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075-22 - Resolution - Interview Room Recording Equipment for PDDocuSign Envelope ID: A2C811E0-9DF9-4481-8889-D86CEABAC818 RESOLUTION NO. 075-22 A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, AUTHORIZING PURCHASE OF AN INTERVIEW ROOM RECORDING SYSTEM FOR THE POLICE DEPARTMENT AND DOCUMENTING PROCUREMENT PROCEDURES. WHEREAS, in 2021, the Police Department identified the need to update its interview room recording system with current technology, staff researched and selected the interview room recording system meeting the operational and logistical requirements of the City; and WHEREAS, pursuant to RCW 39.34.080 and .040, the City is a member of the purchasing cooperative Sourcewell, formally known as the National Joint Power Alliance (NJPA), a Minnesota Public Agency; and WHEREAS, on April 22"d, 2022, Police Department staff reviewed the selected vendors through Sourcewell for interview room recording systems and identified Axon Enterprise Inc. as a qualified, approved vendor through Sourcewell (Contract No. 010720-AXN) for supplying interview room recording systems; and WHEREAS, the selected interview room recording system includes hardware, software, installation, training, and unlimited storage on CJIS-secure servers; and WHEREAS, on July 7th, 2022, Police Department staff requested a quote from Axon Enterprise, Inc., and on July 71h, 2022, Axon Enterprise, Inc., provided a quote of $5,558.27 (plus applicable tax) annually for a five-year (5) contract for a total purchase price of $29,500.14; and WHEREAS, staff reviewed the procurement process utilized by Sourcewell to confirm the price was consistent with Sourcewell Contract No. 010720-AXN, procurement requirements were met by Sourcewell, and staff obtained the necessary documentation regarding procurement; and WHEREAS, on July 7th, 2022, the City's Police Department completed the Interlocal Agreement Purchase Checklist for Sourcewell; and WHEREAS, funding for this purchase will initially be financed with monies from the city's Criminal Justice Fund and will require a budget amendment; and subsequent funding will be included in biennial budgets and provided by the General Fund; and, WHEREAS, the City Council has approved procurement policies which require City Council authorization for purchasing items costing $35,000 or more; and DocuSign Envelope ID: A2C811E0-9DF9-4481-8889-D86CEABAC818 Resolution No. 075-22 Page 2 of 21 WHEREAS, Axon Enterprise, Inc., quote attached as Exhibit A is for the purchase of an interview recording room system in an amount that does not exceed the $35,000 authorization limit; and WHEREAS, the Port Orchard City Council, at the 2015 recommendation of the State Auditor's Office, wishes to document their selection/procurement process as described herein for this purchase by Resolution; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: It is the intent of the Port Orchard City Council that the recitals set forth above are hereby adopted and incorporated as findings in support of this Resolution. THAT: The City Council approves the purchase of the interview room recording system, including hardware, software, and a five-year maintenance agreement, listed in the documents attached hereto in Exhibit A hereto and incorporated herein by this reference. The Mayor or his designee is authorized to take action consistent with this authorization. THAT: The Resolution shall take full force and effect upon passage and signatures hereon. PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested