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SR-1000-001-06 (10) Santa Monica, California Council Meeting: February 11, 2003 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Purchase of a Dispatch Radio Frequency from Mobile Relay Associates. Introduction This report recommends that the City Council authorize the City Manager to negotiate and execute a contract with Mobile Relay Associates for the purchase of a dispatch radio frequency for an amount not to exceed $302,100 including all applicable sales tax, and on-going site rental agreement in the amount of $3,000 annually. The purchase of both the frequency and the rental agreement will be entirely subsidized with Public Transit funds, thus not affecting the City’s General Fund. Background On October 22, 2002, the City Council authorized the Big Blue Bus to negotiate and execute agreements with Siemens Transportation Systems, Inc. for the purchase of an Advanced Fleet Management System (AFMS). An AFMS applies state-of-the-art technologies to provide more efficient and effective management of transit systems by improving schedule adherence, operational efficiency, and quality of service. A core component of the AFMS is the replacement of the current radio and automated vehicle location (AVL) systems plus the addition of a computer-aided dispatch (CAD) system to enhance monitoring and operations of the bus fleet while on the street. An essential element in implementing the AFMS is an additional 500MHz radio frequency. Discussion The Big Blue Bus currently uses one frequency for all voice communications for all dispatchers, operators, supervisors, and maintenance staff. A second frequency provides secure communications for supervisors. The AFMS radio system will support two voice channels and one data channel that would be available for all radio units. The two voice channels will lesson the burden on the current primary channel while allowing for continued growth of the Big Blue Bus fleet; provide an automatic backup channel should any single voice channel fail or experience problems; enable dispatchers to communicate with multiple buses simultaneously; allow bus operators to receive private, priority communication on a single channel during emergencies while providing communication for staff on the second voice channel; allow dispatchers, supervisors, and maintenance personnel, to communicate directly without affecting the ability of operators to contact a dispatcher; and provide for routine maintenance and upgrades to be completed on equipment without interrupting communication with the fleet. The Big Blue Bus advertised for Requests for Proposals in the Los Angeles Times newspaper during November 2002. In addition letters were mailed to radio frequency providers within the Southern California area requesting proposals. Two proposals were received. Of those, only one vendor, Mobile Relay Associates, responded with an available frequency that is within the required range and provides adequate coverage. Mobile Relay Associates is currently licensed to operate at one of the Big Blue Bus’ antenna sites. Budget/Financial Impact The cost of the frequency, antenna site connection, and all applicable sales tax will not exceed $302,100. The annual antenna site rental is $3,000. Funds are available for both in account number C41037300.589000 Recommendation It is recommended that the City Council authorize the purchase of a radio frequency from Mobile Relay Associates for an amount not to exceed $302,100 and an annual site rental agreement for an amount not to exceed $3,000. Prepared By: Stephanie Negriff, Director of Transit Services Janeene De Martinez, Assistant Director of Transit Services Jory Wolf, Chief Information Officer Colin Probert, Transit Systems Analyst