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HomeMy WebLinkAboutContract 41910-A7 CITY SECRETARY CONTRACT NO,. C AMENDMENT NO. 7 TO CITY SECRETARY CONTRACT NO. 41910 SYSTEM PURCHASE AGREEMENT BETWEEN CITY OF FORT WORTH AND MOTOROLA SOLUTIONS INC. This Amendment No. 7 ("Amendment") to City Secretary Contract No. 41910 System Purchase Agreement ("Agreement"), is made and entered into by and between the City of Fort Worth (the "City"), a home rule municipal corporation situated in portions of Tarrant, Denton, and Wise Counties, Texas acting by and through Susan Alanis, its duly authorized Assistant City Manager, and Motorola Solutions, Inc., ("Consultant"), acting by and through Dan Delaney its duly authorized MSSI Vice President, collectively referred to as the "Parties." RECITALS The following provisions are true and correct and form the basis of this Amendment: WHEREAS, on or about June 14, 2011, the parties entered into a System Purchase Agreement ("Agreement") to purchase a P25 Radio Communication System. The Agreement is a public document on file in the City's Secretary Office and referenced as City Secretary Contract No. ("CSC") 41910; and WHEREAS, on or about May 23, 2012, the parties subsequently amended the Agreement via CSC No. 41910-A1, to incorporate changes agreed to during the Design Review and in accordance with the Agreement, to modify pricing structure, system description, scope of services, acceptance testing, equipment, LTE services, and other items as deemed necessary and agreed to by the Parties; and further amended the agreement on or about May, 23, 2012, via CSC No. 41910-A2, to extend the pricing provision and modify provisions for equipment storage; and further amended the Agreement on or about August 1, 2012, via CSC No. 41910- A-3 to incorporate changes in the Astro Repeater (ARS) site location from Texas Motor Speedway ("TMS") to American Tower Corporation Roanoke Site ("Roanoke ATC"); and further amended the Agreement on or about January 25, 2013, via CSC No. 41910-A-4 to incorporate changes for subscriber hardware and installations, training, and work at radio sites deemed necessary and agreed to by the Parties; and further amended the Agreement on or about April 26, 2013, via CSC No. 41910-A-5 to incorporate changes in design, equipment, and installation for work at Burnett Plaza Site, Roanoke Site, Bergh 2 site, and Eagle Mountain Site; and further amended the Agreement on or about August 20, 2013, via CSC No. 41910-A6 to incorporate changes in design, equipment, installation and work at Burnett Plaza Site, Eagle Mountain Site, Rolling Hills Site, North Beach Site, Roanoke Site, Bergh Site, Bolt Street Site, and Westland 6 Site. CSC Nos. 41910, 41910-A1, 41910-A2, 41910-A3, 41910-A4, 41910-A5 and 41910-A6 are hereby collectively referred to as the ("Agreement"); and WHEREAS, the Parties now wish to amend the agreement to incorporate changes in design, equipment, installation and implementation of Public Safety Long Term Evolution (PS LTE) CFW/MOTOROLA Amendment No.7 to CSC No.41910 Page 1 OFFICIAL RECORD RECEIVED SEP 1 CITY SECRETARY 2014 FT.WORTH,TX Radio Access Network (RAN) and Remote Agency Core/Gateway connected to and supported by the Harris County, TX Evolved Packet Core (EPC); including Aeroflex Service Monitor and DiagnostX Tool. NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the City and Consultant agree as follows: 1. The agreement shall be modified to incorporate changes in design, equipment, installation and implementation as agreed to by the Parties set forth herein and in Exhibit "A," Change Order No. 7 and the attached documents, including the Section 4. Acceptance Test Plan December 20, 2013; Section 1A. Acceptance Test Plan (Failure Modes) December 20, 2013; Addendum 1 Public Safety PS LTE System December 20, 2013; the Change Order 7 Pricing Summary, and Exhibit E-4 Maintenance Statement of Work for Support, all of which are attached hereto or incorporated by reference and hereby made part of this Agreement. 2. All other provisions of the Agreement that are not expressly amended herein shall remain in full force and effTtt. Executed on this the �" 1 da of`" 2014. 41/ y CITY OF FORT WORTH: MOTOROLA SOLUTIONS, INC.: By: BP/Alivitu' s Sus)n Alanis 9 $ t 3L4 IZ6 istant City Manager Date: Date: OF PO ATTEST: o�p000 00OOO��y a BY• a Mary s 0 �® City Secr tary 0 y S 0000 � OFFICIAL RECORD CFW/MOTOROLA CITY SECRETARY Amendment No.7 to CSC No.41910 FT.WORTH,TX Page 2 APPROVED AS TO FORM AND LEGALITY: By. Maleshia armer Senior Assistant City Attorney Contract Authorization: M&C G-17303 Date Approved: June 14, 2011 CFW/MOTOROLA Amendment No.7 to CSC No.41910 Page 3 M&C Review Page 1 of 3 Official site of the City of Fort Worth,Texas or CITY COUNCIL AGENDA FoaTW t' COUNCIL ACTION: Approved on 6/14/2011 - 19735-06-2011 DATE: 6/14/2011 REFERENCE NO.: G-17303 LOG NAME: 13TAX NOTES 11 CODE: G TYPE: NON-CONSENT PUBLIC NO HEARING: SUBJECT: Approve One-Time Exception to the Financial Management Policy Statements to Allow the Use of Debt Structures Involving Balloon Payments for the Sole Purpose of Financing the Upgrade to the City's Public Safety and Public Works Radio Communications System Via Tax Notes, Adopt Ordinance Authorizing Issuance of Tax Notes in the Principal Amount of $43,050,000.00, Approving the Sale of the Notes to JP Morgan Chase, Providing for the Levy,Assessment and Collection of a Tax Sufficient to Pay the Interest on Said Notes, Create a Sinking Fund for the Payment of the Principal Thereof and Ordaining Other Matters Related Thereto, Authorize Execution of a System Purchase Agreement in the Amount Not to Exceed $39,345,641.55 with Motorola Solutions, Inc., for Equipment and Professional Services Using a Houston-Galveston Area Contract, and Authorize Execution of Amendment No. 2 to City Secretary Contract No. 40264 with Buford Goff&Associates to Provide Engineering and Quality Assurance Services in the Amount Not to Exceed $2,900,000.00 RECOMMENDATION: It is recommended that the City Council 1. Approve a one-time exception to the Financial Management Policy Statements to allow the use of debt structures involving balloon payments for the sole purpose of financing the upgrade to the City's Public Safety and Public Works radio communications system via Tax Notes; 2. Adopt the attached ordinance authorizing the issuance of Tax Notes in the principal amount of $43,050,000.00, approving the sale of the notes to JP Morgan Chase; providing for the levy, assessment and collection of a tax sufficient to pay the interest on said notes and to create a sinking fund for the payment of the principal thereof and ordaining other matters related thereto; 3. Authorize execution of a system purchase agreement in the amount not to exceed $39,345,641.55 with Motorola Solutions, Inc., for equipment and professional services using Houston-Galveston Area Contract number RA01-08; and 4. Authorize execution of Amendment No. 2 to City Secretary Contract No. 40264 with Buford Goff& Associates to provide engineering and quality assurance services in the amount not to exceed $2,900,000.00. DISCUSSION: If approved,this M&C will approve a one-time exception to the Financial Management Policy Statements (FMPS) regarding debt structures with balloon payments, authorize the issuance and sale of Tax Notes to JP Morgan Chase in order to fund the project to upgrade the City's public safety and public works radio communications system instead of using the lease-purchase agreement previously approved, and authorize the execution of the related purchase and services agreements. The FMPS, adopted by the City Council on December 14, 2010, prohibits balloon debt repayment schedules which consist of low annual payments and one large payment of the balance due at the end of the term. However, due to a unique combination of circumstances, including rare market conditions, financing restrictions, and the urgency of the project to ensure continued maximum public safety, staff is seeking a one-time exception to the policy for the sole purpose of funding this long-term project via Tax Notes which have a maximum life of seven years. The principal pay-down schedule would mirror a http://apps.cfwnet.org/council_packet/mc_review.asp?ID=15442&councildate=6/14/2011 9/10/2014 M&C Review Page 2 of 3 standard 10-year issue for the first six years, thus avoiding the spirit of typical balloon-payment financing. It is anticipated that the Tax Notes will be refunded prior to final maturity to accomplish proper amortization periods. On May 17, 2011, (M&C P-11234 revised) the City Council approved the acquisition of hardware, software and services to upgrade the City's public safety and public works radio communications system. On this same M&C, the staff recommendation was to fund this project via a lease-purchase agreement with Motorola. On today's Agenda is M&C G-17302 for separate consideration as staffs recommendation to rescind that authorization and repeal the related ordinances. Because of current market conditions, the City can finance this project quickly via Tax Notes, resulting in a projected savings of approximately $500,000.00 annually over the lease-purchase cost. Although the method of financing is transferring from lease-purchase to financed purchase, the General Fund will continue to be the source of repayment. The upgrade to a current generation digital system will more effectively meet the requirements of first responders, and fulfills state and federal objectives for interoperability amongst the region's similar agencies. This system will replace the City's current system acquired in 1992, which is no longer supported by the manufacturer. On September 16, 2008, M&C C-23055 was approved, authorizing Buford Goff and Associates, Inc., (BGA) to perform an assessment of the public safety radio system. In March 2009, BGA presented a report that key components of the system had reached end of their life expectancy, were no longer supported by the manufacturer and could suffer failures when taxed by emergencies and increased traffic. In light of these factors, the City was encouraged to act as soon as possible. On May 18, 2010, City Council approved M&C C-24221 authorizing BGA to develop a master plan for the City to upgrade its radio systems, and negotiate a competitively-priced agreement with the City's communications provider, Motorola Solutions, Inc. The master plan reinforced the urgency of the 2009 study. Given the current fragile state of the system, increasing service outages, the unavailability of replacement parts, and the financial challenges the City is facing, the Master Plan attempted to balance these factors and ensure a stable, reliable and secure communications infrastructure for Police, Fire, Water, Transportation and Public Works, Parks and Community Service and other City departments. On June 15, 2010, M&C C-24272 was approved to authorize the acquisition of the Project 25 (P25) standard master switch, or the core, of a current generation radio system along with one small site to operate as a potential backup to the existing system. The plan proposed by BGA and Motorola Solutions, Inc., builds upon the installation of this master switch and the initial site. Because of the magnitude of this project, the full build-out and migration is expected to require almost 48 months to complete. Assuming contract execution in July 2011, the project would be scheduled for completion in the first quarter of 2015. The total cost of the project is estimated not to exceed $53,000,000.00. This total includes $39,345,641.55 for hardware, software and services acquired through the System Purchase Agreement with Motorola Solutions, Inc.; $2,900,000.00 for engineering, consulting, and other professional services from BGA through March 2015; and additional costs for project management and site construction. Additional M&Cs will be submitted to the City Council for approval of these other project costs as necessary. Staff recommends execution of the System Purchase Agreement with Motorola Solutions. Under this agreement, the system implemented will include expanded coverage areas, specifically in west Fort Worth and at Texas Motor Speedway, and it will provide additional security features which will help prevent unauthorized monitoring of public safety communications transmissions. Public works personnel will also utlize a segment of this system, and if a significant event occurs, public safety personnel will have access to the public works portion as well. Ongoing support capabilities will be enhanced through 7x24 monitoring and dispatch by Motorola's network operations center. Staff also recommends execution of Amendment No. 2 to City Secretary Contract No. 40264 with Buford Goff&Associates for the provision of engineering, consulting and other professional services through March 2015. These services will include detailed work regarding system design reviews, frequency licensing, acceptance testing and other critical program functions. Staff is continuing to explore cooperative measures with other agencies for potential cost sharing and joint participation. This project is structured in such a way to enable such measures if they are realized in the future. It is anticipated that the Crime Control and Prevention District (CCPD)will transfer funds, at a future http://apps.cfwnet.org/council_packet/me—review.asp?ID=I 5442&councildate=6/14/201 1 9/10/2014 M&C Review Page 3 of 3 date via M&C, to offset a portion of the total cost and provide a funding source for the Fiscal Year 2012 debt service payment. Additionally, it is anticipated that the City Manger's Proposed Budget will include General Fund debt service transfers beginning in Fiscal Year 2013. PRICE ANALYSIS-The HGAC contract offers fixed discounts ranging from five percent to 25 percent, which remain unchanged from the previous purchase Agreement approved by City Council on March 18, 2008, M&C P-10750. Staff reviewed the pricing and determined it to be fair and reasonable. COOPERATIVE PURCHASE- State law provides that a local government purchasing an item under a cooperative purchasing Agreement satisfies any state law requiring that the local government seek competitive bids for purchase of the item. The Houston-Galveston Area Council contract was competitively bid to increase and simplify the purchasing power of government entities. M/WBE- Buford Goff and Associates, Inc., agrees to maintain its initial M/WBE commitment of five percent that it made on the original agreement and extend and maintain that same M/WBE commitment of five percent to this Amendment No. 2. Therefore Buford Goff and Associates, Inc., remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. A waiver of the goal for M/WBE subcontracting requirements for Motorola Solutions, Inc., was approved by the M/WBE Office because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds will be available upon completion of the sale, closing and delivery of approximately $43,050,000.00 City of Fort Worth, Texas, Tax Notes, Series 2011. The Financial Management Services Director also certifies that funds will be available to make the debt service payments on these obligations, and funds will be available in the General Fund, as appropriated, to satisfy the City's obligations. TO Fund/Account/Centers FROM Fund/Account/Centers Submitted for City Manager's Office by: Karen Montgomery (6222) Originating Department Head: Lena Ellis (8517) Additional Information Contact: James Mauldin (2438) ATTACHMENTS note ord draft 060611.doc http://apps.cfwnet.org/council_packet/mc—review.asp?ID=l 5442&councildate=6/14/201 1 9/10/2014 MOTOROLA SOLUTIONS CHANGE ORDER EXHIBIT "A" Change Order No. 7 Date: February 12, 2014 Project Name: Fort Worth P25 Upgrade Project-TX-101192A Customer Name: City of Fort Worth Customer Project Mgr: Alan Girton The purpose of this Change Order is to: 1. Update the LTE Addendum 1 to clarify software versions to be implemented 2. Update the Functional Acceptance Test Plan with agreed changes in test execution steps 3. Provide 1 Diagnostix tool 4. Provide 1 Aeroflex Service Monitor 5. Provide 180 NNTN8092A Li Ion Batteries 6. Provide 42 NNTN7065B Multichargers Contract# City of Fort Worth: Contract 41910 Contract Date: 6/23/11 Motorola Solutions Contract: 11-11006/DL In accordance with the terms and conditions of the contract identified above between the City of Fort Worth and Motorola Solutions, Inc., the following changes are approved: Contract Price Adjustments Original Contract Value: $39,345,641.55 Previous Change Order amounts for Change Order numbers 0 = through `1 No Price Adjustments Decrease project credit from This Change Order: $2,472,343.28 to$2,318,602.19. Total credit used with this change order is $153,741.09 New Contract Value: $39,345,641.55 Completion Date Adjustments Original Completion Date: 12/31/2014 Current Completion Date prior to this Change Order: 2/28/2015 New Completion Date: N/A Changes to System Purchase Agreement(SPA)Provisions: There are no changes to the System Purchase Agreement(SPA) Provisions with this change order. Changes in Equipment: The equipment changes are identified in the following attachment, which is incorporated into this Change Order by this reference 1. Change Ordel 7 Pricing Summa -dated February 12, 2014 Fort Worth P25 Upgrade Page 1 of 2 Project 0 MOTOROLA SOLUTIONS CHANGE ORDER Changes in Services: The changes in services are identified in the following updated sections. These sections replace in their entirety the current corresponding sections of the Agreement: 1. Change Order 7 LTE Addendum 1 -dated December 20, 2013 2. Change Order 7-Acceptance Test Plan-dated December 20, 2013 i 3. Change Order 7-Acceptance Test Plan RVTM-dated December 20, 2013 Schedule Changes: There are no schedule changes with this Change Order. Pricing Changes: The Price of the contract is not altered with this Change Order. As a result of this change order, the outstanding project purchasing credit remaining available for the City of Fort Worth is reduced from $2,472,343.28 to$2,318,502.19. Total credit used with this charge order is$153,741.09. , Warranty Changes: There are no warranty changes with this Change Order. Customer Responsibilities: There are no changes to customer responsibilities with this Change Order. Payment Schedule Changes: There are no Payment Schedule changes with this Change Order. Unless amended above, all other terms and conditions of the Contract shall remain in full force. If there are any inconsistencies between the provisions of this Change Order and the provisions of the Contract, the provisions of the Change Order Order will prevail. Yv Reviewed by: Date: Mo ola olu t' s P oject anager Reviewed by: Date: 9h/2-6 ��f City of Fb4A4bdh4>r16ject Manager Fort Worth P25 Upgrade Page 2 of 2 Project Section 4. Acceptance Test Plan 4. 