by the City Clerk in authentication of such passage on this 26th day of July 2022. DocuSigned by: �'el9t,v% P4MJA,SW,t Robert Putaansuu, Mayor ATTEST: DocuSigned by; Brandy apace, MMC, City Clerk DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 SHIP TO BILL TO Business;Delivery;lnvoice-546 Bay St Port Orchard Police Dept. - WA 546 Bay St 546 Bay St Port Orchard, WA 98366-5339 Port Orchard, WA 98366-5339 USA USA Email: Quote Summary Program Length 60 Months TOTAL COST $27,791.39 ESTIMATED TOTAL WI TAX $29,500.14 Payment Summary SALES REPRESENTATIVE Kyle Hunt Phone: Email: huntk@axon,com Fax: (480) 930-4484 Discount Summary Average Savings Per Year TOTAL SAVINGS Q-352442-44749.794KH 07/07/202 Quote Expiration: 07/31/2022 Estimated Contract Start D. 0• Account Number: 106987 Payment Terms: N30 Delivery Method: Fedex - Ground PRIMARY CONTACT Donna Main Phone: Email: dmain@cityofportorchard.com Fax: $1,605.34 $8,026.71 Date Subtotal Tax Total Sep 2022 $5.558.27 5341.75 $5.900.02 Sep 2023 $5,558.27 $341.75 49W02 Sep 2024 $5.558,27 $341.75 55.900.02 Sep 2025 95,558.27 $341.75 $5,900.02 Sep 2026 $5.556.31 $34115 $5,900.06 Total $27,791.39 $1.708.75 $29,500.14 Pagel Q-352442-44749.794KH DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Term Qty Interview Room 2 Camera Advanced 50045 UNLIMITED INTERVIEW ROOM CLOUD STORAGE 60m 2 73840 EVIDENCE.COM BASIC LICENSE 60m 1 50220 INTERVIEW - SWITCH - 8 PORT POE 1 50293 INTERVIEW - CAMERA - OVERT PTZ (PAN -TILT -ZOOM) 1 50218 INTERVIEW - CAMERA - COVERT MAIN UNIT 1 85170 INTERVIEW - SERVICE - STANDARD INSTALL AND SETUP 1 (PER ROOM) 50448 EXT WARRANTY, INTERVIEW ROOM 60m 1 50037 INTERVIEW - SOFTWARE - CLIENT (PER TOUGH PANEL- 1 PC) 50039 INTERVIEW - SOFTWARE - CLIENT MAINTENANCE (PER 60m TOUCH PANEL-P 50268 POS-X TP6 TOUCH PANEL WI4GB RAM 1 74056 INTERVIEW - TOUCH PANEL WALL MOUNT 50294 INTERVIEW - SERVER - LITE 50041 INTERVIEW - SOFTWARE - STREAMING SERVER LICENSE _ opQ (PER SERVER) 50043 INTERVIEW - SOFTWARE - STREAMING SERVER 60m MAINTENANCE (PER SER 50363 INTERVIEW - MIC - PTZ MIC KIT 50118 INTERVIEW - MIC - WIRED (STANDARD MIC) 1 74116 INTERVIEW - ENCLOSURE - FLUSH MOUNT f 50114 INTERVIEW - CAMERA - COVERT SENSOR 1 Total Quote List Price: $35,818.10 Quote Subtotal: $27,791.39 List Price Net Price Subtotal Tax Total $5,940.00 $4,608.87 S9,217.74 S0.00 $9,21 T74 S900.00 $698.32 5598.32 S%25 $762.57 $760.00 5589.69 $589.69 $54.25 $643.94 $1.075.00 S834:10 S834.10 $76.75 $910.85 $595.00 $461,66 S461.66 $42.50 $504.16 $2,500.00 $1.939,76 $1.939.76 $178.45 $2.118,21 $1,297.20 $1,006.51 S1,006.51 $92.60 $1,099.11 51,500.00 $1,163.85 $1.163.85 $107.05 $1,270.90 $1,500.00 $1,163.85 $1.163.85 $107.05 $1,270,90 $1,600A0 S1,241.45 $1,241.45 $114.20 $1.355.65 $64,00 $49.65 S49.66 $4.55 S54.21 $1,950,00 $1,513.01 $3,026.02 S278.40 S3,304.42 $1,750.00 $1,357.83 $2,715,66 $249,85 $2,965.51 $1,750.20 $1,357.98 $2,715.96 $249.85 $2,965.81 $55 -bo 921t.. 3 $433.73 $39.90 S473.63 $196.50 $152.46 $152.46 $14.05 $166.51 $121.00 $93.88 $93.88 $8.65 $102.53 S37Q.00 $287.09 $287.09 $26.40 $313.49 $27,791.39 $1,708.75 $29,500.14 Page 2 Q-352442-44749.794KH DocuSign Envelope ID: lC4319BA-8C24-4D8C-8A7C-F06FE99559AC Delivery Schedule Hardware Bundle Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Intemew Room 2 Camera Advanced Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Software Bundle Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Interview Room 2 Camera Advanced Services Bundle Interview Room 2 Camera Advanced Warranties Bundle