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HomeMy WebLinkAbout13, CommWorkshopWorkshop Item # 13 Overview of District Voice Communication Replacement Project December 18, 2013 Background / History • District's communication technology is beyond useful life — Radios are 20 years old — Phone system developed in early 1990's • District requires reliable communications — Safety of District personnel — Working with high voltages — Responding to natural disasters — Flagging for traffic control — Timely restoration of power and water — More efficient communication with customers 2 Background / History • Previous IT projects/investments provides basis for an IP based communication — Cisco Network Implementation (2011) — Firewall, Access Control, Switches, & Wireless Access Points — Provides the basis for bandwidth and network security — SCADA Reliability Improvement (2011-Present) — Optical Network will extend radio tower coverage — Virtual Server Data Center (2012) — Reliable, redundant infrastructure to house servers supporting radio, phone, and communication integration systems — Off -site Disaster Recovery Center (2013) — Off -site systems recovery ensures communication continuation, even if District offices are lost 3 New Information • VOIP Phone System — Replace PBX phone system — Provides foundation for future technologies — Looking at various vendors • Replacement Radio System — Replace analog system with IP based radios — Will allow for GPS, text messages, phone communication — Allow for reduction of cell phones and costs — Looking at various vendors • Communication Integration — Provide for integrated communication — Enable VOIP phones to be radios 4 — Provide future ability to communicate with outside agencies Communication System Overview Radios 5 Internet Oik� Comm UTILITY c Systems Integration IP Phones (VOIP) Fiscal Impact • No fiscal impact at this time • Estimated fiscal impact — VOIP Phone System - $65, 000 — Radio System - $160, 000 — Communication Integration - $60,000 • Estimated timeline — VOIP Phone System (Feb —Apr) — Radio System (Jun —Aug) — Communication Integration — (Oct —Nov) a Recommendation Review and receive report 7