1 Introduction The functional acceptance plan for the City of Fort Worth System will take place in several steps. This process assumes that the Master Site having been purchased will be installed and operation in the field before Phases 2 and 3 will arrive at Motorola's CCSi. The City is responsible to lease Tls to CCSi to connect between the Master Site Motorola will perform all the tests listed under sections 4.2 (Phase 2) and 4.3 (phase 3) at CCSi. The T 1 s required for this test will be: 1. 2 T 1 s from the Master Site to CCSi for the Eagle Mountain Prime Site which will be at CCSi. 2. 2 T 1 s from the Master Site to CCSi for the Prime Site at Rolling Hills Prime Site which will be at CCSi. 3. 2 T 1 s from the Master Site to CCSi for the Bolt Street Dispatch Center located at CCSi. 4. 2 T 1 s from the Master Site to CCSi for the Alternate Dispatch Center located at CCSi. 5. 1 T1 from the CEN LAN at CCSi for the KMF/Network equipment at the two dispatch centers and the radio shop that will be at CCSi. 6. Note the T1 from number 5 above will also be used for demonstration of OTAP and Moscad terminal testing. Additional Master site equipment for Phases 2 & 3 and software upgrades for these two Phases will be sent to the field, and implemented by the field team before the CCSi tests may be performed. CCSi will further rack and stack all equipment for the RF sites, and prime site subsystems. I Therefore the tests under Sections 4.2 (Phase 2) and Section 4.3 (phase 3)would performed in CCSi and then as a final functional test in the field. Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,2013 Acceptance Test Plan 4-1 Once the equipment for Phase 2 has been installed and optimized in the field,the Phase 2 tests will be performed. Once the equipment for Phase 3 has been installed and optimized, the entire Phase 3 test script in Section 4.3 will be performed. This may be based on a limited number of channel resources being available at this final test due to channel implementation issues at the time of this final test. Those channels not available for the FATP at the time of the final test,will be tested at some point during the final FATP on dummy loads and then shut off until they may be implemented. Addendum: Note: The following paragraphs include updates provided on December 20, 2013 as part of Change Order 7. On November 22, 2013 the FATP was reviewed by the City and Motorola Solutions. Since the initial design of the system, and the creation of the FATP before the initial set of tests were done in CCSi, several changes have been made to the system design. The effect of these design changes, and the fact that several tests were originally created with system features which eventually did not become part of the final system design, necessitated certain changes to the FATP. Further, it was noted that one test required four system sites to be active, and that certain tests remaining were redundant. Three tests in the original document were found to be duplicates of other tests in the document. These were earlier versions of the same three tests and needed to be removed from the Phase 3 test procedure. Also,to prevent critical system outages on a live radio system, it was determined before the Phase 2 testing that some Phase 3 tests needed to be performed during Phase 2 testing. Therefore,the FATP includes the following changes from previous versions, and have been reviewed and agreed by both the City of Fort Worth(under the review of BGA) and Motorola: 1. Tests that were performed during Phase 2 on 10/9/2012 have a grey background added and have a note above the Pass/Fall line that states: "This test was performed and passed during Phase 2 testing on 10/09/2013" 2. Tests related to the Smart X system implementation have been removed from the FATP since Smart X was removed from the system design by an earlier change order. 3. Tests related to "Text Messaging" features which were not in the final system design were removed. City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-2 Acceptance Test Plan 4. The test requiring 4 system sites has been changed to show the need for 2 system sites. Note, this change does not impact validity of the test. 5. Three tests that were duplicates in the original Phase 3 section were removed, including: a. Key Management Facility(KMF) - Store &Forward to MCC 7500 b. Key Management Facility(KMF) - Create MCC 7500 c. KMF MCC7500 Console Summary Report Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System ' subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-3 4.2 Phase 2 i e"Ar TruII M On l, 2. TEST _____, __ - - - - - 9 `�- Step_1 Initiate a wide area call with RADIO-1 in' TALKGROUP 1 _ - --- T _ ._ Step 2. Observe.that only,RADIO-2 will be able to Talkgroup Callki(Single-Site) �' monitor-and respond to the call Step 3. Initiate a wide area call:_with RADIO Sin 1 DESCRIPTION TALK GROUP 2l The Talkgroup Is the mary pri level of p 4:-Observe that onl9_RADIO- will be akile'fo, organization for communications-on a tunked monitorand despond to the:calL? radio.system. Radios with Talkgroup Call capability will be able'to communicate.with other member's of the.same Talkgroup. This provides the_effect of a private channel down to the Talkgroup level. This test will demonstrate that a Talkgroup transmission initiated by-a radio user, will only be heardby system users who have the samb.Talkgroup selected.'As with other types of call's�,.'-falk6roup,C alls can take placefrom nyuulie_re:in the system: SETUP RADIO--1 TALKGROUP 1 RAD_0=1 =,SITE_-SITE 1' RADIO-2-TALKGROUP 1 RAD10-2.-SITE-=SITE 1 RADIO..-3,.-TALKGROUP 2 RADIO-3-.S[TE-7 SITE 1 RA15I0-4-TALKGROUP 2 RAN64. -SITE_SITE 1 VERSION #1.140 This icsL Was purlbmii d and passcd d uritig Phase 2 it,,Ling on 10109/2,01 . Pass F -a Motorola Confidential Restricted City of Fort Worth,Texas use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-5 Vide Area Trunking - FDMA Only 2. TEST site Step 1. Verify ATG 1 is set for the Interrupt mode In the UCM database., - _ step 2. Using RADIO-1, initiate a call on Multigroup Call_jn Interrupt.Mode TALKGROUP 1 1. DESCRIPTION Step 3. While RADIO-1 is keyed, initiate a multigroup call using RADIO-4 on ATG This trunking feature allows an equipped radiq '[_Verify RADIO-2 receives the call but user to transmit an announcement to several RADIO- does not unmute. different talkgroups simultaneously. The Step 4. Dekey RADIO-1 and verify RADIO-1 multigroup (MG) call can be flagged for Interrupt unmutes and joins the multigroup call in Mode in the User Configuration Manager(UCM) progress. database; this means that the trunked `system does not wait for attached talkgroups to finish calls in progress. Upon dekeying, the interrupted radios will join the multigroup call in progress. As with other types of,calls, multigroup calls can take place from anywhere in the system. NOTE:A receiver interference failure may appear if RADIO-1 is not immediately dekeyed. This test is not recommended for single site systems a$RF contention will occur. SETUP RADIO-1 -TALKGROUP 1 RADIO-1 -SITE-SITE 1 RADIO-2-TALKGROUP 2 RADIO-2 -SITE-SITE 1 RADIO-3-RANDOM (Not part of MG) RADIO-3 -SITE-SITE 2 RADIO-4-ATG 1, RAOl0=4-SITE-SITE 2 *TALKGROUP 1. 'rALKGROUP 2 are members of ATG 1. *RAW)OM is any talkgroup not a member of ATG 1, *Multigroups are set,up through both the UCM and the Subscriber Programming software' This test was performed and passed during VERSION #1.154 Phase 2 testing on 10/09/2012. Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-6 Acceptance Test Plan ide i4 rr ing -M7 II QnlYJ 2. TEST - - - Step 1 Verify ATG 1-is set for the Wa}t mode.in the UCM database SSep 2. U-sing RADIO-1, in call.on; u t a S>Ingle _ _ _ "° TALKGROUR 1' Step 3. While RADIO-1 is keyed, attempt to - --- initiate a multigroup'call usirig RADIQ 4 1..DESCRIPTION on ATG 1. Verify RADIO-4 receivesza This trunking feature allows an equipped radio - busy tone because one of the user to transmit an announcement to several ". alkgroups attached to ATG 1 1S involved different talkgroups simultaneously..The in,a Talkgroup Call multigroup (ATG)`call can be flagged.for Wait "°� -" " Step 4 Key RADIO 2 ani verify thaf a busy;tone Mode in.the User,Confi uratlon Mana er. UCM 9 g f 1 is received becaosetfie ATG 1:call�isYin database forcing-all attached talkgroups to finish queue. calls in progress before-thetrunked;system will Step 5. Dekey RADIO°1 and verify RADId-4 process the.multi rou call The s stenl,does 9- P y receives a callbabg] not`permit inactive,-attached talkgroups to ep 6. Key RADIO 4 and verify botfi:RADI0;1' initiate Talkgroup Calls during the"wait'; " f an ,RADlO 2 fiearthe multigroup call timefrarhe.As, ho-other--e's.of.calls j - r�` a while RADIO-3 doesnot.unmute multigroup calls can take"pt4qp from an here - in th:system SETUP RADIO-1._-TALKGROUP 1: RAD66 --.SITES=.SITE 1 RADIO`-2-TALKQRQU P 2 RADIO-2.,­SITE=SITE 1' RADIO--3=RANDOM RADIO-3--.SI,TE-,SITE 1 RADIO-4,1 ATG 1' RADI074- SITE=SITE 1 dag- Fe ,of lbers SEE- -Mu`ltigrroups aretaet up,through,both the UC_M_ and fhe Subsaritie Ptogramm,Lgg_software., ERSION#1.040 This w,.,t way performed and pa,,sed duriag Phao,c, 2 testirig on 10/09.12012- Pass Fail .. -1 Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-7 Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Ensure that the priority level for all talkgroups is the same. Simulate a busy Recent User Priority system by disabling all channels at SITE 1 with the exception of the control 1. DESCRIPTION channel and one voice channel. Step 2. Press and hold the PTT switch of RADIO- This test verifies that a recent user of the 1 channel has priority over other users of equal Step 3. Press and hold the PTT switch on RADIO- priority of being assigned a channel when a 2 and then press and hold the PTT busy queue exists. The maximum number of switch on RADIO-3. Verify that both consecutive times that a user may be elevated radios receive a busy tone. to recent user priority is two. Step 4. Release the PTT switches on RADIO-2 and RADIO-3. SETUP Step 5. Release the PTT switch on RADIO-1. RADI0-1 -TALKGROUP 1 Step 6. As soon as RADIO-2 receives its callback RADI0-1 -SITE-SITE 1 tone, press and hold its PTT switch. RADIO-2 -TALKGROUP 2 Step 7. Within 2 seconds of callback, re-key RADIO-2 -SITE-SITE 1 RADIO-1. Verify that RADI0-1 receives RADIO-3 -TALKGROUP 3 a busy tone. Release the PTT switch on RADIO-3 - SITE-SITE 1 RADIO-1. Step B. Release the PTT switch on RADIO-2. VERSION #1.220 Verify that RADI0-1 receives a callback tone before RADIO-3. Step 9. Repeat Steps 2-8. Verify that the priority of RADI0-1 is once more elevated in the busy queue. Step 10. Repeat Steps 2-8 once more. Verify that in Step 9 that RADIO-3 receives the callback tone since RADIO- 1 cannot be elevated in the busy queue more than two consecutive times. Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-8 Acceptance Test Plan YY'yak,' �r ,-.-E*, �. t " . re-a T n. FD�MRIy�-Olr-. . TEST ISM Step 1. Turn OFF RADI0-1.: Step 2. Initiates Talkgroup.Call_Using RADIO=2 -- and verify RADIO 3-hears the audio? t,. nh indi_ _As`signinent Updating _ Step 3. While the Talkgroup CaII is in progress, - turn ON RADIO-1.1 1. DESCRIPTION Step 4. Observe that the radio;which was Otis When a tlkgroup is assigned a voice channel, brou ht b171,ck'-i�nto service, oins the ,When site con'troiler confinues to transmit the g` �' Talkgroup Call already m progressi channel assn nmento tFie control channel for , g Step 5 Entl thetalkgroup call the durationa4l the fal[cgroup call Radios coming Step 6 Switch RADIO 1 to anothertalkg!g i into use on the:systerFn ace automatically sent to Step 7 Initiate a`Talkgroup Call from RADIO;2.to voice channels with coriversations in progress - RADIO`3 _ involving tfie►r selected talkgroups" Step 8. While the Talkgroup Cal[is Erifprages - _ . � ¢ set RADIOA backxto the-original 3€TUP _ �alkgroup i RADIO 1 -~TACKG OUP 1: Step 9. Observe that RADIO-1 loins—the Tall�gr RADIO-1 SITE--SITE_1r Call already in_p�ogress RAD,10 2 :TALKGROUP 1; RADf0=2='SITE;=.SITE 1' RAbio 3.-TALKGROUR-1_' RADIO-3`-,SITE=SITE�1 VERSION #1.060 This"test,was:perforru�'d and passed during ;!'Iasi~ 2 testiiv on 10/09/2012. Pa"ss FaiI i Motorola Confidential Restricted City of Fort Worth,Texas AM Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-9 Wide Area Trunkirlg - FDMA Only 2. TEST Sites Step 1. Using RADIO-1, press the page button. Step 2. Enter the unit ID of RADIO-2 with the Call Alert(Single Situ koypad, or scroll to the location where - ihis ID is stored 1. DESCRIPTION Step 3. Press the PTT to initiate the call alert (Page). Verify that the RADI0-1 user Call Alert is a tone page that allows a user to receives audible indication that the Call selectively alert another radio unit. The initiating Alert(Page)was sent. radio will receive notification from the trunI Step 4. Verify that RADIO-2 user receives an system as to whether,or not the,page was audible indication of an incoming Gal received by the target radio. Units receiving a Alert(Page)was sent,but RADIO-3 Call Alert will sound an alert tone.As with other does not_ types of calls,Call Alerts can take place from Step 5. Verify RADI071 gets an audible indication anywhere in the system. that the Call Alert(Page)was successfully received at the target radio. SETUP Step 6. Turn off RADIO-2. Send a Call Alert RADI0-1 -TALKGROUP 1 (Page)from RADI0-1 to RADIO-2; RADI¢1 -SITE.-SITE 1 S_t_ep 7._Verify that the RADICIA user receives RADIO-2-TALKGROUP 2 audible indication that the Call Alert RADIO-2.-SITE-SITE 1 (Page)was sent" RADIO=3:-TALKGROUP 2 Step 8. Verify RADI0-1 receives an indication thai RADI(i 3_-,,SITE--SITE 1 the Call Alert(Page) was not VERSIO N#1.050 successfully received at the target-radio. This test was performed and passed durum Phase 2 testing on 10/09/2012, Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-10 Acceptance Test Plan re T MRk n FD�VIA 4n N M, i g 2. TEST Step 1. Using RADI0-1 i press-the Private Call Ste 2. Enter the unit (Call).button. -- -- -- p D RADIO-2 with the, Private=Call"(Single Site)' of _ _.._ _ keypad;;or.sgroll to t_h_e location where this ID is stored 1. DESCRIPTION -- - - Step 3. Press the PTT to initiate the Private Call. Private Call is a selective calling feature that (Call)"-- - -- allows a dispatcher-or radio userto carry on Step 4._Verify that RADIO 2 hears tones and the orle to ope conversation that is only heard by display,indreates that a Private Call the 2`parties involved Subscriber units receiving - '- _ (Call) has been received,but RADIO=3 a ,rivate call4ill sound an alert tone. As with p - receives no indications Iotherktypes of calls,_Priyate Calls can take place' step 5. Answerth.e Private Call.(Call) at RADl0 2 from anywhere in thesystem: `" s" ` ` - - - by pressingfthe Private-Gall (Call)_ y_ button:if RADIO 2 has-a display;v"N SETUP i:shft8lie ID number or alia- f RAp(Q,-1l -TALKGROUP 1 RANC-1 a RADIO 1 =SITE-.SITE-1; Step 6 Press the,P. T--T switch on RADI0­-­2;-.-4 f`-d RADIQ 2 -TALKGROUP 2 respond,to$the Private-Calf(Call)�Nate RADIO 2 SITE SITE 1 that if you do not press the:PnvateCalfy RAM 73 TALKGROUP 2 (Call) irutton before pressing PTT XQUr e s of RAD10 3 SITE dio� ll be= T eard by all rneenb the tai.g"roue;,and riotlust.by tfie ad a VERSION_#1.080 initiating the Private Call(Gall) -- - tep 7. Verify that RADIO-2 can communicafe �s _. _ with�RADl0=1 O,tep 8. Verify that RADIO-3 does notVmo_nitor_the Private-Call.