Lodi City Council
August 16, 2023

Revised 10/2021 8/9/2023 10:54 AM
For information regarding this Agenda please contact:

Olivia Nashed
City Clerk
Telephone: (209) 333-6702
C-1 Call to Order / Roll Call
C-2 Announcement of Closed Session
a) Public Employment – Regarding One Position – Conference with Human Resources Manager Adele Post Regarding Recruitment of City Attorney Pursuant to Government Code §54957 b) C
onference with Legal Counsel – Anticipated Litigation – Significant Exposure to Litigation Pursuant to Government Code §54956.9(d)(2) (One Potential Case)
c) C
onference with Legal Counsel – Anticipated Litigation Pursuant to Government Code §54956.9(d)(2):
(Employee Line of Duty Death - Benjamin Gloff, Workers’ Compensation Claim No. COL240005) C
-3 Adjourn to Closed Session
NO
TE: THE FOLLOWING ITEMS WILL COMMENCE NO SOONER THAN 7:00 P.M.

C
-4 Return to Open Session / Disclosure of Action
A. Call to Order / Roll Call
B. Presentations
B-1 National Children’s Vision and Learning Month Proclamation (CLK) B-2 National Breast Feeding Awareness Month Proclamation (CLK)

LODI CITY COUNCIL
Carnegie Forum
305 West Pine Street, Lodi
Notice Regarding Public Comments
Public Comment may be submitted in the following ways:
• In-person
• Email – [email protected]
 Received no later than two hours prior to the meeting • Mail – City Clerk’s Office, P.O. Box 3006, Lodi, CA 95241 • Hand delivered to: City Clerk’s Office, 221 W. Pine Street, Lodi, CA 95240  Received no later than two hours prior to the meeting Public comment received via email, mail, or hand delivery will be provided to the City Council and included in the official minutes record of the meeting, but will not be read aloud at the meeting. 6:55 p.m. Invocation/Call to Civic Responsibility . Invocations/Calls may be offered by any of the various religious and non- religious organizations within and around the City of Lodi. These are voluntary offerings of private citizens, to and for the benefit of the Council. The views or beliefs expressed by the Speaker have not been previously reviewed or approved by the Council, and the Council does not endorse the beliefs or views of any speaker.

AGENDA – Regular Meeting
Date: August 16, 2023
Time: Closed Session 6:00 p.m.

Regular Meeting 7:00 p.m.

CITY COUNCIL AGENDA
AUGUST 16, 2023

PAGE TWO
C. Consent Calendar (Reading; Comments by the Public; Council Action) All matters listed on the consent calendar are considered to be routine and will be acted upon by one motion.

There will be no separate discussion of these items. If a member of the public would like a consent calendar item pulled and discussed separately, refer to the Notice at the beginning of this agenda.

