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HomeMy WebLinkAbout2023-09-18 I01E_01 Accept Quote_PS Facility Interview Room SystemAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: September 18, 2023 AGENDA ITEM:Consideration of approval of a resolution approving quote from Axon Enterprise, Inc. [Waukee Public Safety Facility, Interview Room Digital System FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: As part of the new Public Safety Facility, the project has incorporated the addition of an evidentiary video / audio recording system. The system chosen is Axon Interview and the system was chosen based on limited options, as well as experience by other agencies including Altoona Police and Clive Police. This cost is part of our building budget, however authorizing the signing of the quote now locks in the pricing and prevents price increases between now and when the building is constructed. Payment is not due until the hardware is delivered, likely in April of 2025 and the funding is through the building project. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: The cost of Axon Interview, with all hardware and installation, is $123,479.40. This includes turn key installation and setup. This cost is expected to increase in the future and securing the price now ensures no increases between now and April of 2025. The funding for this project is through the budget for the new Public Safety Building. COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Agreement. ATTACHMENTS: I. Axon Interview Contract PREPARED BY:Chad McCluskey, Police Chief REVIEWED BY:Brad Deets, City Administrator I1E1 THE CITY OF WAUKEE, IOWA RESOLUTION 2023- APPROVING QUOTE FROM AXON ENTERPRISE, INC. [WAUKEE PUBLIC SAFETY FACILITY, INTERVIEW ROOM DIGITAL SYSTEM] IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee, Dallas County, State of Iowa, is a duly organized Municipal Organization; AND, WHEREAS, the Waukee Public Safety Facility (815 NW 20th Street) includes plans for an evidentiary video/audio recording system for use by the Waukee Police Department; AND, WHEREAS, the Waukee Police Department recommend purchasing the system from Axon Enterprise, Inc.; AND, WHEREAS, the cost of the system is part of the overall project budget; however, approving the quote at this time locks in the pricing and prevents price increases between now and when the building is constructed; AND, WHEREAS, payment for the system is not due until the hardware is delivered. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Waukee, Iowa on this 18th day of September, 2023, that it hereby approves quote from Axon Enterprise, Inc. [Waukee Public Safety Facility, Interview Room Digital System]. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN Anna Bergman Pierce R. Charles Bottenberg Chris Crone Larry R. Lyon Ben Sinclair Page 1 Q-509448-45166.825TC Q-509448-45166.825TC Issued: 08/28/2023 Quote Expiration: 09/30/2023 Estimated Contract Start Date: 05/01/2025 Account Number: 469095 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Delivery;Invoice-1300 SE La Grant Pkwy 1300 SE La Grant Pkwy Waukee, IA 50263-8755 USA Waukee Police Dept. - IA 1300 SE La Grant Pkwy Waukee IA 50263-8755 USA Email: Travis Cole Phone: (480) 463-2200 Email: tcole@taser.com Fax: 480-463-2200 Lea Scaletta-Brown Phone: 515-978-7972 Email: lscaletta@waukee.org Fax: Quote Summary Discount Summary Program Length 60 Months Average Savings Per Year $5,516.76 TOTAL COST $123,479.40 ESTIMATED TOTAL W/ TAX $123,479.40 TOTAL SAVINGS $27,583.80 Payment Summary Date Subtotal Tax Total Apr 2025 $123,479.40 $0.00 $123,479.40 Total $123,479.40 $0.00 $123,479.40 Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 Page 2 Q-509448-45166.825TC Quote Unbundled Price:$151,063.20 Quote List Price:$134,216.40 Quote Subtotal:$123,479.40 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program IR1CA Interview Room 1 Camera Standard 5 60 $406.03 $367.66 $331.87 $99,561.00 $0.00 $99,561.00 IR1CB Interview Room 1 Camera Essential 1 60 $487.57 $398.64 $398.64 $23,918.40 $0.00 $23,918.40 Total $123,479.40 $0.00 $123,479.40 Page 3 Q-509448-45166.825TC Delivery Schedule Hardware Bundle Item Description QTY Estimated Delivery Date Interview Room 1 Camera Essential 50118 INTERVIEW - MIC - WIRED (STANDARD MIC)1 04/01/2025 Interview Room 1 Camera Essential 50298 INTERVIEW - CAMERA - OVERT DOME 1 04/01/2025 Interview Room 1 Camera Essential 50322 INTERVIEW - TOUCH PANEL PRO 1 04/01/2025 Interview Room 1 Camera Essential 74056 INTERVIEW - TOUCH PANEL WALL MOUNT 1 04/01/2025 Interview Room 1 Camera Standard 50118 INTERVIEW - MIC - WIRED (STANDARD MIC)5 04/01/2025 Interview Room 1 Camera Standard 50221 INTERVIEW - SWITCH - 24 PORT POE 1 04/01/2025 Interview Room 1 Camera Standard 50294 INTERVIEW - SERVER - LITE 2 04/01/2025 Interview Room 1 Camera Standard 50298 INTERVIEW - CAMERA - OVERT DOME 5 04/01/2025 Interview Room 1 Camera Standard 50322 INTERVIEW - TOUCH PANEL PRO 5 04/01/2025 Interview Room 1 Camera Standard 74056 INTERVIEW - TOUCH PANEL WALL MOUNT 5 04/01/2025 Software Bundle Item Description QTY Estimated Start Date Estimated End Date Interview Room 1 Camera Essential 50037 INTERVIEW - SOFTWARE - CLIENT (PER TOUCH PANEL-PC)1 05/01/2025 04/30/2030 Interview Room 1 Camera Essential 50039 INTERVIEW - SOFTWARE - CLIENT MAINTENANCE (PER TOUCH PANEL-P 1 05/01/2025 04/30/2030 Interview Room 1 Camera Essential 50041 INTERVIEW - SOFTWARE - STREAMING SERVER LICENSE (PER SERVER)2 05/01/2025 04/30/2030 Interview Room 1 Camera Essential 50043 INTERVIEW - SOFTWARE - STREAMING SERVER MAINTENANCE (PER SER 2 05/01/2025 04/30/2030 Interview Room 1 Camera Essential 50045 UNLIMITED INTERVIEW ROOM CLOUD STORAGE 1 05/01/2025 04/30/2030 Interview Room 1 Camera Essential 73840 EVIDENCE.COM BASIC ACCESS LICENSE 1 05/01/2025 04/30/2030 Interview Room 1 Camera Standard 50037 INTERVIEW - SOFTWARE - CLIENT (PER TOUCH PANEL-PC)5 05/01/2025 04/30/2030 Interview Room 1 Camera Standard 50039 INTERVIEW - SOFTWARE - CLIENT MAINTENANCE (PER TOUCH PANEL-P 5 05/01/2025 04/30/2030 Interview Room 1 Camera Standard 50041 INTERVIEW - SOFTWARE - STREAMING SERVER LICENSE (PER SERVER)2 05/01/2025 04/30/2030 Interview Room 1 Camera Standard 50043 INTERVIEW - SOFTWARE - STREAMING SERVER MAINTENANCE (PER SER 2 05/01/2025 04/30/2030 Interview Room 1 Camera Standard 50045 UNLIMITED INTERVIEW ROOM CLOUD STORAGE 5 05/01/2025 04/30/2030 Interview Room 1 Camera Standard 73840 EVIDENCE.COM BASIC ACCESS LICENSE 1 05/01/2025 04/30/2030 Services Bundle Item Description QTY Interview Room 1 Camera Essential 85170 INTERVIEW - SERVICE - STANDARD INSTALL AND SETUP (PER ROOM)1 Interview Room 1 Camera Standard 85170 INTERVIEW - SERVICE - STANDARD INSTALL AND SETUP (PER ROOM)5 Page 4 Q-509448-45166.825TC Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date Interview Room 1 Camera Essential 50448 EXT WARRANTY, INTERVIEW ROOM 1 04/01/2026 04/30/2030 Interview Room 1 Camera Standard 50448 EXT WARRANTY, INTERVIEW ROOM 5 04/01/2026 04/30/2030 Page 5 Q-509448-45166.825TC Payment Details Apr 2025 Invoice Plan Item Description Qty Subtotal Tax Total Year 1 IR1CA Interview Room 1 Camera Standard 5 $99,561.00 $0.00 $99,561.00 Year 1 IR1CB Interview Room 1 Camera Essential 1 $23,918.40 $0.00 $23,918.40 Total $123,479.40 $0.00 $123,479.40 Page 6 Q-509448-45166.825TC 