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2018-084 Peer City Radio Costs Date: July 6,2018 Report No. 2018-084 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Provide information on radio costs and usage from surrounding cities. EXECUTIVE SUMMARY: During the June 12, 2018 City Council meeting, Mayor Watts requested information on the ongoing maintenance costs for the proposed Motorola Radio System replacement, and whether the costs are comparable to similar cities. This report is intended to collect and present data among Denton's peers regarding radio costs and usage. BACKGROUND: Below are the cities that responded to our inquiry. Not all cities provided all of the requested data as information at that time was not readily available. City No. of Cost Per i Radios RadioSupport/Maintenance Arlin ton 2,400 $1,100,000 Bryan 600 $4,200 $300,000 Also joined to Harris County Radio System Denton 1,596 $4,000- $380,945 (Proposed) $7,500 Denton $1,835,969 County Flower 156 $1,200 $13,000 per year for Mound third party contractor, includes repairs, programming (updates bug fixes) Frisco 1,100 $5,500 Garland 3,800 Unable to Unable to disclose due Hybrid approach for disclose due to contract language maintenance to contract language Lewisville 451 $320,000 Also joined to Denton County Radio System Date: July 6,2018 Report No. 2018-084 Denton County, Arlington, and Lewisville are all utilizing the Motorola System Upgrade Agreement II maintenance package. This package, which was quoted to Denton, consists of the services outlined in greater detail below. ASTRO 25 System Upgrade Agreement II (SUA II) As system releases become available, Motorola agrees to provide the City of Denton with the software, hardware, and implementation services required to execute up to one system infrastructure upgrade in a two-year period for the proposed Motorola radio system. At the time of the system release upgrade, Motorola will provide applicable patches and service pack updates when and if available. Currently, Motorola's service includes third party software such as Microsoft Windows and Server operating systems, Red Hat Linux, Sun Solaris, and any Motorola software service packs that may be available. Motorola will only provide patch releases that have been analyzed, pre-tested, and certified in a dedicated Motorola Radio system test lab to ensure that they are compatible and do not interfere with the Motorola Radio system network functionality. STAFF CONTACT: Melissa Kraft Chief Technology Officer Melissa.Kraftgcityofdenton.com 940-347-7823