C-1 R eceive Register of Claims for July 14, 2023 through July 27, 2023 in the Total Amount of $11,298,841.17 (FIN)
C-2 A pprove Minutes (CLK)
a) June 13, August 1, and August 8, 2023 (Shirtsleeve Sessions) b) July 19, 2023 (Regular Meeting)
Res. C-3 Adopt Resolution Authorizing City Manager to Purchase Chevy Silverado 2500HD 2WD with Service Body, from Future Chevrolet, of Sacramento ($60,000) (PW) Res. C-4 Approve Specifications and Authorize Advertisement for Bids for 2023 Pavement Resurfacing Project and Adopt Resolution Authorizing City Manager to Award Contract to Lowest Responsive Bidder ($1,200,000), Execute Change Orders ($100,000) and Appropriate Funds ($1,300,000) (PW) Res. C-5 Adopt Resolution Authorizing City Manager to Execute Professional Services Agreement with ICF Consulting, LLC, of Sacramento, for Electric Vehicle Charging Infrastructure Master Plan Services ($233,000) (EU)
Res. C-6 Adopt Resolution Authorizing City Manager to Execute Professional Services Agreement with Flynn Resource Consultants, Inc., of Discovery Bay, for 230kV Transmission Grid Intertie Support Services for Five Years ($235,000) (EU)
Res. C-7 Adopt Resolution Authorizing City Manager to Waive Bid Process and Execute Professional Services Agreement with Garland/DBS, Inc., of Cleveland, Ohio, for MUS Administration Building Roof Repair Project ($201,949), Utilizing U.S. Communities Contract No. PW1925 and Appropriate Funds ($40,000) (PW)
Res. C-8 Adopt Resolution Authorizing City Manager to Execute Amendment No. 7 to Professional Services Agreement with Civil Hydro Tech, LLC, of Sunnyvale, for Central, Western, Southern, and Northern Plumes Groundwater Monitoring, Sampling, and Reporting Services ($71,920), and Appropriate Funds ($71,920) (PW)
Res. C-9 Adopt Resolution Authorizing City Manager to Execute Professional Services Agreement with USALCO, of Baltimore, Maryland, for Surface Water Treatment Facility Chemical Supply ($225,000) (PW) Res. C- 10 Adopt Resolution Authorizing City Manager to Execute Ten-Year Purchasing Agreement with Axon Enterprise, Inc., of Scottsdale, Arizona, for Body-Worn Cameras, Taser Devices, Subscription, Maintenance, and Licensing (Not to Exceed $2,218,953.76) (PD) Res. C- 11 Adopt Resolution Authorizing City Manager to Execute Agreement for Automatic/Mutual Aid betwe en C
ity of Lodi and Woodbridge Fire District (FD)
Res. C- 12 Adopt Resolution Authorizing City Manager to Enter into Memorandum of Understanding with Housin g A
uthority of County of San Joaquin and a Disposition and Development Agreement with Delta Community Developers Corp., a Housing Authority Nonprofit Affiliate, and Any Other Associated Documents in a Form Acceptable to City Attorney to Transfer Title of City Asset to Develop 108 Units of Senior Affordable Housing Adjacent to Salas Park at Century Boulevard Right-of-Way (CD) Res. C- 13 Adopt Resolution Authorizing City Manager to Execute All Agreements Necessary to Complete 22 South Main Street Transitional Housing Project in Form Acceptable by City Attorney (Collective Amount Not to Exceed $550,000) and Waive Formal Bid Process for All Agreements Associated with this Health Plan of San Joaquin (HPSJ) Grant Funded Project (CD)

CITY COUNCIL AGENDA
AUGUST 16, 2023

PAGE THREE
Res. C- 14 Adopt Resolution Partially Accepting Lumina Subdivision, Unit No. 1 (Tract No. 4121) Public Improvements, Amending Traffic Resolution No. 97-148 by Approving Two-Way Stop Control on Amarone Drive at Labrusca Drive and Multi-Way Stop Control at Labrusca Drive and Kordia Avenue (PW) C-15 A ccept Monthly Protocol Account Report (CLK)
Res. C- 16 Adopt Resolution Approving City of Lodi Pay Schedule Dated August 16, 2023 (HR) C-17 S
et Public Hearing for September 6, 2023 to Consider Adopting Resolution Approving 2022-23 C
ommunity Development Block Grant (CDBG) Consolidated Annual Performance and Evaluation Report (CAPER) (CD)
C-18 S et Public Hearing for September 6, 2023 to Consider Adopting Resolution Approving Revised Planning Division-Related Fees for Fiscal Year 2023/24 with Fees Effective Thirty Days Following Authorization of Resolution (CD)
D. Comments by the Public on Non-Agenda Items

THE TIME ALLOWED PER NON -AGENDA ITEM FOR COMMENTS MADE BY THE PUBLIC IS LIMITED TO FIVE MINUTES.

Public comment may only be made on matters within the Lodi City Council's jurisdiction (Government Code Section 5495

4.3, Lodi City Council Protocol Manual Section 6.3l) . The Council cannot take action or deliberate on items that are not on this agenda unless there is an emergency and the need to take action on that emergency arose af
ter this agenda was posted (Government Code Section 54954.2(b)(2)). All other items may only be referred for review to staff or placement on a future Council agenda.

If you wish to address the Council, please refer to the Notice at the beginning of this agenda. Individuals are limited t
o one appearance during this section of the Agenda.

E. Comments by the City Council Members on Non-Agenda Items F. Comments by the City Manager on Non-Agenda Items
G. Public Hearings
Res. G-1 Public Hearing to Consider Adopting Resolution Setting Future Solid Waste Rates Pursuant to Proposition 218 for Residential Customers (PW)
NOTE: This item is a quasi-judicial hearing and requires disclosure of ex parte communications as set forth in Resolution No. 2006-31.

