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HomeMy WebLinkAboutReso - CC - 132-2025RESOLUTION NO. 132-2025 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH TELECOMMUNICATIONS ENGINEERING ASSOCIATES (“TEA”) TO PROCURE, MAINTAIN, AND SERVICE THE POLICE DEPARTMENT'S EMERGENCY RADIO COMMUNICATIONS SYSTEM FOR $818,150 WHEREAS, the City of Burlingame's Police Department's radio communication system, with core equipment installed in 2013, is nearing the end of its operational life; and WHEREAS, key components of the current system are no longer supported by their manufacturers, and replacement parts are scarce; and WHEREAS, the system relies on copper circuits from AT&T which are being discontinued, and the existing dispatch console lacks the capability for essential modern law enforcement features such as digital encrypted operations; and WHEREAS, TEA has provided consulting and maintenance services for the City’s emergency radio systems for over 30 years and possesses unique and specialized knowledge of the Police Department's current infrastructure and the broader San Mateo County law enforcement radio systems; and WHEREAS, due to the complexity of radio equipment procurement, maintenance, and servicing and the City's lack of internal resources to research and understand the City’s radio system needs and manage multiple contractors and vendors for the varied, and highly specialized equipment required, it has been determined that a sole source contract with TEA is in the best interest of the City to ensure a single point of responsibility for the project; and WHEREAS, the total estimated cost for the radio system upgrade is $818,150, and staff also recommends a $31,000 contingency fund to address any unforeseen event; and WHEREAS, these funds have been previously secured and allocated in the Fiscal Year 2025-2026 Capital Improvement Program (CIP) budget. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Burlingame as follows: Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 1. The City Council finds that the foregoing recitals are true and correct and are incorporated by reference into this action. 2. The City Council hereby authorizes the City Manager to execute a Professional Services Agreement with TEA, in the form attached hereto, to procure all necessary equipment and parts and to manage the upgrade of the Police Department's emergency radio communications system for a cost of $818,150 3. This Resolution shall take effect immediately upon its adoption. ______________________________ Peter Stevenson, Mayor I, Meaghan Hassel-Shearer, City Clerk of the City of Burlingame, do hereby certify that the foregoing resolution was adopted at a regular meeting of the City Council held on the 17th day of November, 2025, by the following vote: AYES: COUNCILMEMBERS: Brownrigg, Colson, Pappajohn, Stevenson, Thayer NOES: COUNCILMEMBERS: None ABSENT:COUNCILMEMBERS: None ______________________________ Meaghan Hassel-Shearer, City Clerk Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 Burlingame Police Department 11/04/25 Police Radio System Upgrade Item Totals Radio Systems Upgrade Analog Base station radio equipment (Note-1,2)$312,410 Administrative Services Engineering, documentation, project administration $8,700 FCC Licensing Preparation FCC document preperation and fees $0 Radio Systems Simulcast Option 2 site simulcast on both PD-1 and PD-2 channels. (PD & FS35/Hotel)$78,767 Radio System Upgrade with Simulcast $399,877 5% Hardware Price Incease Estimate in 2026 $15,620.49 Notes: 1) Antennas are not included and should be address with a separate project. 