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HomeMy WebLinkAbout13 BODY-WORN CAMERA, IN-CAR VIDEO, AND MOBILE DATA COMPUTER PURCHASEf# AGENDA REPORT 1/ MEETING DATE: AUGUST 16, 2016 TO: JEFFREY C. PARKER, CITY MANAGER Agenda Item 13 Reviewed: ha City Manager Finance Director FROM: CHARLES F. CELANO, JR., CHIEF OF POLICE SUBJECT: BODY -WORN CAMERA, IN -CAR VIDEO, AND MOBILE DATA COMPUTER PURCHASE SUMMARY The Tustin Police Department is committed to a partnership with our business and residential community to provide the highest level of service based on trust and transparency. Recent nationwide events involving police use of force have generated calls for law enforcement officers to wear body -worn cameras (BWCs). This video footage will serve as another layer of transparency and provide unparalleled public accountability by providing a more detailed and accurate account of the events. In terms of evidence collection, the cameras will provide an invaluable record of statements, physical evidence and the timeline of events during crimes in progress and other critical incidents. The capture and recording of these critical incidents and police related encounters will serve to further strengthen our relationship with the community through increased trust and confidence. In addition to the BWCs, the life cycle of the current Data 911 Mobile Data Computers (MDCs) and In -Car Video system is coming to an end; the Police Department has utilized this system in excess of six years. During this time, technology has advanced rapidly and officers are beginning to see a significant decline in the functionality and reliability of both the MDCs and the In -Car Video systems. The MDC is an important means of communication between dispatch and field personnel, as well as serving as an access point to various databases. The In -Car Video system is another critical element to the collection of evidence and much like the BWCs, is another layer of transparency and public accountability. Over the past 14 months, staff conducted extensive research into options for BWCs, MDCs and in -car video systems with the goal of finding an integrated media option. Through the Request for Proposal (RFP) process and in-depth interviews of ten different vendors, the decision was narrowed down to two MDC vendors and two vendors offering integrated solutions for both in -car video and BWCs. After field-testing the equipment from these vendors, it was determined the integrated In -Car Video and BWC system from WatchGuard and the MDC from Dell were the best options for the Police Department. Body -Worn Camera, August 16, 2016 Page 2 of 10 In -Car Video, and Mobile Data Computer Purchase RECOMMENDATION It is recommended the City Council: 1. Appropriate $670,612.78 from the Equipment Replacement Fund (Account Number 184-80-00-9740). 2. Approve the acquisition of 42 Mobile Data Computers from Dell and 36 In -Car Video systems and 100 Body -Worn Cameras from WatchGuard. FISCAL IMPACT Total Solution Cows: Body -Worn Cameras & In -Car Camera System Includes all devices, accessories, licensing and applicable sales tax $359,685.20 5 Year Cloud Storage $285,060.00 Service Fee 200MB Data Transfer Line $61,620.00 Software Maintenance $70,800.00 Interview Rooms 3 $16,264.80 On -Premise Storage $17,845.00 System Configuration $4,000.00 Extended Warranty $35,060.00 WatchGuard In -Car and BWC Total Cost: $850,335.00 Dell Mobile Data Computer Total: $231,978.78 WatchGuard/Dell Solution Total: $1,082,313.78 Initial Costs: Mobile Audio Video/Body Worn Camera Body Worn Cameras & In -Car Camera System Includes all accessories and taxes $359,685.20 Cloud Storage. First Year Storage 60 TB $28,515.00 Service Fee 200MB Data Transfer Line $12,324.00 Software Maintenance First Year Included in Purchase Price $0 Interview Rooms (3) $16,264.80 On -Premise Storage $17,845.00 System Configuration $4,000.00 Extended Warranty (First year Included in Purchase Price) $0 Mobile Data Computer Dell Latitude Rugged Extreme(Includes mounts, 5 year warranty and taxes)$231,978.78 _ _ _ Till Initial Costs: $670,6112.7.8 Body -Worn Camera, August 16, 2016 Page 3 of 10 In -Car Video, and Mobile Data Computer Purchase Ongoing Annual Costs Years 2 - 5 Mobile Audio Video/Body-Worn Camera Cloud Storage/200MB Data Transfer Line Service Fee/Software Maintenance/Extended Warranty Year 2 - $82,604.00 (84TB Cloud Storage) Year 3 - $96,149.00 (109TB Cloud Storage) Year 4 - $109,699.00 132TB Cloud Storage) Year 5 - $123,249.00 (153TB Cloud Storage Total Annual Costs Years 2 — 5: $411,701.00 Total Solution Costs: Total Costs Replacement Costs New Equipment Cost Body -Worn Cameras $474,070 $474,070 In -Car Camera System $170,675 $170,676 Mobile Data Computer $231,978 $231,979 Infrastructure Costs $205,590 $205,590 Total Solution Costs: $1,082,313 $608,245 $474,070 The chart above illustrates the replacement cost associated with the normal life cycle of our current MDC and In -Car Video. These costs are listed under the column "Replacement Costs". These costs represent expenses that would be realized by the department without the implementation of Body -Worn Cameras (MDC and In -Car Video replacement). The costs listed under "New Equipment" represents the cost inclusive of Body -Worn Cameras and associated storage, maintenance, and warranty. During the past seven years, $784,400.00 has been transferred to the "Equipment Replacement Fund" from the General Fund (Account number 100-50-10-6847) for the replacement of the In -Car Video system and MDCs. It should be noted the future cost of Cloud Data Storage was constructed using conservative data storage estimates from other agencies of similar size that are using technology similar to what we are proposing. We also took into consideration our current storage demands. When using cloud storage, costs are determined by the amount of storage actually used on a monthly basis. If we use less than the amount of storage estimated, a cost savings will be realized. 42 Mobile Data Computers are required for install in 37 police vehicles to include the Command Post. The remaining 5 Mobile Data Computers will be used as spares in the Body -Worn Camera, In -Car Video, and Mobile Data Computer Purchase August 16, 2016 Page 4 of 10 event of repairs or be assigned to Specialty Units/Area Commanders for special details or critical events. 