(Call)., Step 9 End t-hfe Pfivate:.Cal1 (Call) by;pressrri4 Private Ca11(Call) button or`the,t-(orpq button to return to normal talkg�oup - - -- - operation. This test was perforrnud and passed during Phase 2 testing on 1010912012._ Rass'. Fail ' Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-11 Wide Area Trunking - FDMA Only 2. TEST Sites Stop 1,. Make a Talkgroup Call from RADIO-1 and verify only RADIO-2 can hear the audio. Emergency Alarm and Call with Step 2. •Dekey RADIOA. Talkg�oup Revert (Single Sited step 3. Using RADIO=1 send an Emergency Cal by depressing the emergency switch 1. DESCRIPTION and then the PTT switch., Step 4. **For radios with displays only**Observe Users.Jh life threatening situations can use the the display on RADIO-3 denotes an Emergency button on the radio to immediately emergency and the unit ID or alias o send a signal to the dispatcher and be assigned the unit sending the emergency and that the next available voice channel. An Emerge_ncy RADIO-3 can hear RADIO-1's audio, Call can be set to either Top of Queue or Step 5. In addition observe that RADIO -2 can not Ruthless Preemption operation. This test verifies hear RADIO=1's audio the Emergency ID will appear on the display of Step 6. Release the PTT switch on RADIO-1 an the sufascribers. To accomplish this, an cancel the emergency; Emergency Alarm and Call will be initiated from a portable which will be received by a portable afFliated at any.site of any zone,in the system. A portable has the ability to revert to a specific talkgroup when an emergency is initiated. This is useful when the users have a designated talkgroup for_handling emergencies11 a y gCo-up xMm a NOTE , If the subscriber does not have the PTT Display,option, the Emergency ID will not be displayed_ SETUP RADIO-1 -TALKGROUP 1 RADIO-1 -SITE-SITE 1 RADIO-2-TALKGROUP 1 RADIO-2-SITE-SITE I RAP, Q-3 - EMERGENCY Td ADi0-3 -,,SITE'-SITE 1 It EMERGENCY TG is the talkgroup "' pro ammed_fat-Ornergency revert. This test was performed and passed during VERSION.#1.04q Phase 2 testing'on 10/09/20'12: Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-12 Acceptance Test Plan tai car g�tiDMA 011 2.TEST Step 1. The emergency type for TALKGROUP 1's template must be set d through �-�;pt � - User Gonflguratlon:Manager(UCM) as Eimer egl nd Call inr�th To of 9 Y ._ _ -• . _._p Top of Queue:: eue .S le ite Step 2. Simulate a busy system by disabling:all _._ channels at SITE 1 with the exception of 1 DESCRIPTION the`control channel-and on_e_°_volc_e -- Users m lifer threatening situations can use the channel., Emergency;button on the-radio to immediately Step 3 Press the PTT to initiate a call with: send a sign?Lijo the dispatcher..'and be assigned RADION3 and hold the PTT`switch unf'il the next available voice channel. An'Emergency instructed to release Call can beset to either Top of,Queue or' e 4 Ke" RADIO 4,and ven, the '64 e elves Ruthless Ptxeem fion o er'ation. To accomplish .P Y P _ P z P a busy tone Release the PTT switch on this;.an Emergency Alarm and Call will be RADIO=4 Irntiated from a portable which will be received, Step 5 Using R/ADlO 1 send an ErnergencyCall b a ortable on the same talk rou affiliated _.__ Y P 9 P_ _ _ by tlepressngfhe emergencrY_swltch at any site of any zone in the system.' and th tithe PTT switch ___, ep 6 Observe fhatRADIO�I :cannot tra sn m t NOTE If the subscriber.does<not Have the PTT due to the voice chap"nel being busy.' Display option;`tFieEtnergency'lD will not be Step 7 Role- 6 the PTT swltct oa RADIO, ONO fa ed a x , � _ �.�s P_�Y Step 8: Observe That RaDIO� tecetues the half ., � ter_ back before RAQIQ-4 and is_able p o NOT. ,A�ad�os a~ncCt kg�r ushouldystart proceed with the ca[I i defa;'F '!ortttes .Defaultftsu0j Step 9 **For radios with dl.spt"ays onl�r*�®.t%se�ve that the display on RADIO�2 den'ofesan P_ emergency and theunit lD oraliass.b RADIO-1_-TALKGROUP 1 RADIO=1' x _ RADIO 1,-SITE-SITE 1, Step 10. Dekey RADl0,-1 and end t6' y RADIO`2--TALKGROUP,1 Emergency Call W-,holdin' down-the RADI6-'2-SITE SITE 1 Emergency button on:RADIO - until --h RADIO-3-TALKGROUP 2 alert.tohe sounds. Verify RADIO 1': RADIO=3-,SITE-SITE 1', returns to'riormal operation'and that RADIO-4-TALKGROUP 3 RADIO-A receives a callback: RADIO-4-SITE-'SITE 1 VERSION #1.150 This Lest.was perkirrrie.d and passed during Phase 2 testing on 10/09!2012. Motorola Confidential Restricted City of Fort Worth,Texas use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-13 Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Set RADIO-1's template for"dispatch enabled" equal to no in the Radio User Receive Orly Radio Capabilities Profile. This allows the radio to receive, but not initiate group calls.. 1:DESCRIPTION Step 7 Set RADI0-1 for"Voice enabled" equal to no in the Radio User. This allows the This test verifies that a subscriber can be set up user to receive dispatch calls, but not tar receive aperaticn only. originate or receive-Unit-to-Unit or call alerts Setting a portable for"dispatch enabled"equa Step 3. Verify that the Site Access denial flag is to no in the Radio User Capabilities record set to either"Both"or"TG Only". allows the radio to receive,but"not.initiate group Step 4. Make a call from CONSOLE-1 on calls) TALKGROUP 1. Verify both,Radios,can hear the audio. Setting a portable for'Voice enabled" equal to Step 5. Make a call from RADIO-2 and verify thai no in the Radio User profile allows the user to, both RADIO-1 and the CONSOLE 71 receive dispatch calls, but not originate or receive Unit-to-Unit or call al hear the cal alerts., la - - Step 6. Verify that RADI0-1 is not granted a channel when it is keyed up; SETUP Step T Verify that CONSOLE-1 cannot make a RADIO=1 -TALKGROUP 1 Private Call to RADI0-1 but can Private RADI0-1 -SITE-SITE 1t Call RADIO-2. RADI6-2-TALKGROUP 1, Step S. Verify that RADI0-2 cannot make a RADIO-2-SITE-SITE 2 Private Call to RADI0-1 but can Private CONSOLE-1 -TALKGROUP 1 Call CONSOLE-1. VERSION"#1.110 This test was performed and passed during Phase 2 testing on 10/09/2012: Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-14 Acceptance Test Plan Signoff Certificate .. _fit � � �:t �:,� � �? � � , �sr Y � � � ., �:elrst na ngwltnesses,certifytteyyhave ofseredtheIn die S�te" Tes Signatures 5ase Print Nacre; v ". _ Initialsi Please Print Title'. '1I�VITNESS Date; Please Prink Name'. Initials. Please Print Title, STN ESS: Date Pj,ease Print Name: _ Initials= please Print Title: Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-15 4.3 Phase 3 MCC 7500 Features 2. TEST Step 1. Using CONSOLE-1, select the ATG 1 resource, which corresponds to Multigroup Call TALKGROUP 1, TALKGROUP 2, and TALKGROUP 3. 1. DESCRIPTION Step 2. Initiate the Multigroup Call from This trunking feature allows an equipped CONSOLE-1. console operator position to transmit an Step 3. Observe that RADIO-1, RADIO-2 and announcement to several different talkgroups RADIO-3 receive the Multigroup Call. simultaneously. As with Talkgroup Calls, Step 4. Verify that RADIO-4 does not receive the multigroup calls operate across sites as well as Multigroup Call because it is not a within the same site. member of ATG 1. Step 5. Answer the Multigroup Call using RADIO- SETUP 1 and observe CONSOLE-1 receives RADIO-1 -TALKGROUP 1 the response. RADIO-1 -SITE-SITE 1 Step 6. Verify that if the call is answered within the RADIO-2-TALKGROUP 2 repeater hang time, the console will RADIO-2- SITE-SITE 2 receive the call on the ATG 1 resource RADIO-3-TALKGROUP 3 tile, otherwise the console will receive RADIO-3 -SITE-SITE 3 (SITE 1 if only 2 Sites) the call on the TALKGROUP 1 tile. RADIO-4 - RANDOM Step 7. Verify that if the call is answered within the RADIO-4- SITE-SITE 4 (SITE 2 if only 2 Sites) repeater hang time, RADIO-2 and CONSOLE-1 -ATG RADIO-3 will monitor that call. *TALKGROUP 1, TALKGROUP 2, & TALKGROUP 3 are members of ATG 1. * RANDOM is any talkgroup not a member of ATG 1. *Multigroups are set up through both the UCM and the Subscriber Programming software. VERSION #1.120 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is dft subject to the restrictions on the title page December 20,2013 1W 4-14 Acceptance Test Plan MCC 7500 Features 2. TEST Step 1. Using CONSOLE-1, select the call alert Call Alert Page button in the "Private Call" resource window. 1. DESCRIPTION Step 2. Enter the ID of RADIO-1. Call Alert Page allows a subscriber/dispatcher to Step 3. Send the call alert to RADI0-1 by selectively alert another radio unit. The initiating depressing the send button. radio/console will receive notification as to Step 4. Verify that RADIO-1 receives the alert and whether or not the call alert was received. Units that the ID of the console is shown. receiving a Call Alert will sound an alert tone Step 5. Turn off RADIO-1. and show a visual alert indication. The display Step 6. Send the call alert to RADIO-1 again. will also show the individual ID of the initiating Step 7. Verify that after trying to page RADIO-1, radio/console unit. After receiving the Call Alert, the console displays "Can not send call the radio can respond with either a Private Call alert-target not found" in the summary or normal talkgroup call. list. This feature is fully supported on all display portables and mobiles. SETUP RADIO-1 -TALKGROUP 1 RADI0-1 - SITE - SITE 1 CONSOLE-1 -TALKGROUP 1 VERSION #1.070 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System subject to the restrictions on the title page LL December 20,.2013 Acceptance Test Plan 4-15 MCC 7500 Features 2. TEST Step 1. Initiate a wide area call from CONSOLE-1 Talkgroup Selection and Call on TALKGROUP 1. Step 2. Observe that RADIO-1 and RADIO-3 will 1. DESCRIPTION be able to monitor the call. Dekey the The Talkgroup Call is the primary level of console and have either radio respond organization for communications on a trunked to the call. radio system. Dispatchers with Talkgroup Call Step 3. Observe that all Consoles with capability will be able to communicate with other TALKGROUP 1 can monitor both sides members of the same talkgroup. This provides of the conversation. the effect of an assigned channel down to the Step 4. Initiate a wide area call from CONSOLE-2 talkgroup level. When a Talkgroup Call is on TALKGROUP 2. initiated from a subscriber unit, the call is Step 5. Observe that RADIO-2 and RADIO-4 will indicated on each dispatch operator position that be able to monitor the call. Dekey the has a channel control resource associated with console and have either radio respond the units channel/talkgroup. to the call. Step 6. Observe that all Consoles with SETUP TALKGROUP 2 can monitor both sides of the conversation. RADIO-1 -TALKGROUP 1 RADIO-1 -SITE-SITE 1 RADIO-2-TALKGROUP 2 RADIO-2 -SITE-SITE 1 RADIO-3-TALKGROUP 1 RADIO-3 -SITE-SITE 2 RADIO-4-TALKGROUP 2 RADIO-4- SITE-SITE 2 CONSOLE-1 -TALKGROUP 1 CONSOLE-2 -TALKGROUP 2 VERSION #1.100 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page }' 4-16 Acceptance Test Plan MCC 7500 Features 2. TEST Step 1. Initiate a secure wide area call from any Secure Talkgroup Selection and Call Gold Elite operator position on TALKGROUP 1. 1. DESCRIPTION Step 2. Observe that RADIO-1 and RADIO-3 will The talkgroup call is the primary level of be able to monitor the secure call. Also organization for communications on a trunked observe that any MCC 7500 Console on radio system. Dispatchers with talkgroup call TALKGROUP 1 is able to monitor the capability will be able to communicate with other secure call. members of the same talkgroup. This provides Step 3. Dekey the Gold Elite console and have the effect of an assigned channel down to the either radio respond in secure to the talkgroup level. When a talkgroup call is initiated call. from a subscriber unit, the call is indicated on Step 4. Observe that all Consoles (both Gold Elite each dispatch operator position that has a and MCC 7500) with TALKGROUP 1 can monitor both sides of the channel control resource associated with the unit's channel/talkgroup. conversation. Step 5. Dekey the radio. Note: Radios used in this test must be secure Step 6. Initiate a secure wide area call from any capable. MCC 7500 operator position on TALKGROUP 2. SETUP Step 7. Observe that RADIO-2 and RADIO-4 will be able to monitor the secure call. Also RADIO-1 -TA 1 observe that any Gold Elite Console on RADIO-1 - SITE E --SITE ITE 1 1 TALKGROUP 2 is able to monitor the RADIO-2 -TALKGROUP 2 secure call. RADIO-2 - SITE-SITE 1 Step 8. Dekey the MCC 7500 console and have RADIO-3 -TALKGROUP 1 either radio respond in secure to the RADIO-3 - SITE -SITE 2 call. RADIO-4 -TALKGROUP 2 Step 9. Observe that all Consoles (both Gold Elite RADIO-4 - SITE- SITE 2 and MCC 7500) with TALKGROUP 2 TALKGROUP 1 uses "CKR1" and TALKGROUP can monitor both sides of the 2 uses "CKR2". All radios are set for secure conversation. transmit. All Consoles (MCC 7500 and Gold Step 10. Dekey the radio. Elite) are configured with TALKGROUP 1 and TALKGROUP 2 with CKR1 and CKR2 assigned, respectively. Encryption Keys for"CKR1" and "CKR2" are properly loaded in all Radios and Consoles. VERSION #1.020 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas 1711 Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System a' subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-17 MCC 7500 Features 2. TEST Step 1. Select an operator position for testing Talkgroup Patch which contains TALKGROUP 1 and TALKGROUP 2. 1. DESCRIPTION Step 2. At the desired operator position select one Talkgroup Patch allows a dispatcher to merge of the Patch tabs in the Patch/Multi- several talkgroups together on one voice Select window. channel to participate in a single conversation. Step 3. Click the button on the patch that allows This can be used for situations involving two or an operator to setup and edit a patch more channels or talkgroups that need to (note that the patch window turns blue). communicate with each other. Step 4. Add TALKGROUP 1 and TALKGROUP 2 to the patch by selecting each resource Using the Patch feature, the console operator tile. can talk and listen to all of the selected Step 5. Once the talkgroups are added, click the talkgroups grouped; in addition, the members of patch setup button again to complete the individual talkgroups can also talk or listen to the patch setup. members of other talkgroups. Patched Step 6. Initiate several Talkgroup Calls between talkgroups can communicate with the console radios. dispatcher and other members of different Step 7. Observe that all radios are able to talkgroups because of the"supergroup" nature communicate with one another. Also via of the Patch feature. ZoneWatch (if available) observe that only one station is assigned at each of NOTE : If"secure"and "clear' resources are the two sites. patched together, one repeater for each mode Step 8. Initiate a call from the operator position may be assigned per site. using the Patch Transmit and observe that all radios are able to receive the call and only one station is assigned at each SETUP of the two sites. RADIO-1 -SITE E- RADIO-1 -TALKGROUP 1 1 Step 9. Remove TALKGROUP 1 and -SITE 1 RADIO-2-TALKGROUP 2 TALKGROUP 2 from the patch. RADIO-2-SITE-SITE 1 RADIO-3 -TALKGROUP 1 RADIO-3 - SITE-SITE 2 RADIO-4-TALKGROUP 2 RADIO-4-SITE-SITE 2 "All 4 Radios must have the same home zone. All 4 Radios should be in the clear mode. VERSION #1.090 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-18 Acceptance Test Plan MCC 7500 Features 2. TEST Step 1. At CONSOLE-1 select one of the Multi- Multi-Select/APB Select tabs in the Patch/Multi-Select window. 1. DESCRIPTION Step 2. Click the button on the Multi-Select that Multi-Select (MSEL) allows a dispatcher to allows an operator to setup and edit a merge several talkgroups together on one voice multiselect (note: MSEL window turns channel to participate in a single conversation. green). This can be used for announcements to two or Step 3. Add TALKGROUP 1, TALKGROUP 2, more channels or talkgroups for general TALKGROUP 3 and TALKGROUP 4 to broadcast purposes. the Multi-Select by selecting each resource tile. Using the Multi-Select feature, the console Step 4. Once the talkgroups are added click the operator can talk and listen to all of the selected Multi-Select Setup button again to talkgroups grouped; however, the members of complete the Multi-Select setup. the individual talkgroups cannot talk or listen to Step 5. Initiate a call from CONSOLE-1 using the members of other talkgroups. Multi-selected APB Transmit and observe that all talkgroups still only communicate with the radios are able to receive the call. Also via ZoneWatch (if available)verify that console dispatcher and other members in the only one RF resource is assigned at any same talkgroup. A predefined multi-select site where multiple radios are affiliated. configuration can be saved by the console operator as an All Points Bulletin (APB) for quick (See note) Step 6. Remove all talkgroups from the Multi- broadcast-type transmissions by the dispatcher. Select. NOTE : If"secure" and "clear" resources are multi-selected, one repeater for each mode may be assigned per site. SETUP RADIO-1 -TALKGROUP 1 RADIO-1 - SITE -SITE 1 RADIO-2-TALKGROUP 2 RADIO-2 - SITE- SITE 2 RADIO-3 -TALKGROUP 3 RADIO-3 - SITE - SITE 1 RADIO-4 -TALKGROUP 4 RADIO-4- SITE - SITE 2 CONSOLE-1 -TALKGROUP 1, TALKGROUP 2, TALKGROUP 3 and TALKGROUP 4 VERSION #1.090 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-19 MCC 7500 Features 2. TEST Step 1. Select the"PRIVATE-CALL"the at MCC 7500 Console Initiated Private Call CONSOLE-1. to a MCC 7500 Console Step 2. Click the button on the tile that provides the Private Call function. 