2) Analog Only, No P25 or Encryption. 3) Simulcast option sites for PD-1 are FS35 & PD 4) Simulcast option sites for PD-2 are Hotel & PD Telecommunications Engineering Associates Page 1 Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 Burlingame Police Department Police Radio System Upgrade Project Administration Costs Item Hrs Cost Documentation preparation 8 $1,640.00 System testing and certifcation 8 $1,480.00 Ethernet circuit evaluation 0 $0.00 Equipment removal and battery disposal 8 $1,480.00 Project administration 20 $4,100.00 Administrative Services Total $8,700.00 FCC Licensing Costs Item Qty Cost FCC license preperation & related fees 0 $1,500.00 FCC Services Total $0.00 Telecommunications Engineering Associates Page 2 Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 Burlingame Police Department Police Radio System Analog Upgrade Item Manufacturer Model Number Description Qty Price Ext Labor Hotel Site Item UHF T-band base station receiver Tait TB9400 MultiRX No PMU 48vdc P25 1 $7,054 $7,054 8 UHF T-band base station repeater Tait TB9400 48vdc 100w P25 Voting, DFSI 1 $16,854 $16,854 12 Duplexer TEA Commprod 66-40-46 1 $3,300 $3,300 2 IMD Panel TEA Sinclair PC3213 1 $1,800 $1,800 2 RX Multicoupler Sinclair RM303-308G5B 4 port 48vdc powered 1 $2,500 $2,500 2 Ethernet Switch 48vdc power FS FS IES3110-24TF 24 port switch, 48vdc 1 $800 $800 2 AC Inverter for ATT Equipment TEA UPS UPS 1 $1,300 $1,300 2 48VDC power supply chassis ICT ICT-IPS-BMM-LDM 48vdc PS Chassis 1 $1,850 $1,850 4 48VDC power module ICT ICT700-48PM 48vdc PS module 2 $750 $1,500 1 48VDC Battery System Enersys SC11 48vdc 1 $1,600 $1,600 4 Battery Tray TEA BT1 19" rack tray 1 $390 $390 1 Misc Installation Supplies TEA MISC Install Supplies 1 $500 $500 0 $39,448 40 Fire Station 34 Item UHF T-band base station dual receiver Tait TB9400 MultiRX No PMU 48vdc P25 1 $9,630 $9,630 8 RX Multicoupler Sinclair RM303-308G5B 4 port 48vdc powered 1 $2,400 $2,400 2 Ethernet Switch 48vdc power FS FS IES3110-24TF 24 port switch, 48vdc 1 $800 $800 2 48VDC power supply chassis ICT ICT-IPS-BMM-LDM 48vdc PS Chassis 1 $1,850 $1,850 4 48VDC power module ICT ICT700-48PM 48vdc PS module 2 $750 $1,500 1 48VDC Battery System Enersys SBS B8F 48vdc 1 $1,600 $1,600 4 AC Inverter for ATT Equipment TEA UPS UPS 1 $1,300 $1,300 4 Battery Tray TEA BT1 19" rack tray 1 $3,990 $3,990 1 Rack Cabinet DDB ST-42DX Cabinet 42"1 $2,200 $2,200 4 Misc Installation Supplies TEA MISC Install Supplies 1 $500 $500 0 $25,770 30 Burlingame Police Station Item UHF T-band base station repeater Tait TB9400 48vdc 100w P25 Voting, DFSI 2 $16,854 $33,708 24 Duplexer TEA Commprod 66-40-46 2 $3,300 $6,600 2 IMD Panel TEA Sinclair PC3213 2 $1,800 $3,600 2 Console Interface Tait TN9275 CONSOLE GATEWAY ACDC48/12 Simulcast 2 $9,172 $18,344 8 Ethernet Switch 48vdc power FS FS IES3110-24TF 24 port switch 2 $800 $1,600 2 Ethernet Extenders NetSys 700KIT VDSL Extendeers with PS 1 $650 $650 6 48VDC power supply chassis ICT ICT-2U4P-DC12 48vdc PS Chassis 8 Loads, 12vdc Aux 1 $3,750 $3,750 4 48VDC power module ICT ICT700-48PM 48vdc PS module 4 $750 $3,000 1 48VDC Battery System Enersys SC11 48vdc 1 $1,600 $1,600 4 AC Inverter for ATT Equipment ICT Site Inverter Site Inverter 1 $1,700 $1,700 2 Battery Tray TEA BT1 19" rack tray 1 $390 $390 1 Misc Installation Supplies TEA MISC Install Supplies 1 $500 $500 0 $75,442 56 Telecommunications Engineering Associates Page 3 Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 Burlingame Police Department Police Radio System Analog Upgrade Item Manufacturer Model Number Description Qty Price Ext Labor FS-35 Item UHF T-band base station repeater Tait TB9400 48vdc 100w P25 Voting, DFSI 1 $16,854 $16,854 12 UHF T-band base station receiver Tait TB9400 MultiRX No PMU 48vdc P25 1 $7,054 $7,054 8 RX Multicoupler Sinclair RM303-308G5B 4 port 48vdc powered 1 $2,400 $2,400 2 Ethernet Switch 48vdc power FS FS IES3110-24TF 24 port switch, 48vdc 1 $800 $800 2 AC Inverter for ATT Equipment ICT ICT-SITE Inverter Site watt inverter 1 $1,700 $1,700 2 Duplexer TEA Commprod 66-40-46 1 $3,500 $3,500 2 IMD Panel TEA Sinclair PC3213 1 $1,800 $1,800 2 48VDC power supply chassis ICT ICT-IPS-BMM-LDM 48vdc PS Chassis 1 $1,850 $1,850 4 48VDC power module ICT ICT700-48PM 48vdc PS module 2 $750 $1,500 1 48VDC Battery System Enersys SC11 48vdc 1 $1,600 $1,600 4 Battery Tray TEA BT1 19" rack tray 1 $390 $390 1 Misc Installation Supplies TEA MISC Install Supplies 1 $500 $500 0 $39,948 40 FS-36 Item UHF T-band base station dual receiver Tait TB9400 MultiRX No PMU 48vdc P25 1 $9,630 $9,630 8 RX Multicoupler Sinclair RM303-308G5B 4 port 48vdc powered 1 $2,400 $2,400 2 Ethernet Switch 48vdc power FS FS IES3110-24TF 24 port switch, 48vdc 1 $800 $800 2 AC Inverter for ATT Equipment TEA UPS UPS 1 $1,300 $1,300 2 48VDC power supply chassis ICT ICT-IPS-BMM-LDM 48vdc PS Chassis 1 $1,850 $1,850 4 48VDC power module ICT ICT700-48PM 48vdc PS module 2 $750 $1,500 1 48VDC Battery System Enersys SBS B8F 48vdc 1 $1,600 $1,600 4 Battery Tray TEA BT1 19" rack tray 1 $390 $390 1 Rack Cabinet DDB ST-42DX Cabinet 42"1 $2,300 $2,300 4 Misc Installation Supplies TEA MISC Install Supplies 1 $500 $500 0 $22,270 28 SMO PAC Item UHF T-band base station dual receiver Tait TB9400 MultiRX No PMU 48vdc P25 1 $9,630 $9,630 8 Ethernet Switch 48vdc power FS FS IES3110-24TF 24 port switch, 48vdc 1 $800 $800 2 Ethernet Extenders NetSys 700KIT VDSL Extendeers with PS 1 $650 $650 6 AC Inverter for ATT Equipment TEA UPS UPS 1 $1,300 $1,300 2 Misc Installation Supplies TEA MISC Install Supplies 1 $500 $500 0 $12,880 18 Telecommunications Engineering Associates Page 4 Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 Burlingame Police Department Police Radio System Analog Upgrade Item Manufacturer Model Number Description Qty Price Ext Labor Penninsula Hospital Item UHF T-band base station dual receiver Tait TB9400 MultiRX No PMU 48vdc P25 1 $9,630 $9,630 12 RX Multicoupler Sinclair RM303-308G5B 4 port 48vdc powered 1 $2,400 $2,400 2 Ethernet Switch 48vdc power FS FS IES3110-24TF 24 port switch, 48vdc 1 $800 $800 2 Ethernet