Interview Room 2 Camera Advanced Item Description QTY Estimated Delivery Date 50114 INTERVIEW - CAMERA - COVERT SENSOR 1 09101/2022 50118 INTERVIEW - MIC - WIRED (STANDARD MIC) 1 09101/2022 50218 INTERVIEW - CAMERA - COVERT MAIN UNIT 1 09/01/2022 50220 INTERVIEW - SWITCH - 8 PORT POE 1 09/01/2022 50268 POS-x TP6 TOUCH PANEL W/4GB RAM 1 09M1/2022 50293 INTERVIEW - CAMERA - OVERT PTZ (PAN -TILT -ZOOM) 1 09101/2022 50294 INTERVIEW - SERVER - LITE 2 09/01/2022 50363 INTERVIEW - MIC - PTZ MIC KIT 1 09/01/2022 74056 INTERVIEW - TOUCH PANEL WALL MOUNT 1 09J0112022 74116 INTERVIEW - ENCLOSURE - FLUSH MOUNT 1 09/0112022 Rem Description CITY Estimated Start Date Estimated End Date 50037 INTERVIEW - SOFTWARE - CLIENT (PER TOUCH PANEL -PC) 1 09/1512022 09114/2027 50039 INTERVIEW - SOFTWARE - CLIENT MAINTENANCE (PER 1 09/15/2022 09/14/2027 TOUCH PANEL-P 50041 INTERVIEW - SOFTWARE - STREAMING SERVER LICENSE 2 09/15/2022 09/14/2027 (PER SERVER) 50043 INTERVIEW - SOFTWARE - STREAMING SERVER 2 09/15/2022 09/14/2027 MAINTENANCE (PER SER 50045 UNLIMITED INTERVIEW ROOM CLOUD STORAGE 2 09/15/2022 09114/2027 73840 EVIDENCE.COM BASIC LICENSE 1 09/1512022 09/14/2027 Item Description CITY 85170 INTERVIEW - SERVICE - STANDARD INSTALL AND SETUP (PER ROOM) 1 Item Description QTY Estimated Start Date Estimated End Date 50448 EXT WARRANTY, INTERVIEW ROOM 1 09115/2022 09/14/2027 Page 3 Q-352442-44749.794KH DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC Payment Details Sep 2022 Invoice Plan _ Item Description Qty Subtotal Tax Total Year 1 50037 _ INTERVIEW - SOFTWARE - CLIENT (PER TOUCH PANEL -PC) 1 $232,77 $21.41 S254.18 Year 1 50039 INTERVIEW - SOFTWARE - CLIENT MAINTENANCE (PER TOUCH PANEL-P 1 $232.77 $21.41 S254.18 Year 1 50041 INTERVIEW - SOFTWARE - STREAMING SERVER LICENSE (PER SERVER) 2 S543.13 $49.97 $593,10 Year 1 50043 INTERVIEW - SOFTWARE - STREAMING SERVER MAINTENANCE (PER 2 $543.19 $49.97 5593.16 SER Year 1 50045 UNLIMITED INTERVIEW ROOM CLOUD STORAGE 2 S1,843.55 $0.00 $1.943.55 Year 1 50114 INTERVIEW - CAMERA - COVERT SENSOR 1 $57.42 $5,28 $62.70 Year 1 50118 INTERVIEW - MiC - WIRED ISTANDARD MIC) 1 $30,49 $2.81 $33.30 Year 1 50218 INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $92,33 $8.50 S100.83 Year 1 50220 _ INTERVIEW - SWITCH - 8 PORT POE 1 $117.94 $10.85 $128.79 Year 1 50268 PO5 X TP6 TOUCH PANEL WI4GB RAM 1 S248,29 $22.84 $271.13 Year 1 50293 INTERVIEW - CAMERA - OVERT PTZ (PAN -TILT -ZOOM) 1 $166,82 $15.35 $182.17 Year 1 50294 INTERVIEW - SERVER - LITE 2 S605.20 $55.68 $660.88 Year 1 50363 INTERVIEW - MIC - PTZ MIC KIT 1 S86.75 $7.98 $94.73 Year 1 50448 EXT WARRANTY, INTERVIEW ROOM ��• 1 $201.30 $18,52 $219.82 Year 1 73W EVIDENCE.COM BASIC LICENSE �`' rt 1 $139,66 512.85 S152.51 Year 1 74055 INTERVIEW - TOUCH PANEL WALL MOUNT '� ��j 1 $9.93 S0.91 510.84 Year 1 74116 INTERVIEW - ENCLOSURE - FLUSH MOUNT 1 S18.78 S1 Y3 $20.51 Year 1 85170 INTERVIEW - SERVICE - STANDARD INSTALL AND SETUP (PER ROOM) 1 $387.95 $35.69 $423,64 Total $5,558.27 $341.75 $5,900.02 Sep 2023 Invoice Plan Item Description Qty Subtotal Tax Total Year 2 _ 50037 INTERVIEW - SOFTWARE - CLIENT (PER TOUCH PANEL -PC) 1 $232.77 $21.41 $254.18 Year 2 50039 INTERVIEW - SOFTWARE - CLIENT MAINTENANCE (PER TOUCH PANEL-P 1 $232.77 $21.41 $254.18 Year 2 50041 INTERVIEW - SOFTWARE - STREAMING SERVER LICENSE (PER SERVER) 2 $543.13 S49.97 $593.10 Year 2 50043 INTERVIEW - SOFTWARE - STREAMING SERVER MAINTENANCE (PER 2 $543.19 $49.97 5593.16 SER Year 2 50045 UNLIMITED INTERVIEW ROOM CLOUD STORAGE 2 $1,84T55 $0.00 51,843.55 Year 2 50114 INTERVIEW - CAMERA - COVERT SENSOR 1 $57.42 S5.28 562.70 Year 2 5011a INTERVIEW - MIC - WIRED (STANDARD MIC) 1 $30.49 $2,81 533.30 Year 2 50218 INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $92.33 S8.50 5100.83 Year 2 50220 INTERVIEW - SWITCH - 8 PORT POE 1 $117.94 $10.85 S128.79 Year 2 50268 POS-X TP6 TOUCH PANEL WI4GB RAM 1 $248.29 522.84 $271.13 Year 2 50293 INTERVIEW - CAMERA - OVERT PTZ (PAN -TILT -ZOOM) 1 $166.82 515,35 $182.17 Year 2 50294 INTERVIEW- SERVER - LITE 2 $605,20 S55.