===== PDF PAGE 4 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO PUBLIC AFFAIRS COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: Resolution No. 24-R-0017 AGENDA ITEM NUMBER: __‘t: A. A Resolution Approving a Master Service and Purchasing Agreement with Axon Enterprises, Inc. for the Axon Fleet 3 In-Car | FILE NUMBER: Camera System. COMMITTEE AGENDA DATE: February 19, 2024 COUNCIL AGENDA DATE: February 19, 2024 PREPARED BY: Colin Fleury, Chief of Police SIGNATURE APPROVED BY: Michael Guttman, City Administrator SIGNATURE ITEM SUMMARY: In 2020, the City of West Chicago entered into a Master Service and Purchasing Agreement with Axon Enterprises, Inc. for nineteen (19) Axon in-car camera systems, known as Fleet 2. The current contract is up for renewal, and as part of the initial agreement, a TAP Refresh was also included. The Tap Refresh allows the City to upgrade the in-car camera system with Axon's latest version, Fleet 3, which now has a license plate reader (LPR) feature. The LPR feature integrates with our current Flock camera system and provides real-time leads information right to the patrol vehicle. As vehicles pass a patrol vehicle, the officer is alerted to any stolen vehicles and other important information, such as revoked or suspended licensed drivers, registered owners wanted on outstanding warrants and missing or endangered individuals. The Axon in-car camera system utilizes the same data interface programs and data storage as our existing Body Worn and Interview Room Cameras. With this purchase, all officer-generated video and audio footage will utilize the same platform for playback, labeling, and storage purposes. Axon redaction software currently used to satisfy the Freedom of Information Requests for BWC footage is compatible with the Axon camera footage. Continuing to use Axon video equipment will maintain a streamlined system of video collection, review, FOIA redaction, and evidence sharing utilizing Axon's evidence.com platform. Department staff is requesting to enter into a new Master Service and Purchasing Agreement with Axon, Inc. for the purchase and use of Axon products and services associated with the in-car camera system (Fleet 3) in the amount not to exceed $228,081.58 (payable throughout a five-year contract, with each year costing $45,616.32). This contract was increased from nineteen (19) in-car cameras to twenty-one (21) in-car cameras due to the expansion of the Police Department's vehicle fleet. This proposed purchase will be made using money from the Drug Asset Forfeiture (DAF) account, which is a restricted fund from which only eligible equipment purchases may be made; no personnel/benefit, non-police-related capital, or other routine operating expenses may be paid from the DAF account. Please see the attached Service Agreement, Exhibit A. ACTIONS PROPOSED: Staff recommends approval of Resolution No. 24-R-0017 COMMITTEE RECOMMENDATION: ===== PDF PAGE 5 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 24-R-0017 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE CERTAIN AGREEMENT WITH Flock Group, Inc BEIT RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Mayor is hereby authorized to execute and the Executive Office Assistant is authorized to attest a certain Master Service and Purchasing Agreement with Axon Enterprises, Inc. for the Axon Fleet 3 In-Car Camera System, a copy of which is attached hereto as Exhibit “A.”. APPROVED this 19th day of February 2024. AYES: NAYES: ABSTAIN: ABSENT: Mayor Ruben Pineda ATTEST: Executive Office Manager Valeria Perez Page 1 of 1 ===== PDF PAGE 6 ===== [Extraction: OCR (rendered-page OCR)] Axon Enterprise, Inc. rt . 