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R-2020-0055 - 3/12/2020 RESOLUTION NO. R-2020-0055 WHEREAS, the City of Round Rock has duly sought proposals for law enforcement mobile video and evidence storage, and for related goods and services; and WHEREAS, Axon Enterprises, Inc. has submitted the proposal determined to provide the best value to the City considering the price and other evaluation factors included in the request for proposals; and WHEREAS, the City Council desires to enter into an agreement with Axon Enterprises, Inc., Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City an Agreement for the Purchase of Law Enforcement Mobile Video and Evidence Storage with Axon Enterprises, Inc., a copy of said Agreement being attached hereto as Exhibit "A" and incorporated herein. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 12th day of March, 2020. CRA MO AN, Mayor City of Rou d Rock, Texas ATTEST: SARA L. WHITE, City Clerk 0112.20202,00440776 EXHIBIT „A„ CITY OF ROUND ROCK AGREEMENT FOR THE PURCHASE OF LAW ENFORCEMENT MOBILE VIDEO AND EVIDENCE STORAGE WITH AXON ENTERPRISES INC. THE STATE OF TEXAS § CITY OF ROUND ROCK § § KNOW ALL BY THESE PRESENTS: COUNTY OF WILLIAMSON § COUNTY OF TRAVIS § THAT THIS AGREEMENT for the purchase of law enforcement mobile video and evidence storage, and for related goods and services (referred to herein as the "'Agreement" made and entered into on this the day of the month of )' is between the CITY OF ROUND ROCK, a Texas home-rule municipals o' 20f by and fice located at 221 East Main Street, Round Rock, Texas 78664-5299 (referred toherein as ares the "City"), and AXON ENTERPRISES, INC., whose office are located at 17800 Nort Street, Scottsdale, Arizona 85255 (referred to herein as "Vendor"). h 85h RECITALS: WHEREAS, City desires to purchase certain goods and services, specifically law enforcement mobile video and evidence storage, and City desires to procure same from Vendor; ndor; WHEREAS, City has issued Request for Proposal No. 19-019 for the rovision of goods and services; and P said WHEREAS, the City has determined that the proposal submitted by the Vendorrovides the best value for the City of Round Rock Texas; and P WHEREAS, the parties desire to enter into this Agreement to set forth in writin their respective rights, duties, and obligations; g NOW, THEREFORE,WITNESSETH: That for and in consideration of the mutual promises contained herein and otherg ood and valuable consideration, the sufficiency and receipt of which are hereby acknowled mutually agreed between the parties as follow: g d, it is 004401 12%ss2 1.01 DEFINITIONS A. Agreement means the binding legal contract between City and Vendor whereby City agrees to buy specified goods and/or services and Vendor is obligated to provide said goods and/or services. B. City means the City of Round Rock, Williamson and Travis Counties, Texas. C. Effective Date means the date upon which the binding signatures of both parties to this Agreement are affixed. D. Force Majeure means acts of God, strikes, lockouts, or other industrial disturbances, acts of the public enemy, orders of any kind from the government of the United States or the State of Texas or any civil or military authority, insurrections, riots, epidemics landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government and the people, civil disturbances, explosions, or other causes not reasonably within the control of the party claiming such inability. E. Goods and Supplies mean the specified supplies, materials, commodities, or equipment as described in Exhibit "A" and Exhibit "B," said exhibits attached hereto and incorporated herein by reference for all purposes. F. Vendor means Axon Enterprise, Inc., its successors or assigns. 2.01 EFFECTIVE DATE, TERM A. This Agreement shall be effective on the date this Agreement has been signed by each party hereto, and shall remain in full force and effect unless and until it expires by o eration of the term indicated herein, or is terminated or extended as provided herein. p B. This Agreement shall be for sixty (60) months from the effective date of this Agreement as described above. C. City reserves the right to review the relationship with Vendor at any time, and may elect to terminate this Agreement with or without cause by providing thirty {30) da s written notice or may elect to continue. y 3.01 CONTRACT DOCUMENTS AND EXHIBITS The goods and services which are the subject matter of this Agreement are described in Exhibit "Al" the Vendor's Proposal and Exhibit "B," Vendor's Best and Final Offer. The Vendor's Master Services and Purchasing Agreement is attached as Exhibit "C," and incorporated hereto by reference. The Agreement, together with all the attached exhibits comprise the Contract Documents. 4.01 ITEMS A. The goods and services which are the subject matter of this Agreement are described generally in the attached Exhibit"A"and Exhibit`B." B. This Agreement shall evidence the entire understanding and agreement between the parties and shall supersede any prior proposals, correspondence or discussions. C. Vendor shall satisfactorily provide all deliverables described in Exhibit "A" and Exhibit "B" within the contract term specified pursuant to the terms in this Agreement and the Vendor's Master Services and Purchasing Agreement, attached as Exhibit "C." A change in the Scope of Services or any term of this Agreement, must be negotiated and agreed to in all relevant details, and must be embodied in a valid Supplemental Agreement as described herein. 5.01 COSTS A. City agrees to pay for goods and services during the term of this Agreement at the pricing set forth at in Exhibit"B,"attached hereto. B. The City shall be authorized to pay the Vendor an amount not-to-exceed Two Million Eight hundred Thousand and No/100 Dollars ($2,800,000.00) for the term of this Agreement in the yearly amounts as set forth in the attached Exhibit"B." 6.01 INVOICES All invoices shall include, at a minimum, the following information: A. Name and address of Vendor; B. Purchase Order plumber; C. Description and quantity of items received; and D. Delivery or performance dates. 7.01 NON-APPROPRIATION AND FISCAL FUNDING This Agreement is a commitment of City's current revenues only. It is understood and agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year if the governing body of City does not appropriate funds sufficient to purchase the goods as determined by City's budget for the fiscal year in question. City may effect such termination by giving Vendor a written notice of termination at the end of its then current fiscal year. y i 8.01 PROMPT PAYMENT POLICY In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to Vendor will be made within thirty (30)days of the day on which City receives the performance, supplies, materials, equipment, and/or deliverables, or within thirty (30) days of the day on which the performance of services was complete, or within thirty (30) days of the day on which City receives a correct invoice for the performance and/or deliverables or services, whichever is later. Vendor may charge interest on an overdue payment at the "rate in effect"on September 1 of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas Government Code, Section 2251.025(b); however, this Policy does not apply to payments made by City in the event: A. There is a bona fide dispute between City and Vendor, a contractor, subcontractor or supplier about the goods delivered or the service performed that cause the payment to be late; or B. The terms of a federal contract, grant, regulation, or statute prevent City from making a timely payment with federal funds; or C. There is a bona fide dispute between Vendor and a subcontractor or between a subcontractor and its supplier about the goods delivered or the service performed that causes the payment to be late; or D. Invoices are not mailed to City in strict accordance with instructions, if any, on the purchase order or the Agreement or other such contractual agreement. 9.01 GRATUITIES AND BRIBES City may, by written notice to Vendor, cancel this Agreement without liability to Vendor if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or otherwise were offered or given by Vendor or its agents or representatives to any City officer, employee or elected representative with respect to the performance of this Agreement. In addition, Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code. 10.01 TAXES City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be included in Vendor's charges. 11.01 ORDERS PLACED WITH ALTERNATE VENDORS If Vendor cannot provide the goods as specified, City reserves the right and option to obtain the products from another supplier or suppliers. 4 12.01 CITY'S REPRESENTATIVE City hereby designates the following representative authorized to act in its behalf with regard to this Agreement: Heath Douglas Chief Information Officer 221 East Main Street Round Rock, Texas 78664 (512)218-5508 hdouglas :roundrock texas.gov 13.01 INSURANCE Vendor shall meet all City of Round Rock Insurance Requirements as set forth in Exhibit "D,"attached hereto and incorporated herein by reference for all purposes. 14.01 RIGHT TO ASSURANCE Whenever either party to this Agreement, in good faith, has reason to question the other party's intent to perform hereunder, then demand may be made to the other party for written assurance of the intent to perform. In the event that no written assurance is given within the reasonable time specified when demand is made, then and in that event the demanding party may treat such failure as an anticipatory repudiation of this Agreement. 15.01 DEFAULT If Vendor abandons or defaults under this Agreement and is a cause of City purchasing the specified goods elsewhere, Vendor agrees that it may be charged the difference in cost, if any, and that it will not be considered in the re-advertisement of the service and that it may not be considered in future bids for the same type of work unless the scope of work is significantly changed. Vendor shall be declared in default of this Agreement if it does any of the following: A. Fails to fully, timely and faithfully perform any of its material obligations under this Agreement; B. Fails to provide adequate assurance of performance under the "Right to Assurance"section herein; or C. Becomes insolvent or seeks relief under the bankruptcy laws of the United States. 5 16.01 TERMINATION AND SUSPENSION A. City has the right to terminate this Agreement, in whole or in part, for convenience and without cause, at any time upon thirty(30) days' written notice to Vendor. B. In the event of any default by Vendor, City has the right to terminate this Agreement for cause, upon thirty (30) days' written notice to Vendor, unless Vendor cures such breach within the thirty(30) day period. C. Vendor has the right to terminate this Agreement only for cause, that being in the event of a material and substantial breach by City, or by mutual agreement to terminate evidenced in writing by and between the parties. D. In the event City terminates under subsections (A) or (B) of this section, the following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall discontinue all services in connection with the performance of this Agreement and shall proceed to cancel promptly all existing orders and contracts insofar as such orders and contracts are chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor shall submit a statement showing in detail the goods and/or services satisfactorily performed under this Agreement to the date of termination. City shall then pay Vendor that portion of the charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services it would have performed under the remaining term of the Agreement except as provided herein. 17.01 INDEMNIFICATION Vendor shall defend (at the option of City), indemnify, and hold City, its successors, assigns, officers, employees and elected officials harmless from and against all suits, actions, legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all other costs or fees arising out of, or incident to, concerning or resulting from the negligent acts, errors or omissions, or willful misconduct of Vendor, or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations under this Agreement, no matter to whom, such loss may occur. Nothing herein shall be deemed to limit the rights of City or Vendor (including, but not limited to the right to seek contribution) against any third party who may be liable for an indemnified claim. 18.01 COMPLIANCE WITH LAWS,CHARTER AND ORDINANCES A. Vendor, its agents, employees and subcontractors shall use best efforts to comply with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock, as amended, and with all applicable rules and regulations promulgated by local, state and national boards, bureaus and agencies. B. In accordance with Chapter 2270, Texas Government Code, a governmental entity may not enter into a contract with a company for goods or services unless the contract contains written verification from the company that it: (1)does not boycott Israel; and (2)will not boycott Israel and will not boycott Israel during the term of this contract. The signatory executing this 6 Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott Israel during the term of this Agreement. 19.01 ASSIGNMENT AND DELEGATION The parties each hereby bind themselves, their successors, assigns and legal representatives to each other with respect to the terms of this Agreement. Neither party shall assign, sublet or transfer any interest in this Agreement without prior written authorization of the other party. 20.01 NOTICES All notices and other communications in connection with this Agreement shall be in writing and shall be considered given as follows: 1• When delivered personally to the recipient's address as stated in this Agreement; or 2. Three (3) days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. Notice to Vendor: Axon Enterprises, Inc. 17800 North 85`h Street Scottsdale, AZ 85255 Notice to City: City Manager Stephan L. Sheets, City Attorney 221 East Main Street AND TO: 309 East Main Street Round Rock, TX 78664 Round Rock, TX 78664 Nothing contained herein shall be construed to restrict the transmission of routine communications between representatives of City and Vendor. 21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE This Agreement shall be enforceable in Round Rock, Texas, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be governed by and construed in accordance with the laws and court decisions of the State of Texas. 7 22.01 EXCLUSIVE AGREEMENT This document, and all appended documents, constitutes the entire Agreement between Vendor and City. This Agreement may only be amended or supplemented by mutual agreement of the parties hereto in writing, duly authorized by action of the City Manager or City Council. 23.01 DISPUTE RESOLUTION City and Vendor hereby expressly agree that no claims or disputes between the parties arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9 USC Section 1-14)or any applicable state arbitration statute. 24.01 SEVERABILITY The invalidity, illegality, or unenforceability of any provision of this Agreement or the occurrence of any event rendering any portion or provision of this Agreement void shall in no way affect the validity or enforceability of any other portion or provision of this Agreement. Any void provision shall be deemed severed from this Agreement, and the balance of this Agreement shall be construed and enforced as if this Agreement did not contain the particular portion or provision held to be void. The parties further agree to amend this Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Agreement from being void should a provision which is of the essence of this Agreement be determined void. 25.01 MISCELLANEOUS PROVISIONS Standard of Care. Vendor represents that it employs trained, experienced and competent persons to perform all of the services, responsibilities and duties specified herein and that such services, responsibilities and duties shall be performed in a manner according to generally accepted industry practices. Time is of the Essence. Vendor understands and agrees that time is of the essence and that any failure of Vendor to fulfill obligations for each portion of this Agreement within the agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully responsible for its delays or for failures to use best efforts in accordance with the terms of this Agreement. Where damage is caused to City due to Vendor's failure to perform in these circumstances, City may pursue any remedy available without waiver of any of City's additional legal rights or remedies. Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement if it is prevented from performing any of its obligations hereunder by reasons for which it is not responsible as defined herein. However, notice of such impediment or delay in performance must be timely given and all reasonable efforts undertaken to mitigate its effects. 8 Multiple Counterparts. This Agreement may be executed in multiple counterparts, any one of which shall be considered an original of this document; and all of which, when taken together, shall constitute one and the same instrument. IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates indicated. City of Round Rock,Texas Axon Enterprises,Inc. By: By: Printed Name: Printed Name: r _ Title: Title: V V a Date Signed: Date Signed: 02:0 Attest: By: Sara L. White, City Clerk For City,Approved as to Form: By: Stephan L. Sheets,City Attorney Exhibit "A" LAIN ENFORCEMENT MOBILE VIDEO AND EVIDENCE STORAGE SOLUTION ROUND ROCI< POLICE DEPARTMENT RFP Number: 19-019 Submitted By: Axon Enterprise, inc, 17800 North 8511,Street Scottsd(')1E2,AZ 85255 Phone;800.978.2737 Fax:480.991.0791 July 23, 2019 ORIGINAL Exhibit ^^ AXON ENTERPRISE, INC. AL 1 _1800 NORTH O5mSTREET S[C}TTSOALE. AZ 85255 AXON Ju/y 17, 20,19 The ["ryofRound Rock 2127 East Main Street Round Rock. TX78864'S299 Axon Encerpr/se' Inc. (Axon) /s pleased to submo the enclosed proposal for body' \;v u/o ano in-car camera solutions to the City o[ Round Rock (che City) and the Round Rock Po/ce Oeparcmenc (IRRPD). This proposal descrbesAxon's cop'oermuce�rac»ru body-worn and /n-car camera syscems. We we/come the opporcun/cyco build uponthe strong foundacion we've established through our TxSER [EYV partnership. The syscems you select should work together to meet your obiecoves and the solution's prov/der should understand and support your goals^ for im`�emencaoon. Axon/s ",he leading provider of law enforcement cechno|ogy; ~ur pn +"ry purpose /s to help you achieve your goals and continue to advance the �hz '�~ agencies through technology wherever possible. a e/ rcs or Public safety Our comlorehensiwe body-worn camera program offers rugged and re//able came the Axon Body 2, with numerous rnoundng poss b/hnes for each opc/on The cameras arcach secure�yend comhzrrabk/ coyour o[�cers' uniforms, s they eras days as usual with (h ' ' o eycan �o about their e assurance chac the devices will serve rhe|rpurpose whenever »er Our advanced in-car camera program. axon Fleet, includes forward and' rear-facing HOcameras and mub"p/e equipmencincegraoon opbonsforyouro�her /n'ca ' m� systems. Your officers can record evencs both outside and inside ^ ' ma�e sure they capture critical incidents wherever they occur./ e cne/r «eh/des to Axon's body-worn and in-car camera syscem» both consolidate che dig/ca( evidence they capture m Axon Ev/dence' Axon's Cloud-based and [](S-cumphanc dig/ca( evidence management software (OEkJS) Th/s means the Ocy can man��e store organ/ze and interact with all the r d/�na| evidence /n a single secure en`/ronm' nc Benefits of the integrated Axon body-worn and in-car cameras and Axon Ex'd p/achzrm ,ndude. ^ ence � Regular hardware refreshes � Expert dep/oymenL' crainina, and suppnrc Body-worn and /n-car technology 'ncegraoon � Wireless �n'car video daca oft-load to Axon Evdence Exhibit "A" Monthly software upgrades Unlimited cloud-based storage Immediate video access Proven [AO/R&xS integrations via Auto-Tagging Axon ha-z" deve/oped, expended, and enhanced its technology over time to build a fully integrated platform with direct input from law enforcement agencies wor/d To dacewe've parLnered with over 7'500 agencies to deliver dig/tai evidence solutions that -support public and officer safety, preserve an indisputable record of even:s, and improve communicy relations, /f you have any questions regarding our proposal, pr�cin� or pnzduc/s please contact our Proposal &4anager, Shavvnacee Ne�m/ a� 480.463.2177 h ' ' or s awnacee���xon corn rhank you for your consideration; we look forvvardo continued�' � ' � conversadon with the city of Round Rock' TX Sincerely, i< Robert Driscoll VP,Associate General [bunse/ _---_- � _ EXECUTIVE SUMMARY . . . . . . . . . . . . . _ . . 1 TAB 1 - BUSINESS ORGANIZATION : 4 TAB z - SYSTEM CONCEPT AND SOLUTION : S AXON RO OY CAMFRA `; ly AXON FI_ FF`I IN - CAR CAMFRAc, E, AXON VIEW Xl SOf" TWARF APPIICATION AXON PROJECT PI ANS) RODY - WORN CAM FRAS 8 FI F F T PR 0 j F C T PI AN 9 TAB 3 — TECHNICAL SOLUTION AND FUNCTIONAL REQUIREMENTS : . . . . . . , 11 1 , 1 0171) IRF0 BODY WORN CAMFRA RFQUIRFMFNTc; `; HOUI IJ : 11 1 . 7 MANDATORY R00Y WORN CAMERA IAFQ1) 1RFMl_ NT1) - 1) NI 'F1-1 SI1A1 i_ 11AVF - 71 1 . '3 0Fc; IRf O IN LAN VIHF0 AND I AMFRA RFf� UIRFMFNT (, UNH- L) ciHOULD : I2 1 . 4 MANDATORY IN CAR V1111- 0 AND U A M F R A R F Q U I R F M F N T UNIT1; `THAI 1 HAVF : 76 1 . 5 MANDATORY f ORACF R E QU I R I NI FNT `_i : , . • 77 1 , I� I7C S I R F 0 SE' f: VII. I= , RFPA111 ANTI WARRANTY - 44 TAB 4 - PERSONNEL & PROJECT MANAGEMENT STRUCTURE : . . . . . . . . . . 48 TAB 5 - PRIOR EXPERIENCE : . . . . . . . . 54 TAB G - AUTHORIZED NEGOTIATOR : . S7 TAB 7- LITIGATION : . . . . . . . . . . . . . . . . . . . S8 TAB 8 - ATTACHMENTS AND ADDENDUM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 . . . . . . . . . . . . . . . . TAB 9 - COST PROPOSAL . .. . . . . . . . . . . 77 APPENDIX . . . . . 73 LX1 FPT10N i Fr A X 0 N M A S T F R iFRVICFc PURI- RASING ACRFFMFN 'I 14 AXON TFAM RF `-3I1MF ; . . 114 PROI UGIF ITS TFAM RF1)'UMF ; . a 177 OUR VAI UF ; . . THF AX11N NETWORK . . , . . . . . , . . 177 Exhibit "A" " EXECUTIVE SUMMARY Axon has created a network of people, devices. and applications dedicated to law enforcement and the communities they ser-:e. Every component of [he Axon ecosystem - from TASER Smart Weapons to Axon body and in-car cameras to Axon Evidence - works with the others to form complete and cohesive public safety solutions. Axon proposes an integrated solution comprised of Axon Body 2 body-�,;orn cameras, the Axon Fleet in-car camera system, and Axon Evidence, our cloud-based digital evidence? n-mr-;gernent softy are (DEMS). The summary below provides an overy e.%, of our solution's advanced capabilities. We fully demonstrate each componen`'.:, ability to meet your specir` c Objectives in our responses to your techs cal requirements, beginning on page ? 1. in Tab 3 - T e-chnrcal Solution. .f.hI proposed Axon solut on will allow the RRPD to: Automate current manual processes gave resources and costs long-term w I...everag,e f.ally-inteer;ated technolog e< Improve data management efficiency, acs:uracy, and security Scale to support future processes and data growth A FULLY INTEGRATED SOLUTION The RRPD's request for a comprehensive camera system and centralized evidence management platform r.o support high-;duality d g tal evidence capture, organization, storage, retrieval, and sharing :aligns directly with our solution's functionality. The Axon solution will support your existing ;ivorl flows from capture .to courtroom. SOLUTION 'C'OMPONENTS Below is an overview of the hardware and software components of our proposed Axon solution. , AXON CAMERAS CAPTURING CRITICAL 1 Axon Body- Worn Cameras Axon'-s- durable body-worn cameras offer full shift of- longer battery life, multiple mounting options, rntuitr e r-oncrols, and mobile workflows through connected apps to save time on administrative work. PAGE Exhibit "A" Axon Fleet In-Car Cameras Axon Fleet is a breakthrouigh in-car video system with advanced capabilities including automatic activation, HD video, and a flex:ble design with conur)(JOUSly ftwai ur)-raded sor -e and multiple upload opi'ons. Axon Signal Technology (Automated Activation) Axon Signal technology amvatps Axon cameras in the area automatically based on pre-deflined triauers Co support officers in high-stress, sit:Uat;ons where recording might. be an CED C7afterthought. MOBILE AND MOT APPLICATIONS MANAGING E V I D E N C E FROM THE F1 ELD Axon View Mobile Application Available for both Android ar)d i3OS devices, Axon V:ew allows officers to playback videos, addl tags, and assign L a t-de, ID and categories to a video, while still �n the 4t, ield, Amon 'view automatically maps video with GPS data and allows real-time tagging of metaclara from an C 41. officer's smartphone. Before the officer sets root in the office, the video is ass geed aui:oma[lt­'Ily filed under the appropriate retention schedule. Once uploaded to Axon Evidence, the video evidence can be accessed quickly ivvirh a simple !"Pyword search. Axon View XL MDT Application Axon View XL is, a M.crosoft %,",,findows-based d--skLoQ application that Supports Axon Flee-r— It installs on compatible MDT/MDC SYSTP,FTII, in Fleet-equipped vehicles. Axon View XL allows officers to access a live A:e,,v of the camera feed, add metadara (evidence categories, titles. and lDs), and play recorded ,video. Axon body-worn Cameras pair with View XL so officers -an enter, rnei-Ladata for videos raptured by either (.".'arTiera in a sir ale mlerlace. PAGE Exhibit "A„ 1 DOCKS r WIRELESS OFFLOAD UPLOADING r Docking Stations Axon l.. oC ks upload v � u( Evid rl; upload ���%F` tC; Axon .'e dE`'d update camera f rri-iware v.•hil(� aI =, ;::liar gir�g (fie tcattery so uhe camera is ready for the of"fis:er'`s i"; ?Xt shift. Mulr amera doc.k:n5- stations can be wall- mounted ro save on spa,, e and serve as a ,s<i71ple, non- rnrrus e addition to yOur Dffi,:.er's dail - +vAjorl<fIo Wireless Offload Axon fleet sup is +,,jir Bless offload of v dens to Axon E...Y denc.e, %bele is offload can occur, [hrouig'1 network n_ vv r F {i rlf'? r i f'! a - ( ^t est - p ' t . and' r r31 r U ... ,� G..cc....S iJoir.E..s, LI: �.. 1PJI �.. e..>S !t . o!"11oad servers, as well as < /[._TE networks using an gin-.car broadband connection. AXON 1 AND PR1 1 • PLATFORM STORING , AND SHARINGi Axon Evidence e t Axon Evidence is a cloud-based, CAIS-C-ompl ant DEMS z system with extensive role-based access 0ontrols. i he apphrl cion provides a variety of totals to easily rnanage ! ; -+ 4 -; ev dence E nci share It wit^ Partniering agt?r cies and P"Osecutor`s off ces_ Axon Evidence offers access co a l full red'a,'T n su te, i.=idusrry-leach a sec:..irity P'c)tocols, scalable sturage, and dedicated (.ustorner service and ytfari� rt. Axon Evidence for Prosecutors EAxon offers th prosecutor platform at no adds- (anal . C(;si to Axon `v dence a3,enc'es' prosnruLir"1u part-iers i his resource helps agencies freely share evidence and case f les °kvith your fur sci -ional collaborators. The secure, instant. dhz=ear srhar*,nz7 f�rnr� , saves e � �.icnal�,, ��a��� tla�. _. rile and i-iassle of man;al sharing methods (like €sur lir g DVDs), all while maintaining chain of custody We've lean made the rior ties of law enforceme own, , + e � P enforcement our o.r,,ri, ani.: your challenges our, to solve, v^rr-en YOU partner with Axon, you're partnering with a team of world-class prudi.a;:.t experts, security; pros, engineers, technology spec ;lists, at, former law enforcement personnel. What we have in comrnon is a ded caCon to push ng the boundaries of technology and a r,nmi ILunent to brin; ng it ro law enforcement to make the world a safer place. PAGE Exhibit "A" ;( TAB 1 - BUSINESS ORGANIZATION : State full name and address of your organization and Identify parent company if you are a subsidiary. Specify the branch office or other subordinate element which will perform, or assist in performing, work herein. Indicate whether you operate as a partnership, corporation, or individual. Include the State in which incorporated or licensed to operate. A,o;n, - 11 E-nterpr se, hr)c. 17 8(C)0 N, 8S 'S L. S,C-o t r s d a I e, A S:rD'*2 15,5 Axon E n,!k-e r p r'-s Inc 1s o?- a subsidiary o f fir-M or- Cornipan he Axon : anot'her* Y� Mlaadcjuai'r�,r-s location w; per-for-an or, assisc in r)e[-torj7 [he wor-k 'here.n, We -,r'e a C I s C c o r:poration.; Axon E:nierprise N-st inror'por-ai(--�,d ori januairy 5 ;-- , 2 001 in Delaware s InEernaticinal, Inc. Ir Internacional, Inc ,I i'le spring of 201 changed r1ai-ni -e to Ax:oij E r-'s-, 111C. to reflect o!1r expanded C I I no I OCT r(0 C L-1 5 'I"oday, Axon S arl active Delaware carp of-anon wi[1-1 qs `-Sc-oi-,.,S dale, Ar- zona. princ pal place, Of bLJ;;M;eSS III PAGE ������'��N~ /��n Exhibit ^ " IF TAB 2 - SYSTEM CONCEPT AND SOLUTION : Define in detail your understanding of the requirement presented in the Scope of Work of this request for proposal and your system solution. Provide all details as required In the Scope of Work, as well as a project plan and timeline. Include any additional information you dmmnn necessary to evaluate your proposal. /n Tab .3' we have prowded detailed 'fformaoon on each requiremenc listed in the Scope of YVork of this request for proposal. n Axon ,s propos� g the Axon Body 2 and Axon Fleet in-car cameras and Axon Evidence. our c/oud'based dicica( evidence manauemenc and scorage solution, Details of each are prnvided be/ow. Axon proceccs |/he b; conneccina dew'ces' aPp|/caoons and people onco one cencra//zed necvvo'k, Our cechno/og/es impact every aspect of an o[[ cer's day-to-da'-: experience from capture to courtroom er 13 1�3 �� CAPTURE >0 Pa, rill �� L-M�m� p�� dols �� >> A_��8y���� _ _ — In the fieldOur body ovorn and ^n-car cameras collect v/deo evidence to capture the truch of an /nc/denc and our mob/|e applications enable simple evidence collect on Our TASER Conducted Energy VVeapons ([EVVs} offer a less-lethal a/Lernac/ve co firearms and have he/ped saved over 2 '6,4134* lives, At the station Our secure. cloud-based d',a/ca/ evidence mana�emenc so!uUon allows o[[^cers and connmand staff to manage, review,­share andprocess dvgica/ evidence us/ng forensic' redaction, transcription and ocher coo|s /n the courtroom Our solutions for prosecucors make collaborating across :ur/sd/cc/ons and agencies easy so that cases can be resolved quck/y Every Axon product from TASER [EVYs co body worn and in-car cameras and the dicica| evidence management system (Axon Evidence), incegraces seam|ess|y vvich one another The Axon EcosYscem comp|emenLs the systems and processes used by law enforcementencies coday� Axon currendy offer two body-worn cameras; the Axon Body Z and the Axon Flex 2 Axon's next-generation camera' the Axon Body ] will be ava/|ab/e in 2020 Body-worn.cameras are proven to procecc officers from fa|se daims, enhance public crust- improve ovi/en behavior. decreese /ic/gac|on' help keep officers safe, ho)d law enfo'cemenc accountable, and make commun/oes safer. ^-��w^ '��'t n��/ w=u " ~ Axon F|eec incegr-ates searn|ess/y vvch Axon body-worn cameras co opt mce huncUonaUcy and utilizes so�tware drmen feacures to rnin m|ze che costs and consua/ncs of excessive hardware components. Axon F/eec /s more chanjust a dash camera,- it's pari oy a pomer[u/ platform cher conneccs mob le, c!oud, and vvearab/e cechnoIog/eshe cameras h*acure wide-angle lenses and HO video ro ensure Axon Signal, an aucomat|c accivac/on cechno/ogy for Axon body and in-car cameras, 'starcs recording based on pre'conf� red vehicle cr/� ers like ud � light bar / siren acUvacion' dooc speed' acce|eranon, crash and un1ocking a weapon rack Add|Uona� accessories indudma. he Axon S/ana/ Sidearm tri-ger recordingwhen a f'reorm is,removpd �orn |c� ho/scer, The Axon S"�na/ Power; ower Performance ma�azme will acUvace camera recording when encaa nhe arc sm/cch on a [EW. Axon Body n Axon Signal N� Axon Signal Power Performance Axon Fleet Vehicle Axon Signal Magazine Sidearm Axon V/ew XL is a k4ic1-nsnfc Windows-based de-skiop program thac supports Axon F/eer, /c is des/�ned to be used on (he mob'!e data cermine/ (�NDT) or mobile digital compucer (yWD[) w/chin a po//cevehide Axon �/evvXL require� che prov'ded B(ue�/�a Biue�ooch don�|e �o be securely co the ��DTco commun/cacevv/ch the cameras Axon View XL allows officers to access a //ve v/evv of che camera feed, add mecadaca (evidence categories, c des and |Os), and play recorded vdeo scoredon the camera The app|/cac on e|/ovvs off |cers to control rhe syscem from e central |oceuon� Log In - Axon Evidence will aucomac/ca|{y index each v deo by vehicle and officer, Run a System Check - Pr/or co recording, officers can premevv the vdeo and audio be/ngcapcured byboch rhe front and rearcamera. PAGE � � Exhibit "A" Start and Stop Recording - Control one or both carnieras, manually (in addition cc a'utorr€ai,.Jc Axon Si,-;nal activarton). Live Preview - Watch I ve video from bor:h cameras it is being, caprured. Tag Metadata - Tag 'video files during or after a recording. OBILE APPLICATIONS Axon's mobile applications, Axon View and Axon Capture, are compac ble of rh both Android and i=)S devices. Axon Vievv automatically reaps vide ; with (JPS data and allows real-time metadaca tagging `rorn your phone. Before yo .a set foot in the office, your video s f!led nro t11e correct evidentiary category; a:.^••d, has a tirle at, ID, When vau need it; :evidence can be accessed quickly wits a s rnple l< 'yworc: scam a Axon Capri ire iS c� na;��} Ie uiJfJ l"}1 1C ellfTliC::citc`r tlitr !'?��f o carry chree devices for photo, video, and audio recording. 'nsE ad, t builds U10o 1 Pie illative caPabikiDes of your smarcphor,e. AUTO - TAGGING INTEGRATION WITH CAIS / RMS SYSTEMS Computer-Aided Dispatch (C,',i:)j and €�'ecc.rd-!tr1>-ariac-ler-r-2er t systems (RI S) holcl me"radara that is critical to the usefulness of evideric–e Files. Automatic r'ere(arilon Is accomplished thrC)Ugh carepori:%aat on F7i:appina. Axon Evidence can rac.cural;'e apply ID i, retention category, and even-', locaLif';n iF'1[C)r-r- ation fir(_lrl? e'vem.. records 111) evidence riles. T IiiS a!ltorraaceS rlae' Jr'iJ;-(--!;; of ;:a iraa vit 'tas, vrirh cornple .e, c orrc�CC mf-_tadata, ensurin,iff- greater accuracy of information aril.+ nc.reased efi-if'ncEJ re tl� ir1 substanrial savings in terms or manpower, At rhe egad of a shift, an of`icr2,'" sirnply places rhe Axcm l'.,:am,nra in. the Axon Dock an goes home. That's t. f,Jot only does the dock automatically upload vi-deo to alae cloud, also ,.-ha= he df=vi( -e and upgrades the device ?"irmw<re Axon Evidence offers a comprehensive, CIS-comr;liant d mal evid-nce manage-mens OlUtiOn and r ocal5et for your users; ojith the added value ail' co'r venie'r cc= and str ,; r. ac(—.es:s pr.:visioning. Yorur agency has access to the Following feacur`es, based ore hosen IICiC. Ac-ce s .ontrol vvith roles and dermis-,ions C onfi;urable evidence categories Configul able r eLention periods Robus,[ search funC'uionahty Case fund canal ty to group related assets: `_ec-ure sharing witl"i prosecut-lon, DA and partnor agen a. e a Native r 'Ci., tion `_u'te and i.rcaFlsc-rior.ion PAGE All Exhibit "A" \AIith, a PIatfOrm that does not ir-tegr ate with "gei -'sysiterns an 1 � s lar ,. 1 c ail to attonnrte CrtlClal tasks, Kien( irl eVEderlCe fr"cJrl your' "I"Ifice to the prosecutor's off-.-":' Gould be of aflt(..ii3n [asli; Axon Evidence- boasts itile roperar,�ilily with Axon! Evidence "or- Prosecutor 'Fil' h er aC l'' ,. r ?i' � �.� �:•os'=?C.i.:Eof5 to V P_W f;Yo^ EVidetlCtw €_om vide—os dt no cost and w h no rit;?t»d t.iJ iriv'e'st ir•t expensive tai :n::f'rastr,u tur-e. i "le net�Plprk lDro`. Cies prosecutors prole � �r 1 vvirh all he tools they need fol— � d�'i v e ving., redactron and ,rarnscription, all with no overhead cost. The chain � M of custody and all meradara z. rigt:slrou5l`}r rTi irltc?i:.'l 't:�, even it* ia:zgen;.y � r users choose tri export ,parc of: a v,deo to a liwd-party tool. In this -vv ay, a r:ibuiai platform can trUly I 3 enhance collaboration aboration and ��' .oartnersh:ps bet peen Dollce and or•(.)-Is eCLjtc.rs, le,nsurin liar, Us :r het f4 rhe rnost olaL of in-car +;arTlr''"ra Toota e and o0her forms oi e Bence at r,very step iso the lvay. 11) T,azk team.^. i5i rat rsn Sr3rt Finish 6'rC�fciestor3 R ntnC:tFantct a 1 Round Rack SO Axon Project 10 days Man 2017/19 Fri 10/1eJ19 2 Configuration Tasks 5 days Mon 10/7/19 Fri 10/11/19 RRPD,AXON 3 Site survey for 1Mrk installation.test bandwidth 1 day Mon 10/7/19 Man 10/7/19 RRPD,AXON d Dock registration and configuration 1 day Tue 10/8/19 Tue 10/8/19 3 AXON 5 Install and test Ecom Docks 2 days Wed 10/9/19 Thu 10/10/19 3,4 RRP0,AXON 6 Create user accounts in Evidence.rorn 2 hrs Mon 10/7/19 Mon 10/7/19 AXON 7 inventory,.assign,test all Axon devices 1 day Tue 10/8/19 Tue 10/8/19 6 RRPD,AXON Draft video police created 5 days Mon 10/7/19 Fri 10/12/19 RRPD Record/upload test video I hr Wed 1019/19 Wed 10/9/19 4 RRPD.AXON to nstali AXON Mobile Apps(Doone at the time of tr3ir.ing) 1 day Mon 1017/19 Mon 10/7/19 RRPD,AXON 11. nstail MDT Application(.SYNC)(Dore of the:ime orf I day Man 10/7119 Man 10/7/19 RRPD,AXON training) 12 Draft Deployment Plan created 2 days Mon 10/7/19 Tue.10/8/19 RRPD,AXON 13 EVIDENCE,COM Training 1 day Man 10/14/19 Man 10/14/19 12 RRPO.AXON 14 Evidence com Configuration Meeting 2 hrs Mon 10/14/19 Man 10/14/19 8 RRPO,AXON is Tram The Trainer 3 hrs Mon 10/14/19 Mon 10/14/19 6 AXON 1G Round Rack Go Live Rollout 4 days Tue 10/15/19 Fri 10/iaJ19 1.3 RRPD,AXON t' Wave 1 Tralntng 1 day Tue 10/15/19 Tue 10/15/19 6 r,8 Gear Fit and TrainingFirst Shift ' 3 hrs Tue 10215/19 Tue 10(15/19 5.6 RRPD,AXON 19 Gear Fit and Training Second Shift 3 hrs Tue 10/15/19 Tue 10115/19 5,6,18 RRPD,AXON 20 Wave 2 Training 1 day Wed 10/16/19 Wed 10/16/19 17 21 Gear Fit and Training,?Im Shift 3 hrs Wed 10/16/19 Wed 10/16/19 5,6 RRPD,AXON 22 Gear Fit and Training,Second Shift 3 hrs Wed 10/16/19 Wed 10/16/19 5,621 RRPD,AXON 23 Make up Training 1 day Thu 10/17/19 Thu 10/17/19 24 Gear Fit and Training First Shift 3 hrs Thu 10/17/19 Thu 10/17/19 5,6 RRPD,AXON 2s Gear Fit and Training-Second Shift 3 hrs Thu 10/17/19 Thu 10/17/19 5.624 RRPD,AXON tri Round Rock Go Uve Complete 1 day Fri 10/18/19 Fri 10/28/19 23 27 Post Depioyment Meeting 2 hrs Fri 10/18/19 Fn 10/18/19 23 RRPD,AXON 20 29 30 31 PAGE �,� Exhibit "A" al $un 1016 I�r 10"a 'hu Tit.:10 .Ss1 la/12 Akan f6p?A wru iES>.'x", 1n 10118 SJn 10:20 S.m 10422 Ths 10/24 Sit 10/26 Mnn 10J.2A Y1iniS6.'