36 In -Car Video systems will be installed in all marked police vehicles, to exclude the Command Post. 100 Body -Worn Cameras will be assigned to individual sworn personnel, leaving 6 available as spares in the event of breakage or repair. CORRELATION TO THE STRATEGIC PLAN Goal B: Public Safety and Protection of Assets — Ensure Tustin is an attractive, safe and well maintained community in which people feel pride. BACKGROUND/DISCUSSION The implementation of body -worn cameras (BWCs) will enhance the Police Department's ability to effectively fulfill the Department's mission and will provide greater transparency, build upon our public trust, improve evidence collection and provide first-hand proof of our professionalism. Based on evidence provided by the Department of Justice, it is believed BWCs will decrease complaints against officers and decrease use of force incidents. After implementing BWCs, complaints against officers decreased by 88% in Rialto, California, decreased by 60% in Mesa, Arizona and decreased by 23% in Phoenix, Arizona. In Rialto, incidents involving use of force decreased by 60% after implementing BWCs. These reductions in complaints and use of force incidents would realize a significant reduction in working hours for supervisors and investigators that investigate these incidents. In March of 2015, the Mobile Audio Video, Mobile Data Computer and Body -Worn Camera (MMB) Committee was formed and included stakeholders from all of our divisions, as well as members from the Tustin Police Officers Association and Tustin Police Support Services Association. The primary goal of the committee was to research the options and alternatives to our current systems, and to find a fully integrated system, which included an in -car video system, body -worn cameras and new mobile data computers. The committee began this project by conducting site visits at various police departments in Orange County, Los Angeles County, and San Bernardino County to see what type of equipment was being used, how their policy was written, what data storage options they used, and lessons they learned while researching or implementing the different technologies. In addition, members of the committee attended several trade shows, including COPSWEST and the annual International Association of Chiefs of Police Conference to identify current trends in technology. Body -Worn Camera, In -Car Video, and Mobile Data Computer Purchase August 16, 2016 Page 5 of 10 During these site visits we discovered only three other agencies in Orange County have implemented BWCs and of those agencies, none have implemented both BWCs and in - car video. After careful consideration, the committee decided the benefits of having both technologies were significant enough to recommend we keep both technologies. BWCs typically do not capture the video through the windshield and usually capture the steering wheel/dash of the vehicle. The in -car camera system also captures important information such as vehicle speed, braking, the presence of lights and/or sirens in use, and video footage from the front and rear interior of the vehicle (critical in prisoner transport). Most agencies we visited that recently purchased MDCs decided to go with laptop computers instead of a hard mounted monitor with a computer mounted in the trunk. One of the major benefits of the laptop computer is field-based reporting and allows the officer to type reports outside the vehicle. Another benefit is the easy repair/replacement of the MDCs. Currently, when an MDC goes down for repair, so does the patrol car because the computer is hard -mounted in the trunk. If a laptop MDC goes down, it can simply be swapped out with a spare and the patrol car is back in service immediately. Additionally, reports from different IT departments said the repair itself is easier with a laptop because it can be removed and repaired indoors instead of trying to repair it in the back of a patrol car. On August 10, 2015, the committee put out a Request for Proposal (RFP) in an attempt to locate/identify potential vendors. Technology in all the areas we are seeking is advancing at a very fast pace and the MMB Committee was hoping to narrow down our search to vendors that could provide a fully integrated solution. A total of ten vendors submitted proposals. As a result, we invited all ten vendors to showcase their products during a presentation in front of the MMB Committee. Based on the proposals submitted and vendor presentations, the committee decided on two vendors (Dell and Getac) providing an MDC solution and two vendors (WatchGuard and Taser) that provided an integrated in - car video system and BWC solution to proceed to the testing phase. During the testing phase, we installed each of the MDC solutions into a police car. We first tested WatchGuard, installing the in -car video system into the cars with the Dell and Getac MDCs. While testing the WatchGuard in -car video system, we also tested the WatchGuard BWCs. We then removed the WatchGuard solutions and repeated the same process with the Taser in -car system and BWCs. Each in -car system and BWC was tested for approximately one month and the MDC solutions were each tested for approximately two months. As part of the testing process, officers utilizing the equipment were asked to complete rating sheets to evaluate the effectiveness of each of the technologies. Each ranking on a specific category was given a numerical score from 1 (poor) to 5 (outstanding). Some of the categories evaluated were ease of use, reliability, durability, video quality, sound quality and battery life. After compiling all of the rating results, a cumulative total was given to each category based on the average of all responses received. Then all categories were added and averaged to obtain one rating result. All results were rounded to the nearest hundredth. See below tables for rating results: Body -Worn Camera, In -Car Video, and Mobile Data Computer Purchase August 16, 2016 Page 6 of 10 Category WatchGuard BWC Taser BWC Ease of Use 4.46 4.00 Reliability 4.48 4.04 -Reliability Durability 3.96 4.04 Style 3.58 3.73 Comfort 3.78 3.96 Video Quality 4.73 3.05 Sound Quality 4.67 3.45 Video/Audio Capacity 4.33 3.82 Upload Time 3.56 3.75 Ease 4.68 4.21 -Uploading Battery Life 3.14 4.10 Mounting Options 3.39 4.17 Average: 4.06 3.86 Category WatchGuard In -Car Taser In -Car Ease of Use 4.50 3.33 Reliability 4.53 3.17 Durability 4.76 4 Video Quality 4.94 3.08 Sound Quality 4.71 3.5 Playback Features 4.61 3.3 Average: 4.68 3.40 After compiling the survey results from the BWC and in -car video testing, WatchGuard was the preferred option of those who tested the equipment. WatchGuard received higher overall ratings on both the BWCs and the in -car cameras. Of particular note were the high ratings WatchGuard received in regards to video and audio quality for both the BWCs and in -car video. Users also liked the adjustable lens on the BWCs and the panoramic video of the in -car camera system. The WatchGuard in -car video system received considerably higher marks than the Taser in -car system predominately due to the fact the system given to us by Taser was a beta test unit, meaning they do not currently have an