$8 $660.88 Year 2 50363 INTERVIEW - MIC - PTZ MIC KIT 1 $86.75 $7,98 $94.73 Year 2 50448 EXT WARRANTY, INTERVIEW ROOM 1 $201.30 518.52 S219.82 Year 2 73840 EVIDENCE.COM BASIC LICENSE 1 $139.66 $12.85 $$152.51 Year 2 74056 INTERVIEW - TOUCH PANEL WALL MOUNT 1 $9.93 $0.91 $10.94 Year 2 74116 INTERVIEW - ENCLOSURE - FLUSH MOUNT 1 $18.78 $1.73 $20.51 Year 2 85170 INTERVIEW - SERVICE - STANDARD INSTALL AND SETUP (PER ROOM) 1 5387.95 335.69 $423.64 Page 4 Q-352442-44749.794KH DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC Sep 2023 Invoice Plan Item Description Total Sep 2024 Invoice Plan Item Description Year 3 50037 INTERVIEW - SOFTWARE - CLIENT (PER TOUCH PANEL -PC) Year 3 50039 INTERVIEW - SOFTWARE - CLIENT MAINTENANCE (PER TOUCH PANEL-P Year 3 50041 INTERVIEW - SOFTWARE: - STREAMING SERVER LICENSE (PER SERVER) Year 3 50043 INTERVIEW - SOFTWARE - STREAMING SERVER MAINTENANCE (PER SER Year 50045 UNLIMITED INTERVIEW ROOM CLOUD STORAGE Year 3 50114 INTERVIEW - CAMERA - COVERT SENSOR Year 3 50118 INTERVIEW - MIC - WIRED (STANDARD MIC) Year 3 50218 INTERVIEW - CAMERA - COVERT MAIN UNIT Year 3 50220 INTERVIEW - SWITCH - 8 PORT POE Year 3 50268 POS-X TP6 TOUCH PANEL WI4GB RAM Year 3 50293 INTERVIEW -CAMERA -OVERT PTZ (PAN -TILT -ZOOM). Year 3 50294 INTERVIEW - SERVER - LITE v Year 3 50363 INTERVIEW - MIC - PTZ MIC KIT Year 3 50448 EXT WARRANTY, INTERVIEW ROOM V Year 3 Year 3 73840 74056 EVIDENCE.COM BASIC LICENSE 0 INTERVIEW -TOUCH PANEL WALL MOUNT Year 3 74116 INTERVIEW - ENCLOSURE - FLUSH MOUNT Year 3 85170 INTERVIEW - SERVICE - STANDARD INSTALL AND SETUP (PER ROOM) Total Sep 2025 Invoice Plan Item Description Year 4 50037 INTERVIEW - SOFTWARE - CLIENT (PER TOUCH PANEL -PC) Year 4 50039 INTERVIEW - SOFTWARE - CLIENT MAINTENANCE (PER TOUCH PANEL-P Year 4 50041 INTERVIEW - SOFTWARE - STREAMING SERVER LICENSE (PER SERVER) Year 4 50043 INTERVIEW - SOFTWARE - STREAMING SERVER MAINTENANCE (PER SER Year 4 50045 UNLIMITED INTERVIEW ROOM CLOUD STORAGE Year 4 50114 INTERVIEW - CAMERA - COVERT SENSOR Year 4 50118 INTERVIEW - MIC - WIRED (STANDARD MIC) Year 4 50218 INTERVIEW -CAMERA -COVERT MAIN UNIT Year 4 50220 INTERVIEW - SWITCH - 8 PORT POE Year 4 50268 POS-X TP6 TOUCH PANEL W14GB RAM Year 4 50293 INTERVIEW - CAMERA - OVERT PTZ (PAN -TILT -ZOOM) Year 4 50294 INTERVIEW - SERVER - LITE Year 4 50363 INTERVIEW - MIC - PTZ MIC KIT Year 4 50448 EXT WARRANTY, INTERVIEW ROOM Year 73840 EVIDENCE.COM BASIC LICENSE Year 4 74056 INTERVIEW -TOUCH PANEL WALL MOUNT Year 74116 INTERVIEW - ENCLOSURE - FLUSH MOUNT Page 5 Qty Subtotal Tax Total $5,558.27 $341.75 $5,900.02 Qty Subtotal Tax Total 1 $232.77 $21.41 $254.18 1 5232.77 $21.41 $254.18 2 $543.13 $49.97 $593.10 2 S543.19 $49.97 $593.16 2 $1.543.55 $0.00 $1.843.55 1 S57.42 $5.28 $62.70 1 $30.49 $2.81 $33.30 1 $92.33 S8.50 $100.83 1 $117.94 $10.85 S128,79 1 5248,29 S22.84 $271.13 1 S166.82 515.35 $182.17 2 $605.20 S55.68 $660.88 1 S86.75 $7.98 $94.73 1 $2D1.30 $18.52 $219.82 1 $139,66 $12.85 $152,51 1 $9.93 S0.91 $10.84 1 S18.78 $1.73 $20.51 1 $387.95 $35.69 S423.64 $5,558.27 $341.75 $5,900.02 Qty Subtotal Tax Total 1 $232.77 $21.41 5254.18 1 $232.77 $21.41 S254.18 2 $543.13 549.97 S593.10 2 $543.19 $49.97 S593.16 2 $1,843.55 $0.00 $1,843.55 1 $57.42 S5.28 S62.70 1 $30.49 $2.81 $33.30 1 S92.33 $8.50 $100.83 1 $117,94 $10.85 5128.79 1 $248.29 $22.84 S271.13 1 $166.82 $15.35 $182.17 2 $605.20 S55Z8 $660.86 1 $86.75 S7.98 594.73 1 $201.30 518.52 $219.82 1 $139,66 S12.85 S152.51 T $9.93 $0.91 S10.84 T $18.78 S1.73 $20.51 Q-352442-44749.794KH DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC Sep 2025 Invoice Plan Item Description Qty Subtotal Tax Total Year 4 85170 INTERVIEW - SERVICE - STANDARD INSTALL AND SETUP (PER ROOM) 1 $387.95 535.69 S423.64 Total $5,558.27 $341.75 $5,900.02 Sep 2026 Invoice Plan Item Description Qty Subtotal Tax Total Year 5 50037 INTERVIEW - SOFTWARE - CLIENT (PER TOUCH PANEL -PC) 1 S232.77 $21.41 $254.18 Year 5 50039 INTERVIEW - SOFTWARE - CLIENT MAINTENANCE (PER TOUCH PANEL-P 1 $232.77 $21.41 $254.18 Year 5 50041 INTERVIEW - SOFTWARE - STREAMING SERVER LICENSE (PER SERVER) 2 S543.14 $49.97 S593.11 Year 5 50043 INTERVIEW - SOFTWARE - STREAMING SERVER MAINTENANCE (PER SER 2 $543.20 $49.97 $593.17 Year 5 50045 UNLIMITED INTERVIEW ROOM CLOUD STORAGE 2 $1,843.54 $0.00 S1,843.54 Year 5 50114 INTERVIEW - CAMERA - COVERT SENSOR 1 $57.41 $5.28 $62.69 Year 5 50118 INTERVIEW - MIC - WIRED (STANDARD MIC) 1 $30.50 $2.81 S33.31 Year 5 50218 INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $92.34 58.50 $100,84 Year 5 50220 INTERVIEW - SWITCH - 8 PORT POE 1 $117.93 $10.85 $128.78 Year 5 50268 POS-X TP6 TOUCH PANEL W14GB RAM 1 $248.29 $22.84 $271.13 Year 5 50293 INTERVIEW- CAMERA- OVERT PTZ (PAN -TILT -ZOOM) 1 $166.82 $15.35 $182.17 Year 5 50294 INTERVIEW -SERVER - LITE 2 $605.22 $55.68 $660.90 Year 5 Year 5 50363 50448 INTERVIEW - MIC - PTZ MIC KITS EXT WARRANTY. INTERVIEW ROOMS 1 1 $86.73 $201.31 $7.98 $18.52 $94.71 $219.83 Year 5 73840 EVIDENCE.COM BASIC LICENSE `` 1 $1 $ 5152.53 Year 5 74056 INTERVIEW - TOUCH PANEL WALL MO -�- 1 $9.9.94 $0,91 .91 510.85 Year 5 74116 INTERVIEW - ENCLOSURE - FLUSH INOUNT 1 518.76 $1.73 $20.49 Year 5 85170 INTERVIEW - SERVICE - STANDARD INSTALL AND SETUP (PER ROOM) 1 $387.96 $35.69 $423.65 Total $5,558.31 $341.75 $5,900.06 Page 6 Q-352442-44749.794KH DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Contract Sourcewell Contract #010720-AXN is incorporated by reference into the terms and conditions of this Agreement. In the event of conflict the terms of Axon's Master Services and Purchasing Agreement shall govern. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon's Master Services and Purchasing Agreement (posted at ,AwG,v.axon.comlle alisales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. '4'�X— ACEIP /. l / \ QO The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de -identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 7 Q-352442-44749.794KH DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC Signature 7/7/2022 Date Signed Page 8 Q-352442-44749.794KH Wondershare PDFelement STATEMENT OF WORK FOR THE IMPLEMENTATION OF AXON INTERVIEW ROOM FOR PORT ORCHARD POLICE DEPT. - WA ("SOW") Submitted By: Axon Enterprise, Inc. (Axon) North 851h Street DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC 14 1.1 SOFTWARE The hardware and software detailed in this SOW includes, the listed functionality. / Axon Interview Room 1.2 DEFINITIONS PARTIES Agency Port Orchard Police Dept. - WA who is identified within this SOW End -Users Specific Agency groups that will use the system Professional Services