17800 N 85th St. Q-541529-45320.705JS Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 : Account Number: 115576 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT West Chicago Police Department - IL West Chicago Police Department - IL 325 Spencer St 325 Spencer St David Arth Anthony Cargola West Chicago, West Chicago Phone: Phone: 630-293-2220 IL IL Email: darth@axon.com Email: acargola@westchicago.org 60185-3154 60185-3154 Fax: Fax: USA USA Email: Quote Summary Discount Summary Program Length 60 Months Average Savings Per Year $12,336.56 TOTAL COST $228,081.58 ESTIMATED TOTAL W/ TAX $228,081.58 Utara wubb Payment Summary Date Subtotal Tax Total Jun 2024 $45,616.30 $0.00 $45,616.30 Jun 2025 $45,616.32 $0.00 $45,616.32 Jun 2026 ee $45,616.32 $0.00 $45,616.32 Jun 2027 $45,616.32 $0.00 $45,616.32 Jun 2028 $45,616.32 $0.00 $45,616.32 Total $228,081.58 $0.00 $228,081.58 Page 1 Q-541529-45320.705JS ===== PDF PAGE 7 ===== [Extraction: OCR (rendered-page OCR)] Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Program 100552 TRANSFER CREDIT - GOODS 4 Fleet3B+TAP Fleet 3 Basic + TAP 2 60 Fleet3B+TAP Fleet 3 Basic + TAP 19 60 A la Carte Services 100159 AXON FLEET 3 - SERVICES - ALPR API INTEGRATION 1 Total Page 2 Quote Unbundled Price: Quote List Price: Quote Subtotal: Unbundled List Price Net Price $1.00 $13,176.58 __ $227.59 ___—$204.74 | $204.74 $227.59 $204.74 $164.33 $3,000.00 $3,000.00 $289,764.40 $260,973.40 $228,081.58 Subtotal Tax Total $13,176.58 $0.00 $13,176.58 $24,568.80 $0.00 $24,568.80. $187,336.20 $0.00 $187,336.20 $3,000.00 $0.00 $3,000.00 $228,081.58 $0.00 $228,081.58 Q-541529-45320.705JS ===== PDF PAGE 8 ===== [Extraction: OCR (rendered-page OCR)] Delivery Schedule Hardware Bundle Item Description QTY Estimated Delivery Date Fleet 3 Basic + TAP 11634 AXON FLEET - CRADLEPOINT IBR900-1200M-B-NPS+5YR NETCLOUD 19 06/01/2024 Fleet 3 Basic + TAP 11634 AXON FLEET - CRADLEPOINT IBR900-1200M-B-NPS+5YR NETCLOUD 2 06/01/2024 Fleet 3 Basic + TAP 70112 AXON SIGNAL - SIGNAL UNIT 19 06/01/2024 Fleet 3 Basic + TAP 70112 AXON SIGNAL - SIGNAL UNIT 2 06/01/2024 Fleet 3 Basic + TAP 71200 AXON FLEET - AIRGAIN ANT - 5-IN-1 2LTE 2WIFI 1GNSS BL 19 06/01/2024 Fleet 3 Basic + TAP 71200 AXON FLEET - AIRGAIN ANT - 5-IN-1 2LTE 2WIFI 1GNSS BL 2 06/01/2024 Fleet 3 Basic + TAP 72034 AXON FLEET 3 - SIM INSERTION - VZW 19 06/01/2024 Fleet 3 Basic + TAP 72034 AXON FLEET 3 - SIM INSERTION - VZW. 2 06/01/2024 Fleet 3 Basic + TAP 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 19 06/01/2024 Fleet 3 Basic + TAP 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 2 06/01/2024 Fleet 3 Basic + TAP 72040 AXON FLEET - TAP REFRESH 1 - 2 CAMERA KIT 19 06/01/2029 Fleet 3 Basic + TAP ee - — 72040 AXON FLEET - TAP REFRESH 1 - 2 CAMERA KIT 2 06/01/2029 Software Bundle Item Description QTY Estimated Start Date Estimated End Date Fleet 3 Basic + TAP 80400 AXON EVIDENCE - FLEET VEHICLE LICENSE 19 07/01/2024 06/30/2029 Fleet 3 Basic + TAP 80400 AXON EVIDENCE - FLEET VEHICLE LICENSE 2 07/01/2024 06/30/2029 Fleet 3 Basic + TAP 80410 AXON EVIDENCE - STORAGE - FLEET 1 CAMERA UNLIMITED 38 07/01/2024 06/30/2029 Fleet 3 Basic + TAP 80410 AXON EVIDENCE - STORAGE - FLEET 1 CAMERA UNLIMITED 4 07/01/2024 06/30/2029 Services Bundle Item Description QTY Fleet 3 Basic + TAP 73391 AXON FLEET 3 - DEPLOYMENT (PER VEHICLE 19 Fleet 3 Basic + TAP 73391 AXON FLEET 3 - DEPLOYMENT (PER VEHICLE) 2 Ala Carte 100159 AXON FLEET 3 - SERVICES - ALPR API INTEGRATION 1 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date Fleet 3 Basic + TAP 80379 AXON SIGNAL - EXT WARRANTY - SIGNAL UNIT 19 06/01/2025 06/30/2029 Fleet 3 Basic + TAP 80379 AXON SIGNAL - EXT WARRANTY - SIGNAL UNIT 2 06/01/2025 06/30/2029 Fleet 3 Basic + TAP 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 19 06/01/2025 06/30/2029 Fleet 3 Basic + TAP 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 2 06/01/2025 06/30/2029 Page 3 Q-541529-45320.705JS ===== PDF PAGE 9 ===== [Extraction: OCR (rendered-page OCR)] Payment Details Jun 2024 Invoice Plan Year 1 Year 1 Year 1 Year 1 Total Jun 2025 Invoice Plan Year 2 Year 2 Year 2 Year 2 Total Jun 2026 Invoice Plan Year 3 Year 3 Year 3 Year 3 Total Jun 2027 Invoice Plan Year 4 Year 4 Year 4 Year 4 Total Jun 2028 Invoice Plan Year 5 Year 5 Year 5 Year 5 Total Page 4 ~ Item 100159 100552 Fleet3B+TAP Fleet3B+TAP Item 100159 100552 Fleet3B+TAP Fleet3B+TAP Item 100159 100552 Fleet3B+TAP Fleet3B+TAP Item 100159 100552 Fleet3B+TAP Fleet3B+TAP Item 100159 100552 Fleet3B+TAP Fleet3B+TAP Description AXON FLEET 3 - SERVICES - ALPR API INTEGRATION TRANSFER