1. DESCRIPTION Step 3. Select the numeric keypad. Private Conversation is a selective calling Step 4. Using the displayed keypad enter the unit ID to be Private Called (CONSOLE-2) or feature that allows a dispatcher or radio user to select CONSOLE-2 from the drop down carry on one-to-one conversation that is heard list c listed). only by the two parties involved. Subscriber Step 5. Click the Send button. units receiving a private call will sound an alert Step 6. At CONSOLE-2, answer the Private Cali tone. As with other call types, Private Calls from CONSOLE-1 and verify that operate across sites as well as within the same CONSOLE-2 is able to hear the site. MCC 7500 Console can use the feature to CONSOLE-1 audio. Also verify that the communicate with another MCC 7500 Console CONSOLE-1 can hear the CONSOLE-2 in the same or another Console Site. audio. Private call between the two Consoles is Step 7. Verify that RADI0-1 and CONSOLE-3 do supported for MCC 7500 Consoles only. not hear the audio for the Private Call. Step 8. Verify using ZoneWatch (if applicable)that SETUP no site resources are used as this is an RADIO-1 -TALKGROUP 1 IP-based call from Console user to RADI0-1 -SITE-SITE 1 Console user. CONSOLE-1 -CSITE-CSITE 1 Step 9. After completing the Private Call, return to CONSOLE-1 -CSITE -CSITE 1 the normal talkgroup mode. CONSOLE-1 -CSITE-CSITE 1 VERSION #1.060 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration, Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-20 Acceptance Test Plan MCC 7500 Features 2. TEST Step 1. Select an MCC 7500 operator position in Emergency Alarm (Ack'd by MCC 7500 the zone where RADIO-1 is affiliated for Console) and Call Display Description the test. Step 2. Initiate an Emergency Alarm from RADIO- 1. DESCRIPTION 1 Users in life threatening situations can use the Step 3. Observe the Emergency from RADIO-1 is emergency button on the radio to send an received at the MCC 7500 operator audible alarm and a visual alarm signal to a position for TALKGROUP 1. console operator in order to request immediate Step 4. Acknowledge the Emergency at the MCC system access to a voice channel for an 7500 operator position. Verify that another operator position affiliated to emergency call. TALKGROUP 1 receives notification An emergency alarm begins after the radio user that the call has been acknowledged. presses the radio's emergency button. Pressing Step 5. Key RADIO-1 to initiate an Emergency call the emergency button places the radio in to the MCC 7500 operator position and "emergency mode". To begin an emergency call, reply to the radio from the operator the radio user must press the radio's PTT button position. Observe that the call takes while in "emergency mode."The assigned voice place. channel will be dedicated to the emergency Step 6. Clear the Emergency from the MCC 7500 caller's talkgroup for an extended period of time, console on TALKGROUP 1. equal to the Message Hang Time plus the Step 7, Reset RADIO-1 by holding the Emergency Emergency Hang Time. As with other call types, button on the radio. emergency calls can operate across sites as well as within the same site. SETUP RADIO-1 -TALKGROUP 1 RADIO-1 - SITE-SITE 1 VERSION #1.050 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-21 MCC 7500 Features 2. TEST Step 1. Verify communications between the Channel Marker-Trunked Channels Consoles and the Radios on (MCC 7500 Consoles Only) TALKGROUP 1 Step 2. Initiate a Channel Marker tone on 1. DESCRIPTION TALKGROUP 1 from CONSOLE-1. A Channel Marker is a distinct, short duration, Step 3. Verify that RADIO-1 and RADIO-2 can monitor the Channel Marker tone at audible tone over radio and Console speakers. TALKGROUP 1 preset period. The tone is initiated and cancelled by a console Step 4. Verify that CONSOLE-1 and CONSOLE-2 operator. can also monitor the Channel Marker The tone can be initiated only for the talkgroups tone at TALKGROUP 1 preset period. or analog conventional channels. On initiation, it Step 5. Initiate a call from RADIO-1 and continue to key longer than the preset Channel is generated periodically when there is no voice Marker tone period for TALKGROUP 1 activity. Step 6. Verify that while RADIO-1 is keyed, the The tone can be used for various purposes. The Channel Marker tone is suppressed. primary purpose of the tone is to inform radio Step 7. Verify that after RADIO-1 de-keys, the users that the conventional channel or the periodic Channel Marker tone continues trunked talkgroup is currently involved in a high to be transmitted on TALKGROUP 1 priority situation and they should stay off the Step 8. Cancel the Channel Marker on channel unless they are involved in the high TALKGROUP 1 from CONSOLE-1. Step 9. Verify the Channel Marker is no longer priority situation. The tone also informs the monitored on TALKGROUP 1 users that a console operator is actively monitoring the talkgroup. Note that the Channel Marker tone will only start when there is no voice activity for the selected Talkgroup/Analog conventional channel. The channel Marker tone is sent in a current transmission mode of the Console user. SETUP RADIO-1 TALKGROUP 1 RADIO-2 TALKGROUP 1 CONSOLE-1 -TALKGROUP 1 CONSOLE-2 -TALKGROUP 1 Note: Verify that TALKGROUP 1 has Channel Marker capability VERSION #1.030 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-22 Acceptance Test Plan MCC 7500 Features 2. TEST Step 1. Initiate a Talkgroup call from RADIO-1 on Console Priority TALKGROUP 1. Keep this call in progress until the test has completed. 1. DESCRIPTION Step 2. Observe that RADIO-2 receives the call. Console Operator Positions have ultimate Step 3. While the call is in progress, key up control of transmitted audio on an assigned CONSOLE-1 on TALKGROUP 1. voice channel resource. The Console Position Step 4. Observe that RADIO-2 is now receiving has the capability to take control of an assigned audio from CONSOLE-1 on voice channel for a talkgroup call so that the TALKGROUP 1. operator's audio overrides any subscriber audio. Step 5. De-key CONSOLE-1. Console priority is a feature that enables Step 6. Verify RADIO-2 now receives RADIO-1 dispatchers to gain immediate access to an audio. assigned voice channel so that a central point of Step 7. End the TALKGROUP 1 call from RADIO- audio control exists. 1 SETUP RADIO-1 -TALKGROUP 1 RADIO-1 - SITE - SITE 1 RADIO-2 -TALKGROUP 1 RADIO-2 - SITE - SITE 1 CONSOLE-1 -TALKGROUP 1 VERSION #1.110 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-23 MCC 7500 Features 2. TEST Step 1. Initiate a Talkgroup Call with RADIO-1 in Link Failure between MCC 7500 site and TALKGROUP 1. Zone Controller Step 2. Observe that only RADIO-2, CONSOLE-1 and CONSOLE-2 are able to monitor 1. DESCRIPTION and respond to the call This test verifies that the two communication Step 3. Initiate a Talkgroup call with RADIO-3 in TALKGROUP 2. paths between the MCC 7500 Console Site and Step 4. Observe that only RADIO-4, CONSOLE-1 Zone Controller are redundant and the system and CONSOLE-2 are able to monitor will continue uninterrupted if the main path fails. and respond to the call. To accomplish this test one of the two NIC Step 5. Remove the ENET cable to Link 1 from connections is removed at the ZC. the NIC on the ZC, this will simulate a Zone Controller to Console Site Link SETUP failure. RADIO-1 -TALKGROUP 1 Step 6. Observe that the calls on TALKGROUP 1 RADIO-1 -SITE -SITE 1 and TALKGROUP 2 can continue. RADIO-2-TALKGROUP 1 Step 8. Connect the ENET cables to normalize RADIO-2 -SITE-SITE 1 the system. RADIO-3-TALKGROUP 2 RADIO-3-SITE-SITE 1 RADIO-4-TALKGROUP 2 RADIO-4-SITE-SITE 2 CONSOLE-1 and CONSOLE-2 at the MCC 7500 Console site are affiliated to the TALKGROUP 1 and TALKGROUP 2 talkgroups. VERSION #1.040 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page ►� December 20,2013 4-24 Acceptance Test Plan MCC 7500 Features 2. TEST Step 1. CONSOLE-1 initiates a Talkgroup call on Redundant Console Site Link Failure TALKGROUP 1. (MCC 7500 Console Site only) Step 2. Observe that RADIO-1 is able to receive and respond to the call. 1. DESCRIPTION Step 3. Remove the WAN link from the active Communication between the Master Site and a router(Primary Site Router) at the Remote Console Site. Remote Console Site can take place over dedicated redundant links. The two links Step 4. Initiate a Talkgroup Call with RADIO-1 in TALKGROUP 1. between the Master Site and the Remote Step 5. Observe that CONSOLE-1 is able to Console Site operate in a redundant mode. The receive and respond to the call. system will switch the backup link if the main Step 6. Replace the WAN link connection that was LAN or WAN link failit s. removed in step 4. Note: The Primary Site Router, if functional, will always be the active router. The Secondary Site Router will only take over when the Primary Site Router is malfunctioning. SETUP RADIO-1 -TALKGROUP 1 RADIO-1 - SITE-SITE 1 CONSOLE-1 -TALKGROUP 1 A radio and a Console are required to perform this test (RADIO-1 and CONSOLE-1). Select a Console site with redundant links to the Master Site. VERSION #1.010 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas j Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-25 MCC 7500 Features 2. TEST Step 1, anitiate.PTTfrom RADIO-1 on Logging Secure TrunkingATalkgroup Call TALKGROUP 1 in a secure transmit mode. 1. DESCRIPTION 5tep,2:.'Observe that the call audio is being sent This test will demonstrate the Archiving Interface to the logging system by the playback Server(AIS) can be used to log trur king application. talkgroup call audio for call in a secure transmit, Step'3. If TALKGROUP 1 is marked to receive a coded audio verify the coded audio can mode on a given talkgroup,Tlie.audio is archived in a vocoded decrypted format(IMBE be played back via the application. for Trunking Talkgroup Call) only when the Step 4. Qbserve that the events for the logging system_ user requested coded,audio tc TALKGROUP 1 call is logged even if the be logged. TALKGROUP 1 is not marked to receive coded audio. SETUP The AIS at MCC7 500 Console site is affiliated to TALKGROUP 1 and has the appropriate secure keys loaded. RADIO -1 -TALKGROUP 1 RADIO-1 -SITE-SITE 1 CONSOLE-1 -TALKGROUP 1 VERSION #1.044 This test was performed and passed,during Phase 2 testing on 10/09/2012: Pass Fail . City of Fort Worth,Texas Motorola Confidential Restricted _ ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page ' 4-26 Acceptance Test Plan CC 7500 Features 2. TEST Step 1. Start an emergency alarm from RAP 1071 Logglgusem Emergency E_vents Step 2. Verify that a RADIO-1 displays a nd yCaIIS=Emergency Alarm LL emergency.indication and CONSOLER -" gets the Emergency indication. C_ --- - 1 - -_. , Step 3. Key up RADIO-1 on TALKGROUP 1 DESCRIPTION Verify.that-CO NSOL__E-1 receives au_di";' This test will.demonstrate that upon receiving on TRL'KGROUP 1.i notification from`the Zone Controller of an ep 4_ Playback recent TALKGROUP 1 call I.Emergency-Acknowledge/Recognize issued for -_ - _ activities. a resource that the AI.S is"monitoring, the AIS Step 5. Verify that the logging system as will report"the event to,the Logging System. - 4 9, y �m recorded the emer enc ala call/events with correct Resouice Alias SETUP, _. _ ___.__._ ___ Individual Alias,-Site ID and the zone.ID. RADICIA TALKGROUP 1 CONSOLE-1 TALKGROUP 1 AIS,'NICE play back station and record station connected to AIS via-the site LAN switch; Gonfgyrea'n-alias for RADIO-1 and.RADIO-2 and allow adequate time-for data propagation.. VERSION #1.060 This t6tv fi&o�rme `an pass d wring Phase 2 te5fang on1.Q'Q9L2Q 1.2, Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-27 MCC 7500 Features 2. TEST Step 1. Verify that TALKGROUP 1 and Logging Subsystem - Logging User Can TALKGROUP 2 recorded audio/events Search Recorded Calls by Various Fields can be replayed by logging in with UA - user account. 1. DESCRIPTION Step 2. Search for a recorded call by'time and date' This test will demonstrate that the L oggmg field and play back the recorded call from the search results. System will allow an authorized user to search Step 3. Verify that accurate search results are recorded conversations and to play back the produced and the recorded call is desired conversation. The supported search played back includes time and date search, resource search Step 4. Search for a recorded call by'Individual based on,ID or alias (trunked talkgroup), type of Alias'field and play back the recorded call search, site search, zone search, and user call from the search results search: Step 5. Verify that accurate search results are Note: If using the Inform Application the search produced and the recorded call is fields may be limited to 3, Unit ID, Resource - played back Alias and Individual ID. Step 6. Search for a recorded call by'Resource SETUP aliases'and play back the record_ed call from the search results_ The NICE play back station connected to AIS' Step 7. Verify that accurate search results are via the site LAN switch.AIS with prerecorded produced and the recorded call is audio/events in TALKGROUP 1 and played back TALKGROUP 2 is required.Assign aliases for Step 8. Search for a recorded call by'Site ID'field TALKGROUP 1 (TALKGROUP 1 ALIAS) and and play back the recorded call from the TALKGROUP 2 (TALKGROUP 2—ALIAS). search results Playback station is configured with User Step 9. Verify that accurate search,results.are Account UA produced and the recorded call is played back: VERSION #1.070 This test was performed and passed during Phase 2 testing on 10/09/2012. Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted _ ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page # 4-28 Acceptance Test Plan EC 7500 Features 2. TEST Step 1 Initiate a talkgroup.call from RADI0-1 on L_ogEing`Tlrulnking Talkgroup Call _ _ _TALKGROUF5 IJ Step 2._ Observe that the call evehts/audio are __ .. __._ being sent to the loggi_ng,system by the 1. DESCRIPTION AIS. This test will demonstrate how the Archiving -- - Interfa"ce Seiver(AIS) can be used to log Step 3 Using the playback.,statioh arid logging recorder, verify the logged audio/events Itrunking talkgroup call audio/events.on a given_ _ , I x ;— - talkgroup The audio is arch* in a vocoded _ cor respondato steps 1;and 2.; format(IMBE for TIuriking Talkgroup Calls). Step-4._Initiate a""talkgroup call from CONSOLEA -. on TALKG.ROUP 1 1. Step 5,_Observe that the call events/audio are TUP been ,sent to the'io " in`_s stem b _tf_e 9 _ . 9g 9 _Y _Y The Als.at MCC 7500 Console_site affiliated to AlS a TALKGROUP 1 - Ste_p,6. Using the playback station"and logging 1 RADIO TALKGROUP 1 recorder, verify the audio/events logged RADIO 1 SITE 1 " � " 1 x - - , - - correspond to"steps 4 and 5 ICONSOLE- 1 =TALKGROUP -1 CONSOLE-1 CONSOLE"SITE 1 — - VERSION #1.040 Tha s test ryas pe ppned.-and passed.dur n Phase 2 testing oii1 Of09/�012. Pass Fail w Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-29 MCC 7500 Features 2. TEST Step 1 Select a radio channel on the CONSOLE- Instant Recall Recorder (IRR) Operation 1 application window. on the MCC 7500 Step 2. Select IRR from the CONSOLE-1 toolbar. Step 3. Initiate radio communication between two 1. DESCRIPTION portables. The Instant Recall Recorder(IRR) allows for Step 4. Verify a new entry appears in the IRR log audio from a phone call or a radio call to be window. played back at the MCC 7500 Console position. Step 5. Select the new entry from the list. Thirty minutes of audio is saved for radio and an Step 6. Press play and verify conversation replay. additional thirty minutes for telephone. The audio is saved on the positions hard disk in the form of a.wav file. SETUP CONSOLE-1 -TALKGROUP 1 running IRR application. VERSION #1.010 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-30 Acceptance Test Plan MCC 7500 Features 2. TEST Step 1. Verify communications on TALKGROUP System Page -Sequential Mode (MCC 1, 2 and 3 by setting up voice calls 7500 Consoles Only) between the Radio and Console on each TG separately. 