The services that Axon will provide within the scope of this SOW SYSTEMS Axon Systems Software solutions and Agency specific integrations developed by Axon CJIS The Federal Bureau of Investigation's Criminal Justice Information System NCIC National Crime Information Center Product The hardware and software solution being implemented as part of this SOW Production Environment The operational environment where the Product will be accessed PROJECT & MILESTONES Project Scope of this SOW as defined by the work to be completed described herein Project Change Order (PCO) Change order form outlined in Attachment B to be executed between Axon and Agency if a material change in scope is required to this SOW ACCEPTANCE Blocker Issue impacting 50% or more users Functional Acceptance Testing Testing the functionality of the system as configured for Agency PAGE DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC 1.3 OUT OF PROJECT SCOPE Axon is only responsible for performing the Professional Services described within this SOW. Any additional Professional Services that are not defined explicitly by this SOW shall be done so through a Project Change Order. The following are considered outside the scope of this Project: / Administration, management, or support of any internal City, County, State, Federal or Agency IT network or infrastructure Third Party Products and Services costs related to the vendors or Agency's cost of implementing the vendors or Agency's side of the integration Changes made by Agency or Agency's vendors QO PAGES DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC L� 2.1 GENERAL / Axon will provide a project manager throughout entire project. 2.2 HARDWARE 2.2.1 Port Orchard HQ / Axon will supply 2 Servers. P o If agency grants access, Axon will unbox and rack servers. A?C. JN o Agency will ensure servers are powered on with Windows installed prior to Install date. o Agency may setup server per agencies standards for things such as, joining to the domain, antivirus, firewalls, etc, so long as they do not degrade operations of Interview Server(s) o Agency will provide onsite and remote access to Interview Server(s) as required by Axon installers. Axon will then configure the Interview Server(s). / Axon will supply 1 network switches. / Axon Professional Services will provide network cabling. Agency will configure all network equipment. / Agency will prepare all rooms prior to installation. o Removing all evidence from room. o Removal of existing video solution. Axon will work on installation timing with Agency to ensure an adequate number of rooms are available when possible. / Axon will mount/place Touch Panels Wall mounted in observation room / Room 1 PAGE 4 DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC L� o Axis M5525e PTZ Camera o AXIS F41/F1025 Covert IP Camera in Flush Mount Enclosure PAGE 5 DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC L� 2.3 INTERVIEW SOFTWARE / Agency will ensure an appropriate resource is available to configure/troubleshoot network communications between onsite Interview Hardware. Agency will also assist in configure/troubleshoot connection to Axon Evidence. / Agency may setup server per agencies standards for things such as, joining to the domain, antivirus, firewalls, etc, so long as they do not degrade operations of Interview Server(s) / Axon will install Axon Interview Server Application, Agency may be required to provide appropriate permissions/credentials. / Axon will install and configure Touch Panel Software. 