Agenda Item   

AGENDA STAFF REPORT

 

                                                                                                                        ASR Control  23-000850

 

MEETING DATE:

11/28/23

legal entity taking action:

Board of Supervisors

board of supervisors district(s):

2

SUBMITTING Agency/Department:

Sheriff-Coroner   (Approved)

Department contact person(s):

Brian Wayt (714) 647-1803 

 

 

Dave Fontneau (714) 704-7919

 

 

Subject:  Approve Change Order No. 3 and No. 4 with Motorola Solutions Inc.

 

     ceo CONCUR

County Counsel Review

Clerk of the Board

          Concur

Approved Agreement to Form

Discussion

 

 

3 Votes Board Majority

 

 

 

    Budgeted: Yes

Current Year Cost:  N/A

Annual Cost: N/A

 

 

 

    Staffing Impact:

No

# of Positions:           

Sole Source:   Yes

    Current Fiscal Year Revenue: N/A

   Funding Source:    General Fund: 100%

County Audit in last 3 years: No

   Levine Act Review Completed: Yes

 

    Prior Board Action:         11/29/2022 #28, 6/7/2022 #S28K, 12/15/2020 #S37F

 

RECOMMENDED ACTION(S):

 

 

1.

Authorize the Sheriff-Coroner Department’s Director of Technology Division, or authorized designee, to execute Change Order #3 and Change Order #4 to Motorola Solutions, Inc. contract for the Tustin Dispatch Center to record credits under Change Order #3 in the amount of ($24,994) resulting from the return of the Edge Router Pair and under Change Order #4 in the amount of $24,788, which will be used for Training of the MCC7000 Series Dispatch Consoles for a revised cumulative contract amount not to exceed $4,342,859, effective upon Board approval.

 

2.

 

Authorize the Sheriff-Coroner Department’s Director for the Technology Division, or authorized designee, to execute future change orders or amendments that are approved to form by the office of County Counsel so long as those change orders or amendments do not materially change other provisions or increase the cost of the contract with Motorola Solutions, Inc.

 

 

 

 

 

SUMMARY:

 

Approval of Change Order #3 and Change Order #4 to the contract with Motorola Solutions, Inc., will allow the Sheriff-Coroner Department to record credits for the return of unused Tustin Dispatch Center equipment.

 

BACKGROUND INFORMATION:

 

The Sheriff-Coroner Department (Sheriff) operates and maintains the 800 MHz Countywide Coordinated Communications System (CCCS), which provides centralized, interoperable voice radio communications for the County and its 34 cities, including all public safety and public service agencies, as well as a number of private, state and federal agencies that provide support to the above agencies and/or have relevant communications requirements. The County entered into a $70.4 million contract with Motorola Solutions, Inc. (formerly Motorola Inc.) (Motorola) in September 1995 to provide the 800 MHz CCCS integrated radio communications system.

 

The Contract is a sole source contract. The 800 MHz CCCS consists of Motorola’s Astro 25® technology, which includes certain specialized features including, but not limited to, Radio Management, Group Services and Location on Push To Talk, which are embedded in both the infrastructure and the subscriber equipment (e.g., mobiles, portables, control stations, etc.). In addition, Motorola equipment is capable of encrypted voice transmission, utilized by all law enforcement and fire agencies throughout the County. Only Motorola equipment is capable of proprietary encryption features that can remotely inhibit and zeroize lost or stolen equipment. Mobile, portable and fixed station equipment operated by participating CCCS agencies must include all the same feature sets in order to be utilized on the 800 MHz CCCS network. This expert technical support from the system engineers and equipment manufacturer is critical to maintain the integrity and performance of the 800 MHz CCCS, to effectively troubleshoot system problems, and expedite system and equipment restoration.

 

The following table details the recent contract history with Motorola.

 

Board of Supervisors (Board) Approved

 

Amendment

 Number or

Contract

 

 

 

Contract Term

 

 

Contract

Amount

 

 

 

Comments

12/15/20

Contract

12/20/20 - 5/20/25

$0

New Motorola Price Book sole source contract approved. Board also authorized Sheriff to make minor modifications to the price pages.

6/7/22

n/a

12/20/20 -5/20/25

$4,174,733

One-Time Purchase of the Maintenance and Support Supplemental Terms and Conditions. Board also authorized Sheriff to issue and execute a sole source Purchase Order for a Dispatch Center Solution for its Tustin Facility.

11/29/22

CO# 1 and CO# 2

12/20/20 -5/20/25

$4,343,064.50

CO#1 issued in the amount of $173,495, is for the purchase and installation of additional dispatch equipment at the Tustin Dispatch Center. CO#2 was a credit in the amount of ($5,163.50) which was the result of the additions and deletions in the equipment list from the Design Review phase.

 

 

Sheriff now requests the Board of Supervisors approve Change Order # 3 (CO#3) and Change Order #4 (CO#4), which are included as Attachment A. CO#3 is a credit issued in the amount of ($24,994) and was the result of the return of the Edge Router Pair. CO#4 is an Instructor-Led Training of the MCC7000 Series Dispatch Consoles Workshop Course #CON012 in the amount of $24,788. The new revised cumulative contract amount shall not to exceed $4,342,858.50.

 

Sheriff also requests the authority to sign future similar Change Orders that do not increase the total cost of the contract. This authority will increase efficiency to process these types of Change Orders.

 

Compliance with California Environmental Quality Act (CEQA): The proposed project was previously determined to be Categorically Exempt from the CEQA pursuant to Section 15301 (Class 1) of the CEQA Guidelines, which provides for the exemption of repair, maintenance, and minor alterations of public structures or facilities involving negligible or no expansion of existing use, on October 1, 2013, when it was originally approved.

 

 

 

 

 

FINANCIAL IMPACT:

 

Credits are being issued for these Change Orders and there is no Financial Impact.

 

 

 

STAFFING IMPACT:

 

N/A

 

ATTACHMENT(S):

 

Attachment A - Change Order #3 and Change Order #4 with Motorola Solutions
Attachment B - Motorola Price Book Agreement - Sections 1 through 5
Attachment C - Motorola Price Book Agreement - Sections 6 to 10
Attachment D - Motorola Price Book Agreement - Sections 11 to 12