in -car video system in production. As a result, many of the anticipated features were not included in the beta version and were unable to be tested. For example, metadata such as vehicle speed, GPS coordinates, vehicle braking, or the use of emergency lights were not captured by the Taser in -car video system. During the Taser in -car video testing, we discovered the implementation of the Taser product would require additional hardware and on-going maintenance. Transferring the video wirelessly would require an additional wireless router and a secondary air card from separate vendors. These additional requirements would require a separate purchase and Body -Worn Camera, In -Car Video, and Mobile Data Computer Purchase August 16, 2016 Page 7 of 10 would require an additional monthly service fee. By including additional vendors and equipment, we run the risk of increased equipment failures and additional maintenance costs. Another concern in regards to the Taser in -car video system is the need for the system to be run through the MDC. This requires the MDC to be on for use and uses valuable hard drive space for its operation. The WatchGuard system runs through its own hard drive and has its own video display independent of the MDC; if the vehicle is on so is the WatchGuard in -car video. This is an important feature because in an emergency, an officer may not have time to turn on the computer to activate the in -car video system. By having the in -car video system always on, it ensures every incident which involves the activation of emergency lights will be captured. The survey results from the MDC testing indicated Dell was the preferred option of those who tested the computer. Dell received higher ratings in every category evaluated. Of particular note were the very high ratings Dell received in regards to ruggedness and durability. Users also preferred the large handle on the front of the Dell, which served as a place to rest the hand while typing and improved overall comfort and use. Category Getac Dell Ease of Use 4.13 4.69 Reliability 4.23 4.31 Ruggedness 4.15 4.77 Durability 3.80 4.77 Connectivity 3.87 3.96 Comfort 3.73 4.46 Screen Quality 3.87 4.54 Sound Quality 4.07 4.46 Speed/Performance 4.31 4.58 Average: 4.02 4.50 During our research, we discovered cloud storage as an option for our data storage needs. Cloud storage is predominantly run through Microsoft Azure and is stored at a secure off- site facility. Our data storage plan would be "geo-redundant" storage which means our data would be stored at two separate secure off-site facilities, in the extreme case one storage location is destroyed the other would still house our data. Microsoft Azure and Amazon are currently the only two storage options that are CJIS (Criminal Justice Information Services) compliant and applicable for government use. Neither Microsoft nor Amazon has ever been compromised. In coordination with our IT Department, we decided the best option would be to have a temporary on-site server which then pushes the data to the cloud at a predetermined time. The benefit of temporarily having our data on a local hard drive is the ability to quickly access the data without having to download or stream it Body -Worn Camera, In -Car Video, and Mobile Data Computer Purchase August 16, 2016 Page 8 of 10 from the cloud. This medium is also the primary mode of connection to the cloud storage under WatchGuard's transfer protocol. With the uploading and downloading of large amounts of data, we believe a dedicated data line is necessary. By using a dedicated line, instead of an existing City data line, the infrastructure will not be slowed when large files are being transferred to the system or to the cloud storage. WatchGuard obtained a quote from Microsoft Azure for the data line and placed that cost, without markup, into their quote. Taser did not add this cost to their quote and recommended we obtain a quote from Microsoft Azure. As a result, we added the same cost quoted by WatchGuard into their cost proposal. In addition to the In -Car Camera system and BWC, this project encompasses the replacement of three interview room recording (video/audio) systems. The current interview rooms are equipped with Data911 equipment and would not be compatible or integrated with the WatchGuard storage/evidence management system. Keeping the existing Data911 system would require additional and on-going software agreement costs and in-house server maintenance. The annual cost to maintain the software upgrade and maintenance agreement is $7,800.00 annually. As part of the process, we had each of the companies tested submit quotes for pricing comparison. See the table below for pricing comparison: WatchGuard Solution Taser Solution Body -Worn Cameras & In -Car Camera System $306,040.00 Body -Worn Cameras & In -Car Camera System $91,704.00 5 Year Cloud Storage $285,060.00 5 Year Cloud Storage $503,240.00 200MB Data Line $61,620.00 200 MB Data Line $61,620.00 Software Maintenance $70,800.00 Premium Plus Service $15,000.00 Interview Rooms 3) $16,264.80 Interview Rooms (3) $55,928.13 On -Premise Storage $17,845.00 Wireless Routers $44,964.00 System Configuration $4,000.00 5 Year Air Card Cost $86,378.40 Extended Warranty $35,060.00 Extended Warranty $17,280.00 Shipping and Sales Tax: $53,645.20 Shipping and Sales Tax: $42,395.70 WatchGuard Total Cost: $850,335.00 Taser Total Cost: $918,510.23 Dell Mobile Data Computer $231,978.78 Dell Mobile Data Computer $231,978.78 WatchGuard/Dell Solution $1,082,313.78 Taser/Dell Solution $1,150,489.01 Body -Worn Camera, In -Car Video, and Mobile Data Computer Purchase August 16, 2016 Page 9 of 10 This project represents a significant expense to the City and it was important to the committee to research and ensure each of these companies were financially stable to sustain a long-term relationship. Dell is a publically traded company and reports both quarterly and annual financial information as disclosed in their filings with the SEC. These are available for public review through EDGAR on the Security and Exchange Commission's (SEC) database. Dell is a well -capitalized industry leader in the technology sector, and the City is already a Dell enterprise customer. The committee was satisfied with the available financial disclosures and as a result has made decision to recommend Dell as our in -car computer solution. WatchGuard is a privately owned company and is not required to publically report financial data. During our on-site visit, committee members met with both the CEO and President of the firm, and they openly reviewed financial information regarding past performance with us. Secondly, the Detroit Police Department recently selected WatchGuard as their BWC and In -Car Video solution. As part of their evaluation