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HomeMy WebLinkAbout2011-02-22 - AGENDA REPORTS - TRANSIT FLEET RADIO SYSTEM (2)CONSENT CALENDAR DATE: SUBJECT: DEPARTMENT: Agenda Item: 1 CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: February 22, 2011 Adrian Aguilar AWARD CONTRACT FOR THE DESIGN AND INSTALLATION OF A NEW RADIO SYSTEM FOR THE CITY'S TRANSIT FLEET Administrative Services RECOMMENDED ACTION City Council: 1. Appropriate funds in the amount of $67,496 from Fund 702 (Technology Replacement) to Account 12400.5201.003, and appropriate remaining ARRA Funds in the amount of $10,690 to Account 12400-5201.003. 2. Award a contract to Hi -Desert Communications for the purchase, installation, and integration of a new Narrowband Radio System to support the City's Transit and Emergency Operations Center (EOC) in the amount of $181,264, which reflects the base pricing plus the selected option pricing, to authorize a contingency of 10% in the amount of $18,126, for a total contract not to exceed $199,390. 3. Authorize the City Manager or designee to execute all documents, subject to City Attorney approval. BACKGROUND The City's Land Mobile Radio System (LMRS), aka radio system, is a vital communication tool shared by Transit and the City's Emergency Operations Center (EOC). The system consists of repeaters, hand-held radios, and in -vehicle radios. The Transit Division uses the system on a daily basis to communicate with City buses. In addition, the system is the heart of the City's EOC, serving as the lifeline of communication when traditional wired- and cellular -voice communications are unavailable. It is the critical component used to communicate and m-PLF,-, , f 8. ` El coordinate logistical operations during an emergency. Radio technology is simply more reliable and robust than any other types of communications in the event of emergency. The City's radio system is more than 15 years old, antiquated, and requires constant servicing, because it has become unreliable. Based on these considerations alone, there is an immediate need to replace the system. Moreover, the Federal Communications Commission's (FCC) has mandated that all LMRS licensees convert their radio system to a Narrowband Radio system by 2013. The FCC's mandate is meant to preserve limited radio spectrum for the future. As a result, the City has identified an opportunity to accomplish both of these objectives by utilizing funds from the American Recovery Reinvestment Act (ARRA) to purchase a Narrowband Radio system. The new system will not only comply with the FCC mandate but will significantly increase the reliability, performance, capacity, and redundancy of the City's radio communications. Furthermore, the new system will be designed to support the current and future growth of the City in a way the existing system is unable to do. Staff will use funds from the American Recovery Reinvestment Act (ARRA) to replace all of Transit's radio communications equipment, as well as the repeaters located at Oat Mountain and Castaic Lake Water Agency (CLWA). To replace the EOC radio communications equipment; staff believes it is appropriate to utilize funds from the Technology Services Replacement Fund Balance. Staff is recommending that the City take advantage of this opportunity to purchase all of the radio system components at one time to achieve economies of scale and avoid the costs of supporting two disparate radio systems. The consolidated replacement of the City's radio system will also ensure that Transit and EOC personnel will be able to communicate with one another through an inter -operable system to coordinate transportation needs during localized emergencies. As part of this procurement, bidders were asked to provide base pricing to replace Transit's radio system equipment, as well as optional pricing to replace the City's EOC radio system equipment. In an effort to maintain interoperability between Transit and the City's EOC under one shared system, keep ongoing expenses to a minimum, and comply with the FCC's 2013 deadline, staff recommends that the City's EOC radio system be replaced in conjunction with Transit's new radio system. After reviewing the Proposed Option pricing for the EOC, staff decided to make some adjustments to the quantities desired. As a result, the total cost of the adjusted quantities is labeled Selected Option pricing in the chart below. The Selected Option pricing was determined by modifying the quantity of the Proposed Option pricing as follows: • Reduce quantity of non -transit mobile radio units from 130 to 80 • Increase quantity of mobile radio antennas from 13 to 66 " • Reduce quantity of installation of mobile units from 130 to 80 • Reduce quantity of programming from 130 to 80 An invitation to bid was prepared and published two times, November 21 and 26, 2010. The notice was forwarded to the Chamber of Commerce and Valencia Industrial Association and sent to vendors who have contacted the City over the past six months. The bid was posted on the City's website and downloaded by 37 vendors. The bid was conducted in compliance with federal procurement standards. On January 13, 2011, the City received the following bids for the purchase, installation, and integration of a Narrowband Radio System. Company Transit Bid Proposed Option Selected Option Pricin Amount Pricin Hi -Desert $113,767.90 $96,722.56 $67,495.76 Communications (Victorville, CA) Enterprise $117,244.02 $96,102.72 $66,435.21 Electronics (Torrance, CA) Ray Com & Mobile $130,292.00 $100,254.52 $74,393.22 Relay Assoc. (Paramount, CA) TCW Systems Inc. $131,460.70 $90,022.46 $63,694.71 (Palmdale, CA) As a result of the bid process, Hi -Desert Communications was determined to be the lowest responsive bidder for the specified Transit Radio System. ALTERNATIVE ACTIONS Other action as determined by City Council. FISCAL IMPACT The total cost of this project, including contingency, is $199,390 and does not require any General Fund monies. Adequate Federal ARRA Stimulus monies in the amount of $131,894 are available in the Fiscal Year 2010-11 budget account 12400-5201.003 to fund the transit -related portion of this project. Costs associated with funding upgrade of the City's EOC Radio System are $67,496 and require a one-time appropriation of funds from the City's Technology Replacement Fund. IN