.L'w. it:t,,'; 12 S2 S2 ?2 S2 i« F: 1212 F2 12 S2 S2 12 12 12 12 12 12 1,'', 12 ?, t,+, S,", 9. 12 .2 :-ui RRPO.AXON AXON `!F RR►Q,A m i AXON RRPD,AXON __......._. 3 RRPD T,RRPD,AXON RRPD.AXON _.:n RRPD,AXON R11PD,AXON UPD,AWN :AXON .';RRPD,AXON RRPD AXON RRPO,AXON RRPO AXON 1 "r;l RR►O,AXON RRPD, XON RRPD,AXON Round Rock iR Task rtamrpura;snn .esrurrc Names 1 Pre Sales Phase 3 days 2 Fleet Qualifier 8 firs Axon Sales Engoneef 3 Quote 8 hrs Axon Sales Engineer ( 4 Offload Merhod[feterminatlon 8 hrs Axon Sales Engineer SOW 8 hrs Axon Sales Engineer ' 6 Initiating Phase 3 days 7 lnitiaj contact/Implementation email 8 firs Axon Technical Project Manager,Agency POC 9 Review Order Details 8 hrs Axon Technical Project N1an89er,ShlPping,Sales Opps Order Entry 8 hrs Shipping TPM Review of SOW.Fleet Qualifier and 16 hrs Axon Technical Project Manager Qu4it3 11 Pre-Oepiayrnent Call Scheduled 8 firs Axon Technical Project Manager,Agency POC 12 Planning Phase 5 days 13 Pre-C`eployment Kick Off Call 811rs Axon Technical Pfoject Manager,Agency POC,Agenr IT POC 14 Contact IT POC to provide Technical Specs &hrs Axon Technical Project Manager t 1S Determine Onsite Team 16IFrs Axon Deployment Manager 16 Generate Outlook SOW 8 hrs Axon Deployment Manager 17 Generate Technical Pto ect Plan 1 day Axon Technical Project Manager 18 Create/Determine Work Order 8 hrs Axon Deployment Manager Requirements i1 Delivery of Axon Hardware 2 days Axon Shipping 'p Confirm Agency Received Equipment 8 hrs Axon DePloymerit h1anager:Agency POC 21 Execution Phase 23 days 22 Week 1(30 vehicles) 4 days Installation'ream.Agency J POC Agency POC 23 Meek 2(36 Vehicles) 4 days Installation Team,Agency+T POC Agency POC «a Week 3(35 Vehicles) 4 days Installation Team,Agency T POC,Agency POC 27 Week 4(36 Vehicles) 4 days Installation Team,Agency T POC:Agency POC Y6 Week 5(36 Vehicles) 4 days installation Team,Agency T POC Agency POC 27 Week 6(2.5 Ve)-.icles` 3 da Installation Team,A ency T POC,A enc POC Page 1 PAGE Ilk Exhibit "A" Round Rock i0 ank Marne Dwsnan esoun:e tdames....�...w�.� � '""".." $...... rose Phase days Z9 Pro,ect Cornpletron Form 8 hrs Amon Deployment Manager,Agency POC 30 Document lessons learned 1 day Installation learn Axon Deployment Manager �= Atchive all project documents 1 day Amon Deployment Manager L Work orders u ated and closed1 dag Installation Team,Ax !? on De la memanager Mer _... _ __. Paye _.... PAGE ������'��|t /�1 / Exhibit ^ ~ a' Be within industry standards for size and weight (confirm size and weight) The coca/ weight of the Axon Body 2 /s 50 oz. (1 42 crams). inclusive of a// /ncegraced fascenmgs for che standard Rap/dLock mount, The camera measures 0.194" (D1} x /.O1^ (O2) x 2.76° (VV) x .3.42" (H), D1 W top AAWN side front bollom b. Have wide angle Kmmm Axon Body �cameras heve a 14]" d�agona/ field olmew' a 118.6"" hor/zonca| field of w ew' and a 63" verc^ca/ field of view. The Axon Body 2 lens uses a vv/de lfe|d o/ v'ew (FOV) to capture re|evanc and represencacive evidence, even when the camera /s mounted on an officer's be|dme A vvde FOV produces a better dep[cbon of vvhac an officer actually saw as well as ho' or m her surroundings. ' u DIST OnTION CDR AE [ T/ ON To achieve a wide field of wevv, ocher cameras ucU/Ze u/cra'vvide angle or Jxsheye` /enses, which can result m image d/scorcnn. The Axon Body 2 automatically corrects /or this type o[ d`scorcion to produce accurate, high-quality video. c. Have built-In W/-FK Body'vvorn cameras heacure a VVI-Fi transmitter enabled w/ch 802.1 1n ar 5 GHz and Z4 GHz, Axon produccs are desxgned to use ch.- most mosc secure formsof wireless cechno/o�y. vvh/|e a/so caking into as--count power usage. battery life, and ease-of-use, ��'��'��i� '��/ �-=."w.^ "~ The came/us use B|uei:ooch Low Enercy (BLE) 4.0 with some add/iiona| security enhancemencs. Specifically, a prope/ key exchan-e layer us/na Elliptic Curve O/[fie- He||man (E 2256-bit and �6'bic AES-GCM encryption for data cransporc have been imp|emenced Addiciona((y^ cameras use VVi Fi Procec�ed Access2 (VVPA2). d. Have built-in GPS Due to the substantial power consurnpcion of capiunng and ca|cu|ac na location data, Axon camerasdonorconca/n a bui/c in GPS chipset Axon camerasfeacurean induscry'|ead/na continuous recording onne of 1 2 hours at 480p and 720p and 10 hours at |080p. The cameras are opom�zed for every power consideration to co achieve ch-- battery life necessarycosupporc chos invaluable capab/|/cy. 'PS (data can be captured and scored vv.ch each videorile /n che follow rig e/ays AXON VIEW Axon cameras can log geo|ocadon data by pairing via B/uecooch with a GIPS.-capable smarc dev/ce Axon View' Axon's 1'ree mobile app|^cac/on, a|/ows officers to pair their cameras to their snnarcdevices (e � ' iPhones or Android smarcphones) /n the [`e|d x paired smart device determines its rea/-vvnr)d geographic location and securely cransmicscheaeo|ocacion 'nfornnar|oncocheAxon camera. Thecame'a then embeds the information aucomacicaUy as meradaca assnc'aced wich che video f /e. AuTn - T4GC | mC Anorher option for associating locations with video files uci|Izes Axon'o Auco'Tagg/na sen/ice, This service securely updates Axon Evidence with address information entered into an agency's [onnpucer-Aided O spazch ([AD) or Records 1,v1anaaemenc System (RMS) hzr inc/denrs /nvo|v{nlg Axon video, This option is employed by agencies chai: bochdo and do not allow officers to use smarc devices for police vvork /n che [ie/d Avenc,es which do not offer a mobl||cy pro�rann or auchnnze the use o[ personal smart devices o[cen use Auco'Taa-/na inscead of che GPS-enab|ed geo|ocabon services supporced by Axon View Agendeswh/ch doprovide orperm/cthe useo[ smarcdevices may use ti-le Auco' Tagging service to comp/emenc rhe Axon V'ew solution, The abernace source of |ocac!on |nformac)on is espeoa/|y bene[cc a/ in scenarios chat complicate geo/ocanon capcure' such as inc/dencs /n subcerranean environmencs or budd/ngsmaterials that impedeGPS Noceiliac CAD or RMS-caprured addresses donot overwrite 87eo/oc1:-,..cion in[ormazion, AXON EVIDENCE MAPPING When uploaded to Axon Evidence, che system an-alyzes and reLrieve� �eo/ocac/on informacion from the video h|es. A mapping funccion vvich/n Axon Evidence then disp/ays /n che /ncerhacethe location of rhe camera acthe cimeo` videocapture, Exhibit 'A/ e, Have multiple mounting options - on the body, i.m, clasps, plates, etc. We offer a variety of mounts to suit individual needs Some mouncs are optim/zed for serur/ry m iaccca| situations (Z-Bracke�. K4agnec' and Molle ��nuncs)' while others provide more versarUicy (Sh|rc Pockec' Oip' and Velcro mounts). Wu|c/p/e mounong options give off cers areacer control over the video capcured by allowing chem to ad]usc the position and direction of' the cannera. The figures below show the componencs 01. Lhe RapidLock system on an Axon Body 2 camera and an Axon Flexible KJagne[ Mount (one of [he numerous Axon mounts) Exhibit "A" 1 AXON BODY1 OPTIONS Molle Mount Options Molle rno:Uncs attach to trhe Molle straps on radical vests and. can withstand >100lbs of re[ention force The Siegle molle OUnt is lighter and rT10!--' flex.ilaie than the ;rouble Moll._, Mount, whi+.tin prov:des more lateral stab IitV, r cric.af Vest {lei~}; Single Moll ::: Moi..t+)t. Double Molle 1`.1ount. (r ght) Wing Clip Mount he wjn� Clip N"ount consists c` E two pieces that make use of clipping :.anta slot-and-key ea tures [o uri;,.i the iabr'c a r`•. provide s:rong re[enclon. h-e rnt)i UnIt" s non-rna net.lc;, lightweight, and versat le ;n placement owing to a hole feature that allows mount ng over bUirLons or z:pp r_�. r- N Fur-thermore, the outer piece can be rott-ate-d to the appropriate orientation per surface ` • face markmgs, so that the mount can be worn over :-;:noie C1 The Wing Clip Mount uses cloveta i features to or double Layers of fabric, I s:-2ctli oly attach to can offiCer`s shirt 'vvitho ut us:no m io u n s corn patible wt ra magne"S n i-,m-1 b e r of type fj' a r':••`d' C i_;r1ifC;rr77�,. AXON BODY • + 1 OPTIONS Shirt Pocket Mounts Ne Gffer the, 4;' and 6" Shirt Pocket& Mounts that attach easily to uniForm shirt Pockets of variouis `yi?eS A ` h r Pocket Mot.ant (left) rand t+, Sh=rt. Pocket Mouric (right) PAGE ��'��'|��� /.&// Exhibit ^ ^ AXON BODV 2 VERSATILE MOUNT OPTIONS Clip Mount The Clip Mount is simple and easy to fasie.n. This mount jeft) and back Velcro Mount f' Withstand fall from mix (6) feet and maintain functionality The Axon Body 2 /s /mpacc ceruhed from a he�h� of 5 feec 9' Withstand extended heat uptoone hundred and fifty (150) degrees Fahrenheit without losing functionality or data lmmm Axon body-worn cameras havean operar/n� cemperacureran�eof -4 °Fco 122 <)F[-2U "[ to 50 "[] The cemeras' ab/|/cy co w/chs�and excreme temperatures keeps crucial evidence sahe and means nff/cers can rely on their cameras' funcnona|icy /n a/moscanyenv//unmenc chroughouccheyear. Axon camera's h:�h'cemperacurp co|erance proves valuable on part cu|ar/y vvarm days vvhen storing a device /n a vehicle or when respond/ng to 'nc dents involving excessve heat. such as a res�denoe/ or car fire. h. Meet at least an IPX5 water resistance rating The Axon Body has an IEC 605291 /P67inaressprotect unOP) ra��n� Th's (P raUn� means [he dev/ce �s dus�'c/�hcend h)�h|yres/scan/ co 'water /n,aresswhensubmer,-,ed ac a depch offup to 1 mecer for3O minutes Senshve internal componencs are dependebiy pro�ecced acainsr, solid and liquid incrus/ons. i. Have m sustained stand-by battery life of ten (10) hours without recharging or requiring additional batteries Once powered on, Axon cameras have cmo operann� modes The default mode or Bu[fenngmode' provides pre-evencbuf[er'n� cocapcure acciv/�.eschac occur 'before youacc'vace the E�enc (recordng) When device is curned on and /n Buffering mode, a fully char�ed bauery vv.0 1asr 1 2+ hours Exhibit "A"411 �. Be mbAm to storm at least four (4) hours of recording internally The camera has hour video quaky seo/ngs (Low SO. H/ulrh SID/, Low HO' ad / h HD) v /ch a m/n/mum video reso|uc/on of 4Om � 8nnucion o[ 1 ODOp |c ud|oes a 1 6�Q as�ecc racio ac l O8Op and 72Op' and a 4,3 aspect ratio at 480p Record ng capacity and associated setongs are de:ined below. res v(deo ar a 48Op video resolution at a rare of 0.8 The Low SO seccin� capcu 6B per 6O minuies o[ v/deoh/s sinL, supports scorage of over 7O hours o[ v'dea. The H/a-h SO seoinu caprures video at e 480p video resolution at a rare of 1 .8 GB per 60 minuces of mdeo. This se 'ng supports s�.orage of approximace|y 35 hours of video. The Low HD seccing capcu'es video at 720p video reso|uc/on ac a race ofZ.7 GB per 60 m/nuces of video. Th/s sell n� supporcs storage of approx/mace/y 23 hours of video The High HO setting capcures v deo aL 1080p video reso|uoon ac a rare o[ 5.4 613 per 60 minuces of video. This supporrs scoracae of approximately '12 hours o[v/deo k, Have the ability to view video from the field Axon provides multiple mechods for officers to review Axon body-worn camera videos /n the field Axon Vevv' Axon View XL' and Evidence Sync AXON VIEW Axon View is Axon's frpe mob'|e application which enables conneccion of smerc dev.ces to Axon cameras for /n-flie/d v/deo i. playback, and evidence manap;emenc workflows. Us no Axon View, officers can create a connection becween their smarc device and their Axon device to live siream o/ revevv v deos scored on che camera, The Axon View app uses 8|uecooch and Vv F/ Connecc/ons A VVi'Fi connection musc be established between the smart device and the camera to view live or recorded video from the camera, AXON VIEW XL Axon View XL is xxon's Windows-base-01 rWDT/k4O[ application for Axon �/ee[. When used w//ch Axon Fleet cameras' off cers cen pair their Axon body-worn cameras with Axon View XL via B|ue[ooch Co v'ew live and recorded body-�,A/orn camera footace in che same interface ,is 'heir Fleet cameras on a vehicle's MOT/WO[ screen ����'h'fnJ�/ �� ~-..,..~.^ ' " �� |' Have the ability totransfer video toc)oud~bemed storage solution from the field ".urrenc apneracion Axon body-worn cameras are equipped vv/rh VV-F/ 802 11n at S GHz and 2.4 GHz, Axon BoUv 2 and Axon Flex 2 cameras are capab/� o� VV/-Fi o0oad ,when used in conjunction vvich cheAxon Fleet syscem, via the Axon VewXL application mx. Have the ability to deactivate Pre and/or Post record, if applicable Users with che appropriate permissions can deactivate che pre-event [eacure in Axon Evidence, hovvever, this is nocrecommended. Axon bodycameras do nocnfferposc - record acch�s cime. n. Have the ability for the officerfmperatmrtm turn the recording indicator mty and on !n some s/ruaoons, ofhcer.s may wish to rurn ofTche lights on �heir body-worn cameras' whileaUow/na sounds and vibrations, so they still receive nociDcacions of che camera's Operations andscacus. With; proper permissions' officers can control che | chcson the ircameras LhroughAxon Evidenceorche Evidence Sync deskcop app|icacion (for userswich body-worn carneras on|y, riot us�n� Axon F|eec) o, Have secure encryption of data [ameras aucomac/Cally create a crypcoorapho SHA-2 hash during video transfer to Axon Evidence coverify file /nce�ruy' enable aud|cing. and demonscraceauchenVcicy. �reahna "'he hash at this stage more than sufficiendyproceccs che data, espec/aUy cwen the safe-uards in D|ace to protect the data whileic resides on the camera's onboard scorage Onboard srorege securicyrneasures for Axon cameras are boch cechno/o�ica/ and phys/caiVdeochar resides on an Axon carnera is encrypted at res( chrough25G bic AES encryprmn� A|so. che camereschemse|vesare hardened to U�SMilitary �cendard K»/L'STO-81OG and are |P-raced to accnmmodace pohcinSand cacrica| operations and co prevenc Unauthorized access to �he came,as' on-board data Ne system Once data Lrans[ers to Axon Evidence' the SHA-2 hash ch-ecksum rpmains /n che ev/denceaud/ccra/iAxon Evidenceaudit crai|sare cnmprehensive' camperproor, and scored n a highly secure database. The audic trails �enerace bme'scamped |o� encry records foraU syscemacdv|cy. useraccivicy' and fle interactions coo sicdymainca/n the data's xa|d'cyarid ver/habi||cy. Axon Evidence recains rhe orip/na/ data for- every rransferred video file; modificaiions are handled bycrearing new, derivative riu |es. To ensure chain OF evidennary files are auchenocaced by rnarch'ng the Sl A'2 hash of [he orig{na| File to chaL o[ any derivaove f"|e. A ~~^~'^~~'^ " ~ p. Have still shot capture capabilities AsoU /ma�e can be capcured bysimp|y preson� che Funrcon Button on the device. A marker 's placed at a speofic frame of the recordm- and can be excracced as an imageh|e nAxon Evidenceafter upload q. Have multiple charging options, AC, 12V DC The recommended method orcharlamp Axon cameras /s Axon Dock, However. Axon cameras are equ/ppedwich e '.").0 USB mcer{aceco faci||caceoff-Dock char�m�� The cameras use a l5 mm mono (TS} phone connector horche USB :n- interface. The purchase price o[ each Axon camera |udps a USB charging cable Suitable for- use wich a -standard US8 chargero, in-car USB oudec Axon cameras can be char8,ed byanye|ecoca| charverwuh a USB connector, vvhecher oucfcced �ora s�andard vvaU oudec (NEK4A-5} or car cha/ger. This flexibility aUovxsan off'cer to charge camera from any location wch a USB-compacible power source. Remembervv always to recharge a dep/eced battery as soon as reasonab|y po5sib|e. r. Use non-propriety output format Axonvideo and audmare recorded and exporced m a scandard open:. and non- Proprietary pormec (mdudmg both codec and conca ner) Aud o and video are recorded as che some K4P4encoded O|e, ensuring perfeu synchronization, Tfie vdeo formal /s k4PE64. using the H254compress^on scandard. Sound is recordedvia ,heAdvanced Audm [odineg (AAC,' arodingscandard �or |ossy d/a/ca/ aud'o compress/on. The WP4 riles can be p)a�ed usm� a|| �ree/y eva|ab/e standard so[cvvare (eg, VV'ndovvs Mled a player. Real P|ayer. ()u/ckTinne' V[-C).. s. Use Remote Configuration and Deployment Tools Axon re|easesAxnn Emden-Ce sofcware upgrades on both a schedu/edand nonscheduled basis as requ red Axon w/U re/ease o software update coAxon Evidence dunna a period of low irafhc use�e. 5o�ware up�rades are ^pushed^ co Axon Evidence and are /mmed/ace(y ava/|ab|e coyou as soon asyou log on, ehm/nannache need to perrorm manual updaces. Axon appkes cheseupprades ren-lore/y' so you don'r hare to worry abuuc properly incegracm9 or updacnayour systems The /acescproduc _at ures. enhancemencsandso[cwareupdeces. up�rades. pacche� and fixes and f|rmwareupdatesare included asparr o[ your mveszmenr /nAxon Evidence in ,he price ofsortvvare hcenses. Pacches concain fixes to knom/n issues reported by /ncerna| resources or by users at police a4pndes. There are no additional costs, For any software pacch or- fix deployed. Patch dcp|oymenc involves nnin/rna| or no downcime for the cuoromer's so|uc`on. PAGE � ������^���f /��/ A ^_ . ="^ "" BODY- WORN HARDWARE FIR w m/ A Q s UPDATES Updates to hrmvvare supporting Axon cameras and Axon Docks are "pushed" from the /n(erner to che local devices chrough the Axon Docks (or Evidence Sync) vv/chouc rhe need for agency interaction, Firmware updaces are released on an as needed bass on average. every2-] monchs, mouone mamcenance is schedu}ed on [he [nurch Tuesday of each month ac 21 �UO - 22OOPST, A decaJed erna.| /s senc co syscem administrators when new re|eases' updaces or upolrades are made co Axon Ev/dence, E^'dence S;nc or Avon hardware The Re/ease Norespage in Avon Ev/denredsplays links corhe release noces concamna a summary of feacures and enhancemencs hzr che currenc end previousre|eases The User Gudes pabae d'sp(eys | nks co0u/des char prov/de deca/|ed mformaoon on Axon Evidence features. Re|ease noces end user �u/des are m P�F formac As updates and feacures are re|eesed. your Customer Success KXaneger vv'U croubleshooc all chan�es co ensure � succeos[u| exper/ence for cuscomers t. include manual download option Mal ua| download is achieved us/na the Axon dock, ofUoed will nor. commence und the camera is docked. Ac che end of an officer's shift, they w'U place chp^r Axon camera inco rhe Axon Dock. Not only does che dock allow for easy up/oad. bur. it a|so charges the devce and upgrades the devce f rmvvare version w/chour. che need for a comnucer. m. Have the ability to trigger recordings according to specific events (lights, brakes, holster, etc.) Axon S^,cna| cechnoingyenables Axon cameras co sense nearb/ evencs and scarc recordvn­ The Axon Signal Vehicle Unit (ASV), a device installed n ihe pa�ro| vehide' broadca�cs a beacon co Axon cameras in ran�e ehen spec/[ c evenrs are reporced. The foUovv:na »eh/c|e tnauers will s/gna| [he system to begin recording� L/�hc bar/siren activation Door sensor � Axon body, Exceed'n� a speciDed speed Axon signal � ~=*�* Power ' R�pid acce|eracon C:ED =��=� Axon Fleet vehicle Axon Signal Magazine Sidearm [rash dececc/nn ������'��i� /��' u� Exhibit ^ ^ ��. � Remov'ng a weapon from the vehicle rack Add/r/ona)|y' che Axon S`gna| Sidearnn 's the first wireless sensor to a/erc Axon body- worn and in-car canneras when a firearm /s removed from an officers holster. The Signal Perl'ormance Power Magazine (SPPNI) /s a battery accessory for TASER X2 and X26PConducced Energy Weapons ([EVVs). The [EVV battery reporcs to your camera when your weapon isarmed soucan scar[ recording and |o�s the moment che oq7ger /s pulled, and the arc is en�aged Axon 5/anal cechno/ogy leis officers focus on the critical situation infront o[ them, not on acc/vac/nache/rcamera - V The SPPM allows you to aucoman-ally record enencs � without lifting a finger, so you can focus on che - -- sicuacion in front o[ you. v- AQmvv real-time streaming of video feeds from remote location Remote live scream^n.a /s currently under development for the Axon Body 3. Axon's [uzure-generaooncamera With the [o|/owznacons derac/nns /n mind, Axon is committed to bnng:lng a camera capable of live screamin- ,o |avv enforcement agencies only aycervvecan ensure weare providing the moscsecure method possible, while still maintaining quality. LIVE STREAMING CONSIDERATIONS - AXON BODY z CAMERAS ~ S/gn&canc /nfrascruccure: S/mubaneousVyscreaming multiple video-feeds from multiple devices to secondary locations requires sanificanc infrastructure from te|econnmun'caoon providers. � [ononuous Bandwidth: The cel ecommun/cacion infrastructure must have su�fic/ent. continuous bandwidth and availability to live-stream video. � Data Security: Streaming a live video-feed could compromise Lhe security of evidenoary footage, as vve] as chac of the device. This action may leave stored hzoca.ge vu|nereb}e and aUovv unauchorzed access to che feed, The Axon Body camera incegraceswoh real-time situational awareness technology (Axon Awore�, aUowin� the camera to offload video remore/y, live-stream video and audio and send alerts �n real c/me. The camera will communicace and stream over LTE cunnecUons without the need for a pa/red mob/|e phone or VY/-Fi network. Imagine ascenar`owhere anofficer- radios dispatch toinform them that they are scrugg!nngwith a suspecL With Axon Aware' chose not on the scene can view the //ve hooracre from the officer's body camera' to gam situational awareness (m/h'ch /s usefu( for sharing with officers providing backup), /fthe suspect returns rotheir vehicle and speeds away' the remote viewer can access previously recorded footage and capture an image of [he suspecc's vehicle or |icense plate. This image can ,hen be sent to other officers in the area for BOLOalerts. PAGE~��� '^-�� Exhibit "A" AWANL •,i Ike Cl Gerald,Phillip IM4., s..[.JA►.iFMun.'ke ' - ..... .. ,, tiuitlpEcqunshatsdatectsd ?CSS'.charx�.< a a. Record capability of at least four (4) hours on single battery charge. When Axon devices are corned on _amd in bUfferlrio mode, t[h y are capable of recording < .�.: hours on a singl ; br�tteiy charge. In b. Resolution settings of at least 720p he dlefaulr resin! ation rPt% r1� I I'(j� c. Audio and video recorder ;exon body carrieras are the rf:,corcllnc i evrce for both aid o and video files. d. 30 frames per second video minimum Taxon caff))-ras re cord at a rate of 30 fr'arnes per secornd "FPS), PAGE Exhibit "A" a. Have wide angle lens The front camera has a I 20-degree diagonal field of v ew, wiaich enab i��s license plate I•R,W-T71b1:ll .t/ tip to 0 feet '•:-he rear carner a I i �l7 �cst:L olid discrete and (3?`C)Virdie i a '�•3_ Cf i' r'ee iiia ;:'�r'1>3I field of view, V!t'11C:f't C: . tu''�'s 1'- t r': ire' Jc3isIC S(?:�C. T. ; I' S fe,:ture wide-ari le lenses and HD v' deo to ensur e [or,) �uality f-ecc3rd=no b. Have front forward and rear seat cameras The Axon Fleet system Is comprised of a front chid r4c•r-facln a camera. c. Have In-car microphone he Axon Fleet. carriera _.nit serves as br_,th r1e video and audi(a rec-ordin�; de, ice, w1th abuilt-lindual-channel stereo microphone. ;hie camera can detract and o up to 0 feet avvay and pick rip r�nLrltirale conversations at norrrlaI valt.irlle within Its and a rarl�;e; even n the bac' seat of a ,vehicle. Axon f=leet audio is clear; ntelliptle and always Synced withthe v den faota �e. c-, d. Have built-in Wi-Fi The Cradlepoirit router serves as t'r e comPlunieC-atiorl plat.forrrl ir'iS de the vehicle, rrjL t ng cellular, Wj-P, GPS and Metadata for 0-ie Axon Fleet system_ e. Have built-In GPS The Axon fleet. system ;;tow.-es locarion that" from the I1-C'I" route?" --and fv'•f')TJMDkC. 'Wherl a Gp S source is available, Axon f=leet vv II track the GPS coordinates of the v ?hicle durincy recordirig. T.he GPS coordinates (Ia titLade and longitt;de) are embedded r.� as me-tadata within tl'e video file, f. Have the capability to tag call type from In-Car system Axon View XL. is a Microsoft Windows-Daaed ,desktop progf arri t1hac supports Axon Fleet. It is desianed to be used on the rnodile data E erm n,al M DT) or ry-iobile dib;lal computer (MDC) within a halite vehicle. W:ih Axon View XL, you can view retarded video on a connected Axon body-warn or in.-car carnera and tag Biles with naetadata such ;as title, ID, and category (call type). additionally, Axon cameras can Interface wit.1 your CAD/RMS sysiern and assoc gate the metadata wit' v•.deo; in Axon Evidence. The :solus on is providiEr agnost c. and the printout required for to oa g ill rand categorization is peter ed direcrl': from the database; effec,i ely bypassing the CAD/RMS front-end interface. :'kny System with a- n accessible back-end database (SQL DO, etc.) can be intF�;rated with the Axon °solr.Jtion Often, these reports are already r)cilled for crime s ati.sticS rel)artirlg. PAGE Exhibit "A" a ll, he service enables automat C tac-aina o` ,Axon v'deos with the correct. rorresooradjn3 z metadata from the WAD or RMS system. Automatic retention is accomplished through caregorization ry7ap )ing. Axon `s solo[ on uses a proprietary aloorithtm written to compare ("'AD/RMS call :start and end true-s wir.h Axon v deo reeCording start and e..,nd r. mes by orti� er i fencifier. Axon `iI.EC;C.}Iles s-i-nalf ni.egrator ;p plica n,')n trlrat autorl-arically encryprs L'lt c3Uit�rrlc t('f !�r�r ff:3;? r!(1 C3:tfi, sends CC} Axon f'viG'f'ri;-e via S51... port ell 4.' _;;,nd !L-hen deletes the File from the local server. Automatic take` gir:27, t C'._Urs once da ly vjith the axil ty to tale v d eos from ;:he prev'ous - . -hoi_ars. The soducionl s :kjW .'ir(�ct or%al: no Information is J)assed back to the local record manaryer7ient information systerr7 and all nrlet;.adata is addeda,'-nr- the video has J(Wirn ;.lploaded to exon Evidence. Th s aurora aced process dos; not require the uz.er to manually enter this information, g. Have the ability to record continuously for a minimum of 12 hours -cording capacity and associated settings are derr'ned below, Quality Resolution Setting (per hour) Low SD 480p >70 Hours Fastest Upload Speed 0.8 GB High SD 480p -35 Hours Balance of Speed &Quality 1 1.8 GB Low HD 720p --23 Hours Better Quality- 2.7 GB Recommended High HD f 1080p --12 Hours Best Quality 5.4 GB h. Be able to store at least four (4) hours of recording internally Axon Meet farov des redurlC c.nt :Mora e by rnain:t—atn ng c. copy of a!' recorded deo on both the carne ra and the '`I`DT until upload to Axon Evic"Iencte. This workf"!J'w en SU res fault tolerance, redundancy and f i'gh availability. The hours of recording wi-iicn may be housed ors tyle de °ice at e resolution are =au"lined abo:,.e in resrDonse to cluesuon , i. Have the ability to view the video in the field 'exon, V {: vj XL is a Microsoft- Windows-based Cle sk:op prograrn that supports Axon Fleet. It is desi ned to be used on the r'rlobde data tennin al (MDT) or rnob le di ; tal corr:.pt.ater (MD(C within a poli;e vehicle. WiLh Axon Vie.N X!, offcera can view in.-car and body-worn video in the f eld. j. Have the ability to transfer video to cloud-based storage solution from the field With Axon View X officers can upload vEdeo ;exon l;vidi?net� from the field. The Upload rc.b in Axon View XL shows the. upload status for v 'ecs, as well as the: number of videos in the queue for wireless offload rneth-ods. Videos in the uploads queue PAGE Exhibit "A" �a. auuomat caily upload when Axon. View .XL connects to Axon evidence. The .`.;ti:i.:us of a vicleo ,S snajwn to the right of the video chumbnail. k. Have the ability to deactivate Pre and/or Post record, if applicable UseIrl S '"gitF"j the appropriate permissions can deact:' ate the pre-•c vent feature: however, this is not recommended. Axon Fleet cameras do not have post-e'.ent. buffer capabilicies, chit funcuonal ry i, not typically necessary, as event recording does not Stop ;inti) e°,ent mode is dead vated by an off'cer either manually or using Axon View X? Axon's research and ci_1Storner feedC7ac7(, show chat many agenc<es do not: ur+ze p,,_-,,sr,- event buffering and, in mainy instances. policies, prohibit the use of f:.to�r-e jenc buffering in the interest of prevent ng privacy issues and ensuring protocols are followed in the field. I. Have secure encryption of data Axon s cornmated to exceeding the security expectations of our customers, and Axon Pleet is no except on The systern was designed at th secur ty in m nci. Below are details regarding how security IS irripleMented in Axon Fleets communication protocols, Axon View XL and video storage. ,he roll.:viirig protocols are used in each step o} the comr-nunication vtorkfiow AXON VIEW XL ( MOT) & FLEET CAMERAS Axon f=leet setup and initial camera instructions: Bluetooth Axon S gn al activation. Bluetooth Video playback, We .ievc transfer VVPA2 Secure I/ & Axon Fleet carnera instructions and management: WPA2 Secure Wi-=i AXON SIGNAL DEVICES & FLEET CAMERAS Axon S final activation: Bluetooth AXON VIEW XL ( MDT) & AXON EVIDENCE ( INTERNET CONNECTIVITY IN - CAR DEPLOYMENT MOO ELS ) Video transfer and system instrut:tions: WPA2 Secure tWO and FIDS 140-2 vandated Axon Cryptographic Mod .ile (cert #2878) The protocols outl=nes above are protected by the following security requirenlents: Bluetooth - Axon adhered to Bluetooth Smart implementation guidance when developing Axon Fleet`s Bluetooth comm.jnications Add t.ionally, an extra laver of security was implernented by Axon on top of Bluetcoth Smart ni t. gate inherent Bluetooth concerns such as eavesdropping and man- n-the-middle PAGE � Exhibit "A' attacks. This extra layer of security introduces a proper key exchange layer using Elliptic curve Diffie-l-lellman Q.100 se 'ure the ctlri"lmunicanon between n A cn f=leet cameras and the Axon Vle\w XI..., VVPA2 Secure VVI-Fi - exon Fleet is designed ro only run can the m=ost secure vy reless networks, The Fleet :syst?'rn will only operate on a WPA2 wireless network, SpeCiHcally it"VPr` 2—P- K (r ESE Less secure protocols such as WPA?_PSK ( KIP), WPA and VVEP do nor rneer, Axon's standards for SUfficient prorec.i: on. RPS 140-2 Validated Cryptography for Data in Transit - Axon deet leverages this PIPS 140-2 `J aiidared Axon Cryptographic Moi'i_ile (cert. #2878) to encrypt and secure data in 1r,"ns t to, Axcn Evidence. Axon View XL leverages the agency-custom zab e access control features of Axon E'"idence. View hl- only {_:bads video data to Axon Evidence, and carinoc be used co access ex stick; eviderice data stored on ,exon Evidence Video data scored by Axon View XL on the cache of the INIDT is encrpced sit rest Auto-update funcuonal ty :s a_a l;able to seamlessly upgrade Vie,er XL and Fleet C_a neras to ensure up-ro date security, system optimizations and a ,a'l-.I d ty of 101 feature upgrades Axon View Xl._ only interfaces with and accesses necessary tiles and ser''.ices on Elie MDT; other a ppl:Cations that are storing Cjl or other sensitive data are not uta"red or accessed by Viety%; XL Axon ► ersonnel Cr the Axon Evidence service do riot have access to an 9ency's l D'T— device VIDEO ON CAMERAS Camera Hardening and Protect can, to protect data that res des can its file s stem from unauthorized retrievai. Additional) y� �' y, Axon Meet cameras are physically hardened to the US iMflirary Standard MIL-S'FD-8100 an IP 7-rated and are su takale for policing and tactical operations. VIDEO MANAGED BY VIEW ACL ( MDT ) Data encryption at rest VIDEO ON AXON EVIDENCE Data encryption at rest 256-b t AES encrylormn C)IS Compliant, IMSA Suite 6 Cryptography PAGE Exhibit~. . . mn. Use non-propriety output format Axon cameras conform to the MPEG'4Part 2 v|dencompress'on format-1. vvhich unUzes a MP4container and the H.264 compress on standard. Th's format. /s non'propr/ecary and allows for p|aybackfrom any general n' Use Remote Configuration and Deployment Tools Axon penod/caUyd/smbuces remote updates for Axon VievvL �n�cmere and Axon Ree� camera 5rmware. When connected to Axon E,Jdence. Axon VievvXLvvU| auromaocaUy chec . for and app|yany uh pdared conguradon sercings every `O minutes' ensurmache most up-cn'dat-eseccmgs are epp|ied cothe appUcaoon and yourAxon F|eeccame'as. When updates are avax|ab|e, the system automat/-'.ally downloads the update and d;spn |aysan Update button shuw� gche update s ready coinscaUAxon recommend_� }nscaU/n2 updates ac the beg"nnin� of shift,. as . might take a cnup|e minuues to comp!eceche nstaUec/on, and rhe app|/canon vv/|| dose dur}n� che update and will automaoceUyrebooconce the updace /s completed, o. Have amanual download option If enabled, Axon Fleet will copy encrypted video evidence co a flash drive/USB chumb driveinserced into anavaUab)eUSB slot in -the MDT. Offload |saccomp|oshed by removinache drme from the MDT and |nsernnainto the Axon doc�. The Axon dock Will Upload the evidencerothe agency'sAxon Ev'denceaccounc Once up|oad is conf;rmed byAxon Ev|dence, the drme memoryvvW be erased. and a messa�e will be sencco the VevvXL app||cadon 'nscaUed in che &4D1co delete the vdeo files from the &1DTand camera memory �nc|| Axon Evidencecon[ rms successfu1evdenceup|oad. the video evdencewi|| remain incacc on the camera and the MOT memory, sa[eauarding, againsrloss, failed upload or |nsr.damage flash drive. p' Allow real-time streaming of video feeds from remote location Future �eneraoon Axon Fleet cameras u/ U allow for rea|'ome screammgo[ video heeds from remoce /ocanons a. Resolution settings of at least 720p ' The Axon Fleet camera has four video que|Ly secc/n9s (Lolvv SD. Hi�h SO' Low HO. and Hiah FID) w|rh a m/nimum v/den reso|urion of 480p, the defau|r video reso|uoon of 720p and a maximum v/deo reso|uc on of 1080p, PAGE AL Exhibit /A / b. Audio and video recorder The Axon Fleet camera un'c serves as both the video and audio record/ng dev/ce, with a bui|c-indua|-channe| stereo m/crophone, -The camera can detect audo up to 20 feet away and pick up mu|t/p|e conversac(ons ac normal volume within /cs audio range, even n chebackseat o[ avehxc|e Axon Reecaudio /sclear: 'nce||igb|eand a|vvays synced vv/ch che mdeo footage, m. 30 frames per second video minimum Axon cameras record at a race of 30 frames per second (FPS). d. Ability to trigger recordings according to specific mvmmkm (lights, brakes, holster, etc.) Axon S/gna| cechno|ogy /s induded vv/ch ?the Axon Fleet, system. When activated, Axon cechno|ogy will cake your Axon Fleet syscem as well as configured Axon body- worn cameras within range from BUFFERING to EVENT mode. Emercencyveh,des can also be equipped w'ch an: Axon Sip na| Unit (ASU). vY/ch |/ahc bar activation o/ ocher acrwaoon rn��prs' che ASU sends a s/�ne| co ynur configured Axon cameras. Upon rece/vxna ch/s s/gnai your Axon cameras cransinon [,om BUFFER/NGco EVENTmode When yourcamerasscarcrecord/n�' you vv:|| hear two beeps The ASU (or any other device equipped w'ch Axon Signal technology) can only send a s/ana| to tell! a camera to start record/ncy. Axon Siana| cechno|ogy does not end reco/dinp. /f a light bar /s turned off. the camera will conc|nue to record The ASU cannot curn off anAxon camera. /[ cheAxon camera /s poweredoff (riot /n BUFCER|NG mode), it will noc record. even if an ASU sends an actmac/on s/une/ Add/oona||y. the Axon 6 �na( Sidearm `s the hrscvv/re|esssensor coalert Axon body vvorn and |n car cameras when a firearm /s removed fronn an off/cer's ho|scer. a. Off site, secure, cloud storage The Axon platform of connected v:deorerord,n� and mobi|e Lechno|og»es "s bu/|c around Axon E*idence, a scalable cloud-based system ;Ehec cenoa//zes all c/pes of d/clica| files, Axon Ev;dence uc/ zes c|oud errh|ceccure co pro--de hi�h/yavaUab|e. redundant scorage vvich no |/m/c co scora.ge capacuy SecurLysconscanc|ymaintained, reviewed, and upgraded. Ths |everaoes the investments and resources of Axon and NN/crosofc co ensule compliance wch the world's most n�orous standards. Axon will ensure that all content scored in Axon Emdence remains within che United Scares inc|ud/na any backup data, rep|kcac/on sices, and disaster recovery s/cesAxon Evidence customer data /s scored vvichin K4 crosoft. Azure Governmenr daca cencers located in Boydcon' VA and Des Moines, |A, PAGE �:��'K�'� /��/ ~—�'"='" " ~ 4411 Data centers are equipped vv/[h environmental controls such as fire derecnon and suppress/on sysrems, air conditioning and hum d|ty monitoring syscems' unincerrupob|epowersupply (UPS) units, and generators, b. 24-hmuraccess for viewing or downloading the stored videos Axon Evidence can be accessed 24 hours a day forv`evv.na orclown|oadonovideos. The on)ysyscem requirement for accpssino Axon Evidence /s a modern web browserand /ncernec con necdvirywh/ch and c,--.n be accessed from any supported /nrernec browser, c, Customized search criteria The search funcc/ona|/cyin Axon Emale nce /s des/gned co minim/ze the omespencbya user trying co /ocacea video f/|e The search incerface cons/scsofa simple layoucl vvh/|e sci|| prov/d/n- advanced search/ng capab/| ties, as, well as eddiciona| controls for how search resu|cs are displayed, Search resu|�s are aucomacica||yupdaced as users enter hUter /nformac/un Users begin byprov/dingspec|f'ccriteria (mecadaca) such as |O' owner' dace' ecc c� [||terthe search resu/cs. Those filters are used co reduce che acencys enore cara|og ofev/dence dovvn co a shorc |/sc of relevant ev/dence, In addition co standard rnecedaca h|cers' Evidence Search supporcs D/cer|n, evidence bya.aenc,'spec"[^c cuscom mecadaca fields with n the advanced search secciun sv | osm [ E ssAR [ * FILTERS You can scarc a search from any ofhe fn||ominc, search pages to, narrowyour results All Evidence -- F'nds aU| evidence, nc|udin 6, evidence thacyou do nor have perrnss/on co v/evv, My Evidence -- Fnds evdence that you own Under Filter Evdence' the Ovvner [i|ce, �s aucomac:ca|/ysec to your nanne. Evidence Map -- Fmdsev,def-ice based on location da�a Shared Evidence -- Fir-ids evdence chat has been shared w/ch you by the evidenceovvner STANDARD sV | oEN [ e SEARCH FIELDS ALL E°"EWCE °`EvfOENCE SH^RE"EWDENCI! e""EW E"A" '"�P..T EV�DE"CE C'T$ZEN EV^DJ;NCE TME ===== "=" ==�, =" � ---'' -''- ------1 -----------/ -- -'' '------- PAGE ' Exhibit "A" ell ID ---- Limits search results to evidence whose ID includes the ChiarCac?