1. DESCRIPTION Step 2. Set RADI0-2 to TALKGROUP 3 A page is an attempt to send an alert to a Step 3. Create a list of system pages through the standard paging interface on destination receiver. Pages are used to convey CONSOLE-3 Elite interface. Keep the alarm to users, or control messages to order of the pages to be specialized hardware. Radio1SysPage1, Radio2SysPage1 A System Page is a Call alert (signaling alert) and Radio3SysPage1 respectively Step 4. Press "Send" and Verify the page to typically sent to the user to indicate the RADI0-1 is sent and received by originator's desire to be contacted. System CONSOLE-1 and RADI0-1 pages are associated with the trunked resources for the purpose of identifying the system, but are Step 5. Verify the page to RADI0-2 is sent and sent over the control channel where the target received by CONSOLE-2 and RADI0-2 user is affiliated. once the first page in the list is acknowledged Step 6. Verify the page to RADIO-3 is sent and The user interface allows for issuing an received by RADI0-3 once the second individual system page and a group system page in the list is acknowledged. pages. The sequential mode refers to the configured paging mechanism where console sends pages one-at-a-time and in order of the paging queue. A pre-configured group page representing a set of individual pages is invoked via the console user interface. SETUP RADI0-1 -TG-1 RADI0-2 -TG-2 RADI0-3 - CCH1 RADI0-4 - CCH2 VERSION #1.000 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas (] Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System { 3`. subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-31 MCC 7500 Features 2. TEST Step 1. Using a shorting wire, simulate a relay Alarm Input/Outputs (Aux 1/0 Option) closure on an input via the punch block. Step 2. Verify that CONSOLE-1 momentary input 1. DESCRIPTION displays the icon designated for an The alarm inputs of the Aux 1/0 can be ON_STATE. connected to almost any device that requires or Step 3. Remove the shorting wire and verify that can detect a relay closure. These signals can be CONSOLE-1 displays the icon simulated and monitored in the factory. designated for an OFF_STATE. Step 4. Connect the meter to the pins to monitor a SETUP relay output. Connect a multi-meter capable of monitoring Step 5. Verify that the meter reads an open circuit. closures to the proper pins of the punch block Step 6. Depress the momentary input button on the console to initiate a relay closure. cabled to the Aux I/O. One momentatry input Step 7. Verify that the meter displays a closed and one momentary output should be configured circuit. on at least one MCC 7500 console. CONSOLE-1 -TALKGROUP 1 CONSOLE-1 -SITE-CONSITE 1 Aux 1/0 punch block pinout: Aux 1/0 1 -pins 26,1 Aux 1/0 2 -pins 27,2 Aux 1/0 3-pins 28,3 Aux 1/0 4-pins 29,4 VERSION #1.010 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-32 Acceptance Test Plan Integrated Voice and Data (IV & D) 2. TEST Step 1. Locate IP address for RADIO-1 Over the Air Programming (PoP25) Step 2. From the CPS computer on the Customer Enterprise Network (CEN), connect to 1. DESCRIPTION RADIO-1 over the network and read the The feature Programming Over P25 (POP25) subscriber. allows a user to configure a radio remotely from Step 3. Make a change to the archived program the enterprise network by sending a sequence file and write to RADIO-1. Step 4. Once the new archive is received at of commands over-the-air via the ASTRO 250 IV&D system. It is expected that the POP25 will RADIO-1 the radio user will have to approve the new configuration. significantly reduce the operational costs of Step 5. Once the new configuration has been IV&D radios by configuring personalities, talkgroups, channels, sites, etc in a radio without received and the load is complete, verify physically touching the radio. the configuration change has been This test will demonstrate the ability to perform a implemented. subscriber update using Customer Programming Step 6. On the CPS PC return the archive feature Software (CPS) over the air. to the original state. Step 7. Send the program update to RADIO-1. NOTE: There are subscriber programming Verify the progress bar is shown in the options that will affect the test. The subscriber CPS status bar. can be programmed to Approve the update, Step 8. Begin a talkgroup call by keying RADIO-2. implement the update on next power cycle or Verify RADIO-1 hears the audio. disregard the update. Step 9. While the call is in progress dekey and key RADIO-2 several times with various SETUP pauses to interrupt the data transfer to RADIO-1. RADIO-1 -TALKGROUP 1 Step 10. Dekey RADIO-2 and verify the RADIO-1 - SITE - SITE 1 data transfer completes. Once the RADIO-2 -TALKGROUP 1 programming update has completed RADIO-2 - SITE - SITE 1 accept the configuration change on RADIO-1. Verify RADIO-1 configuration PC loaded with Customer Programming has returned to its original state. Software (CPS) and the System Key Dongle. The PC must be connected to the ASTRO 250 network via the CEN. RADIO-1 must be data capable and context activated for data service. VERSION #1.060 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas I TUse or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-33 Key Management Facility (KMF) 2. TEST Step 1. From the KMF Client window, select the Adding Keys to the Key Kettle Security menu and then the Kettle Keys menu item. 1. DESCRIPTION Step 2. Select the desired Algorithm for which A Key Kettle is a repository for keys. Keys can keys will be added. (Type AES for be entered into and extracted from the Key example). Kettle as needs determine. The KMF allows Step 3. Click the button that corresponds to the encryption keys to be stored two different ways input method, in this case Keyboard. in the KMF system: with or without Key ID(KID) Step 4. Enter the Key Data in the Key Kettle numbers. Encryption keys stored in the KMF dialog box. without KIDS show up in a Key Kettle-one Step 5. Click on the 'Save and New.' kettle per algorithm. Keys are then added to the Step 6. Add four additional Keys by repeating KMF database from the Kettle, at which point, Steps 4 and 5. , the key disappears from the Kettle, a KID is Step 7. Click the Close button. assigned to it, and it shows up inside the Keys list. In this test, 5 Keys will be added to the Key Kettle. SETUP No setup is required. VERSION #1.040 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-34 Acceptance Test Plan Key Management Facility (KMF) 2. TEST Step 1. From the KMF Client window, select the Creating Unique Key Encryption Keys Security menu and then the Keys menu (UKEKs) item. Step 2. Click the 'New' button. 1. DESCRIPTION Step 3. Create the Key Name. Step 4. Choose the Key Source as 'Keyboard.' The KMF client operator must create Unique Key Encryption Keys (UKEKs) for all valid OTAR Step 5. Select the Key Algorithm from the drop system subscribers. The Unique Key Encryption down menu or type in the correct Key (UKEK) is a unique key used to perform algorithm. (type - DES-OFB, AES).Step 6. Select the Key Type of UKEK. inner-sayer encryption. It is assigned to a radio Step 7. Type in the Key Data. for encrypting keys within Key Management Step 8. Click on the 'Save and Close' button. Messages (KMMs). Step 9. Repeat Steps 2-8 with a Key Source of SETUP 'Key Kettle.' There should be at least one key available in the Key Kettle corresponding to the Algorithm being used. VERSION #1.040 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-35 Key Management Facility (KMF) 2. TEST Step 1. From the KMF Client window, select the Creating Common Key Encryption Keys Security menu and then the Keys menu (CKEKs) item. Step 2. Click the'New' button. 1. DESCRIPTION Step 3. Create the Key Name. The KMF client operator must create Common Step 4. Select the Key Algorithm. (type- DES- OFB, AES) Key Encryption Keys (CKEKs)for all valid OTAR Step 5. Select the Key Type of CKEK. system subscribers. The Common Key Step 6. Choose the Key Source as 'Keyboard.' Encryption Key(CKEK) is a shared KEK that is Step 7. Type in the Key Data. manually assigned to Radio Groups and used Step 8. Click on the 'Save and Close' button. for encrypting keys within group Over-the-Air Step 9. Repeat Steps 2-8 with a Key Source of Rekeying (OTAR) messages. 'Key Kettle.' In this test, two CKEKs will be created. SETUP There should be at least one key available in the Key Kettle corresponding to the Algorithm being used. VERSION #1.050 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-36 Acceptance Test Plan Key Management Facility (KMF) 2. TEST Step 1. From the KMF Client window, select the Creating CKRs - Common Key Security menu and then the CKRs menu References item. Step 2. Click the 'New' button. 1. DESCRIPTION Step 3. Create CKR Name. In an ASTRO 25 Trunking system, radios Step 4. Enter a unique CKR ID. communicate using clear talk groups that are Step 5. Select the Algorithm Name. (type - DES- managed using CPS (at the radio). Centralized Step 6. Select KEYSET 1 and click the Select key management imposes a layer of encryption button. Choose a TEK for KEYSET 1 over these clear talk groups. This encryption and click the e button. layer is created by distributing certain keys to Step 7. Select KEYSET 2 and click the Select certain users, forming secured groups by virtue button. Choose a TEK for KEYSET 2 of the fact that only users with keys in common and click the e button. are able to communicate in secured mode. Step 8. Click on the 'Save and New' button. These groups of users share encryption keys, Step 9. Repeat Steps 3-8 for two additional CKRs. called Common Key References (CKRs), which Step 10. Click on the 'Save and Close' are created and managed using the KMF. The button on the last CKR. CKRs are used by all devices in the system to select a key to use for initiating outgoing secure communications. In the radios CKR addresses are actually assigned using CPS programming. CKRs must be determined in coordination with the overall communications plan. In a KMF- managed system, all devices assigned to the same CKR are provisioned with the same key data for securely communicating with one another. In this test, three CKRs will be created. SETUP No setup required. Note: If each CKR is to have two unique TEKs, a minimum of six TEKs must already be added into the KMF database. VERSION #1.040 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-37 Key Management Facility (KMF) 2. TEST Step 1. From the KMF Client window, select the Creating Radio Groups Security menu and then the Radio Groups menu item. 1. DESCRIPTION Step 2. Click the'New' button. A Radio group is a list of radios that use the Step 3. Create a Radio Group name. same CKR. The Radio group maintains the Step 4. Enter a unique Radio Group RSI. subscriber to CKR mapping. Step 5. Click the Select button under the Select pp g' Algorithm section. In this test, a Radio Group will be created. Step 6. Select the Algorithm Name in the 'Select Algorithm ' dialog box and click the OK button. SETUP Step 7. Click the Add button under the CKR No setup required. section. Select the CKRs in the'Select CKR' dialog box and click the OK VERSION #1.050 button. Note: pick CKR(s)that is for the same algorithm that was selected earlier. Step 8. Click on the 'Save and Close' button to end the process. Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-38 Acceptance Test Plan Key Management Facility (KMF) 2. TEST Step 1. From the KMF Client window, select the Creating Key Variable Loaders (KVLs) Security menu and the KVLs (Key Variable Loaders) menu item. Click the 1. DESCRIPTION 'New' button. A Key Variable Loader(KVL) is a device for Step 2. Create a KVL Name. Then enter a KVL manually loading keys into secure devices by RSI that matches the entered RSI of the physically connecting to the device and KVL hardware. downloading the key material to the attached Step 3. Click the Select button under the Select device. Algorithm section. Then select the Algorithm Name in the 'Select Algorithm' The KVL4000 series serves three main dialog box and click the OK button. functions within the ASTRO 25 KMF system: Step 4. Select the Algorithm under the UKEK section, and then click the Add button. Key Fill Device-The KVL's primary function is Step 5. Select the UKEK in the 'Select UKEK' to serve as a key fill device for all of Motorola's dialog box and click the OK button. secure communications equipment- Note: pick a UKEK that is for the same Subscribers, Console crypto-cards, and KMF algorithm that was selected earlier. Step 6. Enter KVL Serial Number. Then click the crypto-cards. Key Loading Tab. Configuration Tool -The KVL serves as a Step 7. Click the Add button under the CKR configuration tool that can be used to set and section. Step 8. Select all the CKRs for the KVL in the view various parameters within Motorola's secure communications equipment. This role of 'Select CKR' dialog box and click the OK the KVL is used during the initialization of a button. Note: pick CKR(s) that are the secure system, programming sessions of secure same algorithm of the earlier selection modules (Console Crypto-Cards and Subscriber Step 9. Click on the Save and Close button to UCMs), and maintenance activities done at a end the process. service shop. Store and Forward Tool -When used with a KMF, the KVL4000 can be used to store Key Management Messages (KMMs) from a KMF and forward those messages to other key managed devices. SETUP Initialize a KVL4000 for OTAR Use Note: In step six of the test, the user will be asked to select a UKEK to associate with the KVL. This UKEK needs to be entered via the keyboard so the user knows what the key variable actually is. This same key needs to be entered manually into the KVL. VERSION #1.050 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-39 Key Management Facility (KMF) 2. TEST Step 1. From the KMF Client window, select the Creating Subscriber Units Security menu and then the Radios menu item. Click the'New' button. 1. DESCRIPTION Step 2. Select the Radio Group in the'Select In order to configure radios for OTAR the user must Radio Group' dialog box and click the create new radio records in the KMF database.These OK button. records include the Radio ID,the UKEK, and the Step 3. Create a Subscriber Name and enter the Radio RSI. Subscriber Serial Number. Step 4. Enter a unique Radio RSI ID. A radio set for Enhanced KMM Security must be Step 5. Click the Select button under the provisioned with TEK as well as a UKEK. If a radio is Transport Systems section. set for enhanced security level, it must include a TEK Step 6. Select the Transport Services in the that matches with a TEK in the KMF. Otherwise, the 'Select Transport Services'dialog box registration message will not be sent by the radio or and click the OK button. cannot be decrypted by the KMF. Step 7. Select an Algorithm and click on the Add The radio must be provisioned with a UKEK, KMF button under the UKEKs (Unique Key RSI, and Message Number Period from a KVL.This Encryption Keys) section. can be done either through the KVL manual mode,or Step 8. Select the UKEK in the 'Select UKEK' through RED Store and Forward.The Message dialog box and click the OK button. number period must be within the acceptable window Note: pick a UKEK that is the same range that is established to prevent against replay algorithm of the Subscriber Group attack.With the above parameters configured,the Step 9. Select some or all of the Subscriber Unit radio is enabled for OTAR. Capabilities in the Radio Details section: - Locked Out, - KLK Enabled, - However, until the radio has registered for OTAR the Security Mode, - d S KMF will only accept the registration if the radio has Inhibit/Enable Enhanced S Capable. an existing record associated to the Radio ID. Step 10. Click on the 'Save and Close' SETUP button to end the process. Subscriber unit must be provisioned for OTAR in CPS. Typical Subscriber Unit provisioning may include: - Loading subscribers with the appropriate encryption algorithm or algorithms. -Configuring the"Radio-wide secure"options in the CPS. -Configuring the"Radio-wide secure HW multikey" options. -Configuring the"Trunking systems multikey options." -Configuring the"Trunking: personality" screen in the CPS. -Configuring the "Trunking: personality" Emergency Options screen in the CPS. -Configuring the "Trunking:personality:talkgroup" screen in the subscriber CPS. VERSION #1.040 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-40 Acceptance Test Plan Key Management Facility (KMF) 2. TEST Step 1. Connect the KVL directly to the KMF Store and Forward Operation - Server via the com port and a serial Subscriber cable to download the KMMs for the Radios associated with it in the KMF. 1. DESCRIPTION Power up the KVL. Note that the KMF to Having configured the OTAR system, every field KVL connection can be direct or via modem. unit must be loaded with the initialization Step 2. Using the KVL menu, arrow to the KMF information. This is referred to as "Store and Forward" operation. This method is the same as option and select it. Arrow to standard OTAR procedures except the KMMs Direct/RS232 and select it.Step 3. The OTAR system knows what KVL are delivered physically and directly. manages what Radios. The KMF SETUP constructs the setup messages, encrypts them, and downloads them to Subscriber codeplug must already be configured the KVL. The KVL displays: for OTAR operation using CPS. "Downloading from the KMF/KVL." The download is complete when the KVL RADI0-1 must be provisioned with a UKEK, displays "Download Successful" KMF RSI, and Message Number Period from a Step 4. Power down the KVL and disconnect it KVL. This can be done through either the KVL's from the KMF. manual mode, or through RED Store and Step 5. Power up both, the KVL and RADIO-1, Forward (S&F). The Message Number Period connect them together via a KVL/Radio must be within the acceptable window range cable and, select through the KVL menu that is established to prevent against replay