H. Regular Calendar
Res. H-1
H-2
Res. H-3
Adopt Resolution Authorizing City Manager to Execute Amended and Restated Franchise Agreement with USA Waste Service of California, Inc., dba Central Valley Waste Services, for Solid Waste Collection, Recycling, and Organic Waste Collection and Processing Services in City of Lodi (PW) Receive Initial Presentation and First Year-to-Date Report from Community Improvement Division of Community Development Department (CD)
Adopt Resolution Approving New Classification, Salary Range and Job Description of Assistant City Manager, Reclassification of Deputy City Manager/Internal Services Director to Assistant City Manager, and Adding One Assistant City Manager Position and Deleting One Deputy City Manager Position in City Manager’s Budget (HR)
I. Ordinances
Ord. I-1 Adopt Ordinance No. 2017 Entitled, “An Ordinance of the Lodi City Council Amending Lodi Municipal (Adopt) C ode Title 17 – Development Code – Article 3, ‘Site Planning and General Development Standards,’ Chapter 17.34, ‘Signs,’ by Amending Section 17.34.070, ‘Standards for Specific Types of Signs,’ by Revising the Development Standards of Subsection (F) ‘Programmable Electronic Signs’” (CLK)

CITY COUNCIL AGENDA
AUGUST 16, 2023

PAGE FOUR

J. Adjournment

Pursuant to Section 54954.2(a) of the Government Code of the State of California, this agenda was posted at least 72 hours in advance of the scheduled meeting at a public place freely accessible to the public 24 hours a day.

______________________________
Olivia Nashed
City Clerk

All staff reports or other written documentation relating to each item of business referred to on the agenda are on file in the Office of the City Clerk, located at 221 W. Pine Street, Lodi, and are available for public inspection. Agendas and staff reports are also posted on the City’s website at www.lodi.gov . If requested, the agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation contact the City Clerk’s Office as soon as possible and at leas t 72 hours prior to the meeting date. Language interpreter requests must be received at least 72 hours in advance of the meeting to help ensure availability. Contact Olivia Nashed at (209) 333- 6702. Solicitudes de interpretación de idiomas deben ser recibi das por lo menos con 72 horas de anticipación a la reunión para ayudar a asegurar la disponibilidad. Llame a Olivia Nashed (209) 333-6702.

Meetings of the Lodi City Council are telecast on SJTV, Channel 26. The City of Lodi provides live and archived webcasts of regular City Council meetings. The webcasts can be found on the City's website at www.lodi.gov by clicking the meeting webcasts link.

Members of the public may view and listen to the open session of this meeting at www.facebook.com/CityofLodi/.

AGENDA ITEM B-01

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: National Children’s Vision and Learning Month Proclamation M
EETING DATE: August 16, 2023
P
REPARED BY: City Clerk
RE
COMMENDED ACTION: Mayor Hothi will present proclamation proclaiming the month of August 2023 as “Children’s Vision and Learning Month” in the City of Lodi.

B
ACKGROUND INFORMATION: The Mayor has been requested to present a proclamation proclaiming the month of August 2023 as “Children’s Vision and Learning Month” in the City of Lodi. Dr. Bill Henshaw will be at the meeting to accept the proclamation.

S
TRATEGIC VISION: Not applicable.

FISCAL IMPACT: Not applicable.

FUNDING AVAILABLE: Not applicable.
_______________________________

Olivia Nashed
City Clerk
AGENDA ITEM B-02

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: National Breastfeeding Awareness Month Proclamation M
EETING DATE: August 16, 2023
P
REPARED BY: City Clerk
RE
COMMENDED ACTION: Mayor Hothi will present a proclamation proclaiming the month of August 2023 as “National Breastfeeding Awareness Month” in the City of Lodi.

B
ACKGROUND INFORMATION: The Mayor has been requested to present a proclamation proclaiming the month of August 2023 as “National Breastfeeding Awareness Month” in the City of Lodi.

N
ational Breastfeeding Awareness Month is observed annually to raise awareness and to address barriers to human milk feeding faced by families across the United States and around the world. The theme for this year’s Breastfeeding Awareness Month is “This is Our Way” and each week is celebrated with a different theme to encourage support and reduce breastfeeding disparities.

S
TRATEGIC VISION: Not applicable.

FISCAL IMPACT: Not applicable.