process, they retained Ernst & Young to interview key management personnel and provide insight regarding the financial health of the company. After reviewing Ernst & Young's work product and interviewing high-level management within the company, we are of the opinion WatchGuard meets the financial parameters required and as a result made the decision to recommend them as our BWC and in -car video solution. In addition to financial health, the committee researched customer references of other agencies that have purchased and deployed the WatchGuard product. We wanted to ensure the agencies we spoke with had sufficient time to deploy and evaluate the product and customer service as delivered by WatchGuard Video post sale. We decided to only contact agencies that have been WatchGuard customers for one year or more. We contacted Monterey PD, Indio PD, Santa Barbara PD, Signal Hill PD, and lastly San Luis Obispo PD. Each contact at these agencies had been actively involved in both the vendor selection and the deployment of the WatchGuard product within their departments. As expected, IT deployments such as these always have some degree of challenge (configuration issues on backend software, improper installation by an untrained third party vendor, or non -frequent hardware failure). Each department said without hesitation that the service they received from WatchGuard was beyond what they expected in the post -sale environment. During any deployment challenges, WatchGuard went beyond their contract obligations to make sure each agency was satisfied with their product and vendor selection. The committee found nothing in our conversations and contacts with WatchGuard customers to indicate their level of service after the sale would be anything less than exceptional. POLICY IMPLEMENTATION Another important step in the process was the development of policy to govern the use and operation of BWCs. Unlike the in -car cameras and MDCs, BWCs have never been Body -Worn Camera, In -Car Video, and Mobile Data Computer Purchase August 16, 2016 Page 10 of 10 deployed by our Department and as such, there was no policy to govern its use. We established a sub -committee to develop a policy which learned from and built on policies developed by the agencies we visited. We involved members of the MMB Committee, the Tustin Police Officer's Association, Police Administration and the City Attorney's Office to develop a comprehensive policy. The policy establishes clear and consistent guidelines that address when and how video is captured, when the video is reviewed and purged, and circumstances the video is to be used and/or shared. Audio and video captured on in -car camera systems and BWCs are often used as evidence during trials and as a result, it was very important for the MMB Committee to seek the assistance and input of the Orange County District Attorney's Office. We met with the District Attorney's Office who talked about cloud storage being the preferred option due to the ability of forwarding video to them remotely, instead of the costly process of downloading video/audio to discs and physically delivering it. We will continue to work with the District Attorney's Office as they attempt to develop a County- wide strategy for the transfer of digital media evidence. If this proposal is approved by the City Council, we expect to begin the purchase and implementation process within four to six weeks. We expect full implementation to take approximately two months with a completion date in the latter part of 2016. CH ANO, JR. Chief of Police BRIAN GREENE Administrative Lieutenant Attachments: 1. WatchGuard Tiered Geo Redundant Price Proposal 2. WatchGuard 4RE/VISTA Price Quote 3. TASER Quote No. Q-63964-4 4. TASER Axon Fleet and Cradlepoint Pricing Quote No. Q-64317-1 5. DELL Quote 1021481531882.1 ATTACHMENT NO. 1 U 1 6 1 1 A 1, 1 IV G A H V 1 D E O TIERED GEO REDUNDANT PRICE PROPOSAL Item Description t tY Qty. Unit Extended A Price Price IN -CAR CAMERA HARDWARE 1 _ 4RE High Definition In -Car Video System with Integrated VISTA Wi-Fi v 36 $5,495.00 $197,820.00 Includes: Zero Sightline HD Front Camera Separate Back Seat Camera VISTA HD Wi-Fi Integrated Wearable Camera VISTA HD Wil-Fi Charging/Transfer Base 4RE In -Cor 802.11n Wireless Kit, 5GHa 4RE, VISTA, Smart POE Switch (Connects the 4RE In -Car Video System to the VISTA HD WI-Fi Wearable Camera in the vehicle) integrated GPS Crash detection DVR with integrated 20068 automotive grade hard drive 16GB USB drive 4.3" touch screen remote display control panel Cabin microphone All mounting hardware and cabling and accessories needed for installation 1 -Year warranty on ALL In -car components 2 Hi-Fi Wireless Microphone Kit 8 $650.001 $5,200.00 BODY CAMERA HARDWARE 3 VISTA HD Wi-Fi Wearable Camera 64 $995.00 $63,680.00 Extended Capacity. Includes: Mounting Hardware one (1) Year warranty on ALL components 4 VISTA 8 -Bay Ethernet Transfer Station 12 $1,495.00 $17,940.00 EVIDENCE MANAGEMENT SOFTWARE 5 Evidence Library 4 Site License 1 $1,000.00 $1,000.00 6 Evidence Library 4 - 4RE Device License 36 $150.00 $5,400.00 Includes 1st year of Software Maintenance 7 Evidence Library 4 - VISTA Device License 100 $150.00 $15,000.00 lndudes 1st year of Software Maintenance 8/4/2016 ON -PREMISE VIDEO STORAGE One time up front hardware cost. 8 3U Rack Mount Server 1 $7,935.00 $7,935.00 Li e 6.a T I A L I N - G A R V 1 0 0 ON -PREMISE VIDEO STORAGE One time up front hardware cost. 8 3U Rack Mount Server 1 $7,935.00 $7,935.00 16 SATA Drive Server, Intel Xeon ES -2620 2.OGN16-Core, 32GB RAM, 2xl28GB SSD 6G815 MLC drives (boot) 3x500G8 SATA 7,200 RPM drives (sql), Windows Server 1008 R2 64-bit, SQL Server 2008 R2 (5CAL), 3 -Year full service (on-site of reimbursed) warranty. 9 Video Storage Hard Drive, 4TB 18 $490.001 $8,820.00 10 IStora e, JBOD Enclosure, 12 -bay, 2U, includes SAS Cable 1 1 $1,090.001 $1,090.00 CLOUD STORAGE Annual storage cost. 11 Geo Redundant Cloud Storage, Year 1, 60TBs 1 $28,515.00 $28,515.00 12 Geo Redundant Cloud Stora e, Year 2, 84TBs 1 $43,815.00 $43,815.00 13 Geo Redundant Cloud Storage, Year 3, 109TBs 1 $57,360.00 $57,360.00 14 Geo Redundant Cloud Storage, Year 4, 132TBs 1 $70,910.00 $70,910.00 15 Geo Redundant Cloud Storage, Year 5, 153TBs 1 $84,460.00 $84,460.00 16 Express Route 200MB Unlimited 5 $12,324.00 $61,620.00 Price per year. Five (S) years are included in this line item. SOFTWARE MAINTENANCE 17 4 Years Software Maintenance for all 36 4RE systems and 100 VISTA body 4 $17,700.00 $70,800.00 cameras. This.covers the software for a full 5 years, as Year 1 is included in the initial Device License charge. Unit price is shown per year, and may be paid annually. WARRANTY 18 5 -Year warranty for 4RE in -car video systems and 3 -Year No -Fault Warranty 4 $8,765.00 $35,060.00 