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SR-06-11-2013-3DIdEm City of City Council Report Santa Monica, City Council Meeting: June 11, 2013 Agenda Item: 3 -1) To: Mayor and City Council From: Jory Wolf, Chief Information Officer Subject: Purchase of Radio Equipment. Recommended Action Staff recommends that the City Council authorize the sole source purchase of radio equipment and replacement parts from Motorola, Inc., an Illinois -based company, for a total amount not to exceed $2,500,000 over a five -year period with future year funding contingent on Council budget approval. Executive Summary In 1998, the Police Department purchased a radio system from Motorola, Inc. that utilizes a proprietary form of voice encryption technology developed by Motorola, Inc. Equipment compatible with the system is available only from Motorola, Inc. The City has established interoperable communications between the Police Department, Fire Department, Public Works Department and Big Blue Bus. In order to ensure continued interoperable communications between the departments, radio equipment purchased must be fully compatible with the Police Department's system. The radio equipment used by the City may be purchased only from Motorola, Inc. It is periodically necessary to purchase replacement equipment as inventory needs change or equipment becomes obsolete. Therefore, staff seeks the authority to purchase needed radio equipment from Motorola, Inc. in an amount not to exceed $2,500,000 over a five -year period. Background The Information Systems Department oversees the procurement of radio equipment and radio systems for the City. In 1998, the Police Department purchased and subsequently implemented a secure radio system based on a proprietary form of voice encryption technology developed by Motorola, Inc. Since then, the Information Systems Department has ensured full interoperable communications between the Police Department, Fire Department, Public Works Department and Big Blue Bus by ensuring that the equipment purchased for the departments is fully compatible with the Police Department's secure system. 1 The departments all utilize radio communications equipment purchased from Motorola, Inc. Periodically, inventory needs change requiring the purchase of additional equipment. Also, due to the age of a large percentage of radio equipment presently utilized by the departments, it is necessary to periodically replace equipment as it is determined to be obsolete or replacement parts are no longer available. The funding requested is intended to provide for sufficient replacement equipment during the next five years, but not replacement of all radio equipment or the entire radio system. Discussion In order to ensure continued full interoperable communications between the Police Department, Fire Department, Public Works Department and Big Blue Bus, it is necessary to continue to purchase radio equipment from Motorola, Inc. Inventory needs periodically change as departments modify their operational plans. Also, it is anticipated that during the next five years, a portion of the equipment presently utilized by the departments will need to be replaced as Motorola discontinues support for older equipment currently utilized by City staff. The new equipment to be purchased may include infrastructure components, portable radios and mobile radios, as the need arises. The quantity of units to be replaced will be dependent upon availability of replacement parts for existing equipment. Vendor Selection The equipment purchased from Motorola, Inc. utilizes a proprietary form of encryption technology developed by and available only from Motorola, Inc. This encryption technology is utilized by the Police Department in order to ensure secure communications. The utilization of this encryption technology on licensed frequencies is authorized by the Federal Communications Commission. This sole source purchase is necessary in order to ensure ongoing compatibility with the Police Department's existing radio system, and allow other departments to continue to communicate with the Police Department. PA Financial Impacts & Budget Actions Radio equipment purchases are funded from various budgets, including department operational budgets, grants and capital improvement projects. Staff seeks Council approval to spend an amount not to exceed $2,500,000 over a five -year period with Motorola, Inc. Radio equipment will only be purchased if funds are available. Funds for purchases in FY 2013 -15 have been included in the FY 2013 -15 Proposed Budget, pending Council approval. Budget authority for subsequent years will be requested in each budget cycle for Council approval. Future funding is contingent upon Council approval for budget adoption. Prepared by: Eric Uller, Lead Public Safety Systems Analyst roved: Forwarded to Council: ory ` Rod Gould C f Zion Officer City Manager 3 Reference Contract No. 9742 (CCS)