CREDIT - GOODS Fleet 3 Basic + TAP Fleet 3 Basic + TAP Description AXON FLEET 3 - SERVICES - ALPR API INTEGRATION TRANSFER CREDIT - GOODS Fleet 3 Basic + TAP Fleet 3 Basic + TAP Description AXON FLEET 3 - SERVICES - ALPR API INTEGRATION TRANSFER CREDIT - GOODS Fleet 3 Basic + TAP Fleet 3 Basic + TAP Description AXON FLEET 3 - SERVICES - ALPR API INTEGRATION TRANSFER CREDIT - GOODS Fleet 3 Basic + TAP Fleet 3 Basic + TAP Description AXON FLEET 3 - SERVICES - ALPR API INTEGRATION TRANSFER CREDIT - GOODS Fleet 3 Basic + TAP Fleet 3 Basic + TAP gn--8 wag gv--+8 Subtotal $600.00 $2,635.32 $4,913.77 $37,467.21 $45,616.30 Subtotal $600.00 $2,635.32 $4,913.77 $37,467.23 $45,616.32 Subtotal $600.00 $2,635.32 $4,913.77 $37,467.23 $45,616.32 Subtotal $600.00 $2,635.32 $4,913.77 $37,467.23 $45,616.32 Subtotal $600.00 $2,635.32 $4,913.76 $37,467.24 $45,616.32 Tax $0.00 $0.00 $0.00 $0.00 $0.00 Tax $0.00 $0.00 $0.00 $0.00 $0.00 Tax $0.00 $0.00 $0.00 $0.00 $0.00 Tax - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Q-541529-45320.705JS Total $600.00 $2,635.32 $4,913.77 $37,467.21 $45,616.30 Total $600.00 $2,635.32 $4,913.77 $37,467.23 $45,616.32 Total $600.00 $2,635.32 $4,913.77 $37,467.23 $45,616.32 Total $600.00 $2,635.32 $4,913.77 $37,467.23 $45,616.32 Total $600.00 $2,635.32 $4,913.76 $37,467.24 $45,616.32 ===== PDF PAGE 10 ===== [Extraction: OCR (rendered-page OCR)] 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. 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 www.axon.com/legal/sales-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. ACEIP: 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 5 Q-541529-45320.705JS ===== PDF PAGE 11 ===== [Extraction: OCR (rendered-page OCR)] Exceptions to Standard Terms and Conditions Agency has existing contract(s) originated via Quote(s): 00027620 f_shell 00049017 Agency is terminating those contracts effective 06/15/2024. Any change in this date will result in modification of the program value which may result in additional fees or credits due to or from Axon. The parties agree that Axon is applying a Net Transfer Debit of $13,176.58 to the quote for delivered but unpaid items. Signature Date Signed 1/29/2024 Page 6 Q-541529-45320.705JS ===== PDF PAGE 12 ===== [Extraction: OCR (rendered-page OCR)] uv 2 a @ “ © a rs —_ on nN id ~ a ow ND S wi So a a n ===== PDF PAGE 13 ===== [Extraction: OCR (rendered-page OCR)] FLEET STATEMENT OF WORK BETWEEN AXON ENTERPRISE AND AGENCY Introduction This Statement of Work (“SOW”) has been made and entered into by and between Axon Enterprise, Inc. ("AXON"), and West Chicago Police Department - IL the (‘AGENCY’) for the purchase of the Axon Fleet in-car video solution (“FLEET”) and its supporting information, services and training. (AXON Technical Project Manager/The AXON installer) Purpose and Intent AGENCY states, and AXON understands and agrees, that Agency's purpose and intent for entering into this SOW is for the AGENCY to obtain from AXON deliverables, which used solely in conjunction with AGENCY’s existing systems and equipment, which AGENCY specifically agrees to purchase or provide pursuant to the terms of this SOW. This SOW contains the entire agreement between the parties. There are no promises, agreements, conditions, inducements, warranties or understandings, written or oral, expressed or implied, between the parties, other than as set forth or referenced in the SOW. Acceptance Upon completion of the services outlined in this SOW, AGENCY will be provided a professional services acceptance form (“Acceptance Form’). AGENCY will sign the Acceptance Form acknowledging that services have been completed in substantial conformance with this SOW and the Agreement. If AGENCY reasonably believes AXON did not complete the professional services in conformance with this SOW, AGENCY must notify AXON in writing of the specific reasons within seven (7) calendar days from delivery of the Acceptance Form. AXON will remedy the issues to conform with this SOW and re-present the Acceptance Form for signature. If AXON does not receive the signed Acceptance Form or written notification