for VISTA Body Worn Cameras. Unit pricing is shown per year, and maybe paid annually. IMPLEMENTATION SERVICES 19 System Configuration 1 $4,000.00 $4,000.00 Includes: Configuration services per location WG Technical Services on-site installing and configuring Evidence Library, Remote Client, and SQL database Programming all access points and available DVR units End-to-end system testing Training for hardware end users, back office software users, and system administrators SOLUTION TOTAL $780,425.00 Sales Taxes on all items except warranty and installation services (8.0%) $53,645.20 SOLUTION TOTAL INCLUDEING SALES TAXES $834,070.20 8/4/2016 ri Ho van ^�{'TGUNRD AW ATTACHMENT NO. 2 WATCH GUARD 4RE/VISTA Price Quote CUSTOMER: Tustin Police Department ATTENTION: Brad Saunders PHONE: E-MAIL: 4RE and VISTA Proposal ISSUED: 4/6/2016 4:42 PM EXPIRATION: 5/6/2016 5:00 AM TOTAL PROJECT ESTIMATED AT: $16,264.80 SALES CONTACT: Michael Madden DIRECT: (214) 785-2614 E-MAIL: MMadden@WatchGuardVideo.com 4RE Interview System and Options Part Number Detail Qty Direct 4RE Interview Room Camera System. Includes dome camera, microphone, DVR, integrated 200G8 automotive grade hard drive, 16GB USB 4RE-STD-GPS-RV2 removable thumb drive, desktop stand rt 3.00 $4 995.00 cabling, 1 yr. warranty and remote viewing software. Supports the addition of a second camera. 4RE Hardware Warranties Part Number Detail Qty WAR-4RE-CAR-1ST Warranty, 4RE, In -Car, 1st Year (Months 1.12) 3.00 Direct $0.00 Discount Total Price $0.00 $14,985.00 Discount Total Price $0.00 $0.00 Taxes, Shipping and Handling Part Number Detail Qty Direct Discount Total Price Freight Shipping and Handling Charges 1.00 $75.00 $0.00 $75.00 $15,060.00 415 Century Parkway • Allen, TX • 75013 Toll Free (800) 605-6734 • Main (972) 423-9777 • Fax (972) 423-9778 www.WatchG.uardVideo.com Page 1 of 2 WATCH IC GUARD 4REIVISTA Price Quote Total Estimated Tax, may vary from State to State $1,204.80 Configuration Discounts Additional Quote Discount Total Amount $0.00 $0.00 $16,264.80 NOTE: This is only an estimate for 4RE It VISTA related hardware, software and WG Technical Services. Actual costs related to a tum -key operation requires more detailed discussion and analysis, which will define actual back-office costs and any costs associated with configuration, support and installation. Please contact your sales representative for more details. To accept this quotation, sign, date and return with Purchase Order: 415 Century Parkway • Allen, TX • 75013 Toll Free (800) 605-6734 • Main (972) 423-9777 • Fax (972) 423-9778 www.WatchGuardVideo.com DATE: Page 2 of 2 TASER international Prnlecl Life, Prole, l Trullr, 17800 N 85th St. Scottsdale, Arizona 85255 United States Phone: (800) 978-2737 Fax: Bradley Saunders (714)573-3200 (714)730-8027 bsaunders@tustinca.org Bill To: Tustin Police Dept. - CA 300 Centennial Way Tustin, CA 92780 US ATTACHMENT N0. 3 Ship To: Bradley Saunders Tustin Police Dept. - CA 300 Centennial Way Tustin, CA 92780 US "r^Seiq Quotation Quote: Q-63964-4 Date: 5/3/2016 12:03 PM Quote Expiration: 6/30/2016 Contract Start Date*: 7/1/2016 Contract Term: 5 years AX Account Number: 107015 SALESPERSON PHONE EMAIL DELIVERY METHOD PAYMENT METHOD Dan Hilderman I dhilderman@taser.com Fedex - Ground Net 30 *Note this will vary based on the shipment date of the product. Year I with Hardware due net 30 days QTY ITEM # DESCRIPTION UNIT PRICE TOTAL BEFORE DISCOUNT DISCOUNT (S) NET TOTAL 1 85055 PREMIUM PLUS SERVICE USD 15,000.00 USD 15,000.00 USD 0.00 USD 15,000.00 100 85123 EVIDENCE.COM UNLIMITED LICENSE YEAR IPAYMENT USD 948.00 USD 94,800.00 USD 55,000.00 USD 39,800.00 4,000 85110 EVIDENCE.COM INCLUDED STORAGE USD 0.00 USD 0.00 USD 0.00 USD 0.00 4 89101 PROFESSIONAL EVIDENCE.COM LICENSE: YEAR I PAYMENT USD 468.00 USD 1,872.00 USD 0.00 USD 1,872.00 120 85110 EVIDENCE.COM INCLUDED STORAGE USD 0.00 USD 0.00 USD 0.00 USD 0.00 100 74001 AXON CAMERA ASSEMBLY, ONLINE, AXON BODY 2 USD 399.00 USD 39,900.00 USD 0.00 USD 39,900.00 100 74020 MAGNET MOUNT, FLEXIBLE, AXON BODY 2 USD 0.00 USD 0.00 USD 0.00 USD 0.00 50 74021 MAGNET MOUNT, THICK OUTERWEAR, AXON BODY 2 USD 0.00 USD 0.00 USD 0.00 USD 0.00 25 74022 SM POCKET MOUNT, 4", AXON BODY 2 USD 0.00 USD 0.00 USD 0.00 USD 0.00 25 74023 LG POCKET MOUNT, 6", AXON BODY 2 USD 0.00 USD 0.00 USD 0.00 USD 0.00 Page I of 4 QTY 1'f EM # DESCRIPTION UNIT TOTAL BEFORE PRICE DISCOUNT DISCOUNT (S) NET TOTAL 100 71(X)4 WALL CIIARGER, USB SYNC CABLE, FLI-X USD 0.00 USD 0.00 USD 0.00 USD 0 (X) 16 74008 AXON DOCK, 6 BAY +CORE. AXON 13ODY 2 USD USD 23,920.00 1,495.00 USD 0.00 USD 21.920 (X) 16 70033 WALL MOUNT BRACKI "f, ASSY, L•VIDINCE.COM DOCK USD 35.00 USD 560.00 USD 0.00 USD 500,00 16 87026 TASI-A ASSURANCE PLAN DOCK 2 ANNUAL PAYMENT USD 216.00 USD 3,456.00 USD 0.00 USD 3,456.00 4 74001 AXON CAMERA ASSEMBLY, ONLINE, AXON BODY 2 USD 0.00 USD 0.00 USD 0.00 USD 0.00 72 74003 CAMERA SYSTEM, AXON FLEI"1' USD 399.00 USD 28,728.00 USD 10,764.00 USD 17,964.00 72 74025 AXON FLEET MOUNT ASSEMBLY USD'0.00 USD 0.00 USD 0.00 USD 0.00 1 70112 AXON SIGNAL UNIT USD 0.00 USD 0.00 USD 0.00 USD 0.00 36 85163 UNLIMITED EVIDFNCE.COM FLEET: YEAR IPAYMENT USD 468.00 USD 16,848.00 USD 0.00 USD 16,848.00 72 87032 4 YEAR EXTENDED WARRANTY AXON FLEET USD 0.00 USD 0.00 USD 0.00 USD 0.00 Year I with Hardware due net 30 days Tax Amount: Year 1 with Hardware due net 30 days Discount: Year 1 with Hardware due net 30 days Net Amount Due Including Taxes: USD 10,048.00 USD 65,764.00 USD 169,368.00 Year 2, due 2017 QTY ITEM # DESCRIPTION UNIT PRICE TOTAL BEFORE DISCOUNT DISCOUNT (S) NET TOTAL 100 85124 EVIDENCE.COM UNLIMITED LICENSE YEAR 2PAYMENT USD 948.00 USD 94,800.00 USD 0.00 USD 94,800.00 4,000 85110 EVIDENCE.COM INCLUDED STORAGE USD 0.00 USD 0.00 USD 0.00 USD 0.00 4 89201 PROFESSIONAL EVIDENCE.COM LICENSE: YEAR 2 PAYMENT USD 468.00 USD 1,872.00 USD 0.00 USD 1,872.00 120 85110 EVIDENCE.COM INCLUDED STORAGE USD 0.00 USD 0.00 USD 0.00 USD 0.00 16 87026 TASER ASSURANCE PLAN DOCK 2 ANNUAL PAYMENT USD 216.00 USD 3,456.00 USD 0.00 USD 3,456.00 36 85164 UNLIMITED EVIDENCE.COM FLEET: YEAR 2PAYMENT USD 468.00 USD 16,848.00 USD 0.00 USD 16,848.00 Year 2, due 2017 Tax Amount: Year 2, due 2017 Net Amount Due Including Taxes: USD 7,860.48 USD 124,836.48 Year 3, due 2018 QTY ITEM # DESCRIPTION UNIT TOTAL BEFORE DISCOUNT (S) NET TOTAL PRICE DISCOUNT 100 85125 EVIDENCE.COM UNLIMITED LICENSE USD 948.00 USD 94,800.00 USD 0.00 USD 94,800.00 YEAR3PAYMENT 4,000 85110 EVIDENCE.COM INCLUDED STORAGE USD 0.00 USD 0.00 USD 0.00 USD 0.00 4 89301 PROFESSIONAL EVIDENCE.COM USD 468.00 USD 1,872.00 USD 0.00 USD 1,872.00 LICENSE: YEAR 3 PAYMENT 120 85110 EVIDENCE.COM INCLUDED STORAGE USD 0.00 USD 0.00 USD 0.00 USD 0.00 16 87026 TASER ASSURANCE PLAN DOCK 2 USD 216.00 USD 3,456.00 USD 0.00 USD 3,456.00 ANNUALPAYMENT Page 2 of 4 QTY ITEM # DESCRIPTION UNIT PRICE TOTAL BEFORE DISCOUNT DISCOUNT (S) NET WI Al. 36 85165 UNLIMITED IiVIDFNCF.COM FLI-T I': YEAR 3 PAYMENT USD 4680) USI) 16,8480) USD ().