[ers volli enter n the ICS box, `:'eau con also enter "None" as the search term to (incl evidence tl-aat does not have an i'Y.r. Title — Umit_s se arch resi..h s to evidence , hose title includes t'le ch wr'aCi:ers yC'i_i en-er in rhe 1"itle doY. User or Group ---Limits search results to evidence owned by a user or merT,ibers of a groik.jp snec:.tied. Ii the user cl cks My 'Evidence, tr7tan their name automatically entered ,n t.�ae l.J ser car ��roup ,Iter. Date -- Limit , search results by either the recorded, uploaded, oi- deletion date of favi erne, as self: ted. You rrii. :;[ also specify a date range by using the Ff o!ll e=nd To boxes? else the search is not limited by date ranee. Se.arch results i'e inclusive of r.1e ,ates specified, You can also specify the date range: ► From --- ..I"Itln start of the da.e range. If the From box is empty, the elate randy' be,ins w,,-.,-h rile earIiesr da .=. f To — 1..he end of the elate range. If the 'I"o box is empty, tl e elate range ends with todray Time - Users can include t me, in flour and minute incremeni.s, with til ' Strart and End pararne tiers n the Date search ~ilter. Category -- Limits search restJIts to ev dente that is assign >d to the caregory that yo i .,elect. By default, search results include evidence assiared to any ate4ory, inc.ludin uncategor ,ed evidence You can also enter "None" as the search term to find evidence that does neat have a caiecory. Tag – Limits search earch rrsultsto evidlence whose tagsincludes the characters You -enter in e au box. ou Can also enter "None" as rhe search term t ^i n d evideiice that does not have a t@2. ADVANCED EVIDENCE SEARCH FIELDS l user r'eC hires mor=e granularity in the .r search, they can Cl ck "Show AdvanC :d ter".rCll` and they/ will `icil' ' addition-all search triter a ontions. PAGE Exhibit "A" flvrorNt:x , ALL EVIDENCE MY EVIDENCE SHARED EVIDENCE EVIDENCE NAP IMPORT EVIDENCE CITIZEN EVIDENCE sCa TITLE USER OR GROUP DATE CATEGORY FILE TYPO STATUS ...,,... USER ASSOCIATION DATE TYPE FLAG DEVICE SERIAL. ........................ ®V dea ®Attixt ....... Uploaded 8Y ®Recareed On Q Flagged Aud'n procettinq ®llwae! ®UPiasdr!Jn ®Not Flagged _.. . Document Que4ed for Aecest List Delmd unVEH:C:LE Drie:Ian ... ._......... ....... mage EvOidea Resir tted ®r^!wjLog Deleted Other � Feet V's=evs MOUNT OWENTAr.ON _.Declined ... ........ Pending T-mge _.._......_..........._...... ... File Type ---- L mits search results to the file type selected >:.a. :zir,iea audio: image}. By default, search re ,:,,;Ilii= mclude all file types. You select fromi the following. Status -- Limits search reSLJItS to evidem-e whose siacuis rnatcles the scat r` selected ;e.fz act v�, processing; queued ror dele"ion . By dent. r evidence y aul., ,ic �..nre searches are hmited to eviC'enc.- with a star s of dive. Yo:.j Seler-C fr`of-Ti the following: User Association - )units search results to evidence rhat was uploaded by rr,e specified user OR is owned b/ :he spec ned user. Selecting, both +jvfll sho5,j evidence trha-t was uploaded or is eDwi-led 10'y the specified riser. Date Type (recorCIled on, uploaded on, deleted on) Flag--- Lira is searc-h results to eviderlce wh+ se ;lag status ra"at::.he , the fla s;,L:cus selected. Device Serial Number - This allows you to narrow your earclh results to evidencle from a part cular device and tale advantcl'v,e o` eviclience sear,::)- bull ,'ichors. Vehicle ID ._. Limits search results to eviderice frorYa a particular vehicle, dote [hat chis field only appear; if your agency uses Axon =leer, and a vehicle has been addecj to your account v:title tfie Vehicle t:_onfiuration. Interviewee, Interviewer, Interview Type - Search for Ian inCerview by rhe name � C�Y :��' E 5 � o the su.�p._cL, inrery ev,./ek narrne or- badg--- ID, or by interview type. SORTING AND FILTERING SEARCH RESULTS BY default, searcilh re-5ults are :ported by Recorded On, however users can al'--o sele;'t one of the fc,�((o v n , filters. Ili, title, owner, uploaded by, uploaded on, recorded on: category, status PAGE K����'���F /��/ "_�.U=.^ ^" All, USER omGROUP ` Auzo-[omp|ece: Certain f,e|ds wn|| adapt and shorten the Davidl drop-down list as (he use/ inputs more inhzrmacion (e.g. Name. Group' ecc.) For long |/scs such as ^User^ chis greatly speeds up the process of search/ngg. An o[f/cer Lu=n,David mL6m> only has �o cype /n �he hrs� fevv |eccers and che chic�o�a�c�s appo |/caon will adapt the drop-down |isc. ' umueter,David(Ds23^ Auco'Updace: Search resu|cs will euro updace. For examp|e, f an officer only has /ncomp|eLe information about a video, they can rapidly search dif.[erenr var/a[^ons vvichouc che need ro repeatedly h/c enter or Click "search". The search results wi|| aucomac|ca||y update based on the given inputs Mu|c^p|e parameters: Axon Evidence s-ippnrrs searching by a combinac,on of the parameter's available as parc of `Basic" and ^Advanced" searches Speci"ic P-ramere/ ExclusionsAxon Evidence supporcs specif/r paramecer exclusions. For example' a user can search for all no[ Dac�ed ev dence or chey cou)d search all cypdto!- videos, o[ ev� ecp except to!- Defined parameters usincy "wildcard" search: Axon Evidence allows for rhe use/ co specify certain Parameters and then search across all remain/ng ev/dence us/ng free cexc [ie|ds Specif'ed Ranges: All seen above, Axon Evidence suppor[s a variety of °renge^ searches (e � Ev dence creaced bervveen a speci�/c ran�e of dares/c/mes. evidence deleted beLvveen a spec/Dc range of daces/times' ecc > All search results will be based on user access |[ a user does not hawe access to ev/dence. /rE will not. access in the search resu|rs SEARCH L4mCuAGe On SvmT4x Search does no� support spec/a1 syncaxor |an�luaveoperators such as: AND OR w/|dcard (� or?), or exact- macch (" ^)� �e�rch. effectively, treats a|| values and strings in a free t;-ext field as OR and w/|dcards. �orexamp|e� If a user searches e Tc/e of "c|m., /c will recurn- ^T!m'^ ^Viccim," and "Timothy" |[ a usersearches eZ n |D of ^4� ." /rvvi// rerurn32'^ "43Z1O'" ^6S432.^ and "85'432'1O" If a user searches a Device Name "Body Axon" it. will recurn: "*xon Body" and "Axon Body 2" The search results only shovv ev/dence files that macch a|| rhe search h|cers chac you sec. When rhe search |-, comp/eted, users can se|ecc how the search resu|cs are shovvn and sorced. Exhibit "A" VIEW TYPE SORT dY SORT ORDER 7,118 ... ITEMS FOUND a�'� A c..ER: TA6LE Recorded On T;l. E A :p TITLE .: OWNER UPLOADED BY UPLOADED ON RECORDED ON� CATEGORY STATUS €. h::at: t:::i`�::dt;21 L".F.,?tti.t +?e_,t::x:.z,U:r;�(f%t;? :i;:t:M i.t.4?rfr.i+14ii3 9r2�llTS•78Ptt V/7C1lirS�Fk""Y't N:c>r A;%rvr N:»e.r ®Nr4r3FO JC;iJ L^•3 dtF ar.4 r>fa:rw.,Urrri 44k1t N..4.:y,:x,,.?;?><i i•:ir,E>.: V110 S 40", J/atl/tT 3 iCF"f1 N- la4trr e:ar; h results can be shown in a table view (default) or a Gallery 02 bi;W TYPE SDMt•7 ,«.m.Y. 5d7tT tlRDtlI ... :s; ...... ;:=a TAS1,1 ^^KOADEDOM w! At tT'.i•S4 FOUND Et ?D TITLE RECORDED By OWNER UPLOADED ON T RECORDED ON CATEGORY STATUS .... :�`•&'•i}09tS.Sti3 ,`.:gin 3'€Rx€9l£3nety s :,::�<>a&'r.;aa 2S::�a rxriat;m i:..san:?Ss"s:l ;}}t*ar 10i37J to 93 ..^.Y tsex 104}':to 91 .i:«U ^,iFE fi'1..4 ........ ��s6lC�Y!.ASS ®a.x:zt40ax»::.tcig�a�t< ...:.iotk.�ot�:fli:: �aasx^.:ai;sxr:.254.`. .^,.Sewr:'RiS:2.ti7` G.SNnxYOtS1.YS+Y.' }Jm L%^•trex'ra.a%ra xeirMe :JiOF+sE{`BtE71tS �, }x;a�a•s,,(.;B":A 0'1 7 ..:bxs:dt;°a°:•xS:Rxk':. R,.;+t:•weas;Sr#i%: uF1itt.,yqt}I7 aA 91 3Yr<pa:0313''<24<9X E.•R.O.Ne,U.-Ap Atli.* ...... lsi::Jri9iflaai +.34`••°`4 Q3 r>Hp:Vx!ystt; r its'.r,3aa4x 3a.n tte'•ss�str.331 'J}HBr itS4S 2:f4't� v4 rsatr IMI::14 Sl t?e l:m �"!7eer tr.sx,+Sa Actrnx YJ'!4i k;09r3Atj4 #ui it-.-:Cas i iI i%"aa:% �•':.,;s eto kx'::R; w�.�_+a^.'i<; GSii,w s^lJ)S,2 to 9: LtS Is....10132,14 If,! :A;.. Asl:+■ fable View 0LV11W tYPlE 1404 STV— mm Mm WAY ORDER �-/ ... tf$1S5 PbttND s':��:ALt,EfiT rAal tilt.£ Mat?201ft"S ON PACA nn.a sa sA A331;9�»gaa a. ...RJ,za�z3Alsa.�.s 394 rr. .aF za�FasFq.am,s >.�x (�vw».:a z.•a a Fn.4 U. za 411.4}1,4-0.4 its i 9wse AruAr4..a TA01T j i+:rn.rpr anxA ;z�ati j,tlfxtafeacwArAx. t'>:- `rsics.ax.w.r4aA `Pai s 4xnAfs.Gwr:(v tact: fD 4Yi29"2«49i3E11 xi Art2•Pritf2—•trit19 H?AYIlOt'fT—�lt2tw ;;J Aftt4si2-1SC23! #1 Al2!#TPJ•-AAtltit RKOADOO ON 05t10rXj4 to al 48S/ad1101611:fit.10 ALKWOCZ1014 0V2W20Ht22120 .EC4:tto34:]f;;N nlr7l?fz9AD to a'ta0 k#:%JRpLJ tiN t14lai7/So1611•xt 10 CATMORY DLR.CrArfldeRg afitt.r A: ;:AiE';z�RY LMJI.TrAVffng sRkel:A. CA%EvL'eitY Oyl,Y.NnMp.IRklie,.• '�A tIIL.`EY bb47E,YPastirq ot(1rst:s.. [AtEGLekT tRA,Yf✓gYMtap Gt9#PT R (`�allery View The mac) con used for an evidence file is determ ned by the evidence type. There are six icons that correspond to file cypes; video: audio, document, image, firing log and other. PAGE ������'��H^ /��/ Exhibit . ` Video Audio Document Image Firing Log Other IM M You can pan bypositioning the mouse pointer over the map and moving the mouse to the des�red location You can also zoom /n or out by clicking the + and - /cons on r1he map or use rhe wheel on your mouse. The Evidence Map allows a user to search by an address, city, zip code, ecc and prov/des bas'c feature,, for finding and v/evvung an evidence location on the map The location field shows by default and you can also use advanced search to enter add|c/ona| filters including user, dace and category and narrow your resu|cs. °``SV=ENCE ",",io== SH^="==EN= "°=°=°= IMPORT EVIDENCE — -----' "EDOSEAR:°°'°'AREA ^--- —----- ........................ .......... __] - ° DATE / � l -_ ____--� CATEGORY �---'--�� ] miDE^=^=ED SEARCH ` ����� "�ET"== d' Ability to scrub (fast forward/rewind) video during playback TheAxon Evidence med}a player enables YOU ro play audioand v/deo e 'dence F/es that are insupported file types, MEDIA PLAYER ACTIONS Exhibit "A" A thumbnail image for the time appears. Jump Ahead or On the scrub bar, click and hold the scrub handle Back and drag it to the time desired in the media file. Click -' < QC>I Skip to Events The video jumps to the previous or next marker or clip. Pause Click I I View Frame by Frame Click flr r View Full To enter full-screen viewing mode, click L a. Screen To exit full-screen viewing mode, click ClickO. Rotate Screen Click + Change video Click . quality Click the desired video quality. To mute audio, click 3 Mute, lJnmute, or Control To unmute audio, click '. Volume To raise or lower the audio volume, click and hold the audio slider and drag it left (quieter) or right (louder), as needed. e. Ability to tag video while in the field for event type, associated with file retention and automatic purging W th Axon ' ew XL, you can v ew recorded video on a connected Axon body-worn or n-•car camera and tag video files w=rh rnetadat.a such as tide, IO, and cateuory �,,ihile ;r, the field. Record.ngs are displayed cogecher n incident g;•ou ps so t"17t :user's can enter and apply metadata information to .all the recorc i=Igs n an incident grouu: Axon View XL transfers the tag, information to the Axon camera. The t:ag inforr-nation that yon apply does nor alter the or:ginal video evidence file, You w 11 onl.yj be able. to rev ew and annotate video currently stored on the camera rhro ugi� the Agar; View xi_ apf�f cat on. Video that has already beer) offloaded can be accessed by hogging into Axon Evidence. Axon •'Evicle ice is accessible fr'01"Ti any device. with an internet connect}on via a standard web 'browser, subject to IP restriction,: and securiry settings configurable at the agency leve'.. Officers Can ;.pair their Axon body-worn can-iera with the Axon View XL application, whir"I allows theirr to review recorded video on a connected Hxor'•:. came era and tag PAGE ���'~^�'��='f ��' / �& ~— " ° ^~ ��. video evidence f'|esvvich |O, c/de' and cace�oryrnecadaca, Officers can add mecada�a to videos recorded by Axon Fleet and body-worn cameras at che same time 23-.0 1 22*515 For each mecadaca box' add or ed/c the desired mecadara fields including: |D -- Tap the |D box and type the case |D that you want to apply to the video- evidence file ideoevidence [i|e Title -- Tap the Title box and type che c/r/e that you want to apply to the video evidencef|e Category --Tap [eceaory and then, on ii-he 5e/ecc Category screen, cap the caiegorythat you wanc co apply to the video-evidence file. You can start cyp/n� a name of' the calegory and the |isc auto populates. Wu/c/p|e cacegones can be added cochesame video. PAGE �4,�'��if /��/ A � ~,"='^ " ~ ^-on m° »L FRONT VVh`|e on (he Review cab' you can navigace between d.fferenc videos by us/ng the scroll bar. You can also add nnecadaca and play the video and view the playback /n full screen mode, The retention category assigned to a video file decerm`nes how long, a He rema ns acc/ve /n Axon Evidence and can be configured to rema/n /n your syscems for as long.as you des/re, At [he end of a f[|e's retention durarion' Axon Ev/dence initiates an automatic deletion process that, (nc/udes nor-if/cat/ons' a grace per/od for, recovery, and rescoracon opc/on» f. Upon termination of the contract, the City shall be given sufficient time to download all audio and video content Should che agreement be cerm/naced. Axon will g/ve rhe City enou,gh rime co down/cad all audio and mdeo concenc g' Acknowledgment that all data is property of the city and must be made available at no additional cost All dia:ca( er dence scored on Axon Emdence /s owned by RRPD and can be exported at any c/me, Contracts are constructed to ensure chat you retain all ownership o[ your data. Upon concrect rerm/nacion. Axon can provide all Pertner AP/ Documencac/on to [ac/|:cace the task and prov�de ample ,'me for you to migrate your daca at no cost, |ff the City wishes to extract all data scored /n the apphicac/on' data /s exported in the format it was recorded (MP4 for Axon captured assets) A ExExhibit~ . .~ . . h, Storage solution compliance with law enforcement Criminal justice Information Services (C]AS) data protection and transport (i.e. SSL) standards. [NOTE: For additional information on [JKS standards, please see htxpm://xmm,w.fbi.gmvymervicmm/mj|s/«jim~smourity-policy-remourme`memtmr .] Axon Evidence was designed and is operated co ensure that it /s compliant with the FB| [J|S Secur/cyPo|icyQ customers can be assured chat che^r d/g/ca/ data /s procecced by robust information security program that is desgned to exceed [he [J/S securry requ/rements as well as provide protection aga|nsc current and emerging chrears Axon acknowledges and abides by all aspects of the C]|S Secur/cyAddendum and we are conrraccua||y commicced to nneeUng <J|S. as the {]|S SecunryAddendum is included byreference into the Axon Master Services and Purchasing Agreement, AN Axon []1S'auchor/zed personnel are required to comp/ece [J/S secur/Ly oa/n'ng /n compliance with the []|S SecuricyPolicy. Axon uses []|S Online' fronn Peak Performance Solutions to conduccand coordinace {]|S-spec/hcsecur`cytraining Axon personnel training records are available to cuscomers within the []|S Online system. Any additional RRPD'spec/hc securicyawareness training can be conducted as required. in addition to security awareness, training, Axon [](S-authorized personne| have undergone state and federal Dngerprinc-basedchecks in certain states, Axon is prepared to coordinate with RRPD ro ensure that all Axon []|S-auchorized personnel undergo checks in alignment vvich the requ remencs of the RRPX Axon's []|S compliance scacus has been va|{daced vndependenc|y by [J|SACE and the underlying security program /s audited on at least an annual basis by at-, additional chird-partyas part ofAxon's |SO 27001 program smcnvPT | Om AN evidence data is encrypted at rest and /n crans/tRobuscSSL/TLS is /mp|emenred for daca /n transit Using TLS LZ wich a 256'bic connection and Perfect Forward Secrecy. Evidence data stored at rest is encrypted vich at least 256-b't AES i' dMilitytm e)(port audit trail along with video, including audio and video redactions in an industry standard format Detailed audit logs crack all evidence access and activity and can be exported 'n an indusrryscandard [ormao such as PDF or csv [^/es depend/ngon the audit report selected. Each audit trail entry shows the dace, ume' user, and derails of each acUon, and users with the appropriate perm/ss/ons can export audit crai/salong wichvideos, Audoand video redactions are ina non propnecaryformacand can also be exported out ofAxon Evidence. PAGE ' ��'�^��'f /��/ AL "_=...w.° ^ " j- AdemtUfimdmmanagmrnmnt of account administration The A.0encyAud/c "Frail shows acency'w/de changes to your Axon Evidence accuunc Th|s report helps provide transparency on admin scraove acuons across Axon Evidence Byd/sp|ay/n� each eccion indetail, your ouency s ab|e to rev/evvvvho chanaed a secL/nc,' co underscand [he purpose and prov'de beccer accouniab||iryco each user. Agency URL o°rnoevidence com Agency n=zone:uaMountain atanvardmme Address:17o00North 85mSt.Scottsdale,AZ,u52, ua Primary number mmym-2,o, e"mo3arson@muer co= 11) awr mm 3 11 JW 2019 1)al la(.0-,W) K"iri(Badge ill Wet mmied Vuanq.MvV Badge Ill SlddSS UWmarne Maker 4.12.3 J-*.M*kd ejawgIA-urri=n Admin xddir/ona||y, only users wich appropriate permissions can administer Axon Evidence accouncs k. Identified scope of audit trail, to include data integrity Axon Evidence offers several di[ferenc aud/c cra��s, each decai|/n� the act ons perhormed on video evidence and includes daca /nresr|cy. OriF/na| evidence data is never chanqed- all modihcaUons are handled by creating new, der)vace files. Detailed audit logs crack all evidence access and activity. Each aud/c cra/| encry Shows the dace. c/me' user' and details of each acnon You can view the entire audit |oz or a portion of an audic cra/[ |/m/cinu rhe reporc to art-ons chac occurred between a spec/f|ed cimehame AIL Exh'=it /A " 4osm [ v AUDIT TRAIL The A�ency Audit Trail shows acency-wide changes to your Axon Evidence account /n a POr' formac. This report helps prov`de transparency on adminiscrative actions across Axon Evidence By displaying each action /n deta(|, your e�ency is able to review vvho changed a seoing, in order co understand the purpose and provide better accountability to each user. Only users with the "Edit Agency Secrings permission" enabled can view the A�ency Audit. Trail USER AUDIT TRAIL A User Audit Tra/| shows many of the activities performed by the user. changes to the user accounc and evidence-re|aced user actions. User Audit Trmi|s are available PDF andCSV formc as. In addition to evidence-related user accions' the User Audit Trail will show [ailed login accempcs, when a user is locked out of their account due to mu|cip|e failed login attempts or when a user's password has been reset or their account has been un|ocked. [4Se Auo | r rnx { L The audit trail encry for Cases shared vvich a prm a �ner a�ency group use che sae audic ,rail format as Evidence chat is shared with a parcner agency group. When a [ase is shared with a partner agency group. che Activity column of the audit: crai| will show che group name and agenc/ (instead of |is[|ng each member of [he group) CROU p 4uo | T TRAIL The Group Aud c "Frail a|novvs adm n:scracors to monitor [he acciv/ty of groups wichin Axon Evidence and |o,as acc|ons such as creating a group, add/ng or removing users from e group' rhanQ/n'J permissions of e aroup' ecc sv | oE0ce AuO | r TRAIL Evidence Audit trails are crea,ed for every evidence file end list all re|ared acoons, as w/e/| as associaced me,adaca The ong/na| data associated with a video is never chani�ed: all modv[|cadons are handled by creac/n� new, derivativefiles. To ensure cha[n of cusLody, ev/denoary files can be ven[ied [or auchenUcicy by macch�n� the SHA-2 hash of che original file /n�es�ed ^n Axon Ev/dence rn rh�c o[ any copy crea(ed 7' Capability to produce digitally authenticated duplicates Evidence ncear/cy is a pr mary funcoona|icy within the Axon p|acform, the appUcar/on prov des customers vv/ch comprehensive access concro/ feacures, enab|inq you co custom/,-;,e access to your evidence data. Every evidence file vxichm Axon Evidence /s connp|emenced by a detailed, �emper-proof aud/c trail, which is ma�ncained to provide chain of custody reporcins. This audit trail includes evidence mecadaca a|onc, mich a detailed record of the "who, when and what" for every interaction vvth che piece of evidence. Exhibit "A" During transfer, 7 SHA-2 checksuim 's -pnerated for each video, Once a video lives in Axon Evidence, it can be duplicated as des red. These cl phcates are !Known as Clidd assets. 'Unmodified cl"ild assets twill pass the .Sil-iA- i CheckSLirin rhroug�h(.-),ut rhe V t r nC? Or the asset. The SHA crypcoaraphic hasi function is applied to each '` P4 video, and fL nctioris as a diair.al rinwerprint for each video captureC These checi:�sums are then compared Ias tParr of the upload process co Axon Evidence ro confirm rha c a file has no been compromised wring rhe upload process. if a checksum misrnatch occurs, rhe upload process is reinitiated. v'tlich::n the Axon Evidence application, the SHA-2 checl;ariT is viev,'aib, •'e by users WL• .h CceSS t0 the evidence ?ut. t ;rail for the pec fit iolece of evidence. Tfi1f'se CarrkC3ei pmol, audio trails are »r,-at-ed C-iUco natically Oy Axon CVidence., upon irigesk on or any evidence file, Au dit tr{Nils are stored in a highly secure database anti can be vievved in a react-oniv formari, by agency with the apforooriar.e permissions within ;exon Evidence. Audit trails include aill arInvity and r t:;?r'r (rit�nS with the evidence file: and each loa record is accompanied tett Cimestaffll:.). :Audit trails Cannor be edited or- changed, even by agency administ-rators. M. Cloud sharing to external users, via link and password L sers must log in v%lirh their ,Axon <_viclen»e MANAGE credentials in order to v evv shared files, if r.he ACC recipie.nn . with whom you vv sh to share evidence, a M�n an external raccr_nss link does niol have an Axon: INSIDE Evidence cjcr,v):J nt, rhey will receive an email with a link to i:i'eate_' ari aC.count. An Axon widen».- account OUTSIDEMY AGENCY r'nusr be created to rese-rve the chain CuStof r:� Jy. RESTRICT Ac-Cess Lists control incle.rnal anicl external user d(...cess to evidence in Axon Evidence. latch piece or evidence has i 5 obvrl c3CC('sS list, so You can ii didually ryianage a;-cess as needed, you can also ads, users "to the .% cess l sts of nnulrip1e evidence files at [he sarre �.irne. For it?tr�'r nal users, yo u care alio restrict access to one or rni' e eviden»e files. PAGE Exhibit "A" e� MANAGE ACCESS LISTS FOR ONE OR MULTIPLE FILES USING THE MANAGE ACCESS` TAB ° 73 v Evt TY.A! 5ORtt SORT 4AbEA •rs MM KOUMn �u+K7Lb e'.: A TASLE 4eeoreea on Tin( OwNrp UPLOADED%Y UPLOADED ON RECORDED AN,I„ CATEGORY STATUS <y),ey:}+a t,s: ® "+. . ` .. :.u ...>.:. .S 4P x f ...•. a ':a>.:i.S>.f:d:;it tzr;,k> ET.i x• ':3Ci3"t 35 Yp .> The various methods of spar ng to users !:doth irl_-ickE, and outside of a ni aaencyt are described below. Each piece of evidence has its oven access list, ADD OR REPLACE USERS coo you can inCli`idually r:'lanage access as ;� ADO USERS BELOW TO ACCESS LIST needed; you can also add u° ers to One, h .cess REPLACE ACCESS LI5't'WITH USERS 1 sc For multlple evidence f ies at the carne tlrre. MLOW Yc;j can also restrict user Access r.o one or rvlore evidence files. Using the ' anace Ac;.:ess' tab or tyle search results page; you can replace the current ae Cess list w th a. 'different one. An email is Sent to eaci'*l !user tliorrr .1.10 therm that they have been added to thie access l st for the :selected e ,idence files, MANAGE INTERNAL ACCESS LISTS Sharing Duration - You cw.n ser_ the per od for w ch the selected user:: S,-.an access e i?dence. €3y default; the shared duration period s indef n up-, until t�. e user or users are removed from the access list_, you can also choose from a specific nU Aber of days. Access Level - You cari speci`y the level or access to ev>dem-e tor- the selerted users, If 'Roleis selected, the act:-ons a user" can Take w th the evder7 e are dependent upon an the peri-nissions assoc ated W'th [her asw fines; role 11 'V'iew' is cele~ted, the user can only view the evidence 0n. e t:e duration and access level are selected, an email s sient to each user `nforrilir therr� tl-lat they ave been adder to tl'�e access list for thee selectee; f l eta, PAGE ��'��'��i� "�y' �& �-=`"=` " ~ ��. Access Lists control access coev/dence nAxnn Ed v' encea|so allows you to nr access to users outs/de of your agency, This ,s particularly useful for FOIA and public records requests, as vveU as sharing files with prosecucors and public defenders, You can share evidence with external users by adding chem to the external access |/sc or emaUin� an unauchenucaced dovvn|oad link MANAGE EXTERNAL ACCESS LISTS When addinog users to che external access |/sc associated with evidence you can -pee |[y the permissmns for the -selected users the 'View' is selected by default and cennoc be changed. You can grant additional permissions to users ndudinq: - Download ' V|evvAudit Tra// ` Add Notes For any Partner Axon Evidence agencies, you can proh.b/c che permission to share. or aUovv the user download on|y rhe file or reshare all, You can sei. ,he period of time the selected users can access evidence under the 'Duration' dropdovvn By default, the shared duracion /s 90 days: hovvever, you can also manuaUy enter specific number of days. Shenncy by down|oad link makes che shared evidence available via emai/ chrough a web hnk, for dovvn|oadin� a ZIP �/e of the evidence from Axon Evidence wchouc requ/nng the person downloading che evidence to sign in to Axon Evidence 5har/no by download link aUovvs uncontrolled access to the ZIP file of evidence that it links co. You can choose vvhecher or riot to include che evidence audit trail w'rh che evidentiary files. You can also specify che duranon period /n w/h/ch users can dovvn|o.,zd che Files us/ng che link n the emaii Axon Ev/dence makes the shared evidence available lor download until che shanng duradon expres Each rec p/enc specified recemes an email Lhac mdudes a hnk for downloading a Zip file of' the evidence. Axon Evidence makes ic easy co share evidence and cases with other Axon Endence a�enc/es' as well as chose ucihz/nu Axon Evidence for Prosecutors, S'nce these external users already have Axon Evidence credenc a|s. access/nu che ev'dcnce shared is as easy as logging into the apphcadon. Aheryoy have added the ev/dence, you share che case with che trusted parcner agencies chat you choose, The aoencies with whom you share are 'parcner abaencps' Pauner agencies only have access to data char you share with chem via access |srs, AU unshared daca remains, completely unavai)ab|e r.o partner agencies. PAGE ` ' ����.��� /��' �� ^_=."=^ ^^ ��� When you share h/es vv/[h a partner agency. Axon Evidence sends a copy of' the files and [heir assocared mecadara' which che agency can Independendy, wch no e'fecconyourevidence. m. Ability to mnmm* Texas Local Government Retention Schedules- Texas State Library and Archives Commission Axon Emdencegives agencies con(ro| over evidence rerencionschedu|es and fac// tale's opt ons forwhen and how evidence is deleted from [he syscem The RRPD can creace un|/m/ced custom categories in Axon Evidence /n a|/�nmenrvv|,hTexas Local Government Retention Schedules- Texas State Library and Archives Commission, The RRPO hasche [o//owinlgopcions forevidence de{er|on: Automatic Deletion - Deletion is based on retention penods forass/aned cacegorxes Manual Deletion - EJidence ran be manua>/yde|eced by authorized users 4UTO MATE o osLETION Auromaced deletion `s rd:ant on the RQPO escab| sh/ng cacegor/es chacwi|/ be assoc/aced with a recenc�on period, Axon Evidence will aucomac/ca||ycnggerche deletion of file accord nu to the retention period associated w/ch t cace�o/� ass/cjned to b, If no recent/on per|od isspecified. chen [he video w|| remain: on rhe sysremuntil manua||yde|eced w4muAL osLsr / Om The RAPO'sAxon Eudence adm(niscracor can also delete ev/dence as necessary manua//y. The Ev/denc/aryAudiL Trail will be reca/ned afcer che evidence is purged for � accoun�ab/|/cy. The aud|L cra// w (/ /nd/cace [ the �/|e was removed he purpose of Manually or chrough retention via caregor/es Administrators can run reporcs on evidence creaced and evidence de|eiedw/ch/n a specified c/merangp There are cwo ways Axon Evidence noofes users and admm/scracors ofupcom np ev/dencede)ecmns. 4XON Ev | OsN [ E oA5HBOA Ro For administrators, cheAxon Evidence dashboard appears when you sign In royour Axon Evdenceaccounc The 'PC omin.g Evidence Deletions Dashboard indudes cvvo |/scs� User Initiated -- Lists evidence that has been manuaUyschedu/ed for de/eoon System Initiated -- Liscs evidence automatically schedu|ed forde/ec,on in accordance with the recendon durac(on of the cacegory that is assigned che evidence. Each list shows hve evidence files it Ume, PAGE ' ' Exhibit "A" UPCOMING EVIDENCE DELETIONS User Initiated TITLE • DELETION DkTE OPTiONS AXON fleet Video 201109 261549 Kuch-.1k.Kyle Queued for deletion Restore AXON Elect Video 2011 09 261550 Kuthank,Kyle Queued for deletion Restore AXON(lett Video 2011 09 26 1549 Kutharik.Kyle Queued for deletion Restore AXON t"t Vkten 2017 09.26 t'.i49 Kurhartk.Kyle. Qurxrod for deletion Restore AXON Body 2 Video 2017 07 16 1011 Cltitfron,Benoti Queued for deletion RNLarC 2 3 4 "e 6 34 NrXT. Go to page I System Initiated OWNER DELETIONCIATE OPTIONS AXON Body 2 Video 2017 01 201445 Stfutitr,Paul Queued tat deletkxl AXON Body 2 Vldulr 2017 05 111754 Sthwman,Stat C}rteued for dciation AXON Body 2 Video 2017 05 11 175 i Sthurman,Stat Queued far deletion AXON Body 2 Video 2017 05-111755 Sthurman,Stet Queued tardelttfan AXON Body 2 Video 2017 US 11 i7zs 5churman,Star Queued tot deletion a. 24-hour remote technical support provided Axon has a full cu:storrier s:Uppor't division: live Phone support is available '14 hour; a Clay, seven days a ,,reel,. Fol, Ce r'nical or �..1liscorner S�"L1�I�o("C assistance, you r11�� contacC a customer servic,,? representative a[ �jf`0..(:78-�7I,�� 'extension ��, or via eri")c� l air. Supporc@axon.ccorn. Online, erail-based s'Upport and ren,1:oe-Ic:odor tr'oubieslioottng are included on an on,�.'.;o-ng basis as Q r',, of VOLM 1f�veSCrnen . in Cale Axon ecosystem. If at any point an ssue needs t.o be escalated; 1,v°e have a Suj:.iCtlort Learn in place and aim to address all subrn tied cases wid-itn two bus nese days. flle following describes ow levels of stjpporr available by titers (based on One nawre a,11d Cr ideality of Lh-e SSLJe): TIED 1 TECHNICAL SUPPORT - GENERAL HOW -TO QUESTIONS F-re( ue,ntly asl. =d quE:stions (FAQs) Product r,�aviga�ion Feature claricikcar,ior't PAGE �����° ='�� f \&//' / Exhibit" ` ^ ` Scandard queries Assistance wich known solutions T / Em 2 TEcxm | c4L suPPonr Advanced Product trouble shouUng Advanced Axon Evidence Conhgaurauion Any Escalated issues [rom Tier l suppor� T | sn s smC | msER / mc SUPPORT Crioca| problem or recurring problems renderin.a 0he product: inor_)ereb"e or reguirina workarounds' bug fixes, cesnna and/or simulation b' All service and repair of devices provided at no cost to the City (List any exceptions tmcovered repairs) xxon offers scanderd and extended warranries which cover device service and repairs c' When sending a device in for repairs the City expects a replacement camera to be provided within four (4) days of notification Axon will work with RRPO ro exped/ce rep/acemenc cameras d' Articulated Return 88mtmr|a( Authorization process The Recurn K�ecena| Auchonzecion <R[VIA> deparcmenc is |ocaced ac Axon Headquarters in 5coccsda/e Arizona The RN/lA deparc�enr pnor/c)zes returned products for analysis end/or repa"r on a hrsc' n-hroc-ouc (,-|FO) bas/s' based on che seventy of [rip complaint (or unless otherwise requested by the agency). The general [urn'around' c me for a full resolution /s less than 30 calendar days from receipt- oF che recurned product. A request for repair/replacement can be placed v/a the Axon IRMA vvebsice hccpsj/recurnsoxon com. Se|ecc [he producc and you will be prompced co provide the necessary information. Agenc/es are responsible for all shipping coscs (un/ess already a�reed upon in advance). Upon rereipc of 0he /tern(s), the Rk4A department will conduct a failure ona|ys/s nvesc`gac1on co determ/ne the rooc cause of che issue and repair the |�em i� possible, It. /s at Axon's sole d/screc/on to /epa:r or rep/ace a device as /dencihed in che or�,-'na/ manufacturer warranty and/or the extended warranty policy. e. List ofwarranty terms and options to extend Axon wanancs chat its |aw, enforcement hardvvare products are free from de[eccs in workmanship and macer/ab for a period of one (1) year from rhe dace of rece/pc. Axon'manu[accured accessories are covered under a limited n:necy'day warranty [ronn the date of rece pr Non-Axon manufactured accessories are covered under the manufacturer's warranty, K��}�`��if /��// �& ^—='',=�`^ " ~ �� Exremoso VxAmQxmTv There are ext-ended warranties ava/|ab|e' vvhich vvU cover che hardware for three years coca| (one-year manufacturer's warrancyp{us two years evcended) aOoY - uvOem cxxosnA TEc * mOLDov ASSURANCE PLAN (TAP ) The Axon Techno|ogyAssurance Plan (TAP) for Axon body-worn cameras includes Axon's excended warranty for the fve-yearcontract: cerm^ spare cameras, and two camera refreshes' at. checwo'and'a-ha|fand hve-year marks' [reeo[ charae. Agenc/es can purchase cheTAP proq-ram as a bund|ed componenc o f a n Axon Ex'dence Un|/m|ced license orOfficer Safety Plan (OSP) subscript on, orasascanda|one sen/ice Please see the Axon Master Services and PurchasmaAgreemenc. vvh/ch ouc|nes che [uU cerms and cond|dons ofche standard mana u� ccurerwarranry excended warrancy and 7echno|ocyAssurance Plan. Axon F|eecvehicle |censes include choTechno|o�yAssurance P/an (TAP)' descdbed be/ovv. TAP includes standard and extended vvarrancycoveraze. aswell as ahardvvare up�rade E XTENDED WARRANTY There are extended warrant esavailable, vvh/ch vvJ/ cover rhe hard�.vare for [ouryears coca| (one-yearmanuhacrurer'svvarrancyp/us chreeyears excended), Tsc * moLOGv ASSURANCE PLAN ( TAP ) TAP isAxon's warrancyand herdvvare upprade programvxh/ch includes an extended vvarrancyonhardvvarepurchased, spare products and hardware refreshes at cheend o[ che five-year concracr, term, The Axon F1eecUn((miced pro.gram includes TAP for Axon F|eec TAP [orA°on Fleet prov6es Fora hzur-yearexcendedwarranryon Fleeccamera hardvvare� Theexcended vvarrancyis m addibon to the standard one'yearmuu an �ac� rr e 'swarrancy. resu|cinam a five-year co,e/a�e cerm for- Axon F|ecc cameras. f. List of hardware replacement lifecycle for all proposed hardware TAP for Axon body-worn cameras ^nc/udes Axon's extended warranry for the five-year cuncraccrerm' spare cameras, and cvvocamera refreshes' acrine rwo-end-a'ha|fand hve-yearmarks' �reeo� char�e TAP for Axon Fleet also includes h'onc and rear camera refreshes fiveyears afcerche scarcofthe Axon F|eersubscr�pnon Thea�encymay choose toreceipe the- hardvvare -he Fleet ifche a�encyhas pad refresh any cimen chefifthyearof the subscripuon's f/na| Axon F/eecUn|/m/ted payment PAGE , _ Exhibit "A" As part of the TAP for Axon i-­leet f)rograrri, Axon will replace H e suhscriprion`s Axon Fleet carneras with ne'vv fleet cameras of the same or similar model, at Axon's discrocion. The agency can choose a different camera model but, if the 1 SRP �cj- [nee agency's requested model is, higher rhan C.r'iar of rhi e Axor1-offer'ed rnodel at ch.- tir'ne of the r-efresh, the Agency must pay tie difference in i`SPP to receive their chosen mod1-1, Note,- 'TAP for Axon Fleet ii-cl,Jdes a carnera hardware refresh only, it does nor include installation. 'i"e a gency is respons bl'- for trie installation of + arllera5 r.