FUNDING AVAILABLE: Not applicable.
_______________________________

Olivia Nashed
City Clerk

AGENDA ITEM C-01

COUNCIL COMMUNICATION

APPROVED: ________________________________
Stephen Schwabauer, City Manager

AGENDA TITLE: Receive Register of Claims for July 14, 2023 through July 27, 2023 in the Total Amount of $11,298,841.17

MEETING DATE: August 16, 2023

PREPARED BY: Internal Services Director

RECOMMENDED ACTION: Receive the attached Register of Claims for $11,298,841.17.

BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $11,298,841.17 for July 14, 2023 through July 27, 2023. Also attached is Payroll in the amount of $2,170,774.94 through July 23, 2023.

FISCAL IMPACT: Not applicable.

FUNDING AVAILABLE: As per attached report.

_______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

Fund Fund Title Amount
100 General Fund $1,364,240.94
104 American Rescue Plan $340,534.30
120 Library Fund $12,786.67
140 Expendable Trust $5,183.00
200 Parks Rec & Cultural Services $44,921.09
205 State Grants $41.39
214 LPD-OTS Grants $30,954.37
270 Comm Dev Special Rev Fund $25,554.80
301 Gas Tax-2105 2106 2107 $19,964.03
303 Measure K Funds $324,129.45
305 TDA - Streets $2,272.06
307 Federal - Streets $176,906.67
311 State-Streets $290,773.63
331 LTF-Pedestrian/Bike $1,553.50
350 H U D $1,026.00
355 GRANTS COMM. IMPR $81,285.70
431 Capital Outlay/General Fund $165,850.00
432 Parks & Rec Capital $49,434.00
500 Electric Utility Fund $6,009,402.85
501 Utility Outlay Reserve Fund $19,787.81
504 Public Benefits Fund $25,050.84
505 IMF EU Substation & Trans Syst $404.00
508 Environmental Compliance $215,795.00
530 Waste Water Utility Fund $172,683.74
531 Waste Wtr Util-Capital Outlay $873,706.99
560 Water Utility Fund $454,286.14
561 Water Utility-Capital Outlay $2,600.00
565 PCE/TCE Rate Abatement Fund $4,390.00
590 Central Plume $36,366.00
600 Dial-a-Ride/Transportation $309,600.91
601 Transit Capital $9,698.36
650 Internal Service/Equip Maint $19,117.09
655 Employee Benefits $174,483.45
665 Worker's Comp Insurance $34,056.39
Total $11,298,841.17
AP Council Report Summary
7/14/2023-7/27/2023
City of Lodi Live v2021.6 7/31/2023 9:15:57 AM
Fund Description Amount
$975,598.05
$225,095.05
$23,470.76
$162,407.72
$5,171.04
$557.09
$1,630.31
$54,813.66
$52,691.45
$345,774.11
$58,866.62
$9,736.18
$189,544.63
$31,760.43
$10,600.38
$23,057.46
Report Total $2,170,774.94
Council Report: Payroll
Pay Period: 7/23/2023
100 General Fund
103 Measure L
120 Library Fund
200 Parks Rec & Cultural Services
205 State Grants
214 LPD-OTS Grants
219 LPD-ABC Grant
270 Comm Dev Special Rev Fund
301 Gas Tax-2105 2106 2107
500 Electric Utility Fund
501 Utility Outlay Reserve Fund
600 Dial-a-Ride/Transportation
650 Internal Service/Equip Maint
505 IMF EU Substation & Trans Syst
530 Waste Water Utility Fund
560 Water Utility Fund
City of Lodi Live v2021.6 7/31/2023 9:23:22 AM
AGENDA ITEM C-02

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: Approve Minutes
a) June 13, 2023 (Shirtsleeve Session)
b) July 19, 2023 (Regular Meeting)
c) August 1, 2023 (Shirtsleeve Session)
d) August 8, 2023 (Shirtsleeve Session)
M
EETING DATE: August 16, 2023
P
REPARED BY: City Clerk
RE
COMMENDED ACTION: Approve the following minutes as prepared:
a) June 13, 2023 (Shirtsleeve Session)
b) July 19, 2023 (Regular Meeting)
c) August 1, 2023 (Shirtsleeve Session)
d) August 8, 2023 (Shirtsleeve Session)
B
ACKGROUND INFORMATION: Attached is a copy of the subject minutes marked Exhibit A through D, respectively.

S
TRATEGIC VISION: Not applicable.

FISCAL IMPACT: Not applicable.