of the reasons for rejection within 7 calendar days of the delivery of the Acceptance Form, AGENCY will be deemed to have accepted the services in accordance to this SOW. Force Majeure ===== PDF PAGE 14 ===== [Extraction: OCR (rendered-page OCR)] Neither party hereto shall be liable for delays or failure to perform with respect to this SOW due to causes beyond the party's reasonable control and not avoidable by diligence. Schedule Change Each party shall notify the other as soon as possible regarding any changes to agreed upon dates and times of Axon Fleet in-car Solution installation-to be performed pursuant of this Statement of Work. Axon Fleet Deliverables Typically, within (30) days of receiving this fully executed SOW, an AXON Technical Project Manager will deliver to AGENCY’s primary point of contact via electronic media, controlled documentation, guides, instructions and videos followed by available dates for the initial project review and customer readiness validation. Unless otherwise agreed upon by AXON, AGENCY may print and reproduce said documents for use by its employees only. Security Clearance and Access Upon AGENCY'’s request, AXON will provide the AGENCY a list of AXON employees, agents, installers or representatives which require access to the AGENCY’s facilities in order to perform Work pursuant of this Statement of Work. AXON will ensure that each employee, agent or representative has been informed or and consented to a criminal background investigation by AGENCY for the purposes of being allowed access to AGENCY's facilities. AGENCY is responsible for providing AXON with all required instructions and documentation accompanying the security background check’s requirements. Training AXON will provide training applicable to Axon Evidence, Cradlepoint NetCloud Manager and Axon Fleet application in a train-the-trainer style method unless otherwise agreed upon between the AGENCY and AXON. Local Computer ===== PDF PAGE 15 ===== [Extraction: OCR (rendered-page OCR)] AGNECY is responsible for providing a mobile data computer (MDC) with the same software, hardware, and configuration that AGENCY personnel will use with the AXON system being installed. AGENCY is responsible for making certain that any and all security settings (port openings, firewall settings, antivirus software, virtual private network, routing, etc.) are made prior to the installation, configuration and testing of the aforementioned deliverables. Network AGENCY is responsible for making certain that any and all network(s) route traffic to appropriate endpoints and AXON is not liable for network breach, data interception, or loss of data due to misconfigured firewall settings or virus infection, except to the extent that such virus or infection is caused, in whole or in part, by defects in the deliverables. Cradlepoint Router When applicable, AGENCY must provide AXON Installers with temporary administrative access to Cradlepoint's NetCloud Manager to the extent necessary to perform Work pursuant of this Statement of Work. Evidence.com AGENCY must provide AXON Installers with temporary administrative access to Axon Evidence.com to the extent necessary to perform Work pursuant of this SOW. Wireless Upload System If purchased by the AGENCY, on such dates and times mutually agreed upon by the parties, AXON will install and configure into AGENCY's existing network a wireless network infrastructure as identified in the AGENCY’s binding quote based on conditions of the sale. VEHICLE INSTALLATION Preparedness ===== PDF PAGE 16 ===== [Extraction: OCR (rendered-page OCR)] On such dates and times mutually agreed upon by the parties, the AGENCY will deliver all vehicles to an AXON Installer less weapons and items of evidence. Vehicle(s) will be deemed ‘out of service’ to the extent necessary to perform Work pursuant of this SOW. Existing Mobile Video Camera System Removal On such dates and times mutually agreed upon by the parties, the AGENCY will deliver all vehicles to an AXON Installer which will remove from said vehicles all components of the existing mobile video camera system unless