-celved throe 0h the TAP program. TAP REFRESH PROCESS Axon's r-lec icared Customer S� pport division tr.a -Kl s the Technology ASsUrarice Plan i -TAP) timelines for all subs r`ibed agencies. '� hen an agency is entitled rc3 a h�Ff dVvC�i-- refresh under the TAP ,pro ram, Axon will ( etermine which hardware the agency >s eligible to receive .and contact the agency to coordinate the refreshrlienr. Axon will request that the agency sign a Certi`icar{� or C��^str`.action (COD) or niriCate a Return Material Authorization RMA' prr)cess on the agencv's behalf for- the equipmenr Axon will replace, depending on r.hege neration1-nod-I of the equipment. :hen, Axon ,,,v'll ship the new haralware to the agency at no cost. Axon is c.omiTOrted to proactively serving tS r'LlStC r'lerS. HrJ'Ne"/C'r: an agency r?lr}yt contact Axon Customer Sr.iopk,-)rt at any tirne to inquire b,)ui: the ir':.ICiacion or progress of a TAP hardware refreshi, PAGE L A Exhibit "A" ' TAB J PERSONNEL ■ , • PROJECT■ , Include names and qualifications of all professional personnel including senior management, as well as resumes, for those who will be assigned to the project. State the primary work assigned to each person and the percentage of time each person will devote to this work. Identify key persons by name and title. Provide a general explanation and chart which specifies project leadership, how resource time, work quality and other priorities are managed, and reporting responsibilities; and how the proposers team will interface with City staff. If subcontractors are proposed, identify them by name and what their role will be in the project, include subcontractor resumes. Key personnel assigned to your r.eploxr'rient are usually determ ned upon concract execution and availaia licy. We have pr; vided ° enilor management aria; key pe! sonS by name arid gale below that will most likely be assigned to your proje t ticSed on f'o.. r approximate implemental on date::. All Axon personnel will devote ' 000,,b of their time while arisite ro the RRPD's deployment and work with RRPD to establish cleaF reporting expectations during and after- mplementation Axon personnel resumes can be found in the Appendix Sect on o~: our response. During the rnplernericacion kick-of", the Axon Projecc Manager will tailor the projec. management methCidolog!i to al gn withl. the specificobjectives dna reG'Ulf'erYir'iCs of the RRPD. i"he resulting concepts, r ols, and techniques will be shared with each member of the team and w..11 becorrie a way of life for the pro le=wt Staff. This will provide the structure; focus, and c isc pline needed to successfully deliver a pro,ec" cif this size and complexity. The key to PMM IS ':s Use of continuous clUa.1ty management whhch includes t1,+Jo levels ,of duality assurance throughout .he prove ct. l-irsr rs ;lie dual c=; assurance or project deliverables. Our Pro ect Manager will be responsible for Jerifying that each project deliverable meets the repu remenrs of the contract and that. the appropr ate revilewslinspections are performed by the RRPD. Most in-iporcantly: o_ir` Project Manager will corif rim that any is-sues are addressed in a timely and appropriate manner. The second level of qual ty aSSurance is periodic project reviews. These reviews rneasure compliance to sound Pro ect M imagemenc. practices as def ned b.t the PrV1M. For this project, vire vtll be I_eS,Dons ble for rnanag`ng our staff resources assigned io the project sand for c oord:nat. na ,w=th the RRPD Project Manager, wl--Eo will coordinate act vities according to the mutually agreed to project plan. PAGE ��'}�'���� nJ�'/ Exhibit " ^ �� ��� AXON PROFESSIONAL SERVICES TEAM — AXON BODY-WORN CAMERAS The ARPO w/|| have access to your. Axon imp|emencac/on and support team chruughouc the He of the projecc co pnsure your dep|oymenc is comp|eced success,u||y and on time, The following key personnel may be involved /n some perc at the imA|emencacion' sec-up' fo||ow-up' and support of your Axon camera and Axon Evidence pro�rem Ls4nsRso | P The Director of' Axon's Professional Set-vices team is a retired police capca/n who oversaw/ his own deparcmenc's dep)oymenc of the Axon on-officer video syscem and Axon 'Evidence be[orejo/n/n� us JOE p | mwAnA . pmopESS / omAL SsRv | [ sS ssm | oR o | nE [ Ton Joe served in a wide variety o/ assig-nmencs during his 26-year |avv enforcement career' retiring a, the rank of PoIice Captain. He was an early adopcer and advocate of body-worn video and a frequenc conmbucor co mode/ policy and best- practice deve|opmenc5across the U,S. Hevvasa memberofthe Nacional |nscicu�e nf]usoce Less-Le[hm/ and pu/suir Technologies technic-al working groups and a Sub�ecc Macrer Experr (Sk4E) for [edera| |am/ enforcement product andi granr reviews.. Si nce joining Axon' he has overseen successfu/ deployment of Axon on-officer video and Axon Evidence at agencies rang/ng from /n sze from 1 O cn 10.000. Joe has a Bachelor of Science de,gree in [rim/nal ]usbce and is a araduaLe Of che FBI Nacional Academy, 23Uch Session, STePHeN H AoLsv , LE AD PnOFESS | om4L SsRv/ css w4NAoEe Stephen is e redred police ||eurenanc from the Peoria. AZ police deparcmenc with 24 years w |�vv enhorcemenc expenence In 199-5, he ]oined Taser /ncernac|ona1 (TASER), now Axon, as a consu|ranr and zrainerwh/|e s�i|| employed as a sworn ofhcer. In 1998, he helped develop the crainin� pro� ram tha� TASER so|/ uses zoday to train officers and command staff on [lie use o� �EVV's. Scephen's |aw enforcement career encompassed assilanmencs from paLro/ all the way up ro command-level supervision. Training, in all disciplines of |avv enforcer-nen!, �ndudin� [irearms, defensive caccics, physica/ fitness. and less lethal weapons vvas a main focus of his career. In 20 14.. he was one 01 rhe /ieucenancs in charje of adopdng and runn/n� the body-vvorn camera program hzr his police depercmenc. All this experience has made him proflcien� in che areas of po|icy development for body-worn camera programs and ouidance for digira| evidence manecemenc systems, Stephen Hadley accepted the role of Professional Services Manager wich Axon in 2016. Throuqrh dedication and exceptional performance, Scephen has consiscenc|y exceeded cuscomer expecradons in this role. As a Professional Services rWanager' he works closely alongside agency personnel for the duration o[ imp/emencacion proieccs. h'om planning to deployment. � PAGE Exhibit "A" Stephen has tvorked with more than 55 aPenc'es in his ten.ar'e wii'.h Axon, on projects of varyin-o size and cotri p€ tit , ;�cross No:th America. � �'� Y '' He has been itnr.ePral to deployrnents of up to 4,500 Axon body-worn canneras and1 30 A;<on Fleet vehicles, and their accompanyin.g Axon digital ev dence management systems. Notably, Stephen managed the Axton implementation ,ro ects successfully for Philadelp� ia, PA. and Calgary, Canada. Stephen is a hi hly skilled and proven expert in Axon products, project rnan,.auern nt: and training. He diligently applies best practice:; i.'`•. proaect isSl:Ew' t•.`a(:I41f1g ail+:l collaboration to rr:.inlmize challenges alae risks. Stephen promotes clear and continuous cornmunicar-ion with agency project teams ensure fie readily addresses any concerns, accomplishes project milestones, and tailors training programs to the customer's reeds to deliver their o.w[ mal Axicn solution. XON TECHNICAL SERVICES MANAGERS — AXON FLEET RICKY WRIGHT , SENIOR TECHNICAL PROJECT MANAGER Ricky will serve as a technical liaison between tr'e ore-sales and deployment of services and products to new and existing clients. He jo ned Axon in 2017 as a Senior Technical Project Manager- follo,,Ajina an extensive and diverse career, in Inforrnanon TeclnnolcaPy Support and Management, :Cicky also has prior experience n academia, alrtrJ rac:ncy and his most i event experience in law enf(ar`t erT1E'nt ircluded implernenLing Axon body-worn camera, Axon: Fleet and Axon Interview ro(aFTI prodiJil_rs and services across an agency of more, than SOC. In addi ion to :his de�j e? from ,he University of North Carolina at Charlotte in Information Systems, Ricky holds is a Certified Government Chief Information Officer (C C10) certificamor-} from the t'Jniverslty of North Carc7linra at r.hraj.~el Hill. ALEX MENKE , TECHNICAL PROJECT MANAGER Alex joined the.Professional Services team as TPM at Axon :n December 201 7. Prior to ,hat at Axon he served as 5r. Tec h.nical Support Engineer for almost 2 years in the Ccusttanner Suppolr r department D rin; finis time, he Pained valuable knov/ledge of custorner' needs .o help fl r'ther the success of deploying and implemeiilirng Axon Products and serviceDs, Ile has been considered ;i subject rrlatter expert Can Axon Evidence, Axon Body 2, Aeon Flex -?, and most recently Axon Fleet. His experience. with Axon products , llow e h m to nstruct m!al i€:ale certification csa!irses at the Axon Accelerate conference two years n a rove, l-ie has led many deployments for" agencies acquiring Axon Fleet with the IarPest. being 800 car's. efore joining Axon, Alex wol-ked for Bechtel Corporation serving in numerous IT rales. His last role at Bechtel was as ELh-e IS&T Lead of the C*)ooPle Fiber Proiec.t in Charlotte NC. This was a bilkon-dollar project in .vhich he marlaPed all the +lT infrastructure and services related to the en nese-ring procurement, and r (p r'; tructiCprl of Google � loe" :n Charlotte. .AleWx currently holds numerous Microsoft ' ?rt.l`i "at1C)n5 and a B.S. degree 'n Inforr`r'awation Systerns Techs!ology ojich an 'ETI'T"lasis in Network ng and Information "ecus'>ty from Southern Illinois 'University, PAGE 11 Exhibit "A" PROLOGIC SUBCONTRACTING PARTNERS -- AXON 11" . CET INSTALLATION In addition to a fulltirne Professional Services Team: Axon partners with Prol-ogic ITS for in-car camera installations, Resumes for ProLogic ITS personnel have been provided in the Appendix section of our response. Axon will support the RRPL with a team of experienced professionals that will coordinate with your designated Project Manager and IT point of contact. The Axon implementation team will facilitate efficient deployment of your Axon body-worn cameras, Fleet system: and Axon Evidence services. The role, responsibilities, and experience of each Axon implementation team member are described below. ROLE RESPONSIBILITY Ove—see all events Iea,,:ing �r �x.na {i'cl e A#i1 (!'i r.011 Pt•u'es�`C;�•,'1, Iyss ern: dE-r In1tjT1eJ si.l;i, a7 Services, deu-arcmenr Ndanalge coorkd#n uon of r{s"ec"I'v of c';ttf."fisive Strategic P--;sect lain. rra!rlir • ' •:' j?r'C1jef(' £)i{?#•i)f;F:r';'#ee r1t Project t,.�i #! #r:t't•t C�£.'i','.'rµs'%'`.E', i.tr i:1!1 efn !C: {:gra >aY e! z nd Axon Manager r)orciinare yyit.h a 7��r?: r c #31 i7s�l F1e(i r racihcare Che t)ro eCi `A'i#i %1E? fi)i1 n a10, '.;I : e.CCit.InK} ,. t'`#'r e r•3#4J'C% of :iiiS Ville c3i?rI s,cotar7. Axon Flk:.t.. Technical 31:3'? ani., o#'gari#?i= <";err`:C.y ProfCCt 1%i 3#1w4, 5 rir' Axon Fleet :<rlci �iri)rl r£?53i.rrCf'i : hiG! IV ay,(i #'I%ai'tCt' 1 ::l'1C1 Ar:.7'1 FI;^".'( .i't3 I n t sD _# Iitez i Technical �� e�• . i%at'!•„i� r•r u;- a '( ''rOIPCI' Project ilii:;t� cornn'lun:cauon >,t)#? irflf) 'yL-e friar:3rers iedicirec .. 1 g ind mc.n#ior ",I"9111'55 Manager ` ” .. ,e AY;,r) l ec cn dire "U(CtPSSiul Reel --ration�r1L7 tS #r1 � 'i'C+iCt, e otfF?r•aIl t5riijr} r�!at(Z,. Uninsta!l ire-car car't3era :ynrl %'ei If':wtallr.Tt C:rt Via?Ci:^JarG? { r aopll<:a hie ":'}£1111:!;,'+#'?S e,e rh()rnu.001 trained and Axon Fleet nar:dwc-)re �'•,fJ,'t :'}?1 vt'L i and av #.�, v „# .J :v 13ci: :1 C'_ f in Ae,. l i Installation irl5rall and Confirlure ?r.01..oV C1 S C:nnD1 0yee5 Ie;xi ':t'#yts ll t if}f'1 :n Technicians ro:.it l'S r _,ii) t". it:;rM:#'4�. �a#'ol_C.1;.;#C:i�t� Msra (axon Viey,) xi_ or) ie.hic!e v-1C)r Slfv3D('s • :.,i�iatJ,�: #r?at«Ilt11t#",r1:i Pt:=r'for£i1 fc#r1;:t.lor�:alit` re 115 y a cill tat'i orfs 1.C�1 iii Professional :!i,i-n f''o£'i Pic? slw�!'ral ServicesSe-vice. "Jinavel's Pei11orm Mfd :.3=sMYJt £ '.I;+?, t>r1 Employee ra.xi?r1 ;w; tfi)rirt rtix; er Manager ons#te services .:)s r1r?> 'n d tyftrC<"l lj f)%sv(: i1 PAGE ��"��'��if /'�// Exhibit ' ^ EXPERIENCE law Point of con�lcr ma�re'r r,,,pertsz Irl the Oversee all in-dept,-tl Pre-Sales areas 0, Softv,�are as a nete,ds Axon Fleet resourceaUocauon isprirnan|ydetermined by- 1. The type of profess/ona| set-vices packacre purchased by the agency 2. The expectations of the agency Appropriate resources and project Unne|/nes are determined by che offload method selected and the number ofvehicles requirin� serv�ce Generally, lO-�� veh/desper day Axon systems can be installed in one day. Timing and project staff can be cuscomized to meec the spec/Dc need o[ the agency. Axon utilizes Performance measures chnoughouc all phases of the project Perhormance measures are based on meeting goals that established and agreed upon during 'Kickoff planning prior to imp/emencaoon IMPLEMENTATION PERFORMANCE MEASURES � Kickoff call w'ch Axon and RRpO � The RRPDaccepts Customized project plan � Delivery o[ hardware Responsiveness o[ sales representative a Responsiveness ofscaf[ |' Axon meets all milestones by the dace in the project plan TRAINING PER FOR MANCE MEASURES � System edrn(nisluracors demonstrate: ll� working knowledge of che systenn 0 ability to configure the solution ~ End users demonscra[e: 11� vvorkma know/edge of the system PAGE ��"|�'��;f /��'/ ~_�^^.=^� "" ��. � working knovv|ed�e of camera and software [uncUona|'cy oo - L / vs PERFORMANCE MEASURES (ncegrenon (if' applicable) User Acceptance Testing completed and passed Officers usmgso|uoon in field by `Go'Lme" date specihed in rhe Pro]ecc Plan SUPPORT PER FOR MANCE mxsAsuRsS Axon Ev/denceupc|me Axon meecs response ome md/caced 'n che :Service Level Aareemencsigned of[ on byboch parties Axon releases Am- Ev/dence updaces on monthly cadence PAGE '� ` Exhibit "A" ! TAB 5 - PRIOR EXPERIENCE : Describe only relevant corporate experience and individual experience for personnel who will be actively engaged in the project. Do not include corporate experience unless personnel assigned to this project actively participated. Do not include experience prior to 2014. Supply the project title, year, and reference name, title, present address, and phone number of principal persons for whom prior projects were accomplished. Axoin creates C:onniected Cel rhnolw-ies to protect truth. As a leader in "aw enforcernieit tecr-inolo yy, we're cor7ir'ucted to €nnovatio(I In pc€llc rim, Our products don't stand alone—[hey're all ;part of ai r coma ete platform. Frorn our Srnart Weapons to our body-vvorn cameras to our di vital cloud-eased evidence r 1araageruerit system, every product integrates searrilessly with one another, and often complements the systerTIs and proces.ses you already use. That connectedness doesn't stip at, our producrs. With the Features ,,%e ve burl, into our solUt ons, we also mai<e €t ea, for you to connect w€th p al ruiners, from count officials, to neighbor ncl a Yen, es; to the pro.s,ecE,!torworking a case. We bel e�be thalL better and mor-- accessible inforrnatlon; can help agencies save vale able time and r esocJrces and. most mportandy, reclu .e cr:rne but only f that. nficirmacion 's kept safe, i hats 'oihy vve nave nhe best Learn 'n the bCJs tress Protect nig, yUtJr data w �f1 a fierce commitment to security =;Xana Ids on a history of innovation n policing; and our hardware and software .olutions are built specifically for last; enforcernent. Our Axon, solution set is not dust a collection of individual technolog€es: it is a cohesive ecosystem. Every! product works rocer.her, built by the same team or" engineers and supptorted by the same techn€crans. "The ,exon te=am has worked diligently for ,ears developing and deploying sust3 nahle body-worn camera programs that make a difference to all stakeholders involved the Officer, supervisor, adr-nin`stra?[.or, prosecuuor, and brizen. It is the ca imoany°s intentlor1 to evolve this oyork for years to come in cc laboration ovi[h law enforcement. agencies throughout the world, Belw.,v you'll find inforinat€on on the usage, ley features and benefits , Axon's technola.,y in the la,,,,; enfZ)rcernent f =ld. % 500 poli;,^e auencies connerc t,:; the Axon platform through Axon beady-;ojorn :cameras and TASH vve,acaon s "3 members of the Major pity t_hiefs Association, representing the larges% cities In the �1. :ncE i��nada; ha°,,e deployed Axon cameras and Aran E=vidence 3-,1.1,200+ cumulative Axc)r) Evici;xrice I censer booked 52+- petabytes of data on Axon Evidence PAGE ^-��x^ '���f /��/ ""�"^ ^^ Body-w/orn camera hardware refreshes every 2.5 and 5years and no questions asked w|ih the Technology Assurance Plan vvarrancy ' K4u|op|e body camera mounts, mc/udmg pmnc-of'v/ew and a range ofversao|e on-officer options ~ Dock & Walk body-morn camera workflow vvich no exce/na| dependencies |n-ca/ �amera hardeare refreshes every 5years and no quesnons asked with cheTechno|o�yAssurance P|anvvarrenry Dedicaced dep|oymenc craming. -arid supporcccam ' [onnnuous, monch|ysobware upgrades Nom the lead ng chno|ogyp|acform 'n pub//c safety ' Un//miced cloud-based sroragep/ans for aNvideo resolutions - ewen HD. with, mu|np|edaWcencersand regional redundancy Axon Evidence meecsand exceeds {]|Scomp|/anceat- application arias infrastructure layers Video is immediately access|b/e (no cn/d storage delays); access co your data �s always free Oedcared Prosecutor p|acformw/ch no added costs to your parulers Open and exLens/b|e duud plfacform including non-proprietary F {e formats, AP| Ubrary, and provenAuco-Ta�ging Axon body-worn and n'carcam-eras are provdng [lie foUowma benefits to /avv enforcement- and the rommunoes rheyser~e Reducoon }n I-a|secomp|aincs Decreased use offorce ^ Decreased |muanon Improved behavior of' suspecrs and Improved quality ofevdence gathered Enhanced public crusc Axon Evidence provides borh |avv enforcement officers and legal prohsss/ona|swiLh rhe following bene[ics. Iecure chain of custody [or up|oadinu' stormIg and transferring d gi�a/ evidence Immediate v|sibiUcy of di�ica| ev/dence from cr/Uca| inc/den�s �n che �e|d PAGE ' Exhibit "A" y arrH ..S..a int._'g. aton k.,vith existing devices and ,ac: , system:, Lo e,r R01 as a result of lowering main(enance cows ;and execution risks 5 rengtl?;eened trust be:,cwee n the agency and the corT-ir unity Fishers Police Department, IN - Axon Body 2 Implementation 019 Lt. Darrin Erni-nons 4 Mijnic pal Dr , Fishiers.. It,,) 4603 317_SD 95-...3300 Edgewood Police Department - Axon Body 2 Implementation 20 9 C h e't' ?C nand C_,ovv 9 6 Old U5 Highway 6.r, 'Ed e wood, iNd 8701 5 505-23 1-5;' 1 7 Jefferson County, AL - Axon Fleet Deployment �0 Sat. CW'ort nr 2420 8 Ave. PFJ Birm n ha AL 35203 205.438-05D9 Milwaukee Police Department, WI - Axon Fleet Deployment 8 Gs: seph Seitz 1 , 50 iN, Alois 5t, MiIwaukee, WI .53 I0 414. X35-I969 PAGE Exhibit "A" Exhibit "A" AUTHORIZED NEGOTIATOR : Include name, address, and telephone number of person in your organization authorized to negotiate Contract terms and render binding decisions on Contract matters. KATIE WINGATE BOBBY DRISCO LL 15�5- 8 5 2 5 5, 7800 N- 3S Si- ScatcSdaIe, A 352 wingi3e x o ri.c o ir. b e b b ax o n.c o rr , - yet A 8 0.21 C0 8,0 9 9- 80097!9 /37 .27 PAGE Exhibit /��// ^_]�.U=^ ^ ~ Adak , TAB 7 - LITIGATION : The Respondent mheUU include in the proposal m list of all litigation the company or its principals have been involved in within the last three (3) years' As a man u[accurer o[ weapons and ocher law enforcemenc tools used /n h/gh'risk field env ronmencs' Axon is often the sub]ecc of products liability litigation concern/ng the use of its products. The company /s currently named as a de'endanc in e',-ht lawsuits on the TASER m/eepons side of its business' all brought by individuals a|}e�/n- e/rher vvronafu| deazh or persona> in]ury "n connection vv/ch arrests. None are brouc,hr by covernmene) entities and there are no issues of federal noncomp|/ance Axon 's e|so a defendant /n a consumer Class ac:-ion lawsuit Ned /n the Oiscr/cc of Nevada 'Case No. ��lQ-c�'UD1 92) a||e�in� the TASER Pulse, X2 and X26P [EVVs have a faulty sa[etysvv/cch' which Axon den/es Axon recently won summaryJudamenc /n the O/scr'cc oKansas on D/aica/ Ally's patent m{nngemenc claims ,elating co Axon's Signal technology (Case No CV-1 (3-020322). D/cr/ca| has filed an appeal. This is che only hL/gar on re!aong �o Axon's /n-car or body worn camera products |n Lhe past three years there hes been no -7...yjudgmenc apa|nsc Axon or any of irs Arncipa|s |n aproduct ||abi|icy or any ocher case. Axon aggressively defends all uon and does riot believe the outcome of any legal proceeding will impair its ab/|/cy to perform under any concracc. PAGE` Exhibit "A" " TAB 8 - ATTACHMENTS AND ADDENDUM Including Attachment A - Proposal Submittal Form, Execution, Attachment 9 - Reference Sheet, Attachment C - Subcontractor Information Form, Attachment D - Cost Proposal Worksheet (Tab 9), and signed addendums (if applicable). city of Round Rock Law Enforcement Mobile Video And Evidence Stmage Soiutlon RFP No 1"19 Classi"am 855401555.96 June 2019 ATTACHMENT A PROPOSAL SUBMITTAL FORM AND EXECUTION NOTE RESPONDENTS SHALL COMPLETE AND RETURN THIS ATTACHMENT WITH THEIR PROPOSAL FAILURE TO DO SO MAY RESULT IN DISQUALIFICATION OF THE PROPOSAL. By tslgnature hereon,the Respondent certifies that: All statements and information prepared and submitted in the response to this RFP are current,complete and accurate He/she has not given,offered to give,nor intends to give at any time hereafter.any economic opportunity, future employment, gift, loan gratuity, special discount, trip: favor, or service to a City employes in connection with the submitted response Failure to sign the Execution of Proposal or signing it with a false statement shall void the submitted offer or any resulting contracts Respondent represents and warrants that the individual signing this Execution of Proposal is authorized to sign this document on behalf of the Respondent and to bind the Respondent under any contract resulting from this request for proposals RESPONDENT(COMPANY):,,. Axon tante rise.Inc. SIGNATURE(IN INK): NAME(TYPEDIPRINTED) _ TITLE: 61t) 'DATE: 7 15 19 STREET: 17800 N 85th St CiiTYISTATEIZIP: Scottsdale.AZ 65255 TELEPHONE AND FAXSCMILE NO.: (ph)800 978 2737(fax)480 9910791 E-MAIL ADDRESS: contracts(Raxon.com FEDERAL TAX IDENTIFICATION NUMBER(PIN): M0741227 By submitting a response to this solicitation,the Respondent agrees that the City's standard Definitions,Terms and Conditions. in effect at the time of release of the sollcitation, shall govern unless specifically provided otherwise in a separate agreement or on the face of a purchase order Said Qefinitions,Terms and Conditions are subject to change without notice It is the We responsibility of respondents to stay apprised of changes In addition to the above General Terms and Conditions listed in Section IV, the City's Definitions,Teras and Conditions shall be enforced and part of the contract and can be obtained from the City's website at h itr-/Avww f2undrocktexasyov/d ria rf ents/rwrchasingl PAGE Exhibit "A" City of Round Rock Law Enforcement Mobile Video And Evidence Storage Solution RFP No 15019 Cla s sgtem:655-40x555-96 June 2019 ATTACHMENT'B: REFERENCE SHEET PLEASE COMPLETE AND RETURN THIS FORM WITH THE SOLICITATION RESPONSE SOLICITATION NUMBER: RFP No.19-019 RESPONDENT'S NAME Axon Enterprise,Inc. DATE: 716.19 Provide the name,address,telephone number and EMAIL of at least three(3)valid Municipal,Government agencies or firms of comparable size that have utilized services that are similar in type and capacity within the last two(2)years City of Round Rock references are not applicable References may be checked prior to award If references cannot be confirmed or if any negative responses are received €t may result in the disqualification of submittal IN 1 Company's Name Grapevine Police Department Name of Contact Mark Bills Title of Contact Captain E-Mail Address mbills@grapevinetexas gov Present Address 1007 Ira E Woods Ave City,State,Zip Code Grapevine,TX 76051 Telephone Number (817 ) 410-8127 Fax Number 2 Company's Name San Marcos Police Department Name of Contact Matthew Williams Title of Contact IT Business Systems Analyst E-Maii Address mwiliiams resanmarcostx gov Present Address 2300 IH 35 S City;State,Zip Code San Marcos TX 78666 Telephone Number ( 512 ) 754-2213 Fax Number ( } 3 Company's Name Odessa Police Department Name of Contact Kevin Chance Title of Contact Lieutenant E-Mail Address kchanceOadessa-tx. ov Present Address 205 N Grant Ave City,State,Zip Code Odessa,TX 76501 Telephone Number ( 432 } 333-3641 Fax Number ( ) p f. FAILURE TO PROVIDE THE REQUIRED INFORMATION WITH THE SOLICITATION RESPONSE MAY AUTOMATICALLY DISQUALIFY THE RESPONSE FROM CON&DERATION FOR AWARD Page 17 of 19 PAGE AL Exhibit "A" City of Round Rock Law Enftxc emeM MWle Video And Evidence Stange solution RFP No 19-019 Classittern 655-101(355.98 June 2019 .ATTACHMENT C SUBCONTRACTOR INFORMATION FORM FOR IN-CAR VIDEO INSTALLATION SERVICES ONLY COMPLETE AND RETURN THIS FORM WITH THE SOLICITATION RESPONSE SOLICITATION NUMBER: RFP No.19-019 RESPONDENT'S NAME. Axon Enterprise,Inc. DATE: 116,19 ...__....... • CIRCLE ONE-NO,I ALL NOT USE SUBCONTRACTORS ON THIS CONTRACT NO YES,I INTEND TO USE SUBCONTRACTORS ON THIS CONTRACT i7YE If yes complete the information below 1 Subcontractor Name ProLogjc ITS Name of Contact Todd He ler E-Mail Address todd.lie ller Prolo icits.coira Address 106 NorthPoint Parkway Building?,Suite 350 City,State,,Zip Code Acivorth,GA 30102 Telephone Number 86£ }923 0513 Fax Number 7?0 }975-11.14 Describe work to be performed in car c aineravehicle inslalllation's Percentage of contract 10% work to be performed 2 Subcontractor Name Name of Contact Title of Contact E-Mail Address Address City,State,Zip Code Telephone Number l l Fax dumber:{ } Describe work to be performed Percentage of contract % work to be performed ,add additional pages as needed Page 18 of 19 PAGE Exhibit "A" JROUNO ROCK TEAS anew" ADDENDUM CITY OF ROUND ROCK,TEXAS Solicitation:RFP 19-019 Addendum No:1 Date of Addendum: 7/0312019 This addendum is to incorporate the following changes to the above referenced solicitation: I Clarifications: The date to post answers to vendor questions has been extended to July 10,2019. Deadline for submission of responses has been extended to July 23,2019, ll. EVENT DATE SoliciUAlon released June 13,2019 Optional Pre-Proposal meeting June 26,2019 C 2:00 PM,CST Deadline for submission of questions July 1,2019 @ 5.00 PM,CST City responses to questions or addendums July 10,2019 @ 5:00 PM,CST Deadline for submission of responses July 23,2019 @ 3:00 PM.CST III, ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. APPROVED BY` `" July 3;2019 Tim S el r P+alfchas' ffic ,512-218-6682 By the signature affixed below this addendum Is hereby Incorporated into and made a part of the above referenced solicitation CKNOWLEDGED BY r Q 7.15.19 Name Authorized Signature Date RETURN ONE SIGNED COPY OF THIS ADDENDUM TO THE PURCHASING OFFICE WITH YOUR SEALED PROPOSAL. FAILURE TO DO SO MAY AUTOMATICALLY DISQUALIFY YOUR RESPONSE FROM CONSIDERATION FOR AWARD. PAGE Exhibit "A" RDUN.DaROCK TEXAS ADDENDUM CITY OF ROUND ROCK,TEXAS Solicitation*RFP 19-019 Addendum No:2 Date of Addendum: 7110/19 This addendum is to incorporate the following changes to the above referenced sol.,citabon Q1 In response to a question posed by a Vendor at the pre-bid mtg,the City stated they had undertaken leshng/demo of body wom cameras Will the City clarify for which Vendor systems A has undertaken testing and/or demonstration? All, The L3 brand Is the only brand that has been tested. 02, Do you plan to migrate existing video into new system? A2 Yes 03, Is training expected on all aspects of the system? A3, Yes 04 Does the City require full on-site training,or a train-the-trainer approach? A4 The City Is looking for a train-the-trainer approach. CIS How many locations does the City anticipate for the uploadingidownfooding of body worn camera video? AS 1-2,plus automobiles,If capable. 06 Will the City clarify if it has a preferred project start date and/or completion date,and any other important milestone dates for the deployment? A6 The City anticipates an early 2020 start. Q7; In response to a question posed by a Vendor at the pre-bid mtg,the City stated their existing in-car camera system is from L3 Will the City clarify when was the system purchased and installed? A7: Purchased and Installed around 2007. Q& Will the City clarify when the contracts will expire for its existing In-car camera system and existing body worn cameras system? A8 Expiration date to early 2020. PAGE Exhibit "A" 09 Approximately on what date does the City intend to begin conducting the Field Test and deployment? When will award and project execution be made? A9 These dates have not been determined. They will be influenced by various factors,such as completion of Initial evaluations. 010 What is the City s projected budget over 5-years for this project? A10: The City does not have a projected budget. It will be determined,in part,by the final contract resulting from this solicitation. 011 Is the City only interested in unlimited cloud storage,or would it also consider a defined total TS/year cloud plan? Al 1 The City requires unlimited,secure cloud storage, 012 Can the City please clarify how many cameras it estimates to deploy over the 5-year contract period? If 200 cameras are deployed on Year 1,and an addilional 20 each year after that,it will have deployed 280 BWC and in-Car Video systems by the end of Year 5 However,on the Cost Proposal Worksheet,the Yearly Ongoing Costs table indicates a total of 260 by Year 5. Al2 The City estimates an Initial purchase of 200 camera systems In year one,and twenty(20)additional camera systems per year thereafter. The Yearly Ongoing Cost after Initial purchase table Is requesting cost of ownership following the years after the Initial purchase Is made. The City assumes cost of ownership will be covered for the first 12-month period after purchase, Any cameras purchased In year 6 will be new at that time.the cost of ownership In subsequent years will occur after the Initial term of this contract has expired and will be addressed In a future contract. Q13• In order to properly calculate required storage space and accessories, a How many shifts per day? 2 b How many hours per shift? 12 c. How many Officers per shift? Approximately 60 d How many anticipated hours of recorded video per Officer per shift? Approximately 5 e How many locations will be used for video and data transfer? 1-2,plus automobiles. Officer counts at each location? Varies f How much time between shift turnover? 12 hours g, Will body wom cameras be Individual or shared? Individual h, Will Officers return to their respective station at the and of each shift? No i, How many Officers will be simultaneously uploading v=den at any given time? Up to approximately so At each location? No j Approximately what percentage of videos are extended beyond the Texas Local Government Retention Schedule standard of 90 hays? Currently 100% A13. Sege answers above Q14 What is the internet bandwidth/connectivity at each location? Is this dedicated or shared? A14 Each mobile router Is on Verizon 4G LTE wrath unlimited,unthrottled data connection. Police Internet Is 20OMbps up/down dedicated. The rest of the City has 1Gbps up/down that Is shared with .all facilities. Q15, For wireless transfer to the Cloud,does the City intend to use wireless access points,vehicle routers/modems with cellular data,or a combination of both? a If the City intends to utilize wireless access points,what is the make and model currently in use? A15Combination of bath—Cisco Alronet 2702 and 2802. Q161 Does the City have existing vehicle routers/modems with cellular data connectivity? If so,of what make and model? AM 'fes—Sierra Wireless OMG 532,200 and MG90 PAGE Exhibit "A" Q 17 Is the City's cellular data plan uncapped and not subject to speed throttling once a monthly data threshold has been reached? A17, Data plan Is unrestricted. Q18: Does the City intend to use wireless microphone transmitters for the In-Car Video system to capture Officer audio? Or will the Body Worn Camera serve as the audio source for In-Car video? A18, The City will consider all options and is seeking vendor resourcefulness In meeting the City`s needs. Q% How many individuals and workstations wiil be dedicated to performing Redaction duties? A19: two to four people. CIM Will the City maintain its existing In-Car Video and Body Worn Camera solution until all devices are replaced,or will it cease use once the first phase(year)of new equipment is deployed? A20 The City Intends a cut over to the now equipment. Q21; Does the City want the proposer to uninstall and remove the existing solution from the vehicles? If so,how many systems must be uninstalled? A21, Yes,approximately 175 systems to be uninstalled. Please provide cost per unit to uninstali on the Cost Proposal Worksheet(other costs). 022: The field test parameters seem to only be applicable to Body Wom Cameras. Can the City please confirm that In-Car Video systems are not intended to be part of the field test? A22; The field test wit)Include testing of Items applicable to In-car systems,as well. 023 Is there a plan to migrate Legacy video evidence into new DEMS system? A23. Yes. 024, Do officers all have assigned radios or is there a shared pool? A24Officers have assigned radios. 025 We understand training is required under Part 5 of the RFP for the evaluation:How do you want user training conducted during the selected solution deployment? A25, See Addendum(Il.below)for additional training requirements. 028. In Yearly Ongoing Costs After Initial Purchase-Year Two in Initial Purchases Indicates 20 additional units (and similar for following years).Should it be assumed that the 20 units for Year Two will not be implemented until 24 months after initial deployment?Or should Year Two of Yearly Ongoing Costs account for implementation of the additional 20 units at or near month 12 after deployment and all fees in Year Two be based on 220 total units? A26 Attachment 0--Cost Proposal Sheet—Is for evaluation and cost estimation purposes only. The quantity and timing of actual orders may vary. The assumption Is that 200 units wlil be purchased In year one and 20 units per year thereafter,and that there will be an ongoing cost per unit,per year, after the first 12 months of service(included with the purchase price), 027 In Yearly Ongoing Costs After Initial Purchase-Does the System Qty(200 in Year Two)intend to reflect the price of an In-car system a wearable camera as one unit?If the proposers annual costs are by individual systems(wearable and In-car separate items)can the proposer change the description to"System City 400" and show these as individual prices? A27 Respondents are required to complete the!Cost Proposal Sheat as presented for both the initial purchase and for ongoing costs. Respondents may provide ail other costs(i.e.,labor rates)in the "Other Costs"section of the worksheet. PAGE Exhibit "A" 02& Should additional unite added in years 2-5 only include Maintenance,Support,Subscriptions 8 Fees through month 60 of contract?(i.a devices added in Year 5 will only need these costs for 12 months?) A28: Respondents are required to complete the Cost Proposal Sheet as presented for troth"Inttlal Purchase"(unit price plus all support fees for the first 12 months)and the"Yearly Ongoing Costs After Initial Purchase"after the Initial 12-month period for the quantities Indicated. The length of the contract will be 80 months. Units purchased In year five wilt not have ongoing support fees past the first 12 months of the Initial purchase. The quantities provided on the Cost Proposal Sheet are estimates only. 029: SOW 1.1 b.-Please define the Field of View degrees you consider"Wide Angle" A29 Respondent Is to provide the field of view It considers to be wide angle In its product offering. 030 SOW 13 b -Please define the Field of View degrees you consider"Wide Angle" AX See answer to question above. 031 SOW 131-Is there a preference to use a dedicated monitor or an application interface for view,control and tagging? A31. The City will consider all options and Is seeking vendor resourcefulness in meeting the City's needs. 032 If application based what hardware is currently in use for in vehicle MDT?Does it have Internet connectivity through the existing motile routes? A32 Panasonic CF-31(Mark 4&6)and Getac B300G6 and B300GT: Connectivity Is through routers. 033 How much time do deputies have to upload video between shifts? A33 Not applicable. 034: Does the department want the vendor to provide in-car hardware installation? A34: The City expects the vendor to Install the equipment or,Part Ili,Section 3 states;"Subcontractors may only be used to Install the In-car video system equipment." This task can be subcontracted. 035 Will video be uploaded from the vehicles to multiple locations?If so,how many? A35 See response to question I#5. Approximately 175 vehicles, 038; What kind of connectivity exists between locations?How much connectivity is available for video transfer? A36: The City has fiber between all facilities,with a minimum of 1Gbpa connectivity,but moving to 10Gbps. Each mobile router Is on Vertzon 4G LTE with unlimited,unthrottled data connection. 037 How many Officers will be uploading video at a shift change at each location? A37: Approximately 60. 038 Who is the current provider of body cameras for Sewanee Police Department? A38 The City doesn't know the answer to this question. 039 What are the departments video retention policies?How tong is non-evidentiary l evidentiary video kept in active storage?How long is video kept in archive storage? A39: The City's retention requirements are governed by the Texas Local Government Retention Schedules. $eo Part IV,Scope of'Work,Section 1.6n. PAGE Exhibit "A" 040: Does the department want the vendor to provide access points for wireless uploading?If so,does the department want the vendor to provide installation for the access points? A40 The City's existing wireless access points should be used for uploading. 041 Wilt the cameras be assigned or pooled? A41 Assigned. 