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January 18, 2012

Statewide Interoperable Radio Communications Internet Transport System (SIRCITS) Project Implementation Certification Briefing. January 18, 2012. SIRCITS Program Scope. Middle Mile Upgrade. 700 MHz LTE. Last Mile Public Safety Broadband Wireless Cover Santa Fe & Albuquerque

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January 18, 2012

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  1. Statewide Interoperable Radio Communications Internet Transport System (SIRCITS)Project Implementation Certification Briefing January 18, 2012

  2. SIRCITS Program Scope Middle Mile Upgrade 700 MHz LTE Last Mile Public Safety Broadband Wireless Cover Santa Fe & Albuquerque Design-Build Contractor ~22% of funding DoIT Role Manage Contractor Coordinate Operations Concept • Upgrade 59 Site to Digital Broadband – 155Mb/s • All Sites Get New Radio Kits • 33 Sites Get New Towers, Shelters, etc. • ~78% of funding • DoIT Role • Program Manager & System Integrator

  3. Certification History

  4. DMW - Key Accomplishments • Key Staff In-Place • Significant Program Planning • Three Design-Build Contracts Underway • 59 Site surveys complete – collect important design information • Radio & Civil Designs In-process • Frequency applications into FCC – Approval required • Selected All Major Hardware Vendors • Radio Kits, Towers, Comm Shelters, Battery Systems • Processing POs • Environmental Assessments Complete • FONSI issued – required for civil construction • IV&V Contractor On-Board -- POD

  5. DMW Implementation Focus • Get Site Leases Up-to-Dated – Important! • Required to obtain construction licenses • Expedite Civil Construction • 33 sites require civil construction – new towers/shelters • Designs Contractor Proposals POs • DoIT Supplies Hardware “Just-in-Time” • Early Emphasis on Weather “Neutral” Areas • Manufacture Radio Kits in 2 or 3 Phases • Allows significant “network” integration at factory • System Test and Transition Planning Underway

  6. Modernizing Outdated Sites

  7. Planned DMW Expenditures

  8. SIRCITS Org Chart Principle Investigator Darryl Ackley Program Mgmt Consultant Mike Neitzey Program Manager Woody Dyche Business Analyst Chad Lee Financial Officer Mike Romero • Contracts • Reporting • IPR/POs • Scheduling • Records • Contracts • Budgeting • Reporting • Invoicing • CertiClear • Planning • Engineering Reviews • Proposal Reviews • Logistics • Quality Assurance • Site Support Operations Mgr Vince Bradley

  9. 700 MHz LTE Network • Public Safety Pilot System in Santa Fe & Albq • Advisory Groups • Executive Steering Committee – Meet & Greet 1/12/12 • Technical Users Group • Design-Build RFP in Late March 2012 • Expert (Televate) on-board to support development • Working on bidder qualification approach • Award Contract Late 2Q12 • Target System Activation 2Q13

  10. Questions?

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