otherwise agreed upon by the AGENCY. Major components will be salvaged by the AXON Installer for auction by the AGENCY. Wires and cables are ret considered expendable and will not be salvaged. Salvaged components will be placed in a designated area by the AGENCY within close proximity of the vehicle in an accessible work space. Prior to removing the existing mobile video camera systems, it is both the responsibility of the AGENCY and the AXON Installer to test the vehicle’s systems’ operation to identify and operate, documenting any existing component or system failures and in detail, identify which components of the existing mobile video camera system will be removed by the AXON Installer. In-Car Hardware/Software Delivery and Installation On such dates and times mutually agreed upon by the parties, the AGENCY will deliver all vehicles to an AXON Installer, who will install and configure in each vehicle in accordance with the specifications detailed in the system's installation manual and its relevant addendum(s). Applicable in-car hardware will be installed and configured as defined and validated by the AGENCY during the pre-deployment discovery process. If a specified vehicle is unavailable on the date and time agreed upon by the parties, AGENCY will provide a similar vehicle for the installation process. Delays due to a vehicle, or substitute vehicle, not being available at agreed upon dates and times may results in additional fees to the AGENCY. If the AXON Installer determines that a vehicle is not properly prepared for installation (“Not Fleet Ready”), such as a battery not being properly charged or properly up-fit for in-service, field operations, the issue shall be reported immediately to the AGENCY for resolution and a date and time for the future installation shall be agreed upon by the parties. ===== PDF PAGE 17 ===== [Extraction: OCR (rendered-page OCR)] Upon completion of installation and configuration, AXON will systematically test all installed and configured in-car hardware and software to ensure that ALL functions of the hardware and software are fully operational and that any deficiencies are corrected unless otherwise agreed upon by the AGENCY, installation, configuration, test and the correct of any deficiencies will be completed in each vehicle accepted for installation. Prior to installing the Axon Fleet camera systems, it is both the responsibility of the AGENCY and the AXON Installer to test the vehicle's existing systems’ operation to identify, document any existing component or vehicle systems’ failures. Prior to any vehicle up-fitting the AXON Installer will introduce the system's components, basic functions, integrations and systems overview along with reference to AXON approved, AGENCY manuals, guides, portals and videos. It is both the responsibility of the AGENCY and the AXON Installer to agree on placement of each components, the antenna(s), integration recording trigger sources and customer preferred power, ground and ignition sources prior to permanent or temporary installation of an Axon Fleet camera solution in each vehicle type. Agreed placement will be documented by the AXON Installer. AXON welcomes up to 5 persons per system operation training session per day, and unless otherwise agreed upon by the AGENCY, the first vehicle will be used for an installation training demonstration. The second vehicle will be used for an assisted installation training demonstration. The installation training session is customary to any AXON Fleet installation service regardless of who performs the continued Axon Fleet system installations. ===== PDF PAGE 18 ===== [Extraction: OCR (rendered-page OCR)] The customary training session does not ‘certify’ a non-AXON Installer, customer-employed Installer or customer 3rd party Installer, since the AXON Fleet products does not offer an Installer certification program. Any work performed by non-AXON Installer, customer-employed Installer or customer 3rd party Installer is not warrantied by AXON, and AXON is not liable for any damage to the vehicle and its existing systems and AXON Fleet hardware.