042 Are the vehicles take home vehicles? A42: Yes. Q43 Will the cameras be returned at the end of each shift or will they go home with the officers? A43 Both: Q44, Is the department looking to add interv,ew room systems as well? A44 No, Q45° Is the department looking to download via LTE and/or WF? A45 Both. Q46 Does the City wish to receive hardware refreshes during the contract? A46. The City will consider all options and is seeking vendor resourcefulness In meeting the City's needs. Q47 Does the City intend to purchase an additional 20 body-wom and 20 in-car cameras every year after the initial purchase? A47. Quantities provided are estimates and are for cost collection and evaluation purposes. Q48 How many people within the PD will need access to the software that w611 NOT be assigned a camera(i.e evidence tech,records;command staff,disclosure requests,etc)? A48: Approximately 30. (149' Does the PD expect the vendor to complete all installation of new in-car video system or does the city have a preferred installer they would like the winning vendor to train A49See response to question#34. 050. Will the PD consider a vendor that requires any uniform alterations for the trial or full deployment? A50 The City will consider all options and Is seeking vendor resourcefulness In meeting the City's needs. Q51 Does every car that will be getting a new in car video system have a router? A51 No. Q52: How many vehicles will require in-car video and BWC's to begin recording when a vehicle door is opened? A52 All vehicles. Bee Part fY,Scope of Work,Section 1 1u. Q53` Will the PD consider upload of in-car video in part or in whole through an LTE connection? A53 The City will consider all options and Is seeking vendor resourcefulness In meeting the City's needs.. PAGE Exhibit "A" 054: Does the PO currently have wireless access points installed for the purposes of offloading in-car video? A54 Yes. Q55: If so,what is the make model of the wireless access points currently installed? A55 Combination of Cisco Alronat 2702 and 2802. 056. Does the police department currently have an LTE plan for each vehicle? A56. Yes. 0157How are exceptions weighted in evaluation of the Proposal? A57, There Is no blanket answer for this question,exceptions,If any,should be clearly noted In the proposal.Acceptance by the City will be dependent on what the exception is, 058: If vendors have exceptions how are they to be submitted?Pg 11 says exceptions mayleopardize acceptance of a proposal A581 Respondents should list any exceptions separately and clearly cite In which portion of the solicitation the exception Is being taken. Q59: In order to facilitate requirements 1 3 j(upload from the field)and 1 3 p(livestream from the field),data connections must be available in the patrol cars For cars that are NOT currently equipped with mobile routers(as per'Background"),is the City requesting a solution that can natively support LTE connectivity? A59: All submissions will be considered but,an alternative offload process can be defined, Q60 Will extra points be awarded under the Technical Solution rating for vendors that can ingest and store the City's existing database of L3 data? ASO, All options proposed will be considered In the scoring of proposals. Q61 With regard to the legacy L3 equipment,will the city require the successful bidder too remove this equipment?If so,does the city want the equipment to be removed with all cabling intact or is a cut and terminate method preferred? +;cutting the cables and terminating the ends,but leaving the cables in place)? A61. Remove all equipment and cables, 062 Can you provide specifics about the fleet vehicles so that bitters can more accurately provide cost estimates for the equipment to be Installed?Specificaily make,model,year,console manufacturer?And quantities of each?This information will be necessary in order to quote the specific mounting equipment for your vehicles A62 Current fleet is 62 Crown Victorlas,82 Ford Explorers,6 F160s,8 F250s,7 motorcycles,20 Chevrolet Tahoss. 063-Does the city have a preference as to where the in car video DVR's will be located in certain vehicle types (K-9 units,prisoner transport.traffic,etc,)? A63: No. 064, Does the city have a color preference,with regard to the exterior antenna components? A64 The City would prefer black. 065 Does the city have an interest in solutions that would allow for the in car video DVR to serve in a dual role? Where it can be utilized as both and in car video DVR as well as a mobile data computer A65: The City will consider all options and Is seeking vendor resourcefulness In meeting the City's needs. PAGE Exhibit "A" If. Addendum to request for Proposal,Part IV,scope of work Add 1.7 Desired Data Migration: a. Ability to classify current system videos based on case type; b. Migrate data accordh%to Texas Records Retention Act; c. Ability to maintain metsdata for migrated data and fully searchable with proposed system. 1.8 Desired Training a. ?rain the Trainer'training targeted to specific groups; • Command Staff/Officers:Basic Use,Case Classification, • Evidence:Retentlon,Case Classification,Archival,Cloud Sharing, • Records:Retention,Records Search,Cloud Sharing, • IT:User/Group Maintenance,Troubleshooting,Network Requirements,Hardware Deployment, • Other relevant group,as needed, • Redaction, b. Training documentation portal with Officer access. 1.9 Technology Capabilities a. Current technology Integrations for Intelligence gathering capabilities; b. 5-year roadmap for future technology integrations for Intelligence gathering capabilities. III, ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. APPROVED BY: July 10,2019 Tim yPe iig(P Pur'chasi 12.219-8682 By the slgnature affixed below this addendum is hereby Incorporated ksto and made a part of the above referenced sotloitation. ACKNOWLEDGED BY: -v0-, 04-sc d7,i..- 1VMe uthorized Signature Hata RETURN ONE SIGNED COPY OF THIS ADDENDUM TO THE PURCHASING OFFICE WITH YOUR SEALED PIROPOSAL, FAILURE TO 00 SO MAY AUTOMATICALLY DISQUALIFY YOUR RESPONSE FROM CONSIDERATION FOR AWARD. PAGE Exhibit "A" ROWUNn IRZOCOC TEXAS PLX"24v"CWARM ADDENDUM CITY OF ROUND ROCK,TEXAS Solicitation:RFP 19-019 Addendum No.3 Date of Addendum: 7/16119 This addendum Is to incorporate the following changes to the above referenced solicitation: I. quentlorij: 01: Can you please provide the amount of data in terabytes(TS)that will need to be migrated out of the old system? Ai: That decision will be made after a vendor has been selected It will depend on the vendor's response as to how this data YAII be handled. Respondents can include the cost to migrate data at a cost per terabyte in the Other Costs section of the Cost Proposal Worksheet 02: Please clarify how vendors are to handle the routers In the vehicles. Will they need to be removed and replaced or will they stay with the vehicles? A2: This is dependent an the vendor's solution If they wish to reuse or reincorporate the routers,they will stay If the routers are no longer needed,they can be removed in favor of a different solut:on Provide any assccated costs in the Other Costs section of the Cost Proposal Worksheet, 11. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. APPROVED BY July 16,2019 Ti T-a e r u r 12-218.6682 By the signature affixed below this addendum is hereby incorporated into and made a part of the above referenced solicitation ACKNOWLEDGED BY 6�f� f- ame Authorized Signature Daii I RETURN ONE SIGNED COPY OF THIS ADDENDUM TO THE PURCHASING OFFICE WITH YOUR SEALED PROPOSAL. FAILURE TO 00 SO MAY AUTOMATICALLY DISQUALIFY YOUR RESPONSE FROM CONSIDERATION FOR AWARD. PAGE Exhibit "A" IROU!ND 1110000C TEXAS PONOWAM P.� OMww ADDENDUM CITY OF ROUND ROCK,TEXAS Solicift0on:RFP 19-019 Addendum No:4 Date of Addendum: 7117119 This addendum is to Incorporate the following changes to the above referenced solicitation, 1. Add Contact:The Authorized Contact for contractual and technical issues has been changed as follows'. Authorized Contact Cheryl Kaufman Purchasing Supervisor 512-218-5417 C aUfrrean@MWB 02chtg0j.fM 11. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. APPROVED BY- 4-91 j I i P'�n"VM 7117/19 Cheryl KauuVasing Supervisor Purchasing Mee,5 _218-5417 By the signature affixed below this addendum is hereby incorporated into and made a part of the above referenced solicitation. ACKNOWLEDGED BY: Name Authorized Signature U-M6 Ir- RETURN ONE SIGNED COPY OF THIS ADDENDUM TO THE PURCHASING OFFICE WITH YOUR SEALED PROPOSAL. FAILURE TO DO SO MAY AUTOMATICALLY DISQUALIFY YOUR RESPONSE FROM CONSIDERATION FOR AWARD. PAGE Exhibit "A" 1 1B 9 - COST PROPOSAL :r ■ 1 Information described in the following subsections is required from each Proposer. Your method of costing may or may not be used but should be described. A firm fixed price or not-to-exceed Contract is contemplated. Complete and submit with the proposal Attachment D- Cost Proposal Worksheet. Failure to complete and submit Attachment D with the proposal will result in the disqualification of the proposal. Axon's mer.hod of pr ting 3s a based upon a not-to exceed model assuming the requestecl :scope of vvork remains the same. Please see Attachment D and add tional pricing information on the following pages, PAGE Attachment-D Cast Proposal Worksheet Law Enforcement Mobile Video and Evidence Storage Solution The uanrdses listed on!ow are estimates OnIV the C!ty restrves then nt to order mare or less Initial Purchase Description Year Cris Year Two Year Three Yaor Faur _ Year Five Pnas of 200 Carriers. Pnat.120 Cement Pr,m of 20 Carom as Prra of 70 Cameras Pnce of 20 Carvers% Pram per Nharabis Carrara' 85437 65437 "854 37 35437 35437 Peat of 2U0!n-Csr Camera Symms Pnoo of 2.01n-Car Camera Symms Prim of 20!n Car Camera Systems PrMa of 201"-Cat Camera Syslams once at 301.�Csr Camera.Systems Price far I.i-Car Camara System" 4.158.20 4.159 20 4 559 20 4,153 20 4,15920 Puce!or Hardw m Mantaranca and Supoart $33,20000 S.1,32000 53.320 00 53 320 00 53.32000 Pnce far;wftmna IJcarae Mamlonanr.,s and Support rr8.635 511,448 58.438 $8 440 $8,4413 Prm for Hosing Storage far Immadiaas Armee S50 we 45,0@0 93 55Me 80 43Oea 110 tad S5,f1U0 50 ?nae for Hazing Arshnal8dnga $0 so So I $0 to Other Coad— So so so SU S0 Annual Pike per year"Total" SI!8233700 S 1 13,7W 20 S 113;;88 20 $113 taa`C Pin Proposer Brae sunmd sr.annual prim per Camara whch shalt mctuds■a snnuaj mats a!aioatj aorm and ownttahsp mdumng Camara unst packing means,tnwgant comrs and any odw hardware 'aquirad to apetata no Camera "The proan"!shall aubmt an annual pnm par.rCar Camara System wti ch the:inciLde sA ost;igaton and mac nardw m Costa Include a detaJod breakdown of other specie meta not retsnncrrt above on a sepand sheat Yearly Ongoing Casts After the Inftlai Purchase Year Two Year Three Year Four Year Five a"bia ameris !n-sr Corners asnbia amens b1 ar amara arabb smara Car amer7 •anaN amenar amara System 20 em D0 System Or 220 System My 240 System Cry 760 Arstual Sio"Fees 350 UA $55.756 80 $60,525 CC 565 894 40 th sawn!rdummg Hcensmg less and annual mamfsrxnco.t Ppoft pathos and upgrades $96.33520 100,00320 ;0117129 108.33920 Hewing Fees(dtpp!cobw) IS S 5 rothor Costs— 5242.28a 5263.190 00 5264.105 lXi 5305,01 A 00 Annual Ongoing Costs"Total" $389.31100 $416 456 00 $446101 60 $477 24'6n Inr.!uds a dtdJed bmskdaval at other spaahc caste not ratannass shave an a separate sham Other Costs Or,A se arale sheet Of naofir fist the erieftj an the foilavnn a u.man!and:services Csud Transaction Casts urn pace of all a woment and accassonas needed to operate the waarafcle camera and in car cameras sfam(Pabished Price List InVtdtl%d1Ccuni from Pnce List for future purcheses Hourly rates fortrarmn setvrcas Travel Costs ExtendedWarian U^radaTs2tl'.flcamaM PnCm AM other casts not listad "Yearly Ongoing Costs After Initial Purchase-Other Costs" Explanation: (200 vehicles)=Axon Fleet 2 Unlimited 60 Plan Annual Payment. This annual fee Includes payment for the in-car cameras, unlimited ND storage,and hardware warranty for the life of the $209,088 contract. Inlcudes full warranty of all devices(including docks)AND one(1) upgrade of all 200 devices(including docks) after 30 months of $33,200.00 the term. No Text Cloud Irmneaction Costa Exhibit iia" Published Price Discounted Price None SO SO Unit price of all epuiamrnt and accessories netted tp operate the wearable camera and In car camera system(Published Price List Inde%discount from Price List for future purchases) published Price Olacounted Price Axon Body 3 Body Worm Camera(includes two mounts per device AND 3%spare devices(total of six(6)spare devices for a 200 camera deployment)) $699 5615 li Axon Body 3 Docking 5tation(each dock contains eight(B)bays to upload,recharge,update firmare for body worn cameras) $1,495 $1,31560 Evidence cam Basic License(up cad and viewer license for officers) $180 per year 5158.40 per year Evidence cam Pro License(includes advanced features such as redaction,admininstrative priviliges,etc.normally used by IT,evidence techs,records management personnel) $468 per year $411 84 per year Axon Aware(provides livestreaming,officer mapping,gunshot detection,situational awareness) $300 per year $264 per year Axon Fleet 2(indudes camera hardware,warranty,unl;mited HD storage,software license AND 3%spare kits(total of six(6)spare kits for a 200 vehicle deployment)) $1,188 per year per vehicle $1045.44 per year per vehic,e Cradlepaint Router(IBR9001ZODM router•5 year Netdoud'essentia's plan) $1,509 per vehicle $1,327 92 per vehicle Cradlepaint 5 1 antenna $270 per vehc;le $237.60 per vehicle Rat",for tralninitservfces Published Price Discounted Price Axon Fleet 2 in-car viden installation with backdoor triggers(includes clip and rip"urnnstallavan of exsutng in car video system) $1,290 per vehicle $1287 12 per vehicle Existing in car video full uninstallatan(incudes full removal of all wires from existing in car system) $200 per vehicle $200 per vehicle Train the trainer(4 days afar-site deployment support/training) $17,000 $14,960 Travel Costs Published price Discounted Price None $0 $Q Upgrade/Replacement Pricing(body cameras and docks only)-Year 1 2&3 Published Price Discounted Price Body Warn Camera Technology Assurance Plan(includes 3 year wararnty+1 upgrade during the term)-charged as an annual fee per bodywarn camera $390 $166 Dock Technology Assurance Plan(includes 3 year wararnty+I upgrade during the term) charged as an annual fee per bodvworn camera E9rfarle4Wstrranty-body cameras and docks only Yeats 4A S Published Price Discounted Price Body Camera Extended Warranty $29995 $24635 Dock Extended Warranty $499 9D $439 12 All other costs not listed Published Price Discounted Price L3 Data Migration One time Fee 510,000 $10,000 L3 Data Migration Per Terabyte Migration Fee 5500 5500 1_3 Data Hosted an Evidence Cam Per Terabyte.Hosing Fee 57.50 $750 Exhibit "A" A a 3 X O N July 15,2019 City of Round Rock,TX Purchasing D:v>sion 221 East Main Street Round Rock:TX 78664 RE: Requested Exceptions to Request for Proposal Law Enforcement Nubile Video and Evidence Storage Solution#119-019 Please find below Axon Enterprise, Inc.'s (Axon) exceptions to the above- referenced solicitation Axon is open to further discussions regarding requested changes,and it reserves the right to negotiate the terms and conditions attached to the solicitation 1 Addition of Axon's Terms and Conditions. Axon respectfuly requests that its Master Services and Purchasing Agreement be incorporated as an exhibit into the final contract award Axon agrees to negotiate with the City an these terms and conditions 2 Standard Terms and Conditions.Section 35. Axon respectfully requests that this section be amended as follows: Other governmental entities may be extended the opportunity to purchase from the City's Agreements,with the consent and agreement of the awarded vendor(s)and the City. fa..: r • w re f «a; r. e 4- +t ? E 3 Insurance Requirements.Section 1.4. Axon respectfully requests that this section be amended as follows: The City shall be entitled upon request:and without expense to receive copies of insurance policies and all endorsements +#��•�'�6�!?{,�{'>• r�f°.'Ji.�_3.i,'L•:.:�#�!{}i.34�'1C/G�1 N'1�$:'t�4"{^�1'!'�'S'M�ft,"�i+.'1.,.(r.��eY�'•'.rG'Tv�^..F:..'f,)'c�' t'',��aLY:..L�t'Mt+��h.:. $-�is�ti� ..isocCs"t=i��i��� 3+�v�-�:%F(:�fb��3�-;3%t�• i=le"_•:�h'�.t3"�•+ -i�--�;���s.( .'d...w .. .s .. _ 4 Insurance Requirements.Section 1.5.1 and 1.5.2. Axon respectfully requests that this secron be amended to exclude the Vendors Worker's Compensation Insurance and Employers Liability Insurance as additional insured's cannot be issued for these policies 5 Insurance Requirements.Section 1.5.4. Axon respectfully requests that this section be removed because such language is required by our contractual obligations with ACQRD. PAGE Exhibit "A" xar""%" 6 Insurance Requirements.Section 1.5.9 and Section 2.8. Axon respectfully requests that these sections be removed because our insurance carriers cannot issue notices based on policy changes of this nature,notice can only be provided for cancellation Best Regards � V)* Katie Wingate Associate Corporate Counsel kwingate@axon cam 480 208 0499 PAGE Exhibit "A" Joseph A. Fiumara Professional Services Senior Director 928.486.7113 jnumarar@axon.com Professional Profile . Extensive leadership experience in law enforcement • Strategic,visionary leader. Professional Experience Axon Enterprise,Scottsdale,AZ 2413-Present Profe"lonal Service:senior Director Axon&CEW program implementation team oversight Digital evidence workflow assessment and consulting Professional Services business development Lake Havasu City Police Department,Lake Havasu,AZ 2406-2013 Captain . Responsible for all operational sworn functions Lake Havasu City Police Department,Lake Havasu,AZ 2004-2006 tieurenant • Support services commander • Project manager 2.3M citywide radio system construction • Acquisition and oversight of over 5p8Kin new technology grant projects Lake Havasu City Police Department,Lake Havasu,AZ 1998-2000 Sergeant • Supervised Criminal Investigations Bureau • Oversight and direction of major and sensitive investigations • Wrote first grant for cltywide G.LS,program Lake Havasu City Police Department,Lake Havasu,AZ 1994-1998 Detective • Investigation of all crime types,both general and narcotics related • Implementation of the digital imaging system and local area network Education Kennedy Western University 2004 B.S., Criminal Justice P131 National Academy 2007 Graduate,230th session 17600 N 85th St,Scottsdale,AZ 85255 1 wvna.axon.com As AXON PAGE Exhibit "A" Arizona Community College Special Teaching Certificate, Aeeociate Faculty,Criminal Justice Program,Mohave Community College 17800 N 85th St,Scattsdae,AZ 85255 1 wvvw,axon.com ,XON PAGE Exhibit "A" Stephen Hadley Lead professional services Manager 823.203.5284 shadleyoexon com Professional Profile . Great leadership and communication skills. • Extensive experience In project management and law enforcement • Staff developmentand employee relations experience. Professional Experience Axon Enterprise,Scottsdale,AZ 1212018-Present Lead Frofe3siona)Services manager • Work with law enforcement agencies on the implementation of their body worn cameras and other TaserlAxon products,both onsite and remotely, • Establish and assess digital workflow systems for agencies to optimize efficiency and performance, Peoria Police Department,AZ 0412010-12/2018 Uoute.nont • Supervise,manage,and lead police sergeants and officers in the operation of street and administrative level assignments, • Interact with the public and public officials with the goal of accomplishing the reduction of crime and the fear of crime through community oriented policing. • Patrol Services Lieutenant•Lead a shift within the patrol operations bureau thatincluded four sergeants,supervising squads of 10 officers each. • Maintain relations with the business owners of the city's entertainment districttb achieve an information exchange which result in open communication between the city and the department • Compiled and analyzed crime statistics for resource deployment and discussion in weekly COMPSfAT meetings. • Crisis Negotiations Commander•Lead the Crisis Negotiations Team in SWAT operations and training.Managed budgetand negotiation development for the team through supervision of two sergeants and their respective negotiators, Peoria Police Department,AZ 10/20011-04/2010 ,Professional Standards unit Svrgeant Assist department administrators,supervisors and employees in maintaining a high standard of accountability and integrity,while ensuring the confidence of the citizens of Peoria through audits and internal investigations, 17800 N 95th St,Scottsdale,AZ 85255 1 wom axon cam AXON PAGE ` Exhibit "A" Peoria Police Department,AZ 0312008-1012009 Police Officer • Provide a police service to the citizens of Peoria in the form of enforcement and education of the law, • Endeavored to reduce crime and the fear of crime in the districts of responsibility. Axon Enterprise(then TASER International) 2/2005-1112007 Regional ManagerYPublic Relotlonv officer Coordinated the sales,marketing and distribution of TASER products to 10 states in the western portion of the United States.This position required the management of a$1M budgetsetaside for the respective states,and the management of 15 distribution companies within those states as well.Budget responsibilities encompassed compensation, commissions,purchasing and marketing. Represented TASER International In press and public situations regarding the company and its products.Deployed nationally and inipmationailyin response to meetings,hearings and press situations where TASER presence was required. Glendale Police Department,AZ 11/1995-02/2005 Sergeant • Supervised and evaluated the day-today work product of officers assigned to the patrol division. • Reviewed reports,conducted over-site of priority crime scenes,and personnel Issues.Responsible for the work product of officers; maintained a balance between investigation of crimes and response times. • Coordinated the on-going training for officers on the shiftthrough briefings and continuing officer training days,Assigned shift lieutenant dutles when necessary, Education Ottawa University B.A.Public Administration 17800 N 85th St,Scottsdale,AZ 85255 1 woiw.axon.com AXON PAGE Exhibit "A" Charles (Ricky)Wright Senior Technical Project Manager 936251.4098 rwright@axon.com Professional Profile . A+Computer Repair Certified Technician • DELL Certified Technician • IBM Certified Technician Professional Experience Axon Enterprlea,Scottsdale,AZ 0/2017-Present Senior Technical Project Man ager • Serve as technical liaison between Axon pre sales engineering and deploymentteams, • Support new and existing customers throughout deployment of their Axon Fleetin•carcamera programs. • Managing In-car camera projects for agency customers,assisting all relevant stakeholders in asuccessful deployment. Forsyth County Sheriff's Office,NC 1012013-9/2017 information TechnologyMonager • Currently manages a team of b IT staffto supportvarious technology needs within FCSQ.Our team supports more than 500 users,350 PC workstations,associated printers,over 125 Mobile Data Computers along with 38 In-house Servers(CAD Server,Email Servers,Multiple File and Database Servers), • Strong analytical skillswith demonstrated problem solving ability across FCSO divisions with diverse technology needs • Performs strategic and tactical ITplanning for hardware,operating systems,application software,networking and staffing.Recommends new systems and procedures to improve operations • Point of contactbetween FCSQ and vendors(Software,Cabling,Hardware, Security,etc.).Lead person for external vendar contracts and/or projects Richard Childress Racing, NC 7/2007-1012013 information TochnclogyManagor • Supervised team of IT staff to support technology needs within RCR and affiliates including more than 400 users and 5 subsidiary operations • Liaison between RCR and technology ve ndors(Software,Cabling, Hardware,etc.)and related contracts and/or projects • Managed mobile IT support-for racetrack technology needs,ensuring databases,engineering programs and connectivity are in place for weekiy racetrack events across all active racingserles 17800 N 95th St,Scdtsdale:AZ 85255 i %&ww.axon.com AXON PAGE A Exhibit "A" • Displayed the abilityto manage RCR projects from conceptm execution while managing to budget expectations(i.e.,standardization of technology to a Dell platform,technology needs for RCR construction projects,complete upgrade of network systems to supportl 2 buildings within the RCR complex) Richard Childress Racing,NC 2/2005 -7/2007 Enginavri'ngllnformotion Technology Siaeclallst • served as primary Help Desk Coordinator,pro mpdyaddress Ing user requests • Assisted RCR users with training and utilization of computer systems • Led Initiative to establish infrastructure and transfer email system in- house from hosted Pop3 environment • Worked with pit crew staff to design and implement a new pit box system to advance technoiogytoois and capabilities • for track performance • Configuration and installation of wireless network system to support RCR complex and racetrack connectivity • Responsible for all AV support of RCR events within the complex and off-site Wake Forest University, NC 7/1999-2/2O0S System Adminiitrotor • Assisted all users ofthe Babcock communitywith the use of computer systems and provided trainingfor end user • Coordinated Help Desk resources and escalated issues appropriately • Diagnosed and repaired software and hardware problems,coordinating complex repairs with hardware vendors as needed • Administration of fil e/printlem ail servers • Responsible for all AV s upport withi n the Babcock Graduate school • Managed and coordinated annual staffing of lab assistants,a classroom checker and Charlotte-based IT Intern(s) • Lead technic al contactfor IBM WarrantySeIf-Mal ntaInerProgram • Managed vendor re lation shi p with Printersense for all 13 ab cock printers • Maintained inventory of all Babcock IT Department checkout items Education University of North Carolina at Charlotte,NC 1299 B.S.Susinese Administration,Management Informat)on.Systems ,7800 N 85th St,Scottsdale,AZ 85255 ) vmw.axon.com � AXON PAGE Exhibit "A" Alexander Menke Technical Project Manager 618.210.0755 amenkenaxon.com Professional Profile . Experienced customer service professional with extensive technical knowledge . Great communication skills and proje cc management capability Professlonal Experience Axon Enterprise,Scattedale.AZ 1212017-Preeent Technical Project Manager • Serve as technical liaison between Axon pre-sales engineering and deploymenttearns • Supportnew and existing customers throughout deploymentof their Axon Fleetin•car camera programs • Managingin•car camera projects for agency customers,assisting all relevant stakeholders in a successful deployment • Travel to customer locations to ensure a successful deployment of Axon Fleet Axon Enterprise,Scottsdale,AZ 712016-1212017 Sr. Technical Support Engineer • Provide first class customer service to all users of Axon products • Maintain relationships with high value customers to provide direct individual support • Subject mamer expertforAxon's digital evidence storage system Cevidence,coml and body-worn camers • Extensive use of Splunk to debug hardware/software logs while creating reports and trends • Uncover and maintain an understandingaf customers goals,pain points, and drivers to improve the customer experience • Reviewing product debugging logs to identify root causes of issues Bechtel Corporation,Charlotte,NC 3/2015-7/2017 Project IS&%sod.Google Fiber Project • Planning and providing comprehensive technical support and training coordination to implementthe Project IT plan • Developing,executing and coordinating project automation requirements while monitoring IT industry innovations to add value to work processes • Processing nonstandard requests according to global/regional automation policies and procedures 17800 N 85th St,Scottsdale,AZ 85255 1 w w.axon com 4-1 AXON PAGE Ala Exhibit "A" • Identifying and developing discipline standards(Bechtel Refined intellectual Capital BRlcsl • Developing and communicating standard IS&T services to the projectfor the hardware,software,and communications Bechtel Corporation,Charlotte,NC 5/2013-3/2015 IT Support Analyst Provides troubleshooting of hardware,software and operating system problems m end users on global project sites. Access administration within Active Directory Obtaining software licenses for user applications Resolves computer system problems,Including coordination between users,productline specialists and/or enterprise infrastructure support staf IF. • Documents issues through the use of an online problem management system including opening,updating status,and closing problem tickets • Interaction with all internal departments,IntemalfexternaC supportstaff, consultants,and material vendors. Education Southern Illinois University,Carbondale May 2013 Bachelor of Science in information Security 17800 N 85th St,Scottsdale,AZ 85255 1 www.axon corn `� AXON PAGE Exhibit "A" Todd Hepler Director of Fleet Installation Oversee 12V installation activity for Law Enforcement upfit business and mobile 12V business. Recruit,train,manage in-house staff as well as manage national contractor base.Define& implement SOP for crews.Develop pricing for both sides of business.Develop&manage strategic relationships with local and national customers. SKILLS WORK EXPERIENCE Director,Fleet installations ProLogic ITS,Acworth GA • Oversee Law Enforcement upfitting business and mobile 12V business. • Implement successful national mobile 12V business. Senior Project Manager 'Mobile Installation Technologies,Marietta,GA • Started local Law Enforcement upfit business. Built business to S250k in V year • Designed&implemented a business model for mobile 12V installation business on a national level Custom designed deployments based on customer's business needs. Enterprise level customers of 50,000 units down to local customers of 5 units. Manage deployments for all fortune 500 companies(AT&T,Coca Cola Ent..etc) Set pricing on all installations for entire business.Typical margins 600o Oversaw largest growth years in companies'history • Found,recruited,&promoted my replacements 2 individuals brought in as contractors are now successful Project Managers Regional rllanager/PAI—Central Division Circuit City Stores,Richmond VA • Responsible for Installation&Maintenance of Display Systems for 200 stores in the Central Division m about 15 state. • Manage and Maintain a technical staff of service technicians for Region • New store installations Sales&Installation Manager—Atlanta area Circuit City Stores • Responsible for 12V Sales and Installation of a single Circuit City Store unit • ReeruidIiire/Train/Ivlanage Sales&Installation staff • Specialized in underperforming store turn-arounds Success in Greenbriar Mall location and Memorial Drive location • Mentored,trained,and promoted many associates who went on to have stellar careers too many to list. PAGE Exhibit "A" Lonnie Morrison 1058 Davis Mill RD 5 Dallas,GA 30157 Irmorri022netzero.net 470-234-1445 Experience: Prologic ITS. 2018-Present Project Manager,2018-Present • Manages multiple simultaneous projects throughout the continental United States. • Manages internal and external field resources • Monitors project budgets • Invoice processing • Manages Stakeholder communication • Responsible for Change control for out of scope activities Utility Associates,Inc. 2014-2018 Project Manager,2016-2018 • Managed multiple multi-million dollar projects throughout the continental United States. Responsible from initiation to close of project with a strict focus on budget and time constraints. • Delivered executive-level progress status reports to the Director of Operations and Chief Operating Officer • Developed customer specific statements of work,developed and Implemented project processes for Utility,Inc.based on PMBOK methodology • Ensured sales orders were accurate based upon dellverables as defined in the WBS. Field Engineer,2024-2016 • Managed the deployment of vehicle tracking solutions. • Deployed Digital In-Car Video. • Supervised multiple deployments of secure router networks in vehicles. • Educated customers on hardware and software solutions as required. • Provided remote troubleshooting customer support. • Deployed numerous Access Points to facilitate video offload. • Conducted site surveys. • Traveled frequently to ensure job completion from coast to coast. Raytheon/JPS Communications 2008-2013 Senior Field Engineer,2011-2013 • Worked with In-Car Video solutions from ICOR,Coban other manufacturers of in-car mobile video. These duties included first presentation of product to installation of all hardware and software. • Was responsible for providing all train the trainer and end user training. • Maintained and supported dispatch consoles for two large accounts that consisted of more than 60 plus positions PAGE Exhibit "A" • Provide customer training and support • Performed all hardware and software installation • Generated system designs and quotes • Wrote train Ing material • Technical writer for proposal • ITAR yearly certification and training Field Engineer,2009-2011 • Maintained Raytheon's in-house digital In-Car Video solution DVU-1000 • Was the main liaison between Raytheon and partnership video company(Out of 88,000+ employees) • Raytheon's sole knowledge expert on In-Car Mobile Video • Experience designing wireless and wired networks • Provided customers with product training and support(on-site and remotely),conducted ride afongs with various police departments for training purposes and acted as Raytheon's main interface for customer questions,issues and problem resolution • Provide Raytheon JPS Engineering on site support • Attended trade shows and provided customer product demonstrations Technical Support Specialist,2008-2009 • Responsible for Raytheon's In-Car Video Program • Installed digital video systems for Public Safety municipalities. • Designed solutions for multiple vehicle types(from Crown Vic's to garbage trucks) • quickly became company's sole Interface for all technical aspects for sales and customer relations for Raytheon's digital In-Car Video solution DVU-1000 • Provided on-site guidance and support • Maintained Raytheon's in house digital In-Car Video solution DVU-1000 • Installed and configured back office server hardware and software elements Sprint/Nextel 1998-2008 Field Technician I and field Technician I! • Maintained multiple cellular sites to include maintenance,troubleshooting,capacity expansion, calibration,extensive backhaul troubleshooting of T1s,DSL data lines • Performed any and all Motorola cellular base station upgrades • Upgrades consisted of software/hardware along with reconfiguration of RF transmission paths. Successfully collaborated an design,configuration,and deployment of Cisco VPN and VPN networks • Assisted in a 2'h year multi-city(Raleigh,Durham,and Fayetteville,IVC)deployment of mobile high speed secure data connections to facilitate remote access to secure managed corn munica tions networking elements US Army 1994-199$ E-I Private and E-a,Specialist • Supervised installation/deployment of multi-channel radio relay finks • Operated single-channel satellite radios and remote extension switches for a customer base of 5000+in a severe tactical environment • Managed installation and configuration of manual and semiautomatic switchboards to ensure reliable battlefield communications • Managed installation of UHF/VHF/SHF/FM radio systems. PAGE Exhibit "A" Education/Training: 2016 Project Management Boot Camp,Atlanta,GA 2005 DCS T1/HDSL Network Troubleshooting Course 2004 Motorola Iden EBTS Instaliationn Operation and Maintenance 2002 3-G Overview Training,Charlotte,NC. 2001 Motorola SC 4812 school,Richmond,VA. 2000 Motorola SC 614 School,Chicago,IL. 1994 Mobile Subscriber Equipment Transmission Systems Operator Course,Ft.Gordon,GA PAGE Exhibit BE DBSESSED OWN IT BE AIM WIN �"''•. w. ;I� .. ''a' .,?' .. �1� �'sr.}la fT'C"4,tr 7. %4, _'�1 n:L`#.�,,,4�wa3�Gx��n a,' ^'i3'R� A1M FAR JOIN FORCES .K 3.'w.:: _ �.. x .�.� �'. kti:;% I x'-t�L�� 'y,'F- sfA•*d ,{ k"' o ...,_�o ., ,r -i� �� ar',»^. � _ � a.to a _.`t•*1 M$,,,� e3P,• «�. _ .. .l':,g�i".x��3S4e1Tt;, .S`+ ..T„ie:E.c�. IS ,. �xiF pf..fir. i.- :ry� tip.?;� S4.,•.4,p. .. J C�BSES�ED FA R F IGHT OIT JOIN FARCES EXPECT CANDtJR PAGE Exhibit a Ala N BODY & FLEX � AXQN SIGNAL ��. "�EVIDENCE.COM . y RECORDS' I h,� g�e°�;tst9'�if�,��7";�°:�e 3 M',�t;fT r"� r•F P,`n V �iD'ss'7s..i'f �° 'ki:„�j,.tsrtp� rro�C'�'$'0 f ,r"i,sPtl" ,. I�`k`, �':l�,::"��t¢b?„ .>iiri•4 � ...ie•`Cs£�;,�sfi -'�€ f S a , ARTIFICIAL INTELLIGENCE-, y.,;"•� `;��t�:itr :a °�-t ... =e•t���t R`.���.�,•3't�.t lt�tt�,tta�a :�,R��rs� AXON SIGNAL- E f PAGE Exhibit "B" AXON Round Rock Police Dept,, - TX ANCON SALES REPRESENTATIVE Chris Collins ccollins@axon.com ISSUED 2/12/2020 0-220827-43873.648CC Exhibit "B" Q-220827-43873.648CC ISSL)ed�02/12/2020 Anon Enterprise, Inc. !� Quote Expiration_03/31/2020: 17800 N 85th St, Account NUmber-10708 Scottsdale,Arizona 85255 Payment Terms:Net 30 United States Delivery Method: Fedex-Ground orf Phone (800)978-2737 SALES REPRESENTATIVE SNIP TO SILL TO Chris CollinsPhone: Sean Johnson Round Rock Police Dept. -TX Email:ccollins@axon cam Round Rock Police Dept.-TX 221 E. Main Street Fax 2701 N. MAYS ST. ROUND ROCK, TX 78664 PRIMARY CONTACT ROUND ROCK,TX 78665 US Sean Johnson US Phone:(512)218-6670 Email:sjohnson@round roc ktexas gov Year 9 -Body Worn Item Description Term List Unit P (Months) Quantity Price Net Unit Price Total(USD) Axon Plans&Packages 80012 BASIC EVIDENCE COM LICENSE:YEAR 1 PAYMENT 209 180.00 144.67 30,236.03 85110 EVIDENCE.COM INCLUDED STORAGE 2,090 0.00 0.00 0.00 80022 PRO EVIDENCE.COM LICENSE:YEAR 1 15 468.00 376.13 5,641 95 PAYMENT 85110 EVIDENCE.COM INCLUDED STORAGE 450 0.00 0.00' 0.00 80123 EVIDENCE.COM STORAGE, UNLIMITED 209 288.00 231.47 48,377.23 87026 TASER ASSURANCE PLAN DOCK 2 ANNUAL PAYMENT 27 336.00 270.04 7,291.08 80052 AXON AUTO TAGGING SERVICE ADD-ON: YEAR 1 PAYMENT 209 180.00 144.67 30,236.03 Hardware 73202 AXON BODY 3-NA10 209 699.00 0.00: 0.00 11534 USB SYNC CABLE, FLEX 2 209 0.00 0 00! 