(8) USD 16,848.00 Year 3, due 2018'1'ax Amount: Year 3, due 2018 Net Amount Due Including Taxes: USD 7,860 48 USD 124,836,48 Year 4, due 2019 QTY ITEM # DESCRIPTION UNIT PRICE TOTAL BEFORE DISCOUNT DISCOUNT (S) NET TOTAL 100 85126 I?VIDENCF.COM UNLIMITED LICENSE. YEAR4PAYMENT USD 948.00 USD 94,800.00 USD 0.00 USD 94,800.00 4,000 85110 I;VIDI NCIi.COM INCLUDED STORAGE USD 0.00 USD 0.00 USD 0.00 USD 0.00 4 89401 PROFESSIONAL EVIDENCE.COM LICENSE: YEAR 4 PAYMENT USD 468.00 USD 1,872.00 USD 0.00 USD 1,872.00 120 85110 EVIDENCE.COM INCLUDED STORAGE USD 0.00 USD 0.00 USD 0.00 USD 0.00 16 87026 TASER ASSURANCE PLAN DOCK 2 ANNUAL PAYMENT USD 216.00 USD 3,456.00 USD 0.00 USD 3,456.00 36 85166 UNLIMITED EVIDENCE.COM FLEET: YEAR 4PAYMENT USD 468.00 USD 16,848.00 USD 0.00 USD 16,848.00 Year 4, due 2019 Tax Amount: Year 4, due 2019 Net Amount Due Including Taxes: USD 7,860.48 USD 124,836.48 Year 5, due 2020 QTY ITEM # DESCRIPTION UNIT TOTAL BEFORE DISCOUNT (S) NET TOTAL PRICE DISCOUNT 100 85127 EVIDENCE.COM UNLIMITED LICENSE USD 948.00 USD 94,800.00 USD 0.00 USD 94,800.00 YEAR5PAYMENT 4,000 85110 EVIDENCE.COM INCLUDED STORAGE USD 0.00 USD 0.00 USD 0.00 USD 0,00 4 89501 PROFESSIONAL EVIDENCE.COM USD 468.00 USD 1,872.00 USD 0.00 USD 1,872.00 LICENSE: YEAR 5 PAYMENT 120 85110 EVIDENCE.COM INCLUDED STORAGE USD 0.00 USD 0.00 USD 0.00 USD 0.00 16 87026 TASER ASSURANCE PLAN DOCK 2 USD 216.00 USD 3,456.00 USD 0.00 USD 3,456.00 ANNUAL PAYMENT 36 85167 UNLIMITED EVIDENCE.COM FLEET: USD 468.00 USD 16,848.00 USD 0.00 USD 16,848.00 YEAR 5PAYMENT Year 5, due 2020 Tax Amount: USD 7,860.48 Year 5, due 2020 Net Amount Due Including Taxes: USD 124,836.48 Subtotal USD 627,224.00 Estimated Shipping & Handling Cost USD 905.78 Estimated Tax USD 41,489.92 Grand Total USD 669,619.70 Page 3 of 4 Complimentary Evidence.com Tier Upgrade Through September 2016 This quote contains a purchase of either the Basic or Standard Fvidence.com license. You will temporarily receive the I'catures available with the Professional license for the Basic and Standard licenses purchased until September 2016, This is a Iree upgrade to your account so you can enjoy all the benefits of our most feature rich license tier. In September 2016 you will be prompted to select which users you would like to assign to each tier This will have no impact on uploaded data. Axon Pre -order Thank you for your interest in Axon! This prc-order is a commitment to purchase Axon Body 2 and;or Axon Fleet. Axon Body 2 is available for delivery between 8-10 weeks after purchasc date. Axon Flecl is available Ior delivery between August 1, 2016 and August 14, 2016. You will be notified if there arc any delays. TASFR reserves the right to make product changes without notice. TASER International, Inc.'s Sales Terms and Conditions for Direct Sales to End User Purchasers By signing this Quote, you arc entering into a contract and you certify that you have read and agree to the provisions set forth in this Quote and TASER's current Sales Terns and Conditions for Direct Sales to End User Purchasers or, in the alternative, TASER's currant Sales Terns and Conditions for Direct Sales to End User Purchasers for Sales with Financing if your purchase involves financing with TASER. If your purchase includes the TASER Assurance Plan (TAP), then you arc also agreeing to TASER's current Sales Terms and Conditions for the AXON Flcx rm and AXON Bodym Cameras TASER Assurance Plan (U.S. Only) and/or Sales Terms and Conditions for the X2/X26P and TASER CAM HD Recorder TASER Assurance Plan (U.S. Only), as applicable to your product purchase. All of the sales terms and conditions, as well as, the TAP terns and conditions are posted at htlp:(/www.taser.cotNsales-icross•and conditions. Ifyour purchase includes AXON hardware and/or EVIDENCE.com services you arc also agreeing to the terms in the EVIDENCE.com Master Service Agreement posted at htiW%://www,tascr.coin/scrviccavreemenl14. If your purchase includes Professional Services, you are also agreeing to the terms in the Professional Service Agreement posted at https://www.laser.com/professional-services-agreement. If your purchase includes Integration Services, you are also agreeing to the terms in the SOW posted at haps://www.taser.com/intearrationstatemenlofwork 14. You represent that you are lawfully able to enter into contracts and if you arc entering into this agreement for an entity, such as the company, municipality, or government agency you work for, you represent to TASER that you have legal authority to bind that entity. I f you do not have this authority, do not sign this Quote. Signature: Date: Name (Print): Title: PO# (if needed): Quote: Q-63964-4 Please sign and email to Dan Hilderman at dhiidennan@taser.com or fax to THANK YOU FOR YOUR BUSINESS! `Protect Life' and C are trademarks of TASER International, Inc., and TASER® is a registered trademark of TASER International, Inc., registered in the U.S. 0 2013 TASER international, Inc. All tights reserved. Page 4 of 4 c a Taser Fleet In -Car Video System N, Taser Axon 2 Body Camera ATTACHMENT NO. 4 TASER international Piviect Li%r. Prnrrc•1 Titi1d, 17800 N 85tH St. Scottsdale, Arizona 85255 United States Phone: (800) 978-2737 T Fax: Bradley Saunders (714)573-3200 (714) 730-8027 ITEM # Quotation bsaunders(dtustinca.org TOTAL BEFORE DISCOUNT (S) NET TOTAL Quote: Q-64317-1 PRICE Date: 4/5/2016 8:40 AM Quote Expiration: 6/30/2016 50055 INTERVIEW ROOM UNLIMITED Contract Start Date*: 7/1/2016 USD 3,564.00 USD 0.00 Contract Term: 5 years AX Account Number: 1,188.00 107015 Bill To: Ship To: Tustin Policc Dept. - CA Bradlcy Saunders 300 Centennial Way Tustin Police Dept. - CA 2 Tustin, CA 92780 300 Centennial Way USD US Tustin, CA 92780 USD 5,446.38 US 16 GB RAM . 2U XEON E3-1226 SALESPERSON PHONE I EMAIL DELIVERY METHOD PAYMENT METHOD Dan Ililderman I dhildermanQtaser.com I Fedex- Ground Net 30 *Note this will vary based on the shipment date of the product. Ycar 1, due nct 30 QTY ITEM # DESCRIPTION UNIT TOTAL BEFORE DISCOUNT (S) NET TOTAL PRICE DISCOUNT 3 50055 INTERVIEW ROOM UNLIMITED USD USD 3,564.00 USD 0.00 USD 3,564.00 EVIDENCE.COM LICENSE YEAR 1 1,188.00 PAYMENT 2 50144 RECORDING SERVER - WINDOWS 7 W/ USD USD 5,446.38 USD 0.00 USD 5,446.38 16 GB RAM . 