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HomeMy WebLinkAbout07 2000 TELE MOD'S 08-02-99DATE: August 2, 1999 Inter-Corn NO. 7 8-2-99 TO: FROM: SUBJECT: William A. Huston, City Manager Ronald A. Nault, Finance Director YEAR 2000 TELEPHONE SYSTEM MODIFICATIONS SUMMARY: Staff has reviewed the City's telephone backbone system with Pac Bell service personnel and it has been recommended that several changes be made to the system to meet Year 2000 needs and to improve its efficiency and reliability. The recommendations in this report will also provide for a twenty-four hour uninterruptable power supply, enhanced surge protection that will improve the emergency capabilities of the phone system, Year 2000 compliant system software, and room for expansion as needed. RECOMMENDATION: Approve telephone system upgrades with Pac unappropriated fund balance of the General Fund. Bell and appropriate $23,000 from the FISCAL IMPACT: The improvements described in the report will require a supplemental appropriation of $23,000 from the unappropriated reserves of the General Fund to account number 018016360. DISCUSSION: During the fall of 1998 the City experienced a major power surge on a Friday evening that shut down the majority of phone stations throughout City Hall. Significant impact was felt in the Police Department where they only had about twelve phones operational. It took an extensive period of time to determine the problem and complete repairs. Staff has been working with Pac Bell technicians to determine the main cause of the system failure and the appropriate fix. They made three main findings: the base controllers (KSUs) were overloaded; all three of the existing KSUs were not Year 2000 compliant; and the existing power backup and surge protection was not adequate for the current configuration. Pac Bell has recommended the addition of one new KSU to allow for more efficient system allocation and expansion and the installation of a dedicated uninterrupted twenty-four power supply (UPS) with surge protection, to isolate the City's telephone system from other power needs in the event of a major power failure. The phone system upgrades are a major element of the City's Year 2000 preparedness plan. We are postponing a major test of the emergency power generator until we can be assured that we will not have another phone system failure that will disrupt Public Safety services. Ronal}~l~. Nault ~_ . Finance Director RAN:ts Attachment RAN:Year2000TelepnoneSystemModificationsStaffReport.doc July 20, 1999 Ron Nault CFO City of Tustin 300 Centennial Way Tustin, California 92680 Dear Mr. Nault, EncloSed is the Norstar Contract which I need for you to sign and return. Although the City of Tustin is an existing Pacific Bell customer, the contract enables us to offer lower equipment prices and establishes the Police Department as it's own location. The "Payment Option Selection" is not applicable, though I will need a "Purchase Order Number" to proceed. Upon receipt of the signed contract I will expedite the installation. Please call me if you have any questions. Sincerely, Bruce W. Scott' Pacific Bell Equipment Sales Tel 626-456-8064 Pager 626-305-4705 CITY OF TUSTIN POLICE DEPARTMENT System Components and Pricing Equipment: Description Norstar-Modular ICS Communication System Equipped for 44 Centrex Lines and 48 Telephones Remote Access Device EFI Surge Protector UPS system capable of providing a minimum of 3-Hours Battery Back-Up for all Norstar Systems. Sub-total Equipment Sales Tax $18,155.19 1,407.02 Service/Installation 1 1 1 22 Norstar-Modular ICS Communication System UPS System Remote Access Device Termination of existing Telephones onto new system Programming of New System End User Training Sub-total Installation $4,207.00 TOTAL SERVICES & EQUIPMENT $23,769.21