0.00 73254 3 Year Technology Assurance Plan Warranty AB3 Camera 209 0.00 0-001 0.00 74210 AXON BODY 3-8 BAY DOCK 27 1,495.00 788.63 21,293.01 3 Year Technology Assurance Plan Warranty 73256 AB3 Dock 8 Bay 27 0.00 0.00:1 0.00 74020 MAGNET MOUNT, FLEXIBLE,AXON RAPIDLOCK 209 0.00 0.00 0.00 74022 SM POCKET MOUNT, 4 IN,AXON RAPIDLOCK 209 0.00 0.00 0.00 0-220827-43873.648CC 2 - . Exhibit "B" Year I -Body Worn (Continued) Item Description Terrn(Months) Quantity List Price it Net Unit Price Total(USD) Hardware(Continued) 74028 WING CLIP MOUNT,AXON RAPIDLOCK 48 29.95 24.07 1,155.36 Other 71019 NORTH AMERICA POWER CORD 27 0.00 0.00 0.00 73410 AXON AWARE PLUS V SERVICE LINE:5 YEAR 209 0.00 0.00: 0.00 1 73413 AXON AWARE PLUS ANNUAL PAYMENT 209 300.00 241.11 50,391.99 73260 Technology Assurance Plan A63 Annual Payment 209 336.00 270.04 56,438.36 Services 85055 AXON FULL SERVICE 1 17,000.00 13,662.90 13,662.90 Subtotal: 264,723.94 Estimated: 0.00 Shipping Estimated Tax; 0.00 Total; 264,723.94 Year 1 -Fleet Item Description Term List Unit p (Months) Quantity Price Net Unit Price Total(USD) Axon Pians&Packages 80197 FLEET 2 UNLIMITED 60 PLAN LICENSE:5 YEAR 200 0.00 0001 0.00 80154 EVIDENCE.COM STORAGE, UNLIMITED, 5 200 0.00 0.001 0.00 YEAR UPFRONT, FLEET Hardware 71088 AXON FLEET 2 KIT 200 0.00 0 0011 0.00 80181 EXTENDED WARRANTY,4 YEAR, FLEET 2 200 0.00 0.001 0.00 KIT 11634 CRADLEPOINT IBR900-1200M-NPS+5 YEAR NETCLOUD ESSENT(PRIME) 200 1,509.00 1,212.78 242,556.00 71200 FLEET ROUTER ANTENNA, COMPACT 5-IN- 1, BLACK 200 270.00 217.00= 43,400.00 74110 CABLE, CAT6 ETHERNET 25 FT, FLEET 200 0.00 0.00: 0.00 71900 CABLE ASSEMBLY, POWER HARNESS, FLEET 2 200 0.00 0.00 j 0.00 Other l 80198 Fleet 2 Unlimited 60 Plan Annual Payment 200 1,188.00 954.80 190,960.00 Services 74063 STANDARD FLEET INSTALLATION(PER VEHICLE) 200 1,200.00 1,132.66 I 226,532.00 0-220827-43873.648CC 3 Exhibit "B" Year 1 -Fleet(Continued) Item Description Term(Months) Quantity List Unit Net Unit Price Total(USD) ce Services(Continued) 11620 ADDITIONAL CUSTOM FLEET TRIGGER and INSTALLATION(1 PER) 400 99.00 79.57: 31,828.00 Subtotals 735,276.00 f Estimated Tax; 0.00 Total 735,276.00 Spares Item Description Terrn List Unit (Months) Quantity Price Net Unit Price Total(USD) Hardware 73202 AXON BODY 3-NA10 6 699.00 0.001 0.00 73254 3 Year Technology Assurance Plan Warranty AB3 Camera 6 0.00 0.00 0.00 74028 WING CLIP MOUNT,AXON RAPIDLOCK 12 0.00 0.001 0.00 11534 USB-C to USB-A CABLE FOR AB3 OR FLEX 2 6 0.00 0.00 i 0.00 71088 AXON FLEET 2 KIT 5 0.00 0.001 0.00 80181 EXTENDED WARRANTY,4 YEAR, FLEET 2 KIT 5 0.00 0.00 0.00 Subtotal 0.00 Estimated Tax 0.00 Total; 0.00 Year 2-Body Worn Item DescriptionTerm ) Quantity List Unit Net Unit Price Total(USD) (Months) Price Axon Plans&Packages 80013 BASIC EVIDENCE.COM LICENSE:YEAR 2 PAYMENT 209 180.00 298.45 62,376.05 85110 EVIDENCE.COM INCLUDED STORAGE 2,090 0.00 0.00 0.00 80023 PRO EVIDENCE.COM LICENSE:YEAR 2 PAYMENT 15 468.00 376.08! 5,641.20 85110 EVIDENCE.COM INCLUDED STORAGE 450 0.00 0.00 0.00 80123 EVIDENCE.COM STORAGE, UNLIMITED 209 288.00 231.47I 48,377.23 87026 TASER ASSURANCE PLAN DOCK 2 ANNUAL PAYMENT 27 336.00 270.04 7,291.08 80053 AXON AUTO TAGGING SERVICE ADD-ON: YEAR 2 PAYMENT 209 180.00 144.67' 30,236.03 Other 73413 AXON AWARE PLUS ANNUAL PAYMENT 209 300.00 241.11 50,391.99 0-220827-43873.648CC 4 Exhibit "B" Year 2-Body Worn(Continued) Item Description Term List Unit p (Months) Quantity Price Net Unit Price Total(USD) Other(Continued) 73260 Technology Assurance Plan AB3 Annual Payment 209 336.00 270.04; 56,438.36 Subtotal 260,751.94 Estimated Tax 0.00 Total 260,751.94 Year 2 -Fleet Item Description Term Quantity List Unit Net Unit Price Total(USD) (Months) Price Other 80198 Fleet Unlimited 60 Plan Annual Payment 200 1,18800 954.80; 190,960.00 Subtotal 190,960.00 Estimated Tax; 0.00 Total 190,960.00 Year 3-Body Worn Item Description Term List Unit P (Months) Quantity Price Net Unit Price Total(USD) ,Axon Plans&Packages 80014 BASIC EVIDENCE.COM LICENSE:YEAR 3 PAYMENT 209 180.00 298.45 62,376.05 85110 EVIDENCE.COM INCLUDED STORAGE 2,090 0.00 0.00 0.00 80024 PRO EVIDENCE.COM LICENSE:YEAR 3 I PAYMENT 15 468.00 376.08 5,641.20 I 85110 EVIDENCE.COM INCLUDED STORAGE 450 0.00 0.00' 0.00 80123 EVIDENCE.COM STORAGE, UNLIMITED 209 288,00 231.47 48,377.23 87026 TASER ASSURANCE PLAN DOCK 2 ANNUAL PAYMENT 27 336.00 270.04 7,291.08 80054 AXON AUTO TAGGING SERVICE ADD-ON: 209 180.00 144.67- 30,236.03 YEAR 3 PAYMENT Other 73413 AXON AWARE PLUS ANNUAL PAYMENT 209 300.00 241.11 50,391 99 73260 Technology Assurance Plan AB3 Annual 209 330 pp Payment 270.04 56,438.36 Subtotal260,751.94 Estimated Tax 0.00 Total 260,751.94 Q-220827-43873.648+CC �I 6 Exhibit "B" Year 3-Fleet Item Description Term(Mons) Quantity List ce it Net Unit Price Total(USD) Other 80198 Fleet 2 Unlimited 60 Plan Annual Payment 200 1,18800 954.80 190,960.00 Subtotal 190,960.00 Estimated Tax 0.00 Total; 190,960.00 Year 4-Body Worn Item Description Term(Months) Quantity List price it Net Unit Price Total(USD) Anon Plans&Packages 80015 BASIC EVIDENCE.COM LICENSE:YEAR 4 PAYMENT 209 180.00 298.45 62,376.05 85110 EVIDENCE.COM INCLUDED STORAGE 2,090 0.00 0 001 0,00 80025 PRO EVIDENCE.COM LICENSE:YEAR 4 PAYMENT 15 468.00 376.11 5,641.65 85110 EVIDENCE COM INCLUDED STORAGE 450 0.00 0.001 0.00 80123 EVIDENCE.COM STORAGE, UNLIMITED 209 288.00 231.47' 48,377.23 80055 AXON AUTO TAGGING SERVICE ADD-ONS YEAR 4 PAYMENT 209 180.00 144 67 30,236.03 Hardware 73250 AXON BODY 3-2 YEAR WARRANTY 209 279.95 225.00! 47,025.00 73251 AXON BODY 3-8 BAY DOCK 2 YEAR WARRANTY 27 499.90 401.77 10,847.79 Cather 73413 AXON AWARE PLUS ANNUAL PAYMENT 209 300.00 241.111 50,391.99 Subtotal; 254,895.74 Estimated Tax? 0.00 Total254,895.74 Year 4-Fleet ....... . ............ ......................... Term Item Description (Months) Quantity L Price it Net Unit Price Total(11.1813) Other 80198 Fleet 2 Unlimited 60 Plan Annual Payment 200 1,188.00 954.80 190,960.00 Subtotal 190,960.00 Estimated Taxi q.00 Total 190,960.00 Q-220827-43873.6 CC 6 Exhibit "B" Year 5-Body Worn Item Description Term Quantity Price List Unit (Months) Net Unit Price Total(USD) Axon Plans&Packages BASIC EVIDENCE.COM LICENSE:YEAR 5 80016 209 180.00 298.45 62,376.05 PAYMENT 85110 EVIDENCE.COM INCLUDED STORAGE 2,090 0.00 0.00 000 PRO EVIDENCE.COM LICENSE:YEAR 5 80026 15 468.00 376.1 1 1 PAYMENT 5,641�65 85110 EVIDENCE.COM INCLUDED STORAGE 450 0.00 0.00 0.00 80123 EVIDENCE.COM STORAGE, UNLIMITED 209 288.00 231.471; 48,317.23 80056 AXON AUTO TAGGING SERVICE ADD-ON: 209 180.00 144.67 30,236.03 YEAR 5 PAYMENT Other 73413 AXON AWARE PLUS ANNUAL PAYMENT 209 300.00 241.111 50,391.99 1 Subtotall 197:022.95 Estimated Taxi 0.00 Iotali 197,022.95 Year 5 -Fleet Item Description Term Quantity Price List Unit (Months) Net Unit Price Total(USD) Other 80198 Fleet 2 Unlimited 60 Plan Annual Payment 200 1,188.00 954.80: 190,960.00 Subtotal 190.960.00 Estimated Tax' 000 i Total I 190,960.00 Grand Total 2,737,262.51 0-220827-43873.648CC 7 Exhibit "B" AXON _.. Discounts (us®) Quote Expiration:03/31/2020 List Amount 3,368,142.45 Discounts 636,879.94 Total 297379262.51 "Total excludes applicable taxes Summary of Payments Payment Amount (USD) Year 1 - Body Worn 264,723.94 Year 1 - Fleet 735,276.00 Spares 0.00 Year 2 - Body Worn 260,751.94 Year 2 - Fleet 190,960.00 Year 3 - Body Worn 260,751.94 Year 3 - Fleet 190,960.00 Year 4 - Body Worn 254,695.74 Year 4 - Fleet 190,960.00 Year 5 - Body Worn 197,022.95 Q-22082743873.848CC J 8 Exhibit "B„ AXOIN Summary of Payments (Continued) Payment Amount (USID) Year 5 - deet 190,960.00 Grand Total 2,737,262.�1 . ... .... ....... ... 0-220827-43873.648CC Exhibit "S" STATEMENT OF WORK&CONFIGURATION DOCUMENT Axon Fleet In-Car Recording Platform This document details a proposed system design Agency Created For: Round Rock Police Dept.-TX Quote:Q-220627-43873.649CC Sold By: Chris Collins Designed By: Evan Bates Installed By: Axon Target Install Date: V-3.26.28 Exhibit "8" VEHICLE OVERVIEW SITE NAME CUSTOMER NAME Headquarters Round Rock Police Dept.-TX Total Configured Vehicles • 200 Total Vehicles with this Configuration Video Capture Sources Axon Camera • 400 Total Cameras Deployed • 1 Axon Signal Unit(s)Per Vehicle Mobile Data Terminal Per Vehicle • 1 Located In Each Vehicle Signal Unit Mobile Router Per Vehicle • 1 Cradlepoint IBR900-1200 Offload Mechanism !n-Car Router • 4G LTE Cellular Evidence Management System • Evidence.com Battery Box SYSTEM CONFIGURATION DETAILS The following sections detail the configuration of the Axon Fleet In-Car System Vehicle Hardware 2 Axon Fleet Cameras will be installed in each vehicle 2 Axon Fleet Battery Boxes will be installed in each vehicle Vehicle Hardware 1 Axon Signal Units will be installed in each vehicle 1 Cradlepoint IBR900-1200 router will be installed in each vehicle Axon Battery Boxes The battery box provides power to its connected camera for up to 4 hours allowing for video offload while the vehicle ignition state is OFF and the MDT is connected and available. Signal Activation Methods When triggered,the Axon Signal Vehicle(ASV)device will activate the recording mechanism for all configured Axon cameras within 30 feet of the vehicle. Mobile Data Terminal Each vehicle will be equipped with a Mobile Data Terminal provided by the customer. Operating System:Windows 7 or Windows 10-x32 or x64 with the most current service packs and updates Hard Drive:Must have 25GB+of free disk space RANI/Memory: Windows 7-4GB or greater I Windows 10-8GB or greater Mobile Data Terminal Ethernet Port:The system requires the MDT to have one dedicated and available Ethernet port reserved for an Ethernet cable from router.The Ethernet port can be located on an electronic and stationary mobile Requirements docking station, If a docking station is used,it is the preferred location for the Ethernet port. Wi-Fi Card:The system requires an 802.11 n compatible Wi-Fi card using 5Ghz band. USB Ports: If the computer is assigned to the officer and does not remain with the vehicle,then the number dangles ordered should equal the number of officers or the number of computers assigned At least one dedicated and available USB 2.0 port for the Fleet USB dangle USB Port on MDT or Dock. Exhibit "B" If the customer has a MiFi hotspot,embedded cellular,or USB 4G, then the customer must purchase a Cradlepoint router with an external antenna and Cradlecare. For agencies that use NetMotion Mobility, Axon traffic must be passed through; such that it does not Additional use the Mobility VPN tunnel. Customer must provide IT and/or Admin resources at time of installation Considerations to ensure data routing if functional for Axon Fleet operation. In the event an Agency is unable to support the IT requirements associated with the installation,Axon reserves the right to charge the Agency for additional time associated with on-site work completed by an Axon Employee. Hardware ProvisioningAxon will provide the following router for all vehicles. Cradlepoint IBR900-1200 The customer will provide a MDT for each vehicle In-Car Network Considerations Network Requirements Cradlepoint IBR900-1200 will create a dedicated 5Ghz WiFi network within each vehicle. This network will join the Axon Fleet cameras and Mobile Data Terminal together. IP Addressing Total IPs Required Network Addressing Axon Fleet Cameras 400 Mobile Data Terminal 200 800 Cradlepoint iBR900-1200 200 Hardware Provisioning Customer to provide all IP addressing and applicable network information Network Consideration Agreement Customer acknowledges the minimum requirements for the network to support this Statement of Work. Network Consideration All Axon employees performing services under this SOW are CJIS certified. Agreement If the network provided by Customer does not meet the minimum requirements, or in the event of a requested change in scope of the project,a Change Order will be required and additional fees may apply, Additional fees would also apply if Axon is required to extend the installation time for reasons caused by the customer or the customer network accessibility. Exhibit "B" Professional Services& Training Axon will assign a Project Manager that will provide the expertise to execute a successful Fleet camera deployment and implementation The Project Manager will have knowledge and experience Project Management with all phases of the project management lifecycle and with all application modules being implemented. He/she will work closely with the customer's project manager and project team members and will be responsible for completing the tasks required to meet all contract deliverables. Axon will be performing the installation of all Axon Fleet vehicle hardware. Installation services purchased from Axon include a"clip"and removal of existing in-car system hardware.This does not include"full removal"of existing wiring.A"full removal"of all existing hardware and wiring is subject to additional fees.Axon provides basic Fleet operation overview to the customer lead and/or Admin at the time of install. Clip vs Rip installation removal: It is necessary to differentiate between the type of equipment removal to be provided by Axon. Standard Fleet Installation includes hardware removal in a fashion considered "Clip"which means Axon cuts the wires from the old system without removing multiple Vehicle Installation panels, removing all wiring and parts from the old system. In the case Axon removes the hardware Axon is not responsible for the surplus of hardware or any devices that may have been physically integrated with the removed system. In some situations, radar systems are integrated with the in-car video system and have a cable that connects to the system, if Axon removes the old in car system then Axon is not responsible for the radar system as part of the removal. A"Rip"removal should be contracted through ProLogic directly.The Rip would be similar to a complete and full removal,which is more common when they retire a vehicle from service. Axon Signal Units have multiple trigger configuration options.Any trigger configurations that include a door or magnetic door switch are considered"custom"and may be subject to additional fees. An Axon representative has discussed with the Agency the standard triggers of the Fleet System, Custom Trigger Those standard triggers include light-bar activation, speed, crash and gun-locks.The light-bar must Installation have a controller to allow Axon to interface for the desired position,gun-locks must be installed with existing hardware in the vehicle. Doors are considered"CUSTOM" since they required additional hardware and time for installation,typically requiring the door may need to be taken apart for the installation. End-user go-live training provides individual device set up and configuration assistance,training on Training device use,Evidence.com and AXON View KL. End-user go-live training and support is not included in the installation fee scope. Exhibit "B" 4C / Cellular Offload Considerations The Cradlepoint IBR900-1200 will be the connection which allows 4G upload of recorded video Network Considerations The customer will ensure that their cellular contract does not allow for data throttling,or service denial,once a set data threshold is met.Throttling or denial of service will negatively affect Fleet upload capabilities. The MDT's 4G connection will facilitate the upload of recorded video content. Hardware Provisioning The customer will provide all 4G sim cards as required by their mobile provider. Exhibit 'tB" Tax is subject to change at order processing with valid exemption. Axon's Sates Terms and Conditions 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,cpm/legaIlsales�terms,and..conditions),as well as the attached Statement of Work(SOW)for Axon Fleet and/or Axon Interview Room purchase,if applicable.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, Signature: Date: Name(Print): Title: PQ# (Or write NIA): Please sign and email to Chris Collins at ccollins@axon.com or fax to Thank you for being a valued Axon customer.For your convenience on your next order,please check out our online store buy.axon.com The trademarks referenced above are the property of their respective owners. 'Axon Internal Use oni SFDC Contract#: Order Type: RMA#: Address Used: Review i Review 2 SO#: Comments Q-22082743873.848CCPro tect Life. III 16 Exhibit "B" AN Round Rock Police Dept. - TX X/Cj ATTENTION This order may qualify for freight shipping, please fill out the following information. What is the contact name and phone number for this shipment? What are your receiving hours? (Monday-Friday) Is a dock available for this incoming shipment? Are there any delivery restrictions? (no box trucks, etc.) 0-220827-43873.648CC is Exhibit "C„ Master Services and Purchasing 9 Agreement � � X ON This Master Services and Purchasing Agreement ("Agreement") is between Axon Enterprise, Inc., a Delaware corporation ("Axon"),and the agency on the Quote("Agency").This Agreement is effective as of the later of the(a) last signature date on this Agreement or(b)signature date on the quote ("Effective Date").Axon and Agency are each a "Party"and collectively"Parties".This Agreement governs Agency's purchase and use of the Axon Devices and Services detailed in the Quote Appendix("Quote").The Parties therefore agree as follows: 1 Term. This Agreement begins on the Effective Date and continues until terminated pursuant to this Agreement("Term").Agency may renew this Agreement for an additional 5 years upon execution of a new quote. New devices and services may require additional terms.Axon will not authorize services until Axon receives a signed Quote or accepts a purchase order,whichever is first. 2 Definitions. "Axon Cloud Services" means Axon's web services for Axon Evidence,Axon Records, Axon Dispatch, and interactions between Evidence.com and Axon Devices or Axon client software.Axon Cloud Service excludes third-party applications,hardware warranties,and my.evidence.com. "Axon Devices"means all hardware provided by Axon under this Agreement. "Quote"means an offer to sell and is only valid for devices and services on the quote at the specified prices. Any terms within Agency's purchase order in response to a Quote will be void. Orders are subject to prior credit approval.Changes in the deployment estimated ship date may change charges in the Quote.Shipping dates are estimates only. Axon is not responsible for typographical errors in any offer by Axon, and Axon reserves the right to cancel any orders resulting from such errors. "Services"means all services provided by Axon under this Agreement, including software,Axon Cloud Services, and professional services. 3 moment. Axon invoices upon shipment. Payment is due net 30 days from the invoice date. Payment obligations are non-cancelable. Agency will pay invoices without setoff, deduction, or withholding. If Axon sends a past due account to collections,Agency is responsible for collection and attorneys'fees. 4 Taxes. Agency is responsible for sales and other taxes associated with the order unless Agency provides Axon a valid tax exemption certificate. 5 Shipping. Axon may make partial shipments and ship Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon's delivery to the common carrier.Agency is responsible for any shipping charges in the Quote. 5 Returns. All sales are final. Axon does not allow refunds or exchanges, except warranty returns or as provided by state or federal law. 7 Warran1y. 7.1 Hardware Limited Warranty. Axon warrants that Axon--manufactured Devices are free from defects in workmanship and materials for 1 year from the date of Agency's receipt, except Signal Sidearm, which Axon warrants for 30 months from the date of Agency's receipt.Axon warrants its Axon-manufactured accessories for SO-days from the date of Agency's receipt. Used conducted energy weapon("CEW")cartridges are deemed to have operated properly.Extended warranties run it e: aster Services and Purchasing Agreement between Axon ana Agency Department: Legal Version:8.0 Release Date: 11/8/2019 Page 1 of 32 Exhibit T'l 4kjk\ Master Services and AXUIN Purchasing Agreement from the expiration of the 1-year hardware warranty through the extended warranty term. Non- Axon manufactured Devices are not covered by Axon's warranty. Agency should contact the manufacturer for support of non-Axon manufactured Devices. 7.2 Claims. If Axon receives a valid warranty claim for an Axon manufactured Device during the warranty term, Axon's sole responsibility is to repair or replace the Device with the same or like Device, at Axon's option. A replacement Device will be new or like new. Axon will warrant the replacement Device for the longer of(a) the remaining warranty of the original Device or(b) 90- days from the date of repair or replacement. If Agency exchanges a device or part, the replacement item becomes Agency's property, and the replaced item becomes Axon's property.Before delivering a Device for service,Agency must upload Device data to Axon Evidence or download it and retain a copy.Axon is not responsible for any loss of software, data, or other information contained in storage media or any part of the Device sent to Axon for service. 7.3 Spare Devices.Axon may provide Agency a predetermined number of spare Devices as detailed in the Quote("Spare Devices").Spare Devices will replace broken or non-functioning units.If Agency utilizes a Spare Device, Agency must return to Axon,through Axon's warranty return process, any broken or non-functioning units. Axon will repair or replace the unit with a replacement Device. Upon termination,Axon will invoice Agency the MSRP then in effect for all Spare Devices provided. If Agency returns the Spare Devices to Axon within 30 days of the invoice date, Axon will issue a credit and apply it against the invoice. 7.4 limitations. Axon's warranty excludes damage related to: (a) failure to follow Device use instructions; (b) Devices used with equipment not manufactured or recommended by Axon; (c) abuse,misuse,or intentional damage to Device;(d)force majeure;(e)Devices repaired or modified by persons other than Axon without Axon's written permission; or (0 Devices with a defaced or removed serial number. 7.4.1 To the extent permitted by law, the above warranties and remedies are exclusive. .Axon disclaims all other warranties, remedies,and conditions,whether oral,written, statutory,or implied.If statutory or implied warranties cannot be lawfully disclaimed, then such warranties are limited to the duration of the warranty described above and by the provisions in this Agreement. 7.4.2 Axon's cumulative liability to any party for any loss or damage resulting from any claim,demand,or action arising out of or relating to any Axon Device or Service will not exceed the purchase price paid to Axon for the Device, or if for Services, the amount paid for such Services over the 12 months preceding the claim.Neither party will be liable for direct, special, indirect, incidental, punitive or consequential damages, however caused, whether for breach of warranty or contract, negligence, strict liability,tort or any other legal theory. 8 Statement of Work. Certain Axon Devices and Services, including Axon Interview Room, and Axon Fleet, may require a Statement of Work that details Axon's Service deliverables ("SOW"). In the event Axon provides an SOW to Agency,Axon is only responsible to perform Services described in the SOW.Additional services are out of scope.The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in fees or schedule. The SOW is incorporated into this 'Title: Master Services and Purchasing Agreement between Axon an gency Department:Legal Version:8.0 Release Date: 11/8/.201.4 Wage 2 of 32 Exhibit T" AMaster Services an °�._./ d Purctaasin Agreement 9 9 Agreement by reference. 9 Device Warnings.See www.axon.com/legal for the most current Axon device warnings. 10 Design Changes.Axon may make design changes to any Axon Device or Service without notifying Agency or making the same change to Devices and Services previously purchased by Agency. 11 insurance.Axon will maintain General Liability,Workers'Compensation,and Automobile Liability insurance. Upon request,Axon will supply certificates of insurance. 12 Indemnification.Axon will indemnify Agency's officers,directors,and employees("Agency Indemnitees") against all claims, demands, losses, and reasonable expenses arising out of a third-party claim against an Agency Indemnitee resulting from any negligent act,error or omission,or willful misconduct by Axon under this Agreement,except to the extent of Agency's negligence or willful misconduct,or claims under workers compensation. 13 IP Riahts.Axon owns and reserves all right,title,and interest in Axon devices and services and suggestions to Axon, including all related intellectual property rights.Agency will not cause any Axon proprietary rights to be violated. 14 IP Indemnification. Axon will indemnify Agency indemnitees against all claims, losses, and reasonable expenses from any third-party claim alleging that the use of Axon Devices or Services infringes or misappropriates the third-party's intellectual property rights. Agency must promptly provide Axon with written notice of such claim,tender to Axon the defense or settlement of such claim at Axon's expense and cooperate fully with Axon in the defense or settlement of such claim.Axon's IP indemnification obligations do not apply to claims based on(a)modification of Axon Devices or Services by Agency or a third-party not approved by Axon; (b) use of Axon Devices and Services in combination with hardware or services not approved by Axon; (c) use of Axon Devices and Services other than as permitted in this Agreement;or (d) use of Axon software that is not the most current release provided by Axon. 1s Agency ncy Responsibilities. Agency is responsible for (a) Agency's use of Axon Devices; (b) breach of this Agreement or violation of applicable law by Agency or an Agency end user; and (c) a dispute between Agency and a third-party over Agency's use of Axon Devices. 16 Termination. 15.1 For Breach.A Party may terminate this Agreement for cause if it provides 30 days written notice of the breach to the other Party, and the breach remains uncured at the end of 30 days. If Agency terminates this Agreement due to Axon's uncured breach, Axon will refund prepaid amounts on a prorated basis based on the effective date of termination. 15.2 By Agency. If sufficient funds are not appropriated or otherwise legally available to pay the fees, Agency may terminate this Agreement.Agency will deliver notice of termination under this section as soon as reasonably practicable. 16.3 Effect of Termination. Upon termination of this Agreement,Agency rights immediately terminate. Agency remains responsible for all fees incurred before the effective date of termination.If Agency purchases Devices for less than the manufacturer's suggested retail price (°IVISRP") and this Agreement terminates before the end of the Term,Axon will invoice Agency the difference between Tt e: aster ervices an urc acing Agreement between Axon an d Agency Department:Legal Version:8.0 Release Date: 11/8/2019 Page 3 of 32 Exhibit "C" Master Services JAXON and Purchasing regiment the MSRP for Devices received and amounts paid towards those Devices. If terminating for non- appropriation, Agency may return Devices to Axon within 30 days of termination. MSRP is the standalone price of the individual Device at the time of sale. For bundled Devices, MSRP is the standalone price of all individual components. 17 confidentiality. "confidential Information" means nonpublic information designated as confidential or, given the nature of the information or circumstances surrounding disclosure, should reasonably be understood to be confidential. Each Party will take reasonable measures to avoid disclosure,dissemination, or unauthorized use of the other Party's Confidential Information. Unless required by law, neither Party will disclose the other Party's Confidential Information during the Term and for 5-years thereafter.Axon pricing is Confidential Information and competition sensitive.If Agency is required by law to disclose Axon pricing, to the extent allowed by law, Agency will provide notice to Axon before disclosure. Axon may publicly announce information related to this Agreement. 18 General. 18.1 Force Majeure.Neither Party will be liable for any delay or failure to perform due to a cause beyond a Party's reasonable control. 18.2 Independent Contractors.The Parties are independent contractors.Neither Party has the authority to bind the other. This Agreement does not create a partnership, franchise,joint venture, agency, fiduciary,or employment relationship between the Parties. 18.3 Third-Darty Beneficiaries.There are no third-party beneficiaries under this Agreement. 18.4 Non-Discrimination. Neither Party nor its employees will discriminate against any person based on: race; religion; creed; color; sex; gender identity and expression; pregnancy; childbirth; breastfeeding; medical conditions related to pregnancy, childbirth, or breastfeeding; sexual orientation; marital status; age; national origin; ancestry; genetic information; disability; veteran status;or any class protected by local,state, or federal law. 18.5 Export Compliance.Each Party will comply with all import and export control laws and regulations. 18.6 Assignment. Neither Party may assign this Agreement without the other Party's prior written consent. Axon may assign this Agreement, its rights, or obligations without consent: (a) to an affiliate or subsidiary;or(b)for purposes of financing,merger,acquisition,corporate reorganization, or sale of all or substantially all its assets. This Agreement is binding upon the Parties respective successors and assigns. 18.7 Waiver.No waiver or delay by either Party in exercising any right under this Agreement constitutes a waiver of that right. 18.8 Severability. If a court of competent jurisdiction holds any portion of this Agreement invalid or unenforceable,the remaining portions of this Agreement will remain in effect. 18.9 Survival. The following sections will survive termination: Payment, Warranty, Device Warnings, Indemnification, IP Rights,and Agency Responsibilities. it e: aster Services and Purchasi-n-g-Tg-reemenE 5etween Axon and Agency Department: Legal Version: 8.0 Release Date: 11/8/2019 Page 4 of 32 Exhibit "C" Master Servs ces and Purchasin reement 9 AXONA 9 18.10 Governing Law. The laws of the state where Agency is physically located, without reference to conflict of law rules, govern this Agreement and any dispute arising from it. The United Nations Convention for the International Sale of Goods does not apply to this Agreement. 18.11 Notices.All notices must be in English.Notices posted on Agency's Axon Evidence site are effective upon posting. Notices by email are effective on the sent date of the email. Notices by personal delivery are effective immediately. Contact information for notices: Axon:Axon Enterprise, Inc. Agency: Attn: Legal Attn: 17800 N.85th Street Street Address Scottsdale,Arizona 85255 City, State,Zip legal@axon.com Email 18.12 Entire Agreement, This Agreement, including the Appendices and any SOW(s), represents the entire agreement between the Parties. This Agreement supersedes all prior agreements or understandings, whether written or verbal, regarding the subject matter of this Agreement. This Agreement may only be modified or amended in a writing signed by the Parties. Each representative identified below declares that the representative is authorized to execute this Agreement as of the date of signature. Aeon Enterprise, Inc. agency Signature: Signature: Name: Name: Title: Title: Date: Date: Title: Master ervices an urc acing greement between Axon anaAgency Department: Legal Version:8.0 Release Date: 11/8/2019 Page 5 of 32 Exhibit "C" Master Services and Purchasing Agreement Axon Cloud Services Terms of Use Appendix 1 Definitions. °'Agency Content" is data uploaded into, ingested by, or created in Axon Cloud Services within Agency's tenant, including media or multimedia uploaded into Axon Cloud Services by Agency. Agency Content includes Evidence but excludes Non-Content Data. "Evidence" is media or multimedia uploaded into Axon Evidence as 'evidence' by an Agency. Evidence is a subset of Agency Content. "Non-Content Data" is data, configuration, and usage information about Agency's Axon Cloud Services tenant,Axon Devices and client software,and users that is transmitted or generated when using Axon Devices. Non-Content Data includes data about users captured during account management and customer support activities.Non-Content Data does not include Agency Content. 2 subscription Term. For Axon Evidence subscriptions, including Fleet 2 Unlimited,the subscription begins after shipment of the applicable Axon Device. If Axon ships the Device in the first half of the month, the start date is the 1st of the following month. If Axon ships the Device in the second half of the month, the start date is the 15th of the following month. For phased deployments,the start date begins on shipment of phase one. For purchases solely of Axon Evidence subscriptions, the start date is the Effective Date. The Axon Evidence subscription term ends upon completion of the Axon Evidence subscription stated in the Quote("Axon Evidence subscription Term"). 3 Access.Upon Axon granting Agency a subscription to Axon Cloud Services,Agency may access and use Axon Cloud Services to store and manage Agency Content.Agency may not exceed more end users than the Quote specifies. Axon Air requires an Axon Evidence subscription for each drone operator. For Axon Evidence Lite, Agency may access and use Axon Evidence only to store and manage TASER CEW and TASER CAM data ("TASER Data"). Agency may not upload non-TASER Data to Axon Evidence Lite. 4 A envy owns Agency Content. Agency controls and owns all right, title, and interest in Agency Content. Except as outlined herein, Axon obtains no interest in Agency Content, and Agency Content are not business records of Axon. Agency is solely responsible for uploading, sharing, managing, and deleting Agency Content. Axon will have limited access to Agency Content solely for providing and supporting Axon Cloud Services to Agency and Agency end users. S Securitv. Axon will implement commercially reasonable and appropriate measures to secure Agency Content against accidental or unlawful loss, access or disclosure. Axon will maintain a comprehensive information security program to protect Axon Cloud Services and Agency Content including logical, physical access, vulnerability, risk, and configuration management; incident monitoring and response; encryption of uploaded digital evidence; security education; and data protection.Axon agrees to the Federal Bureau of Investigation Criminal Justice Information Services Security Addendum. 5 Agency Responsibilities.Agency is responsible for(a) ensuring Agency owns Agency Content;(b) ensuring no Agency Content or Agency end user's use of Agency Content or Axon Cloud Services violates this Agreement or applicable laws;and(c)maintaining necessary computer equipment and �t e: aster Services a-nd Punchasing greement between Axan—and AgeiicyAxon-an Department:Legal Version: 8.0 Release Date: 11/8/2019 Page 6 of 32 Exhibit "C" z /-\XON Master Services and Purchasing Agreement Internet connections for use of Axon Cloud Services. If Agency becomes aware of any violation of this Agreement by an end user,Agency will immediately terminate that end user's access to Axon Cloud Services. Agency will also maintain the security of end user names and passwords and security and access by end users to Agency Content. Agency is responsible for ensuring the configuration and utilization of Axon Cloud Services meet applicable Agency regulation and standards.Agency may not sell, transfer, or sublicense access to any other entity or person. Agency shall contact Axon immediately if an unauthorized party may be using Agency's account or Agency Content, or if account information is lost or stolen. 7 Privacy.Axon will not disclose Agency Content or information about Agency except as compelled by a court or administrative body or required by law or regulation. If Axon receives a disclosure request for Agency Content,Axon will give Agency notice, unless legally prohibited from doing so, to allow Agency to file an objection with the court or administrative body.Agency agrees to allow Axon access to certain information from Agency to (a) perform troubleshooting services upon request or as part of regular diagnostic screening;(b)enforce this Agreement or policies governing the use of Axon Evidence;or(c) perform analytic and diagnostic evaluations of the systems. 8 Storage. For Axon Evidence Unlimited, Agency may store unlimited data in Agency's Axon Evidence account only if data originates from Axon Capture or an Axon body-worn camera. For Axon Air Evidence subscriptions, Agency may store unlimited data in Agency's Axon Evidence account only if data originates from an Axon Air device. For Axon Interview Room Unlimited, Agency may store unlimited data in Agency's Axon Evidence account only if data originates from Axon Interview Room hardware. For Axon Fleet Unlimited, Agency may store unlimited data in Agency's Axon Evidence account only if data originates from Axon Fleet hardware. Axon may charge Agency additional fees for exceeding purchased storage amounts. Axon may place Agency Content that Agency has not viewed or accessed for b months into archival storage. Agency Content in archival storage will not have immediate availability and may take up to 24 hours to access. 