FUNDING AVAILABLE: Not applicable.
_______________________________

Olivia Nashed
City Clerk
Attachments
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Exhibit A
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/57/49/50/55/64
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/67/55/18/41/37
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/56 /26 /2 /8 /6/11 /37 /i255 /47 /5 /6 /8
/65 /30/55/16/9 /1 /6 /14 /6 /3 /8 /2 /i255 /68 /i255 /47 /5 /6 /8 /69 /30/56 /9 /36 /5 /4 /16 /6/19/8/6 /11
/18 /12 /8 /16 /8 /i255/26 /8 /1 /6 /22 /i255 /6 /5 /i255 /28 /4 /16 /11 /12 /8 /16 /i255 /26 /4 /2 /1 /6 /8 /2 /2 /i255 /11 /5 /i255 /3 /5/19/8/i255 /26 /8 /28 /5 /16 /8 /i255 /11 /12 /8 /i255 /21 /1 /11 /15 /i255 /21 /5 /4 /6 /3 /1 /25 /23 /i255 /11 /12 /8 /i255/19/8/8 /11 /1 /6 /22 /i255 /10 /14 /2 /i255 /14 /9 /36 /5 /4 /16 /6 /8 /9 /i255 /14 /11 /i255 /38 /34 /37 /38 /45 /i255 /20 /30/19/30 /56 /18 /18 /41 /61 /18 /37
/55/25/1 /35 /1 /14 /i255 /47 /14 /2 /12 /8 /9
/21 /1 /11 /15 /i255 /21 /25 /8 /16 /29
/0/1/2/3 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0
/10 /11 /3 /12 /6 /10 /0 /13 /13 /14 /13 /i255 /10 /13 /10 /10 /3/1/9 /5 /15 /12 /9 /13/16/3/13 /i255 /17/1/12/8/18/19/i255 /20 /21 /22 /i255/23/13/10 /6 /i255 /24 /3 /9 /13 /i255 /10 /6 /12 /13 /13 /6 /6 /8 /13 /10 /2 /15 /7 /19 /i255 /15 /8/16/8/10 /6 /i255 /25 /19 /i255 /26 /21 /26 /20 /27 /28 /29 /i255 /31 /32/33 /32 /34 /35 /i255 /36 /37 /i255 /38 /39 /38 /40 /37 /i255 /41 /42 /43 /44 /45/46/47/48 /i255 /41 /42 /43 /44 /45/46/47/35 /49 /44 /42 /47 /48 /i255/50/29/29 /35 /49 /42 /33 /i255 /51 /52 /53 /28 /49 /45 /35 /34 /48 /29 /29 /54 /29 /52 /i255 /53 /29 /34 /34 /49 /44 /42 /55 /i255 /44 /43 /i255 /35 /28 /29 /i255 /56 /44 /57 /49 /i255 /58 /49 /35 /59 /i255 /58 /44 /32 /42 /60 /49 /48 /i255 /61 /47 /34 /60 /47 /42 /60 /29 /48/29 /57 /62
/31 /27 /27 /63 /53 /27 /64
/65/48/49 /54 /49 /47 /i255 /66 /47 /34 /28 /29 /57
/58 /49 /35 /59 /i255 /58 /48 /29 /45 /67
Exhibit C
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/31 /27 /27 /63 /53 /27 /64
/65/48/49 /54 /49 /47 /i255 /66 /47 /34 /28 /29 /57
/58 /49 /35 /59 /i255 /58 /48 /29 /45 /67
Exhibit D
AGENDA ITEM C-03

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Stephen Schwabauer, City Manager
\\pwadc02\msc$\GROUP\ADMIN\Council\2023\08162023\Future Chevy\CC_Future Chevy_AR1.docx 7/27/2023 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Purchase Chevy Silverado 2500HD 2WD with Service Body, from Future Chevrolet, of Sacramento ($60,000) M
EETING DATE: August 16, 2023
P
REPARED BY: Public Works Director
RE
COMMENDED ACTION: Adopt resolution authorizing City Manager to purchase Chevy Silverado 2500HD 2WD with Service Body from Future Chevrolet, of Sacramento for $60,000.