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 7 Q-509448-45166.825TC \s1\\d1\ Signature Date Signed 8/28/2023 PAGE1 STATEMENT OF WORK FOR THE IMPLEMENTATION OF AXON INTERVIEW ROOM FOR WAUKEE POLICE DEPT. - IA ("SOW”) Submitted By: Axon Enterprise, Inc. (Axon) North 85th Street PAGE2 1. PROJECT OVERVIEW: 1.1 SOFTWARE The hardware and software detailed in this SOW includes, the listed functionality. Axon Interview Room 1.2 DEFINITIONS TERM DEFINITION PARTIES Agency Waukee Police Dept. - IA 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 PAGE3 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 PAGE4 2. PROFESSIONAL SERVICES: 2.1 GENERAL Axon will provide a project manager throughout entire project. 2.2 HARDWARE 2.2.1 Waukee PD Axon will supply 2 Servers. Waukee PD o If agency grants access, Axon will unbox and rack servers. 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). Waukee PD 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. Waukee PD Axon will mount/place Touch Panels Wall mounted outside each room Interview Room 1 PAGE5 Interview Room 1 o Axis P3245-LV Overt Dome Camera o AXIS F41/F1025 Covert IP Camera in Flush Mount Enclosure Interview Room 2 Interview Room 2 o Axis P3245-LV Overt Dome Camera o AXIS F41/F1025 Covert IP Camera in Flush Mount Enclosure Interview Room 3 Interview Room 3 o Axis P3245-LV Overt Dome Camera o AXIS F41/F1025 Covert IP Camera in Flush Mount Enclosure Interview Room 4 Interview Room 4 o Axis P3245-LV Overt Dome Camera o AXIS F41/F1025 Covert IP Camera in Flush Mount Enclosure Interview Room 5 Interview Room 5 o Axis P3245-LV Overt Dome Camera o AXIS F41/F1025 Covert IP Camera in Flush Mount Enclosure Interview Room 6 Interview Room 6 o Axis P3245-LV Overt Dome Camera o AXIS F41/F1025 Covert IP Camera in Flush Mount Enclosure Interview Room 7 Interview Room 7 o Axis P3245-LV Overt Dome Camera o AXIS F41/F1025 Covert IP Camera in Flush Mount Enclosure Interview Room 8 Interview Room 8 o Axis P3245-LV Overt Dome Camera PAGE6 o AXIS F41/F1025 Covert IP Camera in Flush Mount Enclosure PAGE7 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 o Hardware Mounting o Hardware Functionality o Firmware Updates 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. PAGE8 3. PROJECT MANAGEMENT: 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. 3.3 CHANGE CONTROL If any changes in the Project cause a material increase or decrease in fees, as determined by Axon, an adjustment in the fees will be agreed upon and included in a signed PCO form. Agency acknowledges a proposed change request might have an impact on both scheduling and cost for the Project that will be outlined in the PCO form. PAGE9 4. AGENCY COMMITMENTS: 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 PAGE10 5. SUPPORT: 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. PAGE11 6. TERMS AND CONDITIONS: This SOW is governed by the Master Services and Purchasing Agreement executed by the Parties. AXON ENTERPRISE, INC. Signature: _____________________ Name: _________________________ Title: _________________________ Date: _________________________ AGENCY Signature: _________________________ Name: ____________________________ Title: _____________________________ Date: _____________________________ PAGE12 ATTACHMENT B - PROJECT CHANGE ORDER TEMPLATE Date: Axon Product or Service: Change Order Details AXON ENTERPRISE, INC. Signature: _____________________ Name: _________________________ Title: _________________________ Date: _________________________ AGENCY Signature: _________________________ Name: ____________________________ Title: _____________________________ Date: _____________________________