1cddrioorri m 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 . .a ill:ab.Oa· s.fte1r e; cm11pl c :tc IPhaac I b" Si naii t i!D.n csn b rntprurrpoacd ·iror . , 1 adh:ilitio.nal ::ii;tes C,ost ,of ·ill ah mllp.9ir&dlin9 sulbacrfucf'3 ·ilfi,,oft hB"M ai shorl t.fcc)'clc., :th.cm, 111ic1-u P2;5 Phaac 81 S11.11b21cri!J; 1i3 will Iba: irequin:,rl P a :zs. · I li:i1lll!.g11 au1µ;;::s, 1-¥!U1.11 [lll ,u t: OOJP:I' b,-,n, r uLU•t; E t f_t::-w.JI UiJ" Un P,nti?.mi'li1 11 'll'lllir m 1n11ma11;:ir u eli:11 ,r.lliM1!ne.t. tte1r I!-' 11 ,r. mru1.1!'."e..r:,;;i;i'lmi i l! l"!dbTiir!leti::!ilil ln as.e'll:fl i 111J;r,a-s;·llr!L!ldu111re· cost: ·ifor ba,s;e ,5;ts:.ilk• 111.s. Guf::O·';,;',C( ;NGilJM rcq[UJl'.'."-C cmsmncl :ay.srocrn ln aisc: i liil R ms-1 dtirng1 o1f ioi.,IC1f':a 'ffl"Q@1 the c::,.;i::iiling 1naeaser11 :spare IFeilllilnrertlEmts ·tor !base :s tan1ons, S ·Sem11.e X"Tr JXiflL ·series. iradi 11i.!'o.u Id 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 F L O R I D A 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 11111 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 - 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 L O R I D 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 F , i - , 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 F L O R I D A 11111 Category Direct Subscribers 1 I • • • • Indirect Subscribers • Fire Station Alerting System " 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 • • 1 I • 1 • j1 • • . • • • • • • • 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 ---·- 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 - n - 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 F L O R I D 11111 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 A RECOM M E N DE D SOLUTION F L O R I D A 111111 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 F L O R I D A F L O R QU EST IONS AN D ANSWE RS I D A
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