B
ACKGROUND INFORMATION: The Public Works Department, Water/Wastewater Division, utilizes a 2000 GMC Crew Cab with Service Body to perform day-to-day maintenance activities. The current truck No. 04-082 (Exhibit A) is 23 years old and has approximately 110,000 miles, thereby meeting the minimum replacement criteria of 10 years/85,000 miles. Furthermore, the cost of repairs and maintenance on this vehicle total over $33,000 (Exhibit B). Considering the cost of replacement versus the anticipated cost of ongoing maintenance, it is recommended this truck be replaced with a Chevy Silverado 2500HD 2WD with Service Body (Exhibit C).

D
ealer inventory levels remain low making it difficult to secure commercial vehicles off the lot. Staff solicited bids from three local car dealers (Figure-1). While all the bids have a Chevy Silverado 2500 2WD chassis, the Service Body varies. Future Chevrolet provided a quote that would meet the needs of the Water/Wastewater Division at the lowest cost of $60,000. In addition, staff compared building a new truck utilizing the State Contract versus purchasing one from a local dealer. The cost would be approximately the same, however, the build time for a new truck is estimated to be six to twelve months.

S
taff recommends adopting a resolution authorizing City Manager to purchase one Chevy Silverado 2500HD 2WD with Service Body from Future Chevrolet, of Sacramento for $60,000.

ST
RATEGIC VISION: Develop and maintain a robust infrastructure to support a word-class city.

Bidder: Bid:

Future Chevrolet $ 60,000
Maita Chevrolet $ 62,557
Sanborn Chevrolet $ 66,130
Adopt Resolution Authorizing City Manager to Purchase Chevy Silverado 2500HD 2WD with Service Body, from Future Chevrolet, of Sacramento ($60,000)
August 16, 2023

\\pwadc02\msc$\GROUP\ADMIN\Council\2023\08162023\Future Chevy\CC_Future Chevy_AR1.docx 7/27/2023 FISCAL IMPACT: The replacement of this vehicle, totaling $60,000, will provide staff a safer and more efficient platform for maintaining the City’s water distribution system. This purchase does not impact the General Fund.

FUNDING AVAILABLE: Funds are budgeted for this equipment in Water Capital (56100000) for Fiscal Year 2023/24.

_______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

________________________________________
Charles E. Swimley, Jr.

Public Works Director

Prepared by Andrew Richle, Utilities Superintendent
CES/AR/cd
Attachments

Exhibit A

1 CITY OF LODI, CA

VEHICLE REPAIR HISTORY REPORT
1-32/RRV
PAGE:

ID:

TIME:

DATE:
4:10 pm
07/26/2023
FACILITY: 00001
STARTING VMRS CODE: 000-000-000 DATE: First VEHICLE: 04-082 ENDING VMRS CODE: 999-999-999 DATE: Last VEHICLE: 04-082 METER: Standard Meter SUBTOTALS OF VMRS CODES FOR FACILITY > 00001 PERIOD : CURRENT

VMRS CODE QUANTITY LABOR HRS LABOR COST PARTS COST TOTAL COST PERCENT

TOT COST
/METER
Total
066
020
019
015
014
013
011
010
008
006
005
004
003
002
001 HEAT & AIR CONDITIONING 5 5.50 624.57 278.91 903.48 2.67% 4.8837 BODY AND GLASS 37 44.23 4,145.74 803.74 4,949.48 14.60% 26.7539 ELEC,INSTRM,LIGHT&CHASSIS 21 18.07 1,769.42 364.34 2,133.76 6.29% 11.533 8 BATTERY, CHRG & STARTING 14 15.10 1,461.48 1,022.52 2,484.00 7.33% 13.4270 COOLING 19 18.20 1,708.08 435.87 2,143.95 6.32% 11.588 9 FUEL 12 19.71 1,849.79 1,187.94 3,037.73 8.96% 16.4202
EMISSION CONTROL 22 15.73 1,674.44 515.03 2,189.47 6.46% 11.835 0 ENGINE 2 4.32 315.18 18.82 334.00 0.99% 1.8054
TIRES AND WHEELS 26 15.36 1,439.47 2,078.51 3,517.98 10.38% 19.0161 BRAKES 12 18.90 1,598.72 609.69 2,208.41 6.51% 11.937 4 SPECIAL EQUIPMENT 4 1.30 122.01 22.21 144.22 0.43% 0.7796 STEERING AND SUSPENSION 10 7.21 960.41 570.97 1,531.38 4.52% 8.2777 MISCELLANEOUS 41 31.98 2,934.12 202.06 3,136.18 9.25% 16.9523 FILTERS 2 0.02 1.88 25.26 27.14 0.08% 0.1467
PREVENTATIVE MAINTENANCE 23 50.97 4,597.94 561.81 5,159.75 15.22% 27.8905 250 266.60 25,203.25 8,697.68 33,900.93 100.00% 183.2483 PM COST: 5,159.75
REPAIR COST: 28,741.18
TOTAL REPAIRS: 33,900.93
CURRENT MILEAGE: 109,131
YEAR: 2000
Exhibit B
pa
DATE 07/20/23
INVOICE 236727
QUOTE
Future Chevrolet Fleet Services
4811 Madison Ave.