Extenders NetSys 700KIT VDSL Extendeers with PS 1 $650 $650 6 48VDC power supply chassis ICT ICT-IPS-BMM-LDM 48vdc PS Chassis 1 $1,850 $1,850 4 48VDC power module ICT ICT700-48PM 48vdc PS module 2 $750 $1,500 1 48VDC Battery System Enersys SBS B8F 48vdc 1 $1,600 $1,600 4 AC Inverter for ATT Equipment TEA UPS UPS 1 $1,300 $1,300 2 Battery Tray TEA BT2 19" rack tray 1 $390 $390 1 Misc Installation Supplies TEA MISC Install Supplies 1 $500 $500 0 $20,620 34 Hardware Sub Total $236,378 Shipping & Handling $2,600 Sales Tax @9.625%$23,002 Hardware Total $261,980 Installation Services $205/hr Total $50,430 246 Hardware and Services Total $312,410 Telecommunications Engineering Associates Page 5 Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 Burlingame Police Department 2 Channel, 2 Site Simulcast option Item Manufacturer Model Number Description Qty Price Ext Labor Tait Simulcast Option PD-1 & PD-2 Tait TBAS062 Simulcast option 4 $5,792 $23,168 16 Tait Simulcast Option Console Interface Tait TBAS062 Simulcast option 2 $5,792 $11,584 2 Orillia GPS Standard Safran 2400 series With antenna and arrestor and feedline 3 $8,250 $24,750 40 Misc Installation Supplies TEA MISC Install Supplies 4 $300 $1,200 0 $60,702 58 Hardware Sub Total $60,702 Shipping & Handling $304 Sales Tax @9.625%$5,872 Hardware Total $66,877 Installation Services $205/hr Total $11,890 58 Simulcast Hardware and Services Total $78,767 Telecommunications Engineering Associates Page 6 Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 Burlingame Police Department 11/004/2025 GGY Police Dispatch Console Replacement Item Totals Zetron Console Replacement 5 Position Zetron Analog Console (2 DFSI and 8 Analog Channel connections)$415,683 Administration services Engineering, documentation, project administration $2,590 Console Project Total $418,273 5% Hardware Price Incease Estimate in 2026 $20,784.15 Telecommunications Engineering Associates Page 1 Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 Burlingame Police Department Console Replacement Project Administration Costs Item Hrs Cost Documentation preparation 8 $1,480.00 Software testing and certifcation 8 $1,480.00 Equipment removal 4 $740.00 Project administration 10 $1,850.00 Administrative Services Total $2,590.00 Telecommunications Engineering Associates Page 2 Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 Burlingame Police Department Zetron Radio Console 5 operator positions. Channel capability of 2 DFSI and 8 analog channel connections.Revised: 11/04/2025 Contract Item Part Number Description Qty Unit List Ext List Zetron_MAX Standard Package 905-0581 MAX STANDARD WORKSTATIONBUNDLE 5 9,774.00$ 48,870.00$ Zetron_MAX Operator Workstation Software Licenses 930-0222 Individual Call Software Feature Set 5 1,462.00$ 7,310.00$ Zetron_MAX Operator Workstation Software Licenses 930-0224 Tone Signaling/Paging Feature Set 5 2,192.00$ 10,960.00$ Zetron_MAX Operator Workstation Software Licenses 930-0225 Event Replay 5 2,484.30$ 12,421.50$ Zetron_MAX Operator Workstation Software Licenses 930-0240 MAX DISPATCH BASE SOFTWARE LICENSE 5 6,808.20$ 34,041.00$ Zetron_MAX Operator Workstation Software Licenses 930-0226 MAX Dispatch Aux I/O Console Feature Set 5 2,192.40$ 10,962.00$ Zetron_Workstation Hardware Options 950-1077 DUAL KNOB JACKBOX 10 1,152.90$ 11,529.00$ Zetron_Workstation Hardware Options 950-9102 FOOTSWITCH W/ CABLE (10' CABLE)5 350.70$ 1,753.50$ Zetron_Workstation Hardware Options 950-1405 Amplified 5W Speaker V2, Assembly 5 907.20$ 4,536.00$ Zetron_MAX Radio Gateway Interface & Options 901-9677 MAX RADIO GATEWAY RJ21 RADIO INTERFACE 4 5,084.10$ 20,336.40$ Zetron_MAX Radio Gateway Interface & Options 930-0227 MDC-1200 (encode/decode)3 292.95$ 878.85$ Zetron_MAX Digital Radio Gateway Interface & Options 901-9725 MAX Digital Radio Gateway 2 4,733.40$ 9,466.80$ Zetron_MAX Digital Radio Gateway Interface & Options 930-0270 P25 DFSI Interface License 4 1,461.60$ 5,846.40$ Zetron_Special Export Controls 931-0003 DGTL RG AES Encryption License 0 819.00$ -$ Zetron_MAX System Hardware/Software 901-9740 MAX Central 2 5,376.00$ 10,752.00$ Zetron_MAX System Hardware/Software 930-0231 Z-Node Manager 2 4,530.00$ 9,060.00$ Zetron_MAX System Hardware/Software 930-0255 MAX Call-Taking ACD License 1 20,540.10$ 20,540.10$ Zetron_MAX System Hardware/Software 930-0221 ADD 10 Radio CHNL LIC Block 1 907.20$ 907.20$ Zetron_MAX System Hardware/Software 930-0376 MAX Block of 2 Radio Licenses 0 350.70$ -$ Zetron_MAX System Hardware/Software 930-0239 Port LIC (1 LIC per input and output)1 1,286.25$ 1,286.25$ Zetron_MAX System Hardware/Software 802-0641 X-432 AUX I/IO 1 1,102.50$ 1,102.50$ Zetron_MAX System Hardware/Software 802-0642 DIN Rail Mounts 1 17.85$ 17.85$ Zetron_MAX System Hardware/Software 802-0645 Distribution Block 1 15.75$ 15.75$ Zetron_Rack Mounting & Power Equipment 950-1142 MAX D Rdndnt 12VDC Power Sys Kit - 20 1 3,652.95$ 3,652.95$ Zetron_Rack Mounting & Power Equipment 950-1134 12VDC Power DistributionPanel (20A/20B)1 673.05$ 673.05$ Zetron_Rack Mounting & Power Equipment 416-0043 FUSE,3A,INDICATING TELECOM TYPE 20 30.45$ 609.00$ Zetron_Rack Mounting & Power Equipment 950-0588 RAD-INT MOD DUAL UNIT RKMT ADPTR OTP 5 263.55$ 1,317.75$ Zetron_Rack Mounting & Power Equipment 950-0589 Single Unit Rack Mount Option 0 175.35$ -$ Zetron_Rack Mounting & Power Equipment 810-0142 TRAY,19",2RU,13"x17.5",60LBS MAX,BLA 1 117.60$ 117.60$ Zetron_Monitors & Network Equipment 802-2423 MONITOR,LCD,24" WS,TOUCHSCREEN,CAPACIT 5 3,389.40$ 16,947.00$ Zetron_Monitors & Network Equipment 950-1462 MAX-D 48 PORT (NON-POE) MANAGED 2 1,489.00$ 2,978.00$ Zetron_PSP XMP-0344-EBS-1 MAX-PSP Extended Serv Plan (1YR Per Position) 9 years 45 2,114.70$ 95,161.50$ Zetron_PSP XMP-0344-BAS MAX-PSP Base Service Plan (1YR Per Position) 1 Year 5 1.05$ 5.25$ 344,055.20$ Console Hardware Total $344,055.20 Misc Installation Supplies $3,500.00 Telecommunications Engineering Associates Page 3 Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1 Burlingame Police Department Zetron Radio Console 5 operator positions. Channel capability of 2 DFSI and 8 analog channel connections.Revised: 11/04/2025 Tax @ 9.625 $33,452.19 Shipping $3,475.55 Console Hardware Total $384,482.94 CAT-5 Cable Installation $7,800.00 Console Installation Services $23,400.00 Services Total $31,200.00 Console Project Total $415,682.94 Telecommunications Engineering Associates Page 4 Docusign Envelope ID: 2FBBA22B-4E41-4C39-932D-39E2EEF92AB1