2U XEON E3-1226 2,723.19 2 50071 AXON STREAMING SERVER LICENSE USD USD 3,500.00 USD 0.00 USD 3,500.00 (PER SERVER) 1,750.00 1 50123 HP SWITCH - 8PORT GIGABIT MAX POE USD 6S2.t7 USD 652.17 USD 0.00 USD 652.17 MANAGED SWITCH 3 50127 POS -X TOUCHPANEL W/ 8GB RAM, USD USD 7,304.34 USD 0.00 USD 7,304.34 500GB SSD HD 2,434.78 3 50118 LOUROE MICROPHONE (POE) USD 182.61 USD 547.83 USD 0.00 USD 547.83 3 50070 AXON TOUCH PANEL SOFTWARE USD USD 4,500.00 USD 0.00 USD 4,500.00 1,500.00 Paget of3l QTY ITM:M # DESCRIPTION UNIT PRICE TOTAL. BEFORE. DISCOUNT DISCOUNT (S) NFT TO7'AI 3 85170 INTERVIEW ROOM, INSTALL AND SETUP USD 2,500.00 USD 7,500.00 USD 0.00 USD 7.500.00 Year 1, due net 30'rax Amount: Year 1, due net 30 Net Amount Due Including Taxes: USD 2,076.05 USD 35,090.77 Year 2, due 2017 QTV ITEM # DESCRIPTION UNIT TOTAL BEFORE DISCOUNT (S) NET TOTAL PRICE PRICE DISCOUNT 3 50059 3 50056 INTERVIEW ROOM UNLIMITED USD USD 3,564.00 USD 0.00 USD 3,564.00 1.188.00 EVIDENCE.COM LICENSE YEAR 2 1,188.00 PAYMENT PAYMENT 2 50072 AXON STREAMING SERVER SOFTWARE USD 350.00 USD 700.00 USD 0.00 USD 700.00 MAINTENANCE ANNUAL PAYMENT 3 50074 AXON TOUCH PANEL SOFTWARE USD 300.00 USD 900.00 USD 0.00 USD 900.00 MAINTENANCE. ANNUAL PAYMFNT Year 2, due 2017 Tax Amount: USD 0.00 Vear 2, due 2017 Net Amount Due Including Taxes: USD 5,164.00 Year 3, due 2018 QTY ITEM # DESCRIPTION UNIT TOTAL BEFORE DISCOUNT (S) NET TOTAL, PRICE PRICE DISCOUNT 3 50059 3 50057 INTERVIEW ROOM UNLIMITED USD USD 3,564.00 USD 0.00 USD 3,564.00 1.188.00 EVIDENCE.COM LICENSE YEAR 3 1,188.00 PAYMENT PAYMENT 2 50072 AXON STREAMING SERVER SOFTWARE USD 350.00 USD 700.00 USD 0.00 USD 700.00 MAINTENANCE ANNUAL PAYMENT 3 50074 AXON TOUCH PANEL SOFTWARE USD 300.00 USD 900.00 USD 0.00 USD 900.00 MAINTENANCE ANNUAL PAYMENT Veer 3, due 2018 Tax Amount: USD 0.00 Year 3, due 2018 Net Amount Due Including Taxes: USD 5,164.00 Year 4, due 2019 QTY ITEM # DESCRIPTION UNIT TOTAL BEFORE DISCOUNT (S) NET TOTAL PRICE PRICE DISCOUNT 3 50059 3 50058 INTERVIEW ROOM UNLIMITED USD USD 3,564.00 USD 0.00 USD 3,564.00 1.188.00 EVIDENCE.COM LICENSE YEAR 1,188.00 PAYMENT PAYMENT 2 50072 AXON STREAMING SERVER SOFTWARE USD 350.00 USD 700.00 USD 0.00 USD 700.00 MAINTENANCE ANNUAL PAYMENT 3 50074 AXON TOUCH PANEL SOFTWARE USD 300.00 USD 900.00 USD 0.00 USD 900.00 MAINTENANCE ANNUAL PAYMENT Year 4, due 2019 Tax Amount: USD 0.00 Year 4, due 2019 Net Amount Due Including Taxes: USD 5,164.00 Year 5, due 2020 QTY ITEM # DESCRIPTION UNIT TOTAL BEFORE DISCOUNT (S) NET TOTAL PRICE DISCOUNT 3 50059 INTERVIEW ROOM UNLIMITED USD USD 3,564.00 USD 0.00 USD 3,564.00 EVIDENCE.COM LICENSE YEAR 5 1.188.00 PAYMENT Page 2 of 3 QTY ITEM # DESCRIPTION UNIT PRICE. TOTAL BEFORE DISCOUNT DISCOUNT (S) NET TOTAI 2 50072 AXON STREAMING SERVFR SOFTWARE MAINTENANCE ANNUAL PAYMENT USD 350.00 USD 700.00 USD 0.00 USD 700.00 3 50074 AXON TOUCH PANEL SOp'1'WARE MAINTENANCE ANNUAL PAYMENT USD 3W 00 USD 900.00 USD 0.00 USD 900.00 Year S. due 2020 Tax Amount: Year 5, due 2020 Net Amount Due Including Taxes: USD 0.00 USD 5,164.00 Subtotal USD 53,670.72 Estimated Shipping & Handling Cost USD 181.36 Estimated Tax USD 2,076.05 Grand Total USD 55,928.13 TASER International, Inc.'s Sales Terms and Conditions for Direct Sales to End User Purchasers By signing this Quote, you are entering into a contract and you certify that you have read and agree to the provisions set forth in this Quote and TASER's current Sales Terms and Conditions for Direct Sales to End User Purchasers or, in the alternative, TASER's current Sales Tcrms and Conditions for Direct Sales to End User Purchasers for Sales with Financing if your purchase involves financing with TASER. If your purchase includes the TASER Assurance Plan (TAP), then you are also agreeing to TASER's current Sales Terms and Conditions for the AXON FlcxTm and AXON BodyTM Cameras TASER Assurance Plan (U.S. Only) and/or Sales Terms and Conditions for the X2/X26P and TASER CAM HD Recorder TASER Assurance Plan (U.S. Only), as applicable to your product purchase. All of the sates terms and conditions, as well as, the TAP terms and conditions are posted atbltl2Al/www.lescr.comJsales4crms-and-conditions. If your purchase includes AXON hardware and/or b-VIDENCE.com services you are also agreeing to the terms in the EVIDENCE.com Master Service Agreement pos(edathttlm://www.tawy.com/seryicraireenwntl A f your purchase includes Professional Services, you are also agreeing to the terms in the Professional Service Agreement postal at hHo&//www.laser.comiprofessional-services-sereemenl. If your purchase includes Integration Services, you are also agreeing to the terms in the SOW posted at h(Ips /1Www.taur.cQm/ nintegrationsutemrnlofworkl4. You represent that you are lawfully able to enter into contracts and if you are entering into this agreement for an entity, such as the company, municipality, or government agency you work for, you represent to TASER that you have legal authority to bind that entity. If you do not have this authority, do not sign this Quote. Signature: Date: Name (Print): PON (If needed): Title: Quote: Q-64317-1 Please sign and email to Dan Hilderman at dhilderman@tawr.com or fax to THANK YOU FOR YOUR BUSINESS! 'Protect Life' and A are trademarks of TASER International, Inc., and TASER® is a registered trademark of TASER International, Inc., registered in the U.S. 02013 TASER lnlemational, Inc. All rights reserved. Page 3 of 3 1(7A TAS � R 17oN. 85th SI. Scottsdale, AZ Scottsdale, 85255-9603 April 11, 2016 Tustin Police Department 300 Centennial Way Tustin, CA 92780 Attn: Bradley Saunders RE: AXON FLEET AND CRADLEPOINT PRICING Dear Mr. Saunders: Phone: (480) 991.0797 - (800) 978-2737 Fox: (480) 991-0791 www.TASER.com TASER International, Inc. (TASER) sincerely appreciates the Tustin Police Department's interest in Axon Fleet and CradlePoint. At this time, TASER is still working to incorporate CradlePoint pricing into its quoting process. Below is a breakdown of the CradlePoint pricing ranges. This pricing is only applicable when bundled with Axon Fleet. CradlePoint Pricing: • CradlePoint IBR1100 single router, with CradleCare: $899-$999 • CradlePoint I8R1100 single router, with CradleCare and CP Enterprise Cloud Manager: $999-$1099 • CradlePoint IBR1100 dual -carrier router, with CradleCare: $1299-$1399 • CradlePoint IBR1100 dual -carrier router, with CradleCare and CP Enterprise Cloud Manager: $1399-$1499 TASER looks forward to continuing to work with the Tustin Police Department on this project. If you have any questions or concerns, please do not hesitate to contact Dan Hilderman at dhilderman@taser.com or at 858-922-5914. Best Regards, 404 Mike Shore VP, VEST Sales ATTACHMENT NO. 5 .