select the Update function. attack.With the above parameters configured, Step 6. The KVL automatically identifies the target the radio is enabled for OTAR. However, until and updates it. Upon completion of the the radio has registered for OTAR the KMF will download, the KVL collects the Radio's only accept the registration if the radio has an acknowledgement and updates its existing record associated to the Radio ID. memory status. The download is complete when the KVL displays Two radios are required for this test. RADI0-1 "Download Successful" and gives an will be the test radio that will be used for Store audi and Forward operation. RADIO-2 will be a Step 7. Reconnect the KVL to the KMF Server to reference radio. It is assumed that both radios return the acknowledgements. Using the initially do not have any traffic keys. Using a KVL menu, arrow up to 'KMF' and select KVL, manually load a TEK into RADIO-2. Note it. Arrow to 'Direct/RS232' and select it. that the manually loaded TEK must be the same Step 8. The KMF Server updates the Unit's TEK that will be delivered to RADIO-1. Ensure currency and history. that RADI0-1 and RADIO-2 are on the same Step 9. Verify secure communications between talkgroup. RADI0-1 and RADIO-2. Note: If the KVL has been set for Red Store and Forward, the radio does not have to be manually provisioned with a UKEK. Before performing the S&F function, the KMF manager must have associated all Radios with their CKRs, KVLs, KEKs, TEKs, etc. VERSION #1.040 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-41 Key Management Facility (KMF) 2. TEST Step 1. From the KMF Client window, select the KMF Summary Report Security menu followed by the Infrastructure sub-menu and then select 1. DESCRIPTION the Consoles/CDEMs/TMGs Groups The KMF gives the capability to generate two menu item. types of reports of subscriber records; the Step 2. Select a MCC 7500 console from the list. Detailed View Report and the Summarized Step 3. Right-click and choose View Detailed Report. Report.'This will display a detailed report of the selected radio. A Summary Report is also available that Step 4. Review the Detailed Report. contains a summary of multiple devices such as Step 5. Close the Detailed Report. MCC 7500 consoles including their current Step 6. Select a MCC 7500 console from the list. Step 7. Right-click and choose 'View Summarized status. Report.'This will display a summary of SETUP the MCC 7500 information including its current or non-current state. MCC 7500 console must be entered in the KMF Step 8. Review the Summarized Report. database. Step 9. Close the Summarized Report. VERSION #1.020 City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-42 Acceptance Test Plan Pass Fall Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-43 Key Management Facility (KMF) 2. TEST Step 1. Connect the KVL directly to the KMF Store and Forward Operation - MCC 7500 Server via the com port and a serial Consoles cable to download the KMMs for the consoles associated with it in the KMF. 1. DESCRIPTION Power up the KVL. Note that the KMF to Having configured the OTEK system,every field unit KVL connection can be direct or via must be loaded with the initialization information.This is modem. referred to as"Store and Forward"operation.This Step 2. Using the KVL menu, arrow to the KMF method is the same as standard OTEK procedures option and select it. Arrow to except the KMMs are delivered physically and directly. 'Direct/RS232' and select it. Step 3. The KMF is configured with what KVL Note: Console must already be configured for OTEK manages what consoles. The KMF operation using NM. It is also advisable to zeroize the constructs the setup messages, console by depressing the zeroize button.This will insure encrypts them, and downloads them to that the store and forward is performed in the console with a clean default status. the KVL. The KVL displays: "Downloading from the KMF/KVL."The Typical Console NM secure provisioning may include: download Is complete when the KVL -Configuring the console"secure"options in the NM for displays"Download Successful"and secure voice(VPM/secure card,TG-CKR mappings, gives an audible alert. secure/clear strapping,etc.) Step 4. Power down the KVL and disconnect it -Configuring the console OTEK options in the NM (OTEK enabled, KMF FQDN, security levels,etc.). from the KMF. CONSOLE-1 must also be provisioned with a console Step 5. Power up both, the KVL and CONSOLE-1, RSI, UKEK, KMF RSI, and Message Number Period connect them together via a from a KVL.This can be done through either the KVL's KVL/console cable and, select through manual mode, or through RED Store and Forward(S&F). the KVL menu select the Update The Message Number Period must be within the function. acceptable window range that is established to prevent Step 6. The KVL automatically identifies the target against replay attack. and updates it. Upon completion of the With the above parameters configured,the console is download, the KVL collects the enabled for OTEK. However, until the console has Console's acknowledgement and registered for OTEK the KMF will not be able to centrally updates its memory status. The manage it using OTEK.The KMF will only accept the download is complete when the KVL registration if the console has an existing record displays"Download Successful"and associated to the Console ID. gives an audible alert. Note: If the KVL has been set for Red Store and Step 7. Reconnect the KVL to the KMF Server to Forward,the console does not have to be manually return the acknowledgements. Using the provisioned with a UKEK.The KVL must also be KVL menu, arrow up to'KMF' and select provisioned and coordinated with the KMF configuration. it. Arrow to'Direct/RS232' and select it. Step 8. The KMF Server updates the Unit's SETUP currency and history. RADI0-1 -TALKGROUP 1 (Secure mode, keys Step 9. The console will now have the current must be loaded) keys. Double-click on CONSOLE-1 in the list and verify that its status is CONSOLE-1 -TALKGROUP 1 (Secure capable, marked current. no Encryption keys loaded.) Step 10. Verify secure communications CONSOLE-2 -TALKGROUP 1 (Secure between CONSOLE-1, CONSOLE-2 Capable, Encryption Keys loaded) and RADI0-1 on TALKGROUP 1. VERSION #1.030 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-44 Acceptance Test Plan Key Management Facility (KMF) 2. TEST Step 1. From the KMF Client window, select the Creating Console Unit (MCC 7500) Security menu and then the Records in the KMF Infrastructure sub-menu and then select the Consoles menu item. Click the'New' 1. DESCRIPTION button. In order to configure consoles for OTEK the user Step 2. Select the Consoles Group in the'Select must create new console records in the KMF Group dialog box and click the OK database. These records include the Console button. ID, the UKEK, and the Console RSI. Step 3. Create a Console Name and enter a Until the console has registered for OTEK the unique Console RSI ID KMF will not be able to key manage the console Step 4. Click the Select button under the using OTEK. The KMF will only accept the Transport Systems section. Step 5. Select the desired Transport Services in registration if the console has an existing record the 'Select Transport Services' dialog associated to the Console ID. box and click the OK button. Step 6. Select an Algorithm and click on the SETUP Select button under the UKEKs (Unique A console must already be configured for OTEK Key Encryption Keys) section. operation using NM. It is also advisable to Step 7. Select the UKEK in the 'Select UKEK' zeroize the console by depressing the zeroize dialog box and click the OK button. button. This will insure that the store and Note: pick a UKEK that is the same forward is performed in the console with a clean algorithm of the Console Group default status. Step 8. Select some or all of the Console Unit A console must also be provisioned with a Capabilities in the Console Details console RSI, UKEK, KMF RSI, and Message section. Number Period from a KVL. This can be done Step 9. Click on the 'Save and Close' button to through either the KVL's manual mode or end the process. through RED Store and Forward (S&F). VERSION #1.030 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-45 Over The Air Rekeying (OTAR) 2. TEST Step 1. From the KMF Client window, select the Full Update to Subscriber Security menu and then the Radios menu item. 1. DESCRIPTION Step 2. Select RADIO-1 from the list. The entire set of encryption keys (in addition to Step 3. Click the'Full Update' button, or right-click , other state parameters) are sent to a radio using and choose Full Update. the Full Unit Update command. Step 4. From the Event Viewer in the KMF Client window, verify that RADIO-1 is shown Note: If the subscriber has just been powered under Operation Type. The operation is up, make sure to let it stabilize for about 20 complete when the Operation Status is seconds. Observe the screen display and make Complete and the Operation Progress is sure the radio is context activated. Another 100%. method to verify KMF registration is to observe Step 5. The radio will now have the current keys. the KMF event viewer to see that the test radio Double-click on RADIO-1 in the list and verify that its status is marked current. has registered. Step 6. Now that RADIO-1 is current, verify SETUP secure communications between Two radios are required for this test. RADIO-1 RADIO-1 and RADIO-2. will be the test radio that will be used for OTAR operation. RADIO-2 will be a reference radio. It is assumed that RADIO-1 initially does not have any traffic keys. Note: It is assumed that this test will occur after the Store and Forward tests. VERSION #1.060 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-46 Acceptance Test Plan Over The Air Rekeying (OTAR) 2. TEST Step 1. From the KMF Client window, select the Clear Hello Security menu and then the Radios menu item. 1. DESCRIPTION Step 2. Select RADIO-1 from the list. The KMF operator can send a message to any Step 3. Click the'Clear Hello' button, or right-click radio to confirm that radio is on the system. and choose Clear Hello. Step 4. From the Event Viewer in the KMF Client Note: If the subscriber has just been powered window, verify that RADIO-1 is shown up, make sure to let it stabilize for about 20 under Operation Type. The operation is seconds. Observe the screen display and make complete when the Operation Status is sure the radio is context activated. Another Complete and the Operation Progress is method to verify KMF registration is to observe 100%. the KMF event viewer to see that the test radio has registered. SETUP RADIO-1 TALKGROUP 1 RADIO-1 - SITE-SITE 1 VERSION #1.030 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-47 Over The Air Rekeying (OTAR) 2. TEST Step 1. From the KMF Client window, select the Encrypted Hello Security menu and then the Radios menu item. 1. DESCRIPTION Step 2. Select RADIO-1 from the list. The KMF operator can send an encrypted Step 3. Click the 'Encrypted Hello' button, or right- message to any radio to confirm that radio is on click and choose'Encrypted Hello.' the system and that its encryption services are Step 4. From the Event Viewer in the KMF Client functioning. window, verify that RADIO-1 is shown under Operation Type. The operation is Note: If the subscriber has just been powered complete when the Operation Status is Complete and the Operation Progress is up, make sure to let it stabilize for about 20 Complete seconds. Observe the screen display and make sure the radio is context activated. Another method to verify KMF registration is to observe the KMF event viewer to see that the test radio has registered. SETUP This test will require one radio (RADIO-1) on any talkgroup (TALKGROUP 1). Note: The radio must be current in the KMF VERSION #1.060 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-48 Acceptance Test Plan Over The Air Rekeying (OTAR) 2. TEST Step 1. Verify communications between RADIO-1 Radio Inhibit and RADIO-2. Step 2. From the KMF Client window, select the 1. DESCRIPTION Security menu and then the Radios The KMF client can select any radio and menu item. completely disable the voice communications Step 3. Select RADIO-1 from the list. and user ergonomics using the Inhibit Step 4. Click the 'Inhibit' button, or right-click and command. A KMF operator can send an choose 'Inhibit.' encrypted command to inhibit a radio, making Step 5. From the Event Viewer in the KMF Client the radio unable to process any non-OTAR window, verify that RADIO-1 is shown traffic. The enable command reverses these under Operation Type. The operation is states. complete when the Operation Status is Complete and the Operation Progress is Note: If the subscriber has just been powered 100%. up, make sure to let it stabilize for about 20 Step 6. Verify that RADIO-1 is turned off and seconds. Observe the screen display and make cannot communicate with RADIO-2. sure the radio is context activated. Another method to verify KMF registration is to observe the KMF event viewer to see that the test radio has registered. SETUP This test will require two radios (RADIO-1 and RADIO-2)on any talkgroup(TALKGROUP 1). Note: The radio must be current in the KMF VERSION #1.040 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-49 Over The Air Rekeying (OTAR) 2. TEST Step 1. From the KMF Client window, select the Radio Enable Security menu and then the Radios menu item. 1. DESCRIPTION Step 2. Select RADIO-1 from the list. The KMF client can select the previously Step 3. Click the'Enable' button, or right-click and inhibited radio and completely enable the voice choose'Enable.' communications and user ergonomics using the Step 4. From the Event Viewer in the KMF Client enable command. A KMF operator can send an window, verify that RADIO-1 is shown under Operation Type. The operation is encrypted command to enable a radio, making complete when the Operation Status is the radio able to process any non-OTAR traffic. Complete and the Operation Progress is Note: If the subscriber has just been powered 100%. up, make sure to let it stabilize for about 20 Step 5. Verify that RADIO-1 can now seconds. Observe the screen display and make communicate with RADIO-2. sure the radio is context activated. Another method to verify KMF registration is to observe the KMF event viewer to see that the test radio has registered. SETUP This test will require two radios (RADIO-1 and RADIO-2) on any talkgroup (TALKGROUP 1): Note: The radio must be current in the KMF Note: RCM inhibits and OTAR inhibts work interchangeably. If the radio, that is properly programmed, has been inhibited with OTAR, it can be re-enabled with RCM. VERSION #1.020 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-50 Acceptance Test Plan Over The Air Rekeying (OTAR) 2. TEST Step 1. From the KMF Client window, select the Keyset Manipulation Security menu and then the Keysets menu item. 1. DESCRIPTION Step 2. Double-click on Keyset 1. The KMF application provides an operator with Step 3. In the dialog box, change the Keyset two keysets to perform rekeying operations. Name and press the'Save and Close' Only one keyset can be active in a device at a button. time, and an operator is able to rename and Step 4. Double-click on Keyset 2. In the dialog box, change the Keyset activate either keyset as necessary. This feature Step 5. Name and press the 'Save and Close' enables an operator to perform rekeying operations without interrupting communications. button. Step 6. From the KMF Client window, select the Note: If the subscriber has just been powered Security menu and then the CKRs menu up, make sure to let it stabilize for about 20 item. Select the CKR and click Open. seconds. Observe the screen display and make Verify that the Keyset names have sure the radio is context activated. Another changed. method to verify KMF registration is to observe Step 7. Perform a Full Update on RADIO-1. Step 8. On RADIO-1's screen, use the arrow keys the KMF event viewer to see that the test radio on the menu to select'Keysets'. Use the has registered. arrow keys to scroll up/down through the SETUP list of available Keysets. Verify the new name exists in the Keyset list. This test will require one radio (RADIO-1) on any talkgroup (TALKGROUP 1). RADIO-1 must have a display. VERSION #1.010 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas lry� Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-51 Over The Air Rekeying (OTAR) 2. TEST Step 1. From the KMF Client window, select the Keyset Changeover Security menu and then the Keysets menu item. 1. DESCRIPTION Step 2. Select Keyset 2 from the list and click the The Changeover procedure is initiated by the 'Set Active Keyset' button. Step 3. A window will pop up"Would you like to KMF and is used to direct a radio or a group of perform a keyset changeover at this radios to perform a keyset changeover. This time?" Select checkbox to confirm you procedure is used to direct the intended radios would like a Keyset Changeover to to changeover from using one keyset to another occur keyset. Step 4. Select the checkbox to perform a system SETUP wide keyset changeover. Note: Not Three radios are required for this test. RADIO-1, selecting a checkbox will require individual radios to be updated. RADIO-2 and RADIO-3. Step 5. Depending on the size of the KMF Verify that Keyset 001 is the active keyset. database, the keyset changeover may take some time to complete. After the keyset changeover is complete, using VERSION #1.030 RADIO-1's on screen menu, verify that Keyset 002 is now the active keyset. Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-52 Acceptance Test Plan Over The Air Rekeying (OTAR) 2. TEST Step 1. Choose REKY from Radio 1's display Rekey Request menu. Step 2. When the subscriber's display shows 1. DESCRIPTION 'REQUEST REKEY, ' press the PTT to A subscriber unit has the capability to request a send the request. rekey from the KMF. If the subscriber has lost or Step 3. Verify the subscriber shows 'PLEASE manually removed their TEKs, or has possibly WAIT'. missed an update or keyset changeover, they Step 4. Verify the subscriber displays 'REKEYED'. may need to manually initiate a rekey. Step 5. From the Event Viewer in the KMF Client If all of the radio's keys are manually zerioized window, verify that RADIO-1 is shown from the menu screen, the UKEKs will be lost, under Operation Type. The operation is however the Key Loss Key (KLK) will still complete when the Operation Status is decrypt inbound OTAR messages. The radios Complete and the Operation Progress is need to have this Key Loss Key feature turned 100%. on in the radio and in their KMF record. The rekey request will not work if the radio is zeroized from the OTAR or if it zeroized by depressing its purple and orange buttons. In this situation, the radio would need to be store and forwarded. SETUP One radio (RADIO-1) and one site (SITE 1) are required to perform this test. RADIO-1 must be affiliated to the system and registered with the KMF. SITE 1 must be operating in wide area trunking, capable of supporting data service. Either use a KVL to delete the TEKs out of RADIO-1, or manually remove them through the radio's menu. A UKEK should still be in RADIO- 1. VERSION #1.030 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-53 Over The Air Rekeying (OTAR) 2. TEST Step 1. From the KMF Client window, select the Locked Out Security menu and then the Radios menu item. 1. DESCRIPTION Step 2. Select RADIO-1 from the list. The KMF operator can designate a radio as Step 3. Click the'Open' button, or right-click and "Locked Out."When a radio has been locked choose Open. out at the KMF, any rekey request from the radio Step 4. Under the Radio Details section, check user is denied and results in a"No Service" the Locked-Out option. message from the KMF. Step 5. Click on the Save and Close button to end the process.. Note: If the subscriber has just been powered Step 6. From the RADIO-1's menu, initiate a up, make sure to let it stabilize for about 20 Rekey Request. seconds. Observe the screen display and make Step 7. From the Event Viewer in the KMF Client sure the radio is context activated. Another window;verify that RADIO-1 is shown method to verify KMF registration is to observe under Operation Type.Step 8. Verify that the Rekey Request from the the KMF event viewer to see that the test radio has registered. radio user is denied and "Unauthorized g Unit Detected. ID: xxx Rekey Request"will be displayed on KMF SETUP Event Viewer. Note that this will not RADIO-1 TALKGROUP 1 impact normal voice operations, unless RADIO-1 - SITE-SITE 1 the radio does not have the correct TEKs. 'Locked out' denies the radio VERSION #1.040 OTAR City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-54 Acceptance Test Plan Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-55 Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Initiate a wide area call with RADIO-1 in TALKGROUP 1. Talkgroup Call (Single Site) Step 2. Observe that only RADIO-2 will be able to monitor and respond to the call. 1. DESCRIPTION Step 3. Initiate a wide area call with RADIO-3 in TALKGROUP 2. The Talkgroup is the primary level of Step 4. Observe that only RADIO-4 will be able to organization for communications on a trunked monitor and respond to the call. radio system. Radios with Talkgroup Call capability will be able to communicate with other members of the same Talkgroup. This provides the effect of a private channel down to the Talkgroup level. This test will demonstrate that a Talkgroup transmission initiated by a radio user will only be heard by system users who have the same Talkgroup selected. As with other types of calls, Talkgroup Calls can take place from anywhere in the system. SETUP RADIO-1 -TALKGROUP 1 RADIO-1 -SITE-SITE 1 RADIO-2 -TALKGROUP 1 RADIO-2 -SITE -SITE 1 RADIO-3-TALKGROUP 2 RADIO-3- SITE-SITE 1 RADIO-4-TALKGROUP 2 RADIO-4-SITE-SITE 1 VERSION #1.140 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-56 Acceptance Test Plan Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Initiate a secure wide area call with RADIO-1 on TALKGROUP 1. Keep this Secure Operation (Single Site) call in progress until instructed to end the call. 1. DESCRIPTION Step 2. Observe that RADIO-2 will be able to monitor the call. Digital encryption is used to scramble a Step 3. Observe that RADIO-3 does not receive transmission so only properly equipped radios the call. can monitor the conversation. A"Key" is used to Step 4. Observe that RADIO-4 will also receive encrypt the transmit audio. Only radios with the the call even with the secure switch set same "Key"can decrypt the audio and listen to to the non-secure mode of operation. it. Step 5. End the call from RADIO-1. Step 6. Respond to the RADIO-1 call with RADIO- SETUP 2. Verify that RADIO-1 and RADIO-4 RADIO-1 -TALKGROUP 1 (Secure TX Mode) hear the reponse but that RADIO-3 RADIO-1 - SITE-SITE 1 does not hear the response. RADIO-2 -TALKGROUP 1 (Secure TX Mode) RADIO-2 - SITE-SITE 1 RADIO-3-TALKGROUP 1 (Secure TX Mode & no, or incorrect Key) RADIO-3- SITE- SITE 1 RADIO-4 -TALKGROUP 1 (Clear TX Mode) RADIO-4 - SITE- SITE 1 Note: The identical secure mode must be programmed into RADIO-1, RADIO-2, RADIO-4 and that RADIO-3 has no secure code loaded or has a unique secure code from the other testing radios. VERSION #1.060 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-57 Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Verify ATG 1 is set for the Interrupt mode in the UCM database. Multigroup Call in Interrupt Mode Step 2. Using RADIO-1, initiate a call on TALKGROUP 1. 1. DESCRIPTION Step 3. While RADIO-1 is keyed, initiate a This trunking feature allows an equipped radio multigroup call using RADIO-4 on ATG 1. Verify RADIO-2 receives the call but user to transmit an announcement to several RADIO-3 does not unmute. different talkgroups simultaneously. The Step 4. Dekey RADIO-1 and verify RADIO-1 multigroup(MG) call can be flagged for Interrupt unmutes and joins the multigroup call in Mode in the User Configuration Manager(UCM) progress. database, this means that the trunked system does not wait for attached talkgroups to finish calls in progress. Upon dekeying, the interrupted radios will join the multigroup call in progress. As with other types of calls, multigroup calls can take place from anywhere in the system. NOTE: A receiver interference failure may appear if RADIO-1 is not immediately dekeyed. This test is not recommended for single site systems as RF contention will occur. SETUP RADIO-1 -TALKGROUP 1 RADIO-1 -SITE-SITE 1 RADIO-2 -TALKGROUP 2 RADIO-2 -SITE-SITE 1 RADIO-3 -RANDOM (Not part of MG) RADIO-3 -SITE-SITE 2 RADIO-4-ATG 1 RADIO-4-SITE-SITE 2 *TALKGROUP 1, TALKGROUP 2 are members of ATG 1. * RANDOM is any talkgroup not a member of ATG 1. *Multigroups are set up through both the UCM and the Subscriber Programming software. VERSION #1.150 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-58 Acceptance Test Plan Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Verify ATG 1 is set for the Wait mode in the UCM database. Multigroup Call in Wait Mode (Single Step 2. Using RADIO-1, initiate a call on TALKGROUP 1. Site) Step 3. While RADIO-1 is keyed, attempt to initiate a multigroup call using RADIO-4 1. DESCRIPTION on ATG 1. Verify RADIO-4 receives a This trunking feature allows an equipped radio busy tone because one of the user to transmit an announcement to several talkgroups attached to ATG 1 is involved different talkgroups simultaneously. The in a Talkgroup Call. multigroup (ATG) call can be flagged for Wait Step 4. Key RADIO-2 and verify that a busy tone Mode in the User Configuration Manager(UCM) is received because the ATG 1 call is in database forcing all attached talkgroups to finish queue. calls in progress before the trunked system will Step 5. Dekey RADIO-1 and verify RADIO-4 process the multigroup call. The system does receives a callback. not permit inactive, attached talkgroups to Step 6. Key RADIO-4 and verify both RADIO-1 initiate Talkgroup Calls during the "wait" and RADIO-2 hear the multigroup call timeframe. As with other types of calls, while RADIO-3 does not unmute. multigroup calls can take place from anywhere in the system. SETUP RADIO-1 - TALKGROUP 1 RADIO-1 - SITE - SITE 1 RADIO-2 - TALKGROUP 2 RADIO-2 - SITE - SITE 1 RADIO-3 - RANDOM RADIO-3 - SITE- SITE 1 RADIO-4 -ATG 1 RADIO-4 - SITE - SITE 1 *TALKGROUP 1, TALKGROUP 2 are members of ATG 1. * RANDOM is any talkgroup not a member of ATG 1. * Multigroups are set up through both the UCM and the Subscriber Programming software. VERSION #1.040 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-59 Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Turn OFF RADIO-1. Step 2. Initiate a Talkgroup Call using RADIO-2 Continuous Assignment Updating and verify RADIO-3 hears the audio. Step 3. While the Talkgroup Call is in progress, 1. DESCRIPTION turn ON RADIO-1. Step 4. Observe that the radio, which was just When a talkgroup is assigned a voice channel, brought back into service,joins the the site controller continues to transmit the Talkgroup Call already in progress. channel assignment on the control channel for . End the talkgroup call. Step 5 the duration of the talkgroup call. Radios coming Step 5. Switch RADIO-1 to another talkgroup. into use on the system are automatically sent to Step 7. Initiate a Talkgroup Call from RADIO-2 to voice channels with conversations in progress RADIO-3. involving their selected talkgroups. Step 8. While the Talkgroup Call is in progress, set RADIO-1 back to the original SETUP talkgroup. RADIO-1 -TALKGROUP 1 Step 9. Observe that RADIO-1 joins the Talkgroup RADIO-1 -SITE-SITE 1 Call already in progress. RADIO-2 -TALKGROUP 1 RADIO-2 -SITE-SITE 1 RADIO-3 -TALKGROUP 1 RADIO-3 -SITE-SITE 1 VERSION #1.060 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-60 Acceptance Test Plan Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Using RADIO-1, press the page button. Step 2. Enter the unit ID of RADIO-2 with the Call Alert (Single Site) keypad, or scroll to the location where this ID is stored 1. DESCRIPTION Step 3. Press the PTT to initiate the call alert (Page). Verify that the RADIO-1 user Call Alert is a tone page that allows a user to receives audible indication that the Call selectively alert another radio unit. The initiating Alert (Page) was sent. radio will receive notification from the trunked Step 4. Verify that RADIO-2 user receives an system as to whether or not the page was audible indication of an incoming Call received by the target radio. Units receiving a Alert (Page) was sent but RADI0-3 Call Alert will sound an alert tone. As with other does not. types of calls, Call Alerts can take place from Step 5. Verify RADIO-1 gets an audible indication anywhere in the system. that the Call Alert(Page) was successfully received at the target radio. SETUP Step 6. Turn off RADIO-2. Send a Call Alert RADI0-1 -TALKGROUP 1 (Page) from RADIO-1 to RADIO-2. RADIO-1 - SITE- SITE 1 Step 7. Verify that the RADIO-1 user receives RADIO-2 -TALKGROUP 2 audible indication that the Call Alert RADI0-2 - SITE- SITE 1 (Page) was sent. RADIO-3 -TALKGROUP 2 Step 8. Verify RADIO-1 receives an indication that RADIO-3 - SITE - SITE 1 the Call Alert (Page) was not successfully received at the target radio. VERSION #1.050 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-61 Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Using RADIO-1, press the Private Call (Call) button. Private Call (Single Site) Step 2. Enter the unit ID of RADIO-2 with the keypad, or scroll to the location where 1. DESCRIPTION this ID is stored. Private Call is a selective calling feature that Step 3. Press the PTT to initiate the Private Call (Call). allows a dispatcher or radio user to carry on Step 4. Verify that RADIO-2 hears tones and the one-to-one conversation that is only heard by display indicates that a Private Call the 2 parties involved. Subscriber units receiving (Call) has been received, but RADIO-3 a private call will sound an alert tone. As with receives no indications. other types of calls, Private Calls can take place Step 5. Answer the Private Call (Call) at RADIO-2 from anywhere in the system. by pressing the Private Call (Call) button. If RADIO-2 has a display, verify SETUP it shows the ID number or alias of RADI0-1 -TALKGROUP 1 RADIO-1. RADI0-1 - SITE- SITE 1 Step 6. Press the PTT switch on RADIO-2 and RADIO-2-TALKGROUP 2 respond to the Private Call (Call). Note RADIO-2-SITE-SITE 1 that if you do not press the Private Call RADIO-3-TALKGROUP 2 (Call) button before pressing PTT, your RADIO-3 -SITE-SITE 1 audio will be heard by all members of the talkgroup, and not just by the radio VERSION #1.080 initiating the Private Call (Call). Step 7. Verify that RADIO-2 can communicate with RADIO-1. Step 8. Verify that RADIO-3 does not monitor the Private Call (Call). Step 9. End the Private Call (Call) by pressing the Private Call (Call) button or the Home button to return to normal talkgroup operation. Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-62 Acceptance Test Plan Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Make a Talkgroup Call from RADIO-1 and verify only RADIO-2 can hear the audio. Emergency Alarm and Call with Step 2. Dekey RADIO-1. Talkgroup Revert (Single Site) Step 3. Using RADIO-1 send an Emergency Call by depressing the emergency switch and then the PTT switch. 1. DESCRIPTION Step 4. and radios with displays only**Observe Users in life threatening situations can use the the display on RADIO-3 denotes an Emergency button on the radio to immediately emergency and the unit ID or alias of send a signal to the dispatcher and be assigned the unit sending the emergency and that the next available voice channel. An Emergency RADIO-3 can hear RADIO-1's audio. Call can be set to either Top of Queue or Step 5. In addition observe that RADIO-2 can not Ruthless Preemption operation. This test verifies hear RADIO-1's audio. the Emergency ID will appear on the display of Step 6. Release the PTT switch on RADIO-1 and the subscribers. To accomplish this, an cancel the emergency. Emergency Alarm and Call will be initiated from a portable which will be received by a portable affiliated at any site of any zone in the system. A portable has the ability to revert to a specific talkgroup when an emergency is initiated. This is useful when the users have a designated talkgroup for handling emergencies. The revert talkgroup must be set in the portable via software. NOTE : If the subscriber does not have the PTT Display option, the Emergency ID will not be displayed. SETUP RADIO-1 -TALKGROUP 1 RADIO-1 - SITE - SITE 1 RADIO-2 - TALKGROUP 1 RADIO-2 - SITE -SITE 1 RADIO-3 - EMERGENCY TG RADIO-3 - SITE - SITE 1 * EMERGENCY TG is the talkgroup programmed for emergency revert. VERSION #1.040 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas �j Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System Z" subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-63 City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page ' December 20,2013 4-64 Acceptance Test Plan Wide Area Trunking - FDMA Only 2. TEST Sites Step 1. Set RADIO-1's template for"dispatch enabled" equal to no in the Radio User Receive Only Radio Capabilities Profile. This allows the radio to receive, but not initiate group calls. 