Agenda - 03-02-2006-5f - Laserfiche WebLink

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a0 capabilities Console upgrades include all dispatch position computer interface equipment, central electronics, and equipment for interfacing consoles directly to 800 MHz trunked radio systems and conventional systems This includes data line equipment for connection of consoles to remote radio sites. Upgrading consoles currently in use at Durham County is $55,000 per position, reflecting the recent investment by the county in updated console equipment, for a total of $220,000 7 Console Upgrades for Orange County Console upgrades will be purchased and installed to replace consoles in Orange County . The consoles will have ability to access all 800 Mflz Public Safety radio systems in the area, including the statewide VIPER radio system, and conventional systems in other counties in the MSA Consoles will be capable of operating in a P25 Common Air Interface (CAI) mode, insuring interopelability, and future use on P25 systems The consoles will provide a high level of interoperability through their patching capabilities Console upgrades include all dispatch position computer interface equipment, central electronics, and equipment for interfacing consoles directly to 800 MHz trunked radio systems and conventional systems, Ihis includes data line equipment for connection of consoles to remote radio sites. the Orange County upgrade is more costly due to the antiquity of the current equipment, requiring complete replacement at a cost of S 175,000 per position, for a total of $1,225,000 Other Costs 1 Microwave Link for Durham County Microwave link is equipment that provides a wireless interface between the Durham County consoles and the Durham 800 MHz radios system, and equipment to insure radio system access within the Sheriffs detention facility Microwave is preferable to leased commercial data line links because of the higher reliability and avoidance of recurring expense for leased lines. All microwave equipment will be fully compatible with P25 equipment insuring interoperability and future use on P25 systems the microwave equipment will be installed on existing buildings . and towers and does not requiie any construction The microwave equipment and installation is $270,000 for a total of 5270,000 Travel/Training Travel costs for four representatives to attend required grantee technical assistance/kickoff conference at a location to be determined. Item Computation Cost Airfare 4 staff x $600 $2,400 Lodging 4 staff x $150 /night x 3 nights $1,800 Meals 4 staff x $50 /day x 3 days $600 Travel costs are estimated for a three -night stay for a total of $4,800 Total Project Costs $3,998,320 6of9 Durham, NC MSA Interoperabrlity Expansion Project FY 2005 COPS Interoperable Communications Technology Program