INTEROPERABILITY OPPORTUNITY 1-15-19 What direction is the County - - PowerPoint PPT Presentation

PUBLIC SAFETY LAND MOBILE RADIO PROJECT INTEROPERABILITY OPPORTUNITY 1-15-19

What direction is the County taken ?

2

The old way The new way

What is interoperability? Interoperability pertains to the coordination of various integral systems such as voice, data, and video systems. The most essential system for interoperability is the radio communication systems. Common language, designated lines and who has authority over the lines are all issues that relate to interoperability during emergencies. Home land Security’s Interoperability Continuum is designed to assist emergency response agencies and policy makers to plan and implement interoperability solutions for data and voice communications.

Usage and benefits of Interoperability? Planned Events—Events for which the date and time are known (e.g., athletic events and large conferences/conventions that involve multiple responding agencies). Localized Emergency Incidents—Emergency events that involve multiple intra-jurisdictional responding agencies (e.g., a vehicle collision on an interstate highway). Regional Incident Management—Routine coordination of responses across a region that include automatic aid fire response as well as response to natural and man-made disasters. Daily Use Throughout Region—Interoperability systems are used every day for managing routine as well as emergency incidents. In this optimal solution, users are familiar with the

• peration of the system(s) and routinely work in concert with one another.

Components of Our Radio Systems

5

Subscriber units Tower facilities Fixed Network Equipment Dispatch/E911 Communications Public Safety

Master Public Safety Tower Plan – Proposed

Project Goals:

• Coverage
• Coverage is critical to the LMR Project, to the safety of the Public

Safety Personnel and the citizens we served

• Maximize coverage over the County’s Geographic boundaries
• Building Penetration
• Maximize Signal Penetration in Buildings (limited or no

communications in schools, courthouse, etc.)

• Special Emphasis Areas (Larger Structures, Public Facilities)
• Cost
• Minimize Cost to the Taxpayers
• Balance Capital Investment Against Ongoing Lease Payments

Radio Equipment Maintenance 5% increase Current Power & Utilities -UPS Installation Cost

VHF Hand-held radio 0.00

Vendor install $500

• r In house

VHF Mobile radio 0.00 VHF system $70,000.00 $18,000.00

Yearly Totals $88,000.00 Radio Equipment 2020 2021 2022 2023 2024 2025 Total for 6 years

VHF Hand-held radio VHF Mobile radio ?? $73,500.00 $77,175.00 $81,033.75 $85,085.44 $89,339.71 $93,806.69 $499,940.59 VHF system $18,900.00 $19,845.00 $20,837.25 $21,879.11 $22,973.07 $24,121.72 $128,556.15

Yearly Totals

$92,400.00 $97,020.00 $101,871.00 $106,964.55 $112,312.78 $117,928.42 $628,496.74

Maintenace VHF Radio System Continued Support

700/800 Radio - Equipment Agency Unit Count Cost per unit Installation Cost 2021 Intitial Cost Hand-held radio PPS $1,395.00 not required $0.00 Mobile radio PPS 120 $2,000.00 $240,000.00 Vendor install $500/mobile radio $60,000.00 Total $300,000.00 700/800 Radio -Equipment Approximate Monthly Maintenace/unit Approximate Maintenance cost/monthly 2022 2023 2024 (+3%) 2025 (+3%) 2026 (+3%) Hand-held radio $25 $0 $0.00 $0.00 $0.00 $0.00 $0.00 Mobile radio $35 $4,200 $50,400.00 $50,400.00 $51,912.00 $53,469.36 $55,073.44 6 year total $261,254.80

Maintenace after year 2021 New 700/800 MHz System