2.4 READINESS / Axon will supply Agency with copy of current QA/Testing Checklist, ► Axon will complete QA/Testing Checklist per room consisting of: o Hardware Wiring �0 o Hardware Mounting lI��QJ o Hardware Functionality Q! o Firmware Updates Q o Software Install and Configuration , o Functional Test of all features 2.6 TRAINING ► Axon will provide training materials that may be used by agency. Training materials will be customized for agencies environment where applicable. / Agency will provide facilities and equipment for conducting the Training. / Train the Trainer: Axon will provide session(s), materials and support allowing Agency's in-house trainers to conduct their own Training. Agency is responsible for updating all Training materials after final acceptance. PAGED DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC L6 3.1 MANAGEMENT RESOURCES / Both Parties will assign a Point of Contact, Project Manager, or Project Coordinator to ensure completion of deliverables. / Axon's Project Coordinator will ensure all team members from Axon and Agency are continually updated on the status of the Project. 3.2 REQUIREMENTS PLANNING / All Proposed Project timelines will be documented during Project Management Kickoff call. / Once all requirements are agreed to, Axon's Project Coordinator will work with Agency's Project Manager to develop a Project plan for Axon's implementation. �v 3.3 CHANGE CONTROL / If any changes in the Project cause a material increas decrease in fees, as determined by Axon, an adjustment in the fees will be agreed upon and included in a signed P rm. / Agency acknowledges a proposed change re uest ght have an impact on both scheduling and cost for the Project that will be outlined in the PCO form. PAGE DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC 111 / Ensure the reasonable availability for meetings, phone or email of knowledgeable staff and personnel to provide timely and accurate documentation and information to Axon. / Identify holidays, non -workdays or major events that may impact the Project. / Ensure Agency desktop or mobile systems and devices can access the Product. / Make available relevant systems if needed for assessment by Axon (including making these systems available to Axon via remote access if possible). / Technical Systems Requirements PAGED DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC LI / Axon will provide on -site installer/trainer support as part of project. / The Product undergoes updates and enhancements which Agency will automatically receive. Axon will provide Agency's End Users access to the help.axon.com support portal to submit and review service tickets. / For Technical Support assistance, Agency may contact a Technical Support representative at 800-978-2737, or via email at Support@Axon.com. Online, email -based support and remote -location troubleshooting are included on an ongoing basis as part of Agency's investment in the Axon ecosystem. Phone support is available 24/7. 4P PAGE DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC ■1 This SOW is governed by the Master Services and Purchasing Agreement executed by the Parties. AXON ENTER�PRiSE, INC DocuSigned by: Signature: —55QAE66,3'fRAA2T ----- Name: Robert E. Driscoll, Jr. Title: VP, Associate General Counsel Date: 7/27/2022 -------------------------- PAGE 10 AGENCY Signature: __--_--_`__...... Name: Title: _1''1 %t_to S-------_ Date: —7/Z--11Z2 DocuSign Envelope ID: 1C4319BA-8C24-4D8C-8A7C-F06FE99559AC L� Signature: — _ _ Signature: Name: _ Name`: Title: Title: Date: Date: PAGE 11