1. DESCRIPTION Step 2. Set RADIO-1 for"Voice enabled" equal to no in the Radio User. This allows the This test verifies that a subscriber can be set up user to receive dispatch calls, but not for receive operation only. originate or receive Unit-to-Unit or call alerts. Setting a portable for"dispatch enabled" equal Step 3. Verify that the Site Access denial flag is to no in the Radio User Capabilities record set to either"Both" or"TG Only" or allows the radio to receive, but not initiate group "Either". calls. Step 4. Make a call from CONSOLE-1 on Setting a portable for"Voice enabled" equal to TALKGROUP 1. Verify both Radios can hear the audio. no in the Radio User profile allows the user to Step 5. Make a call from RADIO-2 and verify that receive dispatch calls, but not originate or both RADIO-1 and the CONSOLE-1 receive Unit-to-Unit or call alerts. hear the call. Step 6. Verify that RADIO-1 is not granted a SETUP channel when it is keyed up. RADIO-1 - TALKGROUP 1 Step 7. Verify that CONSOLE-1 can not make a RADIO-1 - SITE - SITE 1 Private Call to RADIO-1 but can Private RADIO-2 -TALKGROUP 1 Call RADIO-2. RADIO-2 - SITE -SITE 2 Step 8. Verify that RADIO-2 cannot make a CONSOLE-1 -TALKGROUP 1 Private Call to RADIO-1 but can Private Call CONSOLE-1. VERSION #1.110 Motorola Confidential Restricted City of Fort Worth,Texas M Use or disclosure of this proposal is ASTRO 25 Migration, Citywide Trunked Radio System ('. ° subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-65 Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-66 Acceptance Test Plan Site Trunking - FDMA Only Sites 2. TEST Step 1. Place SITE 1 into the Site Trunking mode Sit r n to ��`;��o Cailh(Single via the Unified Event Manager(U,EM): it Step;2..;Initiate a Talkgroup Call with RADIO-1'on ` TALKGROUP 1 at SITE 1; -- -- Step 3. Observe that only RADIO-2 will be able-to 1 DESCRIPTION monitor and respond to the call. Note When a Site.goes into-Site Trunking, radios with that RADIO-3 AND.RADlO-4 are not Talkgroup Call capability.will be able to able to monitor the call since they are on communicate with other members of the same another 'Talkgroup; talkgroup at that same site_ (Members of the Step 4.__1nitiate a Talkgroup Call with RADI073 on same talkgroup at-other sites will not be able to - - - TALKGROUP 2 at SITE 1.', monitor those conversations.)' Step 5. Observe that only RADI04 will be able to monitor and respond to the call.. SETUP __ call'.. RADIO-1 --TALKGROUP 1 RADIO-1 - SITE-SITE 1 RADIO-2-TALKGROUP 1 RADIO-2 - SITE-SITE 1 RADIO-3 -TALKGROUP 2 RADIO-3 - SITE-SITE 1 RADIO-4=TALKGROUP 2 RADIO-4-SITE:SITE 1 *_4_AII Rados stio�rldLLbk.,,15 to Locked VERSION #1.040 This:test vvap�ppe forr ed andpassed dur_9 Phase_ testin` a' �g onlv09/20.L2 Pass Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-67 Site Trunking - FDMA Only Sites 2. TEST Step 1. Place SITE 1 into the Site Trunking mode Site Trunking Call Alert via the Unified Event Manager(OEM). Step 2. Using RADIO-1, press the page button,: 1. DESCRIPTION Step 3. Enter the Unit ID of RADIO-2 with the Call Alert is a one page that allows a user to keypad, or scroll to the location whore. this ID is stored_ selectively alert another radio unit.When a site is in Site Trunking, Radios at the site will only be Step 4. Press the PTT to initiate the Call Alert. able to Call Alert other radios at the same site. Step 5. Verify that RAD10-2 received the Call The initiating radio will receive notification from Alert. the trunked system as to whether or not the Step P. Exit the Call Alert mode and return to page was received by the target radio. normal talkgrou_p mode.- SETUF5 RADI0-1 -TALKGROUP 1 RADI0-1 -SITE-SITE 1 RADIO-2-TALKGROUP 2 RADIO-2-SITE-SITE 1 *All Radios should be"Site Locked" VERSION #1.04q This test was performed and passed during Phase 2 testing on 10/09/2012. Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-68 Acceptance Test Plan Site Trun_ king_-FDMA Only.Sites 2. TEST,' Step 1. Place SITE 1 into the Site Trunking mode_ - __ via the7'Unified Event Manager(UEM), Wit Private_ - I _ - __ _ Step 2. Using RADIO 1, press the Private Call 3. DESCRIPTION button. Private Calls is a selective calling feature that p 3 Enter the Unlf.Iq of RADIO-2 with the allows a dispatcher-or radio user to carry on keypad, or scroll to the location where _ this ID is stored one-to-one conversation that is only heard by Step 4 Press the PTT_to Initiate the call: the 2 parties involved When a site is in Site Step 5..Verify ghat at RADIO-2 only tones are Trunking; Radios atthepsite Will brily-be able to Private Call other radios at the same site. heard and the display indicates that a _ call has been received."_. Step 6._Answer the call at RADIO 2 by pressing S€TUP the Private Call button. Verify Its display RADIO-1 -TALKGROUP 1 shows the ID number or alias of the RADI&-1 --SITE--SITE 1 _ _ .---.---- - ---- - calling.unit;_ RAD[O 2-TALKGROUP 1 __ ttep 7. Press the PTT switch on RA D107 and, RADIO-2—SITE-SITE 1 t ., respond to the.call, Note that if you do, RADIO-3 -TALKGROUP 1 not press the Private Call button before RADIO-3- SITE-SITE 1 pressing PTT,your a°udjo will be heard � _ , by all members of the talkgroup,Yand:not .Aff�Radios shotitd bey Site Locked'!; by the radio initiating the Private'Call ry Step 8. Verify RADIO-1 hears the adio_fromVERSION #1.040 _ u , Step 9. End the Private Call and return to normal talkgroup_operation.' This tehst*s p &ffh,ed3 dpassed during Ph4se"2 testa Q7 10 09 2012 Pass FailF . Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-69 Site Trunking - FDMA Only Sites 2. TEST Step 1. Simulate a busy system by disabling all Site.Truhking Busy.Queuing and channels at SITE 1 with the exception of Callback the control channel and one void channel. 1. DESCRIPTION Step R,-,.,Initiate a Talkgroup Call with RADIO-1 and If no voice channel resources are available, observe that RADIO-4 receives the call. radios requesting channels for nevi Keep this call in progress until instructed conversations are placed in the busy queue. to end the call: Step 3 Key RADIO-2 and observe that the radio Users of the same priority will move through the receives a busy. queue in a FIFO (first in,first out) sequence; Step 4. Key RADIO-3 and observe that the radio however, users of higher priority will be inserted receives a busy. ahead of lower priority users in the queue. When Step 5. End the Talkgroup Call established in a voice channel becomes available,the radio at Step 2. the top of the busy queue gets a channel Step 6. Observe that RADIO-2 receives a callback assignment and generates a callback tone. The prior to RADIO-3 receiving a callback. callback alerts the user that a channel assignment was made and transmitting is now possible on the selected talkgrou.p. SETUP RADIO-1 -TAI-KGROUP 1 RADIO-1 -SITE-SITE 1 RADIO-2-TALKGROUP 2 RADIO-2-SITE-SITE 1 RADIO-3 -TALKGROUP 3 RADIO-3 -SITE-SITE 1 RADIO-4-TALKGROUP 1 RADIO-4-SITE-SITE 1 All radios are"Site Locked.'' VERSION #1.090 This test was performed and passed during Phase 2 testing on 10/09/2012. Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-70 Acceptance Test Plan Site Trunking_- FDMA Only Sites 2. TEST Step 1. Place SITE 1 into the Site Trunking mode Sie'Y i unkin ® us i4ss'nment g n� via the Unified Event Manager(UEM) _.. _._ Updatin Step 2. Turn OFF RADIO-1. Step 3. Initiate a Talkgroup Call using RADIO-2. - - - - Step 4. W uirn ohn RADIO-1.Talkgroup Call is in progress 1. DESCRIPTION When:a talkgroup is assigned a voice channel, Step 5 Observe that RADIO-1, which was just the site con ,troller continues to transmit the brought.back into service joins the channel-assignment ori_the control channel for the duration of the Talkgroup,Call. Radios Talkgroup Call already in progress Step 6. coming into use on the system are automatically Release the PTT of RADIO-2, Step„k7. Switch RADIO-1 to TALKGROUP 21 sent to voice channels with conversations in Step 8. Initiate a Talkgroup Call using RADIO-2: progress involving their selected talkgroups.. Step 9. While the-Talkgroup Call is in progress„ This is demonstrated for a site,iri Site Trunking. turn RADIO-1 back to TALKGROUP 1: ----- Step ,10 Observe that RADIO-1,which was SETUP just set back to,TALKGROU 1 1':' ,Joins RADIO-1 -TALKGROUP I the Talkgroup Call already,in progress: RADIO-1 - SITE SITE 1. RADIO-2 -TALKGROUP 1 RADIO-2 -SITE-SITE 1 RADIO-3-TALKGROUP 1 RAD10--3 -SITE.;-SITE 1 'A fkA_jciiosYsh:oiifiiabe Site Lockec!'? VItRSION #1.030 This test was performed and,passecJldianig Phase 2,i-. on}10/09/20:1-2 bass Fail . Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-71 Site Trunking - FDMA Only Sites 2. TEST, Step 1. Place SITE 1 into the Site Trunking mode Site Trunking Emergency Call and Alarm via the Unified Event Manager(UEM). Step 2. Simulate a busy system by disabling all 1. 17 ESC RIPTIOf channels at SITE 1 with the exception of This test verifies that Emergency Alarms aid the control channel and one voice Calls can be initiated by subscribers when the channel. Ste 3 registered site is in Site Trunking.With all PTT. Press the PTT on RADIO-3 and hold the portables registered on a Site Trunking site, a PTT switch until instructed to release. Ste 4 portable will initiate an Emergency Alarm by p , Key RADIO-4 and observe_that the radio} receives pressing the Emergency button. By pressing the busy. PTT, an Emergency Call will be issued and the Step 5. Using RADI O-1, initiate an emergency ID of the initiator will be displayed with an alarm followed by an emergency call. Emergency indication by the other subscriber Step 6. Observe that RADIO-1 cannot transmit on the same talkgroup. Note that for site due to the voice channel being busy. trunking, Emergency Call operation is always Step 7. Release the PTT switch on RADIO-3. Top of Queue. Step.8. Observe that RADIO-1 can now proceed with the call and RADIO-2 receives the SETUP call.Also observe that the display on RADIO-1 -TALKGROUP 1 RADIO-2 denotes an emergency and RADIO-1 -SITE-SITE 1 the ID of the unit sending the emergency. RADIO-2-TALKGROUP 9 Step 9. End the emergency call and verify that RADIO-2-SITE-SITE 1 RADIO-4 gets a callback. RADIO-3-TALKGROUP 2 Step 10. Restore all channels to service: RADIO-3-SITE-SITE 1 _ _ RADIO-4-TALKGROUP I RADIO-4-SITE-SITE 1 *A11 Radios should be"Site Locked" VERSION #1.040 This test was performed and passed during Phase 2 testing on 10/09/2012. Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is subject to the restrictions on the title page December 20,2013 4-72 Acceptance Test Plan Site Trunking_- FDMA^Only Sites 2. TEST Step.1_. From the UEM set the status of SITE 1 to Wide Area aril clear an system errors Site Trunking Wide.Area Res'overy � , Y Y that may have placed-SITE 1-into Site 1.,DESCRIPTION Trunking. r � - - Step'?, Verify that the status of SITE 1 in A site In Slte Trunking will transition to Wide ZoneWatch and UEM reflect that SITE 1 Area Trunking when all failures have been t has transitioned into.Wide Area cleared and when:the Unified Event Manager Trunking: (UEM)has set the sites status to Wide Area. Step 3. Verify that RADIO-1 and RADIO 2 no All subscribers should transition from Site _ longer display Site Trunking: - Step 4. Verify communications -1 etween RAD10-1 Trunking to-Wide Area Trunklrtg_and continue to and RADIO-2: process calls. - _ Step,5. Verify that ZoneWatch can now monitor', SETUP, the status of SITE 1_. RADI0-1 -TALKGROUP 1 RADI0-1 SITE-SITE 1 F RADIO-2 TALKGROUP 1 RADI0-2-SITE-.-SITE.1 Site needs to bepfaced iiri'Site Trunking.via_the UEM`- _ _- _ .. *All Radios should be"Site Locked', VERSION #1.030 This test was performed ai dd-. sed_duririg Phase 1 teA g ori�10/09/2012. Pass . Fail Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,.2013 Acceptance Test Plan 4-73 System Reliability Features 2. TEST Step 1, Verify the state of the current Zone Redundant Zone Controller Controllers is Active or Standby in thq Switching/Automatic Switchover Unified Network Configurator(UNC). (There will be 2 Zone Controllers in 1. DESCRIPTION! single Zone or 4 in the case,of DSR In a hoh=DSR configuration.the Zone Controllu- zones.) subsystem uses two Zone Controllers in a Step 2. Verify in the Unified Event Manager redundant configuration.The backup Zone (UEM) that the Standby Zone Controller ynchronization Complete" state Controller is made active either upon the loss of prior is in"Synchronization switching. the active ZC or upon a user command from the Step 3. Reset the active Zone Controller via the Unified Network Configurator(UNC). In a DSR Unified Event Manager(UEM) configuration there are 4 Zone Controllers in a diagnostic. redundant configuration. Any one of the 4 could Step 4. Verify using UNC, UEM and ZoneWatch be active to keep the Zone Sites in Wide Area (if applicable) that the standby Zone Trunking.If using the Dynamic Resilience Zone Controller becomes active and brings all configuration the Unified Event Manager will sites back wide. Wait for the Radios tq report the Zone Controller switchover in both Unified Event Managers(UEM), settle out the site affiliations. - - Step 5. Key RADIO 1 and verify that RADIO 2 and RADIO 3 hear the audio. SETUP Step 6. End the call from RADIO 1. RADIO 1 -TG 1 Step 7. Verify that Zone Controller that was reset comes back up to an"Enabled"and RADIO 1 -SITE-SITE 1 RADIO 2-TG1 "Standby"state. RADIO 2-SITE -SITE 1 RADIO 3 -TG 1 RADIO 3-SITE-Site 1 VERSION #1.020 This test was performed and passed during Phase 2 testing on 10/09/2012. Pass Fail City of Fort Worth,Texas Motorola Confidential Restricted ASTRO 25 Migration,Citywide Trunked Radio System Use or disclosure of this proposal is December 20,2013 subject to the restrictions on the title page 4-74 Acceptance Test Plan 2. TEST if tern Reliability Features Step 1 ` l�tr i kgro � a„I itti RA�'1® on Redundant Site Link Failure - - , --. . - - - - -- Step 2 a$ffln@_p4e�sgpD6_o(n7q,'F „o t ie°ca 1. DESCRIPTION Communication between the Master Site and ��el Step 3 Rem overt Wh 6'W, tlnh frtom he c Ive the Remote Sjte can take place over dedicated rod era mulcast P rme S redundant links. Thetwo links between the � _ Master Site and the Simulcast Prime Site �' :r Step 4 Initlate- gro operate in a hot/standby mode. The system will Ti4L G�®t1P._�I, switch to the backup link if the main LAN or WAN link fails -- __. - Step 5 Observe that 4CqLlffe D O 2:IS ablettorrioni end respon_ cal la Note that.the Prim lry.Site Router; if functional, will always be{the active router The.Secondary Re la` €the lllf,Y o a rot as _}P P ° Site Router will only take aver when the Primary remove inn SteDw, Site Router is malfunctioning.. SETUP RADI0-1 -TALKGROUP 1 RAD10=1 =SITE=SITE 1 RADIO-2 -TALKGROUP 1 RADI0-2 -SITE SITE 1 ' SITE 1 should have redundant Iinkr, to the Master Site. VERSION #1,040 This test was performed and gassed durni Phase 2 tdstmj oi1Q(09/2012h System Relialiilit� Featuref Motorola Confidential Restricted City of Fort Worth,Texas Use or disclosure of this proposal is ASTRO 25 Migration,Citywide Trunked Radio System subject to the restrictions on the title page December 20,2013 Acceptance Test Plan 4-75 Infrastructure Software Installation provides the technical resources to install and activate two (2) LTE System Releases(R2.0 and R3.0) during the Warranty Period. Exclusion This service excludes the Software installation for any Subscriber software installation. 6.2 Motorola responsibilities: 6.2.1 Install LTE System Updates, provided pursuant to the Software Service Statement of Work, on infrastructure equipment. 6.3 Customer responsibilities: 6.3.1 Purchase additional Equipment needed to implement System Updates if required. 6.3.2 If applicable, purchase a Software upgrade for the LTE system. 6.3.3 Inform System users of update plans and scheduled System downtime. Perform appropriate system backups and make them readily available during the installation of the System Update. 6.3.4 Properly store and make available purchased software and hardware needed for installation of the System Update. 6.3.5 Customer must provide coordination and timeline for updates with Harris County LTE EPC updates. Terms and Conditions for Warranty SECTION 1 SERVICE DESCRIBED A. Motorola will provide Warranty services for the Equipment in accordance with the following standards: (i) Motorola / Ericsson parts or parts of equal quality will be used; (ii) the Equipment will be serviced at levels set forth in Motorola's and Ericsson's product manuals; and (iii) routine service procedures that are prescribed by Motorola and Ericsson will be followed. B. At Customer's request, Motorola may provide additional services at Motorola's then applicable rates for such services. C. Customer must maintain, and upon reasonable request by Motorola, provide a complete equipment list indicating serial numbers, model numbers, and location of Infrastructure Equipment. D. Customer must immediately notify Motorola in writing when any Equipment is added, lost, damaged, or stolen, or taken in or out of service. E. Customer must notify Motorola immediately of any Equipment failure. SECTION 2 EXCLUDED SERVICES A. Warranty Services exclude the repair or replacement of Equipment that has become defective or damaged from use in other than the normal, customary, intended, and authorized manner; use not in compliance with applicable industry standards; excessive wear and tear; or accidents, liquids, power surges, neglect, acts of God, or other force majeure events. B. Motorola has no obligation for any transmission medium, such as telephone lines, computer networks, or the worldwide web, or for Equipment malfunction caused by such transmission medium. C. Unless specifically included in a writing executed by Motorola, Service of Equipment excludes items that are consumed in the normal operation of the Equipment, such as batteries, magnetic tapes, and computer supplies; upgrading or reprogramming of Equipment (unless part of an System Update or replacement); accessories, belt clips, battery chargers, custom or special products, or modified units; or repair or maintenance of any transmission line, antenna, PS LTE Statement of Work—PS LTE R1.0 December 20,2013 Page 8