�� Quote 1021481531882.1 CITY OF TUSTIN Salesperson Quote Details Billing Details Salesperson Name Quote Date Company Name Penny Thomson 04/11/2016 CITY OF TUSTIN Salesperson Email Quote Validity Customer Number Penny_Thomson@Dell.com 05/11/2016 3580540 Salesperson Phone Solution ID Phone Number 18009993355 - 1 (714)5733074 Salesperson Extension 38 $122.84 Address 5139091 300 CENTENNIAL WAY EPP,WRNTY,5 YR,DELL,SP 37 $198.54 TUSTIN CA 92780-3715 US Price Summary Description Quantity Unit Price Subtotal Price Latitude 12 Rugged Extreme 42 $4,069.35 $170,912.70 Havis C -MD 112 - mounting 37 $207.38 $7,673.06 component Havis DS -DELL -402-3 37 $730.39 $27,024.43 Advanced Port Replication with Triple High -Gain Antenna - docking station 4G White. Combo Antenna for 38 $122.84 $4,667.92 XF EPP,WRNTY,5 YR,DELL,SP 37 $198.54 $7,345.98 Subtotal $217,624.09 Tax $13,873.69 Shipping and Handling $355.00 Environmental Fee $126.00 Daoa 1 0 2014 Deli Inc. U.S. oniv. Deli Inc. is located at One Dell Way. Mail Stan 8129. Round Rock. TX 78682. Deft Quote: 10214,91531882. 1 - CITY OF TUSTIN Note: All tax quoted above is an estimate; final taxes will be listed on the invoice. Sales Person: Penny Thomson Total $231,978.78 Dell Quote: I- "21481' 1887 1 CITY OF TUS r1N Sales Person: Penny Thomson Dear Customer, Your quote is detailed below; please review the quote for product and information accuracy. If you find errors or desire changes, please contact me as soon as possible. Regards, Penny Thomson Order this quote easily online through your Premier gage, or if you do not have Premier, using Quote to Order Product Details by Shipment Shipping Group 1 Shipping Contact: Shipping Phone No: Shipping via: Shipping Address: Description VICTOR CHEW 1 (714) 5733074 Standard Ground 300 CENTENNIAL WAY TUSTIN CA 92780 US Latitude 12 Rugged Extreme Subtotal $217,624.09 Tax $13,873.69 Shipping and Handling $355.00 Environmental Fee $126.00 Total $231,978.78 Quantity Unit Price Subtotal Price 42 $4,069.35 $170,912.70 Estimated Delivery Date: 05/04/2016 Contract Code: WN03AGW Customer Agreement No: 7-15-70-34-003 210-ACPH Latitude 12 Rugged Extreme (7204) 42 - - 338-BHHV Intel Core i7 -4650U (Dual Core, 1.70GHz, 4M cache, 42 - - 15W) 619-AHKN Win 10 Pro 64 English, French, Spanish 42 - - 658-BCSB Microsoft Office 30 Day Trial 42 - - 370-AAEO 16GB (2x8GB) 1600MHz DDR3L Memory 42 - - 400-ADTB 256GB Mobility Solid State Drive, Encrypted 42 - - 490-BBTM Intel Integrated HD Graphics 4400 (i3 and i5 42 - - processors) / 5000 (i7 processors) 453-BBBX 4 -cell, 3 -year long life Lithium Ion battery 42 - - 319-BBBH Software for Integrated Camera 42 - - 555-BBRS Intel Dual Band Wireless -AC 7260 802.11 ac/a/b/g/n 42 - - 2x2 + Bluetooth 4.0 LE Half Mini Card 492-BBEM 65W AC Adapter, 3 -pin 42 - - 391-BCCX 11.6" HD (1366x768) Outdoor -Readable Resistive 42 - - Touchscreen, Webcam with Privacy Shutter and Mic 346-BBKN No Bottom Camera 42 - - Dell Quote: it 481 318$2 M OFTUSTIN Sales Person: Penny Thomson 450-AAEJ US Power Cord 42 - - 362-BBCM Gobi 4G LTE Full Mini Card (Dell Wireless DW5808 42 - for Verizon) 395-BBBB WWAN Antenna Handle, 7204 XFR 42 - - 580-ABYR Sealed Internal RGB Backlit US/International 42 - - Keyboard 346-BBJP No Fingerprint Reader 42 - - 631-AAHN Intel Rapid Start Technology 42 - 631-AAGP Intel vPro Technologys Advanced Management 42 - - Features 800-BBGT BTO Standard Shipment (S) 42 - - 340-AGIK Safety/ Environment and Regulatory Guide 42 - (English/ French/ Dutch) 338-BEKR Intel Wireless 7260 Driver 42 - - 540-BBEZ 8-in-1 Memory Card Reader 42 - - 954-3465 No DDPE Encryption Software 42 - - 650-AAAJ No Anti-Virus Software 42 - - 620-AAYW Windows 10 OS Professional Recovery 64bit - DVD 42 - - 637-AAAM No Dell Backup and Recovery software 42 - - 340-AIQH English Setup and Features Guide 42 - - 387-BBFL ENERGY STAR 6.0 42 - - 328-BBMU Shipping Box Shuttle for DAO 42 - - 340-AAFC System Shipment, Latitude 7202 42 - - 817-BBBB No FGA 42 - - 338-BCMI Intel Core i7 vPro Processor Label 42 - - 340-ADFZ Dell Power Manager 42 - - 340-AINT Latitude 7204 (XFR 12) Software Driver 42 - - 340-AJFC Kickstart Product Registration 42 - - 422-0007 Dell Data Protection Security Tools Digital 42 - - Delivery/NB 525-BBCL SupportAssist 42 - - 640-BBLW Dell(TM) Digital Delivery Cirrus Client 42 - - 658-BBMR Dell Client System Update (Updates latest Dell 42 - - Recommended BIOS, Drivers, Firmware and Apps), Opti P lex 658-BBNF Waves Maxx Audio Royalty 42 - - 658-BCUV OS Recovery 42 - - 332-1286 US Order 42 - - 389-BELC Regulatory Label for the Latitude 12 Rugged 42 - - Extreme 658-BDBF Dedicated u-blox NEO-M8 GPS Card 42 - - 340-ACQQ No Option Included 42 - - 340-ACQQ No Option Included 42 - - 634-BENZ No DDP I ESS Software 42 - - 525-0057 Kace K1000 Express 42 - - 804-0512 ProSupport Plus: Next Business Day Onsite, 2 Year 42 - - Extended 804-0513 ProSupport Plus: Next Business Day Onsite, 3 Years 42 - - 975-3461 Dell Limited Hardware Warranty Extended Year(s) 42 - - 997-6988 Dell Limited Hardware Warranty Initial Year 42 - - 997-7015 ProSupport Plus: Accidental Damage Service, 5 42 - - Years 997-7016 ProSupport Plus: Keep Your Hard Drive, 5 Years 42 - 997-7038 ProSupport Plus: 7x24 Technical Support, 5 Years 42 - - 997-8367 Thank you for choosing Dell ProSupport Plus. For 42 - - tech support, visit www.dell.com/contactdelt or Dell Quote: 102 1481531882. 1 • CITY OF TUSTIN call 1-866-516-3115 Description Sales Person: Penny Thomson Quantity Unit Price Subtotal Price Havis C -MD 112 - mounting component 37 $207.38 $7,673.06 Estimated Delivery Date: 05/11/2016 Contract Code: WN03AGW Customer Agreement No: 7-15-70-34-003 A8785152 Havis C -MD 112 - mounting component 37 Description Quantity Unit Price Subtotal Price Havis DS -DELL -402-3 Advanced Port Replication with Triple 37 $730.39 $27,024.43 High -Gain Antenna - docking station Estimated Delivery Date: 05/11/2016 Contract Code: WN03AGW Customer Agreement No: 7-15-70-34-003 A7804431 Havis DS -DELL -402-3 Advanced Port Replication with Triple High -Gain Antenna - docking station Description 37 - Quantity Unit Price Subtotal Price 4G White. Combo Antenna for XF 38 $122.84 $4,667.92 Estimated Delivery Date: 05/18/2016 Contract Code: WN03AGW Customer Agreement No: 7-15-70-34-003 A5280775 4G White. Combo Antenna for XF Description 38 - Quantity Unit Price Subtotal Price Dell Quote: '102 1481531 1_52 !TY aF TUSTIN Soles Person: ►'eimy Thomson EPP,WRNTY,5 YR,DELL,SP 37 $198.54 $7,345.98 Estimated Delivery Date: 05/04/2016 Contract Code: WN03AGW Customer Agreement No: 7-15-70-34-003 A8872300 EPP,WRNTY,5 YR,DELL,SP 37 Dell Quote: 10.'148 011882 1 CM, 01 7 US71N Important Notes Terms of Sale Soles Person: Penny Thomson This quote is valid for 30 days unless otherwise stated. Unless you have a separate written agreement with Dell that specifically applies to this order, your order will be subject to and governed by the following agreements, each of which are incorporated herein by reference and available in hardcopy from Dell at your request: If this purchase is for your internal use only: Dell's Commercial Terms of Sale (http://www.dell.com/CTS), which incorporate Dell's U.S. Return Polity (www.dell.com/returnpolicy) and Warranty (www.delt.com/warrantyterms). 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