9 Location of Storage.Axon may transfer Agency Content to third-party subcontractors for storage. Axon will determine the locations of data centers for storage of Agency Content.For United States agencies, Axon will ensure all Agency Content stored in Axon Cloud Services remains within the United States.Ownership of Agency Content remains with Agency. 10 Suspension.Axon may temporarily suspend Agency's or any end user's right to access or use any portion or all of Axon Cloud Services immediately upon notice, if Agency or end user's use of or registration for Axon Cloud Services may(a)pose a security risk to Axon Cloud Services or any third- party; (b)adversely impact Axon Cloud Services,the systems,or content of any other customer;(c) subject Axon,Axon's affiliates,or any third-party to liability;or(d)be fraudulent. Agency remains responsible for all fees incurred through suspension.Axon will not delete Agency Content because of suspension,except as specified in this Agreement. 3 9 Axon Cloud Services Warranty.Axon disclaims any warranties or responsibility for data corruption Title: Master Services and Purchasing Agreement between Axon ana Agency Department: Legal Version: 8.0 Release Date: 11/6/2019 Page 7 of 32 A X Exhibit "C"Master Services and Purchasing Agreement or errors before Agency uploads data to Axon Cloud Services. 12 Axon Cloud Services Restrictions. Agency and Agency end users (including employees, contractors, agents, officers,volunteers,and directors), may not,or may not attempt to: 12.1. copy, modify, tamper with, repair, or create derivative works of any part of Axon Cloud Services; 12.2. reverse engineer, disassemble, or decompile Axon Cloud Services or apply any process to derive any source code included in Axon Cloud Services,or allow others to do the same; 12.3. access or use Axon Cloud Services with the intent to gain unauthorized access, avoid incurring fees or exceeding usage limits or quotas; 12.4. use trade secret information contained in Axon Cloud Services, except as expressly permitted in this Agreement; 72.5. access Axon Cloud Services to build a competitive device or service or copy any features, functions,or graphics of Axon Cloud Services; 12.6. remove, alter, or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices) of Axon's or Axon's licensors on or within Axon Cloud Services;or 12.7. use Axon Cloud Services to store or transmit infringing, libelous, or other unlawful or tortious material; to store or transmit material in violation of third-party privacy rights; or to store or transmit malicious code. 13 After Termination.Axon will not delete Agency Content for 90-days following termination.There will be no functionality of Axon Cloud Services during these 90-days other than the ability to retrieve Agency Content.Agency will not incur additional fees if Agency downloads Agency Content from Axon Cloud Services during this time. Axon has no obligation to maintain or provide Agency Content after these 90-days and will thereafter,unless legally prohibited,delete all Agency Content. Upon request,Axon will provide written proof that Axon successfully deleted and fully removed all Agency Content from Axon Cloud Services. 14 Post-Termination Assistance. Axon will provide Agency with the same past-termination data retrieval assistance that Axon generally makes available to all customers. Requests for Axon to provide additional assistance in downloading or transferring Agency Content, including requests for Axon's data egress service, will result in additional fees and Axon will not warrant or guarantee data integrity or readability in the external system. 15 U.S.Government bights. If Agency is a U.S. Federal department or using Axon Cloud Services on behalf of a U.S. Federal department, Axon Cloud Services is provided as a "commercial item," "commercial computer software,""commercial computer software documentation,"and "technical data",as defined in the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. If Agency is using Axon Cloud Services on behalf of the U.S. Government and these terms fail to meet the U.S. Government's needs or are inconsistent in any respect with federal law, Agency will immediately discontinue use of Axon Cloud Services. 16 Survival. Upon any termination of this Agreement, the following sections in this Appendix will survive: Agency Owns Agency Content, Storage, Axon Cloud Services Warranty, and Axon Cloud Services Restrictions. �t e: aster ervices an urc asing gr Bement etween xon an gency Department: Legal Version:8.0 Release Date: 11/8/2019 Page 8 of 32 Exhibit "C" r Master Services and (Purchasing Agreement Professional Services,,appendix 1 Utilization of services.Agency must use pre-paid professional services as outlined in the Quote and this Appendix within 6 months of the Effective Date. 2 Body-Worn Camera Full service(BWC Full Service). BWC Full Service includes 4 consecutive days of on-site service and a professional services manager to work with Agency to assess Agency's deployment and determine which on-site services are appropriate. If Agency requires more than 4 consecutive on- site days,additional days are$2,500 per day. BWC Full Service o fions include: System set up and configuration - Setup Axon View on smartphones(if applicable) i • Configure categories and custom roles based on Agency need • Register cameras to Agency domain • Troubleshoot IT issues with Axon Evidence and Axon Dock("Dock")access • One on-site session included ._ ............................._........ ........................................................................... Dock configuration • Work with Agency to decide the ideal location of Docks and set configurations on Dock i • Authenticate Dock with Axon Evidence using admin credentials from Agency • On-site assistance,not to include physical mountingof docks ...................._..............__......................_.........................................._....._..... _..__.-............_..............._.......... .._................._.....I E Best practice implementation planning session • Provide considerations for the establishment of video policy and system operations best practices based on Axon's observations with other agencies Discuss the importance of entering metadata in the field for organization purposes and other best practice for digital data management • Provide referrals of other agencies using the Axon camera devices and Axon Evidence ._'._._..Recommend rollout plan based on review of shift schedules System Admin and troubleshooting training sessions Step-by-step explanation and assistance for Agency's configuration of security, roles & permissions, categories&retention,and other specific settings for Axon Evidence ._._._............. it Axon instructor training (Train the Trainer) Training for Agency's in-house instructors who can support Agency's Axon camera and Axon Evidence I training needs after Axon has fulfilled its contractual on-site obli ations . ..........I........... Evidence sharing training Tailored workflow instruction for Investigative Units on sharing Cases and Evidence with local prosecuting agencies End user go-live training and support sessions Assistance with device set up and configuration Tra.in.ing on device use,Axon Evidence,and Evidence Sync _--___........_..._......_._..._..._._..._..__._... - Implementation document packet Axon Evidence administrator guides, camera implementation guides, network setup guide, sample policies,and categories&roles guide I Postgo-live review 3 Body-Worn Camera 1-Day'Service (BWC 1-Dag). BWC 1-Day includes one day of on-site Services and a professional services manager to work closely with Agency to assess Agency's deployment and determine which Services are appropriate. If Agency requires more than 1 day of on-site Services, additional on-site assistance is$2,500 per day.The BWC 1-Day options include: ----------- Tide: Master Services and Purchasing Agre4ment between Axon and Agency Department: Legal Version: 8.0 Release Date: 11/8/2019 Page 9 of 32 Exhibit "C" AXON Master Services and Purchasing Agreement System set up and configuration (Remote Support) • Setup Axon Mobile on smartphones(if applicable) • Configure categories&custom roles based on Agency need • Troubleshoot IT issues with Axon Evidence and Axon Dock("Dock")access Dock configuration • Work with Agency to decide the ideal location of Dock setup and set configurations on Dock • Authenticate Dock with Axon Evidence using "Administrator"credentials from Agency * Does not include physical mounting of docks Axon instructor training (Train the Trainer) Training for Agency's in-house instructors who can support Agency's Axon camera and Axon Evidence training needs after Axon's has fulfilled its contracted on-site obligations End user go-live training and support sessions • Assistance with device set up and configuration • Training on device use,Axon Evidence,and Evidence Sync Implementation document packet Axon Evidence administrator guides, camera implementation guides, network setup guide,sample _policies,and categories&roles guide 4 Body-Worn Camera Virtual 1-Day Service(BWC Virtual). BWC Virtual includes all items in the BWC 1-Day Service Package, except one day of on-site services. 5 CEW Services Packages.CEW Services Packages are detailed below: System set up and configuration Configure Axon Evidence categories&custom roles based on Agency need. • Troubleshoot IT issues with Axon Evidence. • Register users and assign roles in Axon Evidence. • For the CEW Full Service Package:On-site assistance included { • For the CEW Starter Package:Virtual assistance included Dedicated Project Manager Assignment of specific Axon representative for all aspects of planning the rollout(Project Manager). I Ideally,.Project Manager will be assigned to Agency 4-6 weeks before rollout Best practice implementation planning session to: • Provide considerations for the establishment of CEW policy and system operations best practices based on Axon's observations with other agencies • Discuss the importance of entering metadata and best practices for digital data management • Provide referrals to other agencies using TASER CEWs and Axon Evidence • For the CEW Full Service Package:On-site assistance included s • For the CEW Starter Package:Virtual assistance included System Admin and troubleshooting training sessions On-site sessions providing a step-by-step explanation and assistance for Agency's configuration of security, roles&permissions,categories&retention,and others ecific settings for Axon Evidence Axon Evidence Instructor training • Provide training on the Axon Evidence to educate instructors who can support Agency's subsequent Axon Evidence training needs. Title:Master Services anElTurchasing Agreement between Axon an gency Department:Legal Version:8.0 Release Date: 11/8/2019 Page 10 of 32 Exhibit "C" �JAXON Master Services and Purchasing Agreement For the CIEW Full Service Package:Training for up to 3 individuals at Agency For the CIEW Starter Package:Training for up to 1 individual at Agency TASER CEW inspection and device assignment Axon's on-site professional services team will perform functions check on all new TASER CEW Smart nd assicin them to a user on Axon Evidence. Post go-live review For the CIEW Full Service Package:On-site assistance included. [For the CEW Starter Package:Virty.a.1-assis-tance included. 6 Smart Weapon Transition jervice.The Smart Weapon Transition Service includes: Archival of CEW Firing Logs Axon's on-site professional services team will upload CEW firing logs to Axon Evidence from all TASER CEW Smart Weapons that Aqenc is replacing with newer Smart Weapon models. Return of Old Weapons Axon's on-site professional service team will ship all old weapons back to Axon's headquarters, Axon will provide Agency with a Certificate of Destruction *Note: CEW Full Service packages for TASER 7 include Smart Weapon Transition Service instead of 1-Day Device Specific Instructor Course. 7 Signal Sidearm Installation Service.|fAgency purchases Signal Sidearm Installation Service,Axon will provide one day of on-site Services and one professional services managerand will coverthe installation of up 100 Signal Sidearm devices per package purchased. Agency is responsible for providing an appropriate work area and ensuring all holsters that will have Signal Sidearm installed onto them are available the d Installation dinstallation Removal of existing connection screws that affix a holster to a holster mount Proper placement of the Signal Sidearm Mounting Plate between the holster and the mount Reattachment of the holster to the mount using appropriate screws Functional testing of Signal Sidearm device 8 Out of Scope Services.Axon isonly responsible toperform the professional services described in the Quote and this Appendix. Any additional professional services are out of scope. The Parties must document scope changes in avvritten and signed change order. Changes may require an equitable adjustment inthe charges orschedule. 9 Delivery of Services. Axon personnel will work Monday through Friday, 8:30 a.m. to 5:30 p.m, except holidays. Axon will perform all on-site tasks over consecutive timeframe. Axon will not charge Agency travel time by Axon personnel to Agency premises as work hours. 10 Agency authorizes Axon to access relevant Agency computers and networks,solely for performing the Services.Axon will work to identify as soon as reasonably practicable resources and information Axon expects to use and will provide an initial itemized list to Agency. Agency is responsible for and assumes the risk of any problems, delays, losses, claims, or expenses resulting from the content' accuracy, comp/eteness, and consistency ofall data, materials,and information supplied byAgency. Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version:8.0 Release Date: 11/8Vzo1e Page I I of 32 Exhibit "C" AXON Master Services and Purchasing Agreement 11 Site Preparation.Axon will provide a hardcopy or digital copy of current user documentation for the Devices ("User Documentation"). User Documentation will include all required environmental specifications for the professional Services and Devices to operate per the Device User Documentation. Before installation of Devices (whether performed by Agency or Axon), Agency must prepare the location(s) where Devices are to be installed ("Installation Site") per the environmental specifications in the Device User Documentation. Following installation, Agency must maintain the Installation Site per the environmental specifications. If Axon modifies Device User Documentation for any Devices under this Agreement,Axon will provide the update to Agency when Axon generally releases it. 12 Acceptance. When Axon completes professional Services, Axon will present an acceptance form ("Acceptance Form")to Agency.Agency will sign the Acceptance Form acknowledging completion. If Agency reasonably believes Axon did not complete the professional Services in substantial conformance with this Agreement, Agency must notify Axon in writing of the specific reasons for rejection within 7 calendar days from delivery of the Acceptance Form.Axon will address the issues and re-present the Acceptance Form for signature.If Axon does not receive the signed Acceptance Form or written notification of reasons for rejection within 7 calendar days of delivery of the Acceptance Form,Axon will deem Agency to have accepted the professional Services. 13 Agency Network. For work performed by Axon transiting or making use of Agency's network, Agency is solely responsible for maintenance and functionality of the network.In no event will Axon be liable for loss, damage, or corruption of Agency's network from any cause. it e: Master Services a n-d Purchasing Agreement between Axon and Agency Department: Legal Version:8.0 Release Date: 11/8/2019 Page 12 of 32 Exhibit "C" Master Services and Purchasing Agreement Technology Assurance Plan Appendix If Technology Assurance Plan("TAP")or a bundle including TAP is on the Quote,this appendix applies. 1 Term.TAP begins after shipment of Devices covered under TAP. If Axon ships Devices in the first half of the month, TAP starts the 1st of the following month. If Axon ships Devices in the second half of the month,TAP starts the 15th of the following month. ("TAP Term"). 2 TAP Warrantv. The TAP warranty is an extended warranty that starts at the end of the 1-year Hardware Limited Warranty. 3 Officer Safety Plan Standard. The Officer Safety Plan Standard ("OSP Standard") includes Axon Evidence Unlimited, TAP for Axon body-worn camera ("BWC") and Axon Dock, one TASER X2 or X26P CEW with a 4-year extended warranty, one CEW battery, and one CEW holster.Agency must purchase OSP for 5 years ("OSP Term"). At any time during the OSP Term, Agency may choose to receive the X2 or X26P CEW,battery and holster by providing a $0 purchase order. 4 Off lcer SafetX Plan 7.Both the Officer Safety Plan 7("OSP 7")and Officer Safety Plan 7 Plus("OSP 7 Plus")include Axon Evidence Unlimited,TAP for Axon BWC and Axon Dock,TASER 7 Certification Plan, Axon Records, and Axon Aware. OSP 7 Plus also includes Axon Aware Plus, Signal Sidearm, Auto-Tagging, Axon Performance, Axon Redaction Assistant, and Axon Citizen for Communities. Both bundles are subject to additional terms for services in their bundle.Agency must purchase an OSP 7 subscription for every TASER 7 CEW user.Agency must accept delivery of the TASER 7 CEW and accessories as soon as available from Axon. Some offerings in the OSP 7 bundles may not be generally available at the time of Agency's OSP 7 purchase.Axon will not provide a refund, credit, or additional discount beyond what is in the Quote due to a delay of availability or Agency's election not to utilize any portion of an OSP 7 bundle. Axon Records is the software-as-a-service product that is generally available at the time Agency purchases an OSP 7 bundle. During the Term, you will be entitled to receive Axon's Update and Upgrade releases on an if-and-when available basis. An "Update"is a generally available release of Axon Records that Axon makes available from time to time. An Upgrade includes (i) new versions of Axon Records that enhance features and functionality,as solely determined by Axon;and/or(ii) new versions of Axon Records that provide additional features or perform additional functions. Upgrades exclude new products that Axon introduces and markets as distinct products or applications. New or additional Axon products and applications,as well as any Axon professional services needed to configure Axon Records, are not included in the OSP 7 bundle. The Axon Records subscription will begin upon the start of the OSP 7 Term and end at the end of the OSP 7 Term,as defined below. 5 OSP 7 Term. OSP 7 begins after Axon ships the Axon Body 3 or TASER 7 hardware to Agency. If Axon ships in the first half of the month, OSP 7 starts the 1st of the following month. If Axon ships in the second half of the month, OSP 7 starts the 15th of the following month. For phased deployments, each phase has its own start and end date based on the phase's first shipment per the above.OSP 7 runs for 5 years from the OSP 7 start date("OSP 7 Term"). Title:Master Services and Purchasing Agreementbetween Axon and Ag6ncy Department:Legal Version:8.0 Release Date: 11/8/2013 Page 13 of 32 Exhibit "C" /-\XON Master Services and Purchasing Agreement 6 TAP 1311610 Upgrade. If Agency purchased 3 years of Axon Evidence Unlimited or TAP as a standalone and makes all payments,Axon will provide Agency a new Axon BWC 3 years after TAP starts("BWC Upgrade"). If Agency purchases 5 years of Axon Evidence Unlimited,an OSP, or TAP as a standalone and makes all payments,Axon will provide Agency a BWC Upgrade 2.5 and 5 years after TAP starts. If Agency purchased TAP as a standalone,Axon will provide a BWC Upgrade that is the same or like Device,at Axon's option.Axon makes no guarantee the BWC Upgrade will utilize the same accessories or Axon Dock. If Agency purchased Axon Evidence Unlimited or an OSP, Agency may choose a new BWC of Agency's choice. 7 TAP_Dock Upgrade. If Agency purchased 3 years of Dock TAP and makes all payments,Axon will provide Agency a new Axon Dock 3 years after TAP starts("Dock Upgrade"). If Agency purchases 5 years of Axon Evidence Unlimited,an OSP,or Dock TAP and makes all payments,Axon will provide Agency a Dock Upgrade 2.5 and 5 years after TAP starts. The Dock Upgrade at year 2.5 will only include a new Axon Dock bay configuration unless a new Axon Dock core is required for BWC compatibility. If Agency originally purchased a single-bay Axon Dock, the Dock Upgrade will be a single-bay Axon Dock model that is the same or like Device,at Axon's option. If Agency originally purchased a multi-bay Axon Dock, the Dock Upgrade will be a multi-bay Axon Dock that is the same or like Device,at Axon's option. Upgrade Delay.Axon may ship the BWC and Dock Upgrades at year 2.5 without prior confirmation from Agency unless the Parties agree in writing otherwise at least 90 days in advance. Axon may ship the second BWC and Dock Upgrade 60 days before the end of the Term without prior confirmation from Agency. 9 Upgrade Chan e.If Agency wants to change Device models for the offered BWC or Dock Upgrade, Agency must pay the price difference between the MSRP for the offered BWC or Dock Upgrade and the MSRP for the model desired.If the model Agency desires has an MSRP less than the MSRP of the offered BWC Upgrade or Dock Upgrade, Axon will not provide a refund. The MSRP is the MSRP in effect at the time of the upgrade. 10 Return of Original Device. If Axon provides a warranty replacement 6 months before the date of a BWC Upgrade or Dock Upgrade, the replacement is the upgrade. Within 30 days of receiving a SWC or Dock Upgrade,Agency must return the original Devices to Axon or destroy the Devices and provide a certificate of destruction to Axon including serial numbers for the destroyed Devices. If Agency does not return or destroy the Devices, Axon will deactivate the serial numbers for the Devices received by Agency. 11 Termination. If Agency's payment for TAP, OSP, or Axon Evidence is more than 30 days past due, Axon may terminate TAP or OSP.Once TAP or OSP terminates for any reason: 11.1. TAP and OSP coverage terminates as of the date of termination and no refunds will be given. 11.2. Axon will not and has no obligation to provide the Upgrade Models. 11.3. Agency must make any missed payments due to the termination before Agency may purchase any future TAP or OSP. Title: Master Services an Parc asrng greement etween"Axon ana AgenZy Department: Legal Version:8.0 Release Date: 11/8/2019 Page 14 of 32 Exhibit T" AXUIN - Master Services and Purchasing Agreement TASER 7 appendix This TASER 7 Appendix applies to Agency's TASER 7,OSP 7, or OSP 7 Plus purchase from Axon. 1 Term. If Agency purchases TASER 7 as part of OSP 7 or 7 Plus, TASER 7 starts on the OSP 7 start date. Otherwise, the start date is based on shipment of TASER 7 hardware. If Axon ships TASER 7 hardware in the first half of the month,TASER 7 starts the 1st of the following month.If Axon ships TASER 7 hardware in the second half of the month,TASER 7 starts the 15th of the following month ("TASER 7 Start Date").TASER 7 will end upon completion of the associated TASER 7 subscription in the Quote ("TASER 7 Term"). For phased deployments, each phase will have its own 60-month term,with start dates as described above. 2 Unlimited Duty Cartridge Flan. If the Quote includes "Unlimited Duty Cartridge Plan",Agency must purchase the plan for each CEW user.A CEW user includes officers that use a CEW in the line of duty and those that only use a CEW for training.Agency may not resell cartridges received.Axon will only replace cartridges used in the line of duty. 3 Training. If the Quote includes a training voucher, Agency must use the voucher within 1 year of issuance, or the voucher will be void.Axon will issue Agency a voucher annually beginning on the TASER 7 Start Date.The voucher has no cash value.Agency cannot exchange it for another device or service. Unless stated in the Quote, the voucher does not include travel expenses and will be Agency's responsibility. If the Quote includes Axon Online Training or Virtual Reality Content (collectively, "Training Content"), Agency may access Training Content. Axon will deliver all Training Content electronically. 4 Extended Warranty. If the Quote includes a TASER 7 plan (TASER 7 Basic - Upfront Plus Subscription, TASER 7 Basic- Subscription, or TASER 7 Certification), extended warranty coverage is included for the TASER CEW, dock and core, and rechargeable battery as described in the Hardware Limited Warranty.The extended warranty coverage begins on the TASER 7 Start Date and continues for the TASER 7 Term. 5 Trade-in.If a trade-in discount is on the Quote,Agency must return used hardware and accessories associated with the discount ("Trade-in Units") to Axon. Agency must ship batteries via ground shipping.Axon will pay shipping costs of the return. If Axon does not receive Trade-In Units within the timeframe below,Axon will invoice Agency the value of the trade-in discount.Agency may not destroy Trade-In Units and receive a trade-in discount. A enc Size Days to Return from TASER 7 Start Date Less than 100 officers 30 days 100 to 499 officers 90 days 500+ officers 180 days 6 Subscription Term.The TASER 7 Axon Evidence Subscription Term begins on the TASER 7 or OSP 7 Start Date. 7 Access Rights. Upon Axon granting Agency a TASER 7 Axon Evidence subscription, Agency may access and use Axon Evidence for the storage and management of data from TASER 7 CEW devices Title: Master Services and P6rchasing Agreement between Axon and Agency Department:Legal Version:8,0 Release Date: 11./8/2019 Page 15 of 32 Exhibit "C" AXON -- Master Services and Purchasing Agreement during the TASER 7 Axon Evidence Subscription Term. Agency may not upload any non-TASER 7 data or any other files to Axon Evidence.Agency may not exceed the number of end users than the Quote specifies. 8 Privacy. Axon will not disclose Agency Content or any information about Agency except as compelled by a court or administrative body or required by any law or regulation. Axon will give notice if any disclosure request is received for Agency Content, so Agency may file an objection with the court or administrative body. Agency acknowledges and agrees that Axon may access Agency Content to: (a) perform troubleshooting services upon request or as part of Axon's maintenance or diagnostic screenings;(b)enforce this Agreement or policies governing:use of Axon Evidence; (c) generate aggregated data, excluding information that can be used to distinguish or trace an individual's identity, either alone or when combined with other personal or identifying information that is linked or linkable to a specific individual (collectively, "Pill"),to improve,analyze, support,and operate Axon's current and future devices and services. 9 Termination. If payment for TASER 7 is more than 30 days past due, Axon may terminate Agency's TASER 7 plan by notifying Agency.Upon termination for any reason,then as of the date of termination: 9.1. TASER 7 extended warranties and access to Training Content will terminate. No refunds will begiven. 9.2. Axon will invoice Agency the remaining MSRP for TASER 7 products received before termination. If terminating for non-appropriations, Axon will not invoice Agency if Agency returns the CEW, rechargeable battery, holster, dock, core, training suits, and unused cartridges to Axon within 30 days of the date of termination. 9.3. Agency will be responsible for payment of any missed payments due to the termination before being allowed to purchase any future TASER 7 plan. Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal Version:8.0 Release Date: 11/8/2019 sage 16 of 32 Exhibit "C" Master Services and Purchasing Agreement Axon Auto-Tagging Appendix 1 Scope. Axon Auto-Tagging consists of the development of a module to allow Axon Evidence to interact with Agency's Computer-Aided Dispatch("CAD")or Records Management Systems("RIMS"). This allows end users to auto-populate Axon video meta-data with a case ID,category,and location- based on data maintained in Agency's CAD or RMS.Agency must purchase Axon Auto-Tagging for every Axon Evidence user in Agency, even if the user does not have an Axon body camera. 2 Support. For thirty days after completing Auto-Tagging Services, Axon will provide up to S hours of remote support at no additional charge.Axon will provide free support due to a change in Axon Evidence, so long as long as Agency maintains an Axon Evidence and Auto-Tagging subscription. Axon will not provide support if a change is required because Agency changes its CAD or RMS. 3 Chan es.Axon is only responsible to perform the Services in this Appendix.Any additional Services are out of scope.The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in fees or schedule. 4 Agency Responsibilities.Axon's performance of Auto-Tagging Services requires Agency to: 4.1. Make available relevant systems, including Agency's current CAD or RMS, for assessment by Axon(including remote access if possible); 4.2. Make required modifications, upgrades or alterations to Agency's hardware, facilities, systems and networks related to Axon's performance of Auto-Tagging Services; 4.3. Provide access to the premises where Axon is performing Auto-Tagging Services, subject to Agency safety and security restrictions, and allow Axon to enter and exit the premises with laptops and materials needed to perform Auto-Tagging Services; 4.4. Provide all infrastructure and software information(TCP/IP addresses,node names,network configuration)necessary for Axon to provide Auto-Tagging Services; 4.5. Promptly install and implement any software updates provided by Axon; 4.5. Ensure that all appropriate data backups are performed; 4.7. Provide assistance, participation,and approvals in testing Auto-Tagging Services; 4.8. Provide Axon with remote access to Agency's Axon Evidence account when required; 4.9. (Notify Axon of any network or machine maintenance that may impact the performance of the module at Agency;and 4.10. Ensure reasonable availability of knowledgeable staff and personnel to provide timely, accurate, complete, and up-to-date documentation and information to Axon. 5 Access to Systems Agency authorizes Axon to access Agency's relevant computers, network systems,and CAD or RMS solely for performing Auto-Tagging Services.Axon will work diligently to identify as soon as reasonably practicable resources and information Axon expects to use and will provide an initial list to Agency. Agency is responsible for and assumes the risk of any problems, delays, losses, claims, or expenses resulting from the content, accuracy, completeness, and consistency of all data, materials,and information supplied by Agency. Title: Master Services an urc asing Agreement etween Axon and Agency Department: Legal Version: 8.0 Release Date: 11/8/2019 Page 17 of 32 Exhibit "C" A A U Master Services and Purchasing Agreement Axon Fleet Appendix 1 A ency Responsibiilities. Agency must ensure its infrastructure and vehicles adhere to the minimum requirements to operate Axon Fleet as established by Axon during the on-site assessment at Agency and in any technical qualifying questions.If Agency's representations are inaccurate,the Quote is subject to change. 2 CradlePoint. If Agency purchases CradlePoint Enterprise Cloud Manager,Agency will comply with CradlePoint's end user license agreement.The term of the CradlePoint license may differ from the Axon Evidence Subscription. CradlePoint installation is outside the scope of this Agreement. If Agency requires CradlePoint support,Agency will contact CradlePoint directly. 3 Third-party Installer. If Agency (a) installs Axon Fleet and related hardware without "train the trainer" Services from Axon; (b) does not follow instructions provided by Axon during train the trainer;or(c) uses a third-party to install the hardware (collectively, "Third-party Installer"), Axon will not be responsible for Third-party Installer's failure to follow instructions relating to installation and use of Axon Fleet.Axon will not be liable for the failure of Axon Fleet hardware to operate per Axon's specifications or damage to Axon Fleet hardware due to a Third-party Installer.Axon may charge Agency if Axon is required to (a) replace hardware damaged by Third-party Installer; (b) provide extensive remote support; or (c) send Axon personnel to Agency to replace hardware damaged by Third-party Installer. 4 Wireless Offload Software. 4.1. License Grant. Axon grants Agency a non-exclusive, royalty-free, worldwide, perpetual license to use Wireless Offload Software("WOS"). "Use"means storing, loading,installing, or executing WOS solely for data communication with Axon Devices for the number of licenses purchased. The WOS term begins upon the start of the Axon Evidence Subscription. 4.2. Restrictions. Agency may not: (a) modify, alter, tamper with, repair, or create derivative works of WOS;(b) reverse engineer,disassemble,or decompile WOS,apply any process to derive the source code of WOS, or allow others to do so; (c) access or use WOS to avoid incurring fees or exceeding usage limits;(d)copy WOS in whole or part;(e)use trade secret information contained in WOS; (f) resell, rent, loan or sublicense WOS; (g) access WOS to build a competitive device or service or copy any features, functions or graphics of WOS; or (h) remove, alter or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices)of Axon or Axon's licensors on or within WOS. 4.3. Updates. If Agency purchases WOS maintenance, Axon will make updates and error corrections to WOS ("WOS Updates") available electronically via the Internet or media as determined by Axon. Agency is responsible for establishing and maintaining adequate Internet access to receive WOS Updates and maintaining computer equipment necessary for use of WOS.The Quote will detail the maintenance term. 4.4. WOS Support. Upon request by Axon, Agency will provide Axon with access to Agency's store and forward servers solely for troubleshooting and maintenance. a Wireless Microphone. The Axon Fleet Wireless Microphone subscription is a 5-year term. If this Agreement terminates for any reason before the end of the S years,Agency must pay the remaining MSRP for the Wireless Microphone, or if terminating for non-appropriations, return the Wireless Title: Master Services-and urc axing Agreement between Axon an Agency Department: Legal Version:8.0 Release Date: 11/8/2019 Page 18 of 32 Exhibit "C" & A XON Master Services and Purchasing Agreement Microphone to Axon. 6 Fleet 2 Unlimited. Both Fleet 2 Unlimited and Fleet 2 Unlimited 60 require a 5-year term. Both offerings provide a 4-year extended warranty on Axon Fleet camera hardware. 7 Fleet 2 Unlimited Upgrade.For Axon Fleet 2 Unlimited,5-years after the start of the Axon Evidence Subscription associated with Agency's Axon Fleet Purchase,Axon will provide Agency a new front and new rear Axon Fleet camera that is the same or like Device,at Axon's sole option("Axon Fleet Upgrade").Axon Fleet 2 Unlimited 60 is not eligible to receive an Axon Fleet Upgrade. After Agency makes the fifth Axon Fleet Unlimited payment,Agency may elect to receive the Axon Fleet Upgrade anytime in the fifth year of the Axon Evidence Subscription associated with Agency's Axon Fleet Purchase. If Agency would like to change models for the Axon Fleet Upgrade, Agency must pay the difference between the MSRP for the offered Axon Fleet Upgrade and the MSRP for the model desired.The MSRP is the MSRP in effect at the time of the upgrade.Agency is responsible for the removal of previously installed hardware and installation of the Axon Fleet Upgrade. Within 30 days of receiving the Axon Fleet Upgrade, Agency must return the original Devices to Axon or destroy the Devices and provide a certificate of destruction to Axon, including serial numbers of the destroyed Devices. If Agency does not destroy or return the Devices to Axon,Axon will deactivate the serial numbers for the Devices received by Agency. 8 Fleet Unlimited Termination.If Agency's payment for any Axon Fleet Unlimited program or Axon Evidence is more than 30 days past due, Axon may terminate Axon Fleet Unlimited. Once Axon Fleet Unlimited terminates for any reason,then: 8.1. Axon Fleet Unlimited coverage terminates,and no refunds will be given. 8.2. Axon will not and has no obligation to provide the Axon Fleet Upgrade Models. 8.3. Agency will be responsible for payment of any missed payments due to the termination before being allowed to purchase any future Axon Fleet Unlimited. Title: Paster Services and Purc asing Agreement between Axon and Agency Department:Legal Version:8.0 Release Date: 11{8{2019 Page 19 of 32 Exhibit "C" Master Services and Purchasing Agreement Axon Aware Appendix This Axon Aware Appendix applies to both Axon Aware and Axon Aware Plus,Axon Aware Plus includes Axon Aware. Axon Aware Subscription Term. If Agency purchases Axon Aware as part of a bundled offering, the Axon Aware subscription begins on the later of the(1)start date of that bundled offering,or(2) date Axon provisions Axon Aware to Agency. If Agency purchases Axon Aware as a standalone, the Axon Aware subscription begins the later of the (1) date Axon provisions Axon Aware to Agency, or (2) first day of the month following the Effective Date. The Axon Aware subscription term will end upon the completion of the Axon Evidence Subscription associated with Axon Aware. 2 Scope of Axon Aware. The scope of Axon Aware is to assist Agency with real-time situational awareness during critical incidents to improve officer safety, effectiveness, and awareness. In the event Agency uses Axon Aware outside this scope, Axon may initiate good-faith discussions with Agency on upgrading Agency's Axon Aware to better meet Agency's needs. 3 LTE Requirements. Axon Aware is only available and usable with an LTE enabled body-worn camera. Axon is not liable if Agency utilizes the LTE device outside of the coverage area or if the LTE carrier is unavailable. LTE coverage is only available in the United States, including any U.S. territories.Axon may utilize a carrier of Axon's choice to provide LTE service.Axon may change LTE carriers during the Term without Agency's consent. 4 Axon Aware Service Limitations. Agency acknowledges that LTE service is made available only within the operating range of the networks. Service may be temporarily refused, interrupted, or limited because of: (a) facilities limitations; (b) transmission limitations caused by atmospheric, terrain,other natural or artificial conditions adversely affecting transmission,weak batteries,system overcapacity, movement outside a service area or gaps in coverage in a service area and other causes reasonably outside of the carrier's control such as intentional or negligent acts of third parties that damage or impair the network or disrupt service; or (c) equipment modifications, upgrades, relocations, repairs, and other similar activities necessary for the proper or improved operation of service. Partner networks are made available as-is and the carrier makes no warranties or representations as to the availability or quality of roaming service provided by carrier partners, and the carrier will not be liable in any capacity for any errors, outages,or failures of carrier partner networks.Agency expressly understands and agrees that it has no contractual relationship whatsoever with the underlying wireless service provider or its affiliates or contractors and Agency is not a third-party beneficiary of any agreement between Axon and the underlying carrier. 5 Termination. Upon termination of this Agreement, or if Agency stops paying for Axon Aware or bundles that include Axon Aware,Axon will end LTE service. Title: master Services and Purchasing greement etween xon a_nd Agency Department:Legal Version:8.0 Release Date: 11/8/2019 Page 20 of 32 Exhibit T11 Master Services and Purchasing Agreement ,add-ren Services Appendix This Appendix applies to Axon Citizen for Communities,Axon Redaction Studio,and Axon Performance. 9 Subscription Term. If Agency purchases Axon Citizen for Communities,Axon Redaction Studio,or Axon Performance as part of a bundled offering,the subscription begins on the later of the(1)start date of that bundled offering, or (2) date Axon provisions Axon Citizen for Communities, Axon Redaction Studio,or Axon Performance to Agency. If Agency purchases Axon Citizen for Communities, Axon Redaction Studio, or Axon Performance as a standalone,the subscription begins the later of the (1) date Axon provisions Axon Citizen for Communities,Axon Redaction Studio,or Axon Performance to Agency,or(2)first day of the month following the Effective Date. The subscription term will end upon the completion of the Axon Evidence Subscription associated with the add-on. 2 Axon Citizen-Storage. For Axon Citizen,Agency may store an unlimited amount of data submitted through the public portal ("Portal Content"), within Agency's Axon Evidence instance. The post- termination provisions outlined in the Axon Evidence Terms of Use Appendix also apply to Portal Content. 3 Performance Auto-Tac ping r". In order to provide Axon Performance to Agency, Axon will need to store call for service data from Agency's CAD or RMS. it e: Master Services and Purchasing Agreement between Axon and Agency Department:Legal Version:8.0 Release Date: 11/8/2019 Rage 21 of 32 Exhibit "C" JAXON Master Services and purchasing Agreement Axon Commander' Software Appendix 1. License. Axon owns all executable instructions, images, icons, sound, and text in Commander.All rights are reserved to Axon.Axon grants a non-exclusive, royalty-free,worldwide right and license to use Commander. "Use" means storing, loading, installing, or executing Commander exclusively for data communication with an Axon Device. Agency may use Commander in a networked environment on computers other than the computer it installs Commander on, so long as each execution of Commander is for data communication with an Axon Device.Agency may make copies of Commander for archival purposes only. Agency shall retain all copyright, trademark, and proprietary notices in Commander on all copies or adaptations. 2. Terre. The Quote will detail the duration of the Commander license, as well as any maintenance. The term will begin upon installation of Commander by Axon. 3. Liicense restrictions.All licenses will immediately terminate if Agency does not comply with any term of this Agreement.Agency may not use Commander for any purpose other than as expressly permitted by this Agreement.Agency may not: 3.1 modify,tamper with,repair, or otherwise create derivative works of Commander; 3.2 reverse engineer, disassemble, or decompile Commander or apply any process to derive the source code of Commander,or allow others to do the same; 3.3 access or use Commander to avoid incurring fees or exceeding usage limits or quotas; 3.4 copy Commander in whole or part,except as expressly permitted in this Agreement; 3.5 use trade secret information contained in Commander; 3.6 resell, rent, loan or sublicense Commander; 3.7 access Commander to build a competitive device or service or copy any features, functions or graphics of Commander; or 3.8 remove, after or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices) of Axon or Axon's licensors on or within Commander or any copies of Commander. 4. Support.Axon may make available updates and error corrections("Updates")to Commander.Axon will provide Updates electronically via the Internet or media as determined by Axon. Agency is responsible for establishing and maintaining adequate access to the Internet to receive Updates. Agency is responsible for maintaining the computer equipment necessary to use Commander.Axon may provide technical support of a prior release/version of Commander for 6 months from when Axon made the subsequent release/version available. S. Termination.Axon may terminate Agency's license immediately for Agency's failure to comply with any of the terms in this Agreement. Upon termination, Agency must immediately destroy Commander, including all copies,adaptations and merged portions in any form. it e: Master Services and Purchasing--A-gre6men-t--ddtween Axon and Agency Department: Legal Version:8.0 Release Date: 11/8/2019 Page 22 of 32 Exhibit "C" -� Master Services and purchasing Agreement Axon Application Programming Interface Appendix 1 Definitions. "API Client" means the software that acts as the interface between Agency's computer and the server,which is already developed or to be developed by Agency. "API Interface" means software implemented by Agency to configure Agency's independent API Client Software to operate in conjunction with the API Service for Agency's authorized Use. "Axon Evidence Partner API, API or AXON API" (collectively "API Service") means Axon's API which provides a programmatic means to access data in Agency's Axon Evidence account or integrate Agency's Axon Evidence account with other systems. "Use" means any operation on Agency's data enabled by the supported API functionality. 2 Purpose and License. 2.1. Agency may use API Service and data made available through API Service, in connection with an API Client developed by Agency.Axon may monitor Agency's use of API Service to ensure quality, improve Axon devices and services, and verify compliance with this Agreement. Agency agrees to not interfere with such monitoring or obscure from Axon Agency's use of API Service. Agency will not use API Service for commercial use. 2,2. Axon grants Agency a non-exclusive, non-transferable, non-sublicensable, worldwide, revocable right and license during the Term to use API Service, solely for Agency's Use in connection with Agency's API Client. 2.3. Axon reserves the right to set limitations on Agency's use of the API Service,such as a quota on operations, to ensure stability and availability of Axon's API. Axon will use reasonable efforts to accommodate use beyond the designated limits. 3 Configuration.Agency will work independently to configure Agency's API Client with API Service for Agency's applicable Use. Agency will be required to provide certain information (such as identification or contact details) as part of the registration. Registration information provided to Axon must be accurate. Agency will inform Axon promptly of any updates. Upon Agency's registration,Axon will provide documentation outlining API Service information. 4 Agency Responsibilities.When using API Service,Agency and its end users may not: 4.1. use API Service in any way other than as expressly permitted under this Agreement; 4.2. use in any way that results in,or could result in, any security breach to Axon; 4.3. perform an action with the intent of introducing any viruses,worms,defect,Trojan horses, malware,or any items of a destructive nature to Axon Devices and Services; 4.4. interfere with, modify,disrupt or disable features or functionality of API Service or the servers or networks providing API Service; 4.S. reverse engineer,decompile, disassemble,or translate or attempt to extract the source code from ARI Service or any related software; 4.6. create an API Interface that functions substantially the same as API Service and offer it for use by third parties; 4.7. provide use of API Service on a service bureau, rental or managed services basis or permit other individuals or entities to create links to API Service; Title: Master Seryices and Pumchasing Agreement etween xon an Agency Department: Legal Version:8.0 Release Date: 11/8/2019 Page 23 of 32 1A % /ON I Exhibit T„ -la& AX IN Master Services and Purchasing Agreement 4.8. frame or mirror API Service on any other server,or wireless or Internet-based device; 4.9. make available to a third-party, any token, key, password or other login credentials to API Service; 4.10. take any action or inaction resulting in illegal, unauthorized or improper purposes; or disclose Axon's API manual. 5 API Content.All content related to API Service,other than Agency Content or Agency's API Client content, is considered Axon's AAI Content,including: 5.1. the design,structure and naming of API Service fields in all responses and requests; 5.2. the resources available within API Service for which Agency takes actions on, such as evidence, cases, users, or reports;and 5.3. the structure of and relationship of API Service resources;and 5.4. the design of API Service, in any part or as a whole. 6 Prohibitions on API Content. Neither Agency nor its end users will use API content returned from the API Interface to: 6.1. scrape, build databases, or otherwise create permanent copies of such content, or keep cached copies longer than permitted by the cache header; 6.2. copy, translate, modify, create a derivative work of, sell, lease, lend, convey, distribute, publicly display,or sublicense to any third-party; 6.3. misrepresent the source or ownership;or 6.4. remove, alter, or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices). 7 API Updates.Axon may update or modify the API Service from time to time("API update").Agency is required to implement and use the most current version of API Service and to make any applicable changes to Agency's API Client required as a result of such API Update.API Updates may adversely affect how Agency's API Client access or communicate with API Service or the API Interface. Each API Client must contain means for Agency to update API Client to the most current version of API Service. Axon will provide support for 1 year following the release of an API Update for all depreciated API Service versions. Title: Ma9ter Services and PuRchasing greement etween xon and Agency Department: Legal Version:8.0 Release Date: 11/8/2019 Page 24 of 32 AXON Exhibit T" Master Services and purchasing Agreement Advanced User Management Appendix 1 Scope. Advanced User Management allows Agency to (a) utilize bulk user creation and management, (b) automate user creation and management through System for Cross-domain Identity Management("SCtM"), and (c)automate group creation and management through SCIM. 2 Pricing_ Agency must purchase Advanced User Management for every Axon Evidence user in Agency, even if the user does not have an Axon body camera. 3 Advanced User Management Configuration. Agency will work independently to configure Agency's Advanced User Management for Agency's applicable Use.Upon request,Axon will provide general guidance to Agency, including documentation that details the setup and configuration process. Title: master Services and urc asing Agreement between Axon and Agency Department: Legal Version:8.0 Release Date: 11/8/2018 Page 25 of 32 ��,|�'��/f n��n ��^'^�^� ~� JAXON MasterServices and Purchasing Agreement Axon Channel Services Appendix 1 Definitions. ^Awmm Digital Evidence Management System" means Axon Evidence or Axon Commander, as specified in the attached Channel Services Statement of Work, "Active Channel" means o third-party system that is continuously communicating with an Axon Digital Evidence Management System. "Inactive Channel" means a third-party system that will have a one-time communication to an Axon Digital Evidence Management System. 2 Scope.Agency currently has a third-party system or data repository from which Agency desires to share data with Axon Digital Evidence Management. Axon will facilitate the transfer of Agency's third-party data into an Axon Digital Evidence Management System or the transfer of Agency data out of an Axon Digital Evidence Management System as defined in the Channel Services Statement of Work(''Channel Services SOW"). Channel Services will not delete any Agency Content. Agency is responsible for verifying all necessary data is migrated correctly and retained per Agency policy. 3 Changes.Axon is only responsible to perform the Services described in this Appendix and Channel Services SOW.Any additional services are out ofscope.The Parties must document scope changes in a written and signed change order.Changes may require an equitable adjustment in the charges or schedule 4 Purpose and Use.Agency is responsible for verifying Agency has the right to share data from and provide access to third-party system as it relates to the Services described in this Appendix and the Channel Services SC/VK For Active Channels,Agency is responsible for any changes to a third-party system that may affect the functionality ofthe channel service.Any additional work required for the continuation of the Service may require additional fees.An Axon Field Engineer may require access to Agency's network and systems to perform the Services described in the Channel Services S{]VV. Agency is responsible for facilitating this access per all laws and policies applicable toAgency. 5 ProJect Management. Axon will assign a Project Manager to work closely with Agency's project manager and project team members and will be responsible for completing the tasks required to meet all contract deliverables on time and budget. 6 Axon warrants that it will perform the Channel Services in a good and workmanlike manner, 7 Monitorina.Axon may monitor Agency's use of Channel Services to ensure quality, improve Axon devices and services, prepare invoices based on the total amount of data migrated' and verify compliance with this Agreement.Agency agrees not to interfere with such monitoring or obscure from Axon Agency's use of channel services. 8 Axon's successful performance of the Channel Services requires Agency: 8.1. Make available its relevant systems for assessment by Axon (including making these Department: Legal Version:8.0 Release Date: 11/8/2019 Page oeu,o2 Exhibit T" JAXONRaster Services and Purchasing Agreement systems available to Axon via remote access); 8.2. Provide access to the building facilities and where Axon is to perform the Channel Services, subject to safety and security restrictions imposed by the Agency (including providing security passes or other necessary documentation to Axon representatives performing the Channel Services permitting them to enter and exit Agency premises with laptop personal computers and any other materials needed to perform the Channel Services); 8.3. Provide all necessary infrastructure and software information (TCP/IP addresses, node names,and network configuration)for Axon to provide the Channel Services; 8.4. Ensure all appropriate data backups are performed; 8.5. Provide Axon with remote access to the Agency's network and third-party systems when required for Axon to perform the Channel Services; 8.6. Notify Axon of any network or machine maintenance that may impact the performance of the Channel Services;and 8.7. Ensure the reasonable availability by phone or email of knowledgeable staff, personnel, system administrators,and operators to provide timely,accurate,complete,and up-to-date documentation and information to Axon (these contacts are to provide background information and clarification of information required to perform the Channel Services). Title: Raster ervices an urc asing Agreement between Axon an gency Department: Legal Version:8.0 Release Date: 11./8/2819 Page 27 of 32 Exhibit "C11 Master Services and Purchasing Agreement VIEW Data Migration Appendix 1 Scope.Agency currently has legacy data in the VIEVU Solution from which Agency desires to move to Axon Evidence. Axon will work with Agency to copy legacy data from the VIEVU solution into Axon Evidence("Migration"). Before Migration,Agency and Axon will work together to develop a Statement of Work("Migration SOW")to detail all deliverables and responsibilities.The Migration will require the availability of Agency resources. Such resources will be identified in the SOW. On- site support during Migration is not required. Upon Agency's request, Axon will provide on-site support for an additional fee.Any request for on-site support will need to be pre-scheduled and is subject to Axon's resource availability. A small amount of unexposed data related to system information will not be migrated from the VIEVU solution to Axon Evidence.Upon request,some of this data can be manually exported before Migration and provided to Agency.The Migration SOW will provide further detail. 2 Chances.Axon is only responsible to perform the Services described in this Appendix and Migration SOW. Any additional services are out of scope. The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in the charges or schedule. 3 prosect Management. Axon will assign a Project Manager to work closely with Agency's project manager and project team members and will be responsible for completing the tasks required to meet all contract deliverables on time and budget. 4 [downtime.There may be downtime during the Migration.The duration of the downtime will depend on the amount of data that Agency is migrating. Axon will work with Agency to minimize any downtime.Any VIEVU mobile application will need to be disabled upon Migration. S Functionality Changes. Due to device differences between the VIEVU solution and the Axon's Axon Evidence solution, there may be functionality gaps that will not allow for all migrated data to be displayed the same way in the user interface after Migration Acceptance. Once the Migration is complete, Axon will notify Agency and an acceptance form. Agency is responsible for verifying that the scope of the project has been completed and all necessary data is migrated correctly and retained per Agency policy. Agency will have 90 days to provide Axon acceptance that the Migration was successful, or Axon will deem the Migration accepted. 6.1. In the event Agency does not accept the Migration,Agency agrees to notify the Axon within a reasonable time.Agency also agrees to allow Axon a reasonable time to resolve any issue. 6.2. In the event Agency does not provide the Axon written rejection of the Migration during these 90 days,Agency may be charged for additional monthly storage costs. 6.3. After Agency provides acceptance of the Migration, the Axon will delete all data from the VIEVU solution 90 days after the Migration. 7 Post-Migration.After Migration, the VIEVU solution may not be supported and updates may not be provided.Axon may end of life the VIEVU solution in the future.If Agency elects to maintain data Title: Master-Services an urc asing greement etween Axon and Agency Department:Legal Version:8.0 Release Date: 11/8/2019 Page 28 of 32 Exhibit "C" r Raster Services and Purchasing Agreement within the VIEVU solution, Axon will provide Agency 90 days' notice before ending support for the VIEVU solution. 8 Warrantv.Axon warrants that it will perform the Migration in a good and workmanlike manner. 9 [tjonitoring.Axon may monitor Agency's use of Migration to ensure quality,improve Axon devices and services, prepare invoices based on the total amount of data migrated,and verify compliance with this Agreement.Agency agrees not to interfere with such monitoring or obscure from Axon Agency's use of Migration. Title: Paster Services and Purchming-A-g-reement between Txon anU Agency Department: Legal Version: 8.0 Release Date: 11/8/2019 Page 29 of 32 Exhibit "C" - ► Master Services and purchasing Agreement Axon Support Engineer Appendix 1 Axon Support Engineer Payment.Axon will invoice for Axon Support Engineer("ASE")services,as outlined in the Quote,when the Axon Support Engineer commences work on-site at Agency. 2 Full-Time ASE Scope of Services. 2.1. A Full-Time ASE will work on-site four(4)days per week. 2.2. Agency's Axon sales representative and Axon's Agency Success team will work with Agency to define its support needs and ensure the Full-Time ASE has skills to align with those needs. There may be up to a 6-month waiting period before the Full-Time ASE can work on-site,depending upon Agency's needs and availability of a Full-Time ASE. 2.3. The purchase of Full-Time ASE Services includes 2 complimentary Axon Accelerate tickets per year of the Agreement, so long as the ASE has started work at Agency, and Agency is current on all payments for the Full-Time ASE Service. The Full-Time ASE Service options are listed below: Ongoing System Set-up and Configuration • Assisting with assigning cameras and registering docks • Maintaining Agency's Axon Evidence account • Connecting Agency to "Early Access"programs for new devices Account Maintenance • Conducting on-site training on new features and devices for Agency leadership team(s) • Thoroughly documenting issues and workflows and suggesting new workflows to improve the effectiveness of the Axon program • Conducting weekly meetings to cover current issues and program status Data Analysis • Providing on-demand Axon usage data to identify trends and insights for improving daily workflows • Comparing Agency's Axon usage and trends to peers to establish best practices Is Proactively monitoring the health of Axon equipment and coordinating returns when needed Direct Support • Providing on-site,tier 1 and tier 2 technical support for Axon devices • Proactively monitoring the health of Axon equipment • Creating and monitoring RMAs on-site • Providing Axon app support • Monitoring and testing new firmware and workflows before they are released to Agency's production environment Agency Advocacy • Coordinating bi-annual voice of customer meetings with Axon's Device Management team • Recording and tracking Agency feature requests and major bugs 3 Regional ASE Scope of Services 3.1. A Regional ASE will work on-site for 3 consecutive days per quarter.Agency must schedule the on-site days at least 2 weeks in advance. The Regional ASE will also be available by phone and email during regular business hours up to 8 hours per week. 3.2. There may be up to a 6-month waiting period before Axon assigns a Regional ASE to Agency, depending upon the availability of a Regional ASE. it e: aster ervices an urc asIng greement etween Axon ana Agency Department: Legal Version: 8.0 Release Date: 11/8/2019 Page 30 of 32 Exhibit T" 4 JAXON Master Services and Purchasing Agreement 3.3. The purchase of Regional ASE Services includes 2 complimentary Axon Accelerate tickets per year of the Agreement, so long as the ASE has started work at Agency and Agency is current on all payments for the Regional ASE Service. The Regional ASE service options are listed below: Account Maintenance • Conducting remote training on new features and devices for Agency's leadership • Thoroughly documenting issues and workflows and suggesting new workflows to improve the effectiveness of the Axon program • Conducting weekly conference calls to cover current issues and program status • Visiting Agency quarterly(up to 3 consecutive days)to perform a quarterly business review, discuss Agency's goals for your Axon program,and continue to ensure a successful deployment of Axon devices Direct Support • Providing remote,tier 1 and tier 2 technical support for Axon devices • Creating and monitoring RMAs remotely Data Analysis • Providing quarterly Axon usage data to identify trends and program efficiency opportunities • Comparing an Agency's Axon usage and trends to peers to establish best practices • Proactively monitoring the health of Axon equipment and coordinating returns when needed Agency Advocacy • Coordinating bi-yearly Voice of Agency meetings with Device Management team • Recording and tracking Agency feature requests and major bugs 4 Out of Scope Services The ASE is responsible to perform only the Services described in this Appendix. Any additional Services discussed or implied that are not defined explicitly in this Appendix will be considered out of the scope. S ASE Leave Time. The ASE will be allowed up 7 days of sick leave and up to 15 days of vacation time per each calendar year. The ASE will work with Agency to coordinate any time off and will provide Agency with at least 2 weeks' notice before utilizing any vacation days. Title: Master ervices an 'urc acing Agreement bet Wee n xon an gency Department: Legal Version:8.0 Release Date: 11/8/2019 Page 31 of 32 Exhibit "C" AXON f3 Master Services and Purchasing Agreement Redaction Services Appendix 1 Scope. Each month of Axon Redaction Service, Agency may utilize up to the number of redacted videos included on the Quote, or the maximum number of hours, whichever comes first. In order to be considered one video, a video an Agency submits to Axon for redaction must be less than 1 hour.If a video is longer than 1 hour,it will be rounded up to the next hour.For example,if Agency submits a video for redaction and that video is 150 minutes, the video will be considered 3 hours. Agency may not rollover unused redactions and hours from one month to the next. 2 Agency Responsibilities. 2.1. Access. Agency will create an account for Axon within Agency's Axon Evidence tenant. Agency must provision Axon to have only permission to view and redact videos identified for redaction.Upon completion of work or on a periodic basis in alignment with Agency's policy, Agency must manage or disable Axon's access within Agency's Axon Evidence tenant. 2.2. Policy. Agency is responsible for providing Axon Agency's standard policy regarding redaction ("Redaction Policy"). The Redaction Policy should identify typical objects and audio that need to be redacted from video.Axon will redact videos per the Redaction Policy unless otherwise instructed in writing. 3 Submission.Agency will identify video for redaction and will submit requests to redactionservices@axon.com.Axon will redact the video according to the Redaction Policy within 72 hours.The redaction will be performed using Axon Evidence's Redaction Studio. 4 Securi .Axon will use CAS certified employees to perform all redaction services.Axon employees will perform all redactions in a CJIS compliant room. 5 Acceptance of Redacted video. Upon completing the redaction, Axon will assign the redacted video to Agency.Agency will review the video within 5 business days of receipt and notify Axon of any required changes.If changes are necessary,Axon will perform such changes within 48 hours of notification. In the event Agency does not notify Axon of any requested changes within 5 business days of receipt of the redacted video,Axon will deem the redacted video accepted by Agency. 6 Chan es.Axon is only responsible to perform the Services in this Appendix.Any additional Services are out of scope.The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in fees or schedule. Title: Master_ rvi e ces and Purchasing-Agreement between Axon an gency Department: Legal Version: 8.0 Release Date: 11/8/2019 Page 32 of 32 Exhibit "M INI3 ROCK.i`L.Y1�S DATED:JULY 2011 ' ROt ;'L'H/K?3L fYSSit=N.£'St+Y�'ftYY. CITY OF ROUND ROCK INSURANCE REQUIREMENTS 1. INSURANCE:The Vendor shall procure and maintain at its sole cost and expense for the duration of the agreement or purchase order resulting from a response to the Solicitation/Specification insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work as a result of the solicitation by the successful respondent its agents representatives, volunteers employees or subcontractors 1.1. Certificates of Insurance and endorsements shall be furnished to the City and approved by the City before work commences. 1.2. The following standard insurance policies shall be required: 1.2.1. General Liability Policy 1.2.2. Automobile Liability Policy 1.2.3. Worker's Compensation Policy 1.3. The following general requirements are applicable to all policies: 1.3.1. Only insurance companies licensed and admitted to do business in the State of Texas shall be accepted. 1.3.2. Deductibles shall be listed on the Certificate of Insurance and are acceptable only on a per occurrence basis for property damage only. 1.3.3. Claims made policies shall not be accepted, except for Professional Liability Insurance. 1.3.4. Upon request, certified copies of all insurance policies shall be furnished to the City. 1.3.5. Policies shall include, but not be limited to,the following minimum limits: 1.3.5.1. Minimum Bodily Injury Limits of$300,000.00 per occurrence. 1.3.5.2. Property Damage Insurance with minimum limits of$50,000.00 for each occurrence. 1.3.5.3. Automobile Liability Insurance for all owned, non-owned, and hired vehicles with minimum limits for Bodily Injury of$100,000.00 each person,and $300,000.00 for each occurrence, and Property Damage Minimum limits of $50,000.00 for each occurrence. 1.3.5.4. Statutory Worker's Compensation Insurance and minimum$100,000.00 Employers Liability Insurance. 1.3.6. Coverage shall be maintained for two years minimum after the termination of the Agreement. 1.4. All insurance and bonds shall meet the requirements of the solicitation specification and the insurance endorsements stated below. 1.5. Vendor agrees that with respect to the required insurance, all insurance contracts and certificate(s) of insurance will contain and state, in writing, on the certificate or its attachment, the following provisions: 1.5.1. Provide for an additional insurance endorsement clause declaring the Vendor's insurance as primary. 1.5.2. Name the City and its officers, employees, and elected officials as additional insured's, (as the interest of each insured may appear)as to all applicable coverage. 1.5.3. Provide thirty days' notice to the City of cancellation or non-renewal. 1.5.4. Provide for notice to the City at the addresses listed below by registered mail. Page 9 of 4 Exhibit "D" pRQUNDROCK,TLXAS DATED:JULY 2011 0, Re Ti 4`1; i hh4:ifNRfTY 1.5.5. Vendor agrees to waive subrogation against the City, its officers, employees, and elected officials for injuries, including death, property damage, or any other loss to the extent same may be covered by the proceeds of insurance. 1.5.6. Provide that all provisions of the agreement concerning liability, duty, and standard of care together with the indemnification provision, shall be underwritten by contractual liability coverage sufficient to include such obligations within applicable policies. 1.5.7. All copies of the Certificate of Insurance shall reference the project name,solicitation number or purchase order number for which the insurance is being supplied. 1.5.8. All notices shall be mailed to the City at the following addresses: Assistant City Manager City Attorney City of Round Rock City of Round Rock 221 East Alain 309 East Main Round Rock,TX 78664-5299 Round Rock,TX 78664 2. WORKERS COMPENSATION INSURANCE 2.1. Texas Labor Code, Section 406.098 requires workers'compensation insurance coverage for all persons providing services on building or construction projects for a governmental entity. 2.1.1. Certificate of coverage ("certificate") -A copy of a certificate of insurance, a certificate of authority to self-insure issued by the Texas Workers' Compensation Commission,or a coverage agreement(TWCC-81, TWCC-82,TWCC-83,or TWCC-84),showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. 2.1.2. Duration of the project-includes the time from the beginning of the work on the project until the CONTRACTOR'S/person's work on the project has been completed and accepted by the OWNER. 2.2. Persons providing services on the project ("subcontractor") in Section 406.096 — includes all persons or entities performing all or part of the services the CONTRACTOR has undertaken to perform on the project, regardless of whether that person contracted directly with the CONTRACTOR and regardless of whether that person has employees.This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers,owner- operators, employees of any such entity, or employees of any entity, which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. 2.3. The CONTRACTOR shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, that meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the CONTRACTOR providing services on the project, for the duration of the project. 2.4. The CONTRACTOR must provide a certificate of coverage to the OWNER prior to being awarded the agreement. 2.5. If the coverage period shown on the CONTRACTOR'S current certificate of coverage ends during the duration of the project, the CONTRACTOR shall, prior to the end of the coverage period, file a new certificate of coverage with the OWNER showing that coverage has been extended. 2.6. The CONTRACTOR shall obtain from each person providing services on a project, and provide to the OWNER: 2.6.1. a certificate of coverage, prior to that person beginning work on the project, so the OWNER will have on file certificates of coverage showing coverage for all persons providing services on the project; and Page 2 of 4 Exhibit "D" ROUND ROCK,TEXASDATED:JULY 2011 rT'DS'fYSf�6"!ISSF[3'i F9;t1{;`fP1fT 2.6.2. no later than fourteen (14) calendar days after receipt by the CONTRACTOR, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. 2.7. The CONTRACTOR shall retain all required certificates of coverage for the duration of the project and for one(1)year thereafter. 2.8. The CONTRACTOR shall notify the OWNER in writing by certified mail or personal delivery, within ten (10) calendar days after the CONTRACTOR knew or should have known, or any change that materially affects the provision of coverage of any person providing services on the project. 2.9. The CONTRACTOR shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. 2.10. The CONTRACTOR shall contractually require each person with whom it contracts to provide services on a project, to: 2.10.1. provide coverage, based on proper reporting of classification codes and payroll amounts and riling of any coverage agreements, that meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all its employees providing services on the project, for the duration of the project; 2.10.2, provide to the CONTRACTOR, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on a project,for the duration of the project; 2.10.3. provide the CONTRACTOR, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 2.10.3.1. obtain from each other person with whom it contracts, and provide to the CONTRACTOR: 2.10.3.1.1. a certificate of coverage, prior to the other person beginning work on the project; and 2.10.3.1.2. a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project 2.10.3.2. retain all required certificates of coverage on file for the duration of the project and for one(1)year thereafter; 2.10.3.3. notify the OWNER in writing by certified mail or personal delivery,within ten (10)calendar days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 2.10.3.4. contractually require each person with whom it contracts, to perform as required by paragraphs (2.1 thru 2.7), with the certificates of coverage to be provided to the person for whom they are providing services. 2.10.3.5. By signing the solicitation associated with the specification, or providing, or causing to be provided a certificate of coverage,the Contractor is representing to the Owner that all employees of the Contractor who will provide services on the project will be covered by workers'compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self- insured, with the Commission's Division of Self-Insurance Regulation. Providing false or misleading information may subject the Contractor to Page 3 of 4 Exhibit "Y '�Rt31lNDROC.K,TEMAS DATED:JULY 2011 administrative penalties, criminal penalties, civil penalties, or other civil actions. 2.10.3.6. The Contractor's failure to comply with any of these provisions is a breach of contract by the Contractor that entitles the Owner to declare the agreement void if the Contractor doers not remedy the breach within ten (10) calendar days after receipt of notice of breach from the owner. Page 4 of 4