Sacramento CA, 95841
www.futurechevyofsac.com
J.R. O’GRADY, FLEET DIRECTOR
Cell 775.813.2421
Direct 916-338-7322
[email protected]
CUSTOMER NAME CITY OF LODI PHONE NUMBER 209-269-4923
ADDRESS 221 WEST PINE ST
LODI, CA 95241
EMAIL ADDRESS [email protected]
YEAR Vehicle VIN/ORDER#/BID#
2023 CHEVY SILVERADO 2500HD 2WD

GAS WITH DURAMAG SERVICE BODY
PF180009
Item Description:

MSRP $66,243
YOUR FUTURE CHEVROLET FLEET PRICE $55,311.77
DOCUMENTATION FEE $85
TOTAL REGISTRATION $33
SALES TAX @ 8.25% $4,570.23
TOTAL OWED TO FUTURE CHEVROLET $60,000
Exhibit C
Dealer Information

FUTURE CHEVROLET
4811 MADISON
SACRAMENTO, CA 95841
Phone: 916-331-6777
Fax: 916-332-9719
1GB2WLE74PF197216
Model Year: 2023 Event Code: 5000-Delivered to Dealer
Make: Chevrolet Order #: BSKB3H
Model: 2500HD Silverado Total Price including Upfit: $65,973.00 CC20953-LWB, 2WD, Double Cab Pickup
PEG: 1WT-Work Truck Preferred Equipment Group Order Type: TSC-SVC Commercial Primary Color: GAZ-Summit White Stock #: CV00472
Trim: H1T-1WT/1FL-Cloth, Jet Black, Interior Trim Inventory Status: Available Engine: L8T-Engine: 6.6L, V-8, SIDI
Transmission: MYD-6-Speed Automatic
Additional Vehicle Information DURAMAG BODY $20995 (PO1764011) GM Marketing Information
Vehicle Options
No Cost Options
Other Options
1WT-Work Truck Preferred Equipment Group 5N5-Rear Camera Kit for ZW9 Box Delete or Chassis Cab (SEO)
9J4-Bumper: Rear Delete AE7-Seats: Front 40/20/40 Split-Bench, Uplevel AKO-Glass, Deep Tinted AQQ-Keyless Remote Entry
AU3-Power Door Locks B3P-Special Vehicle Sales
BG9-Floor Covering: Rubberized Vinyl, Black Body Manufacturer-DuraMag Body Type Description-Service Truck C49-Defogger, Rear Window, Electric C7A-Lowered GVW Rating 10,000 Lbs DBG-Mirrors, O/S: Man. Ext & Folding, Heat, Turn Indicator
Fuel Type-Gasoline G80-Auto Locking Differential, Rear
GAZ-Summit White GT4-Rear Axle: 3.73 Ratio
H1T-1WT/1FL-Cloth, Jet Black, Interior Trim IOR-Chevrolet Infotainment, 7" Color Screen JL1-Integrated Trailer Brake Controller K34-Cruise Control K47-Heavy Duty Air Filter KC4-Cooler, Engine Oil
KNP-Transmission Cooling System KW7-Alternator, 170 AMP L8T-Engine: 6.6L, V-8, SIDI MYD-6-Speed Automatic
On Lot Notes-Summit White 2023 Chevrolet
Silverado 2500HD Work Truck RWD 6-Speed
Automatic 6.6L V8 6-Speed Automatic, Black
Cloth, ABS brakes, Electronic Stability Control,
Low tire pressure warning, Traction control.A
Future Chevrolet is in your "Future" !!
PCV-1WT Convenience 1 Package
PYN-Wheels: 17" Steel, Painted QHQ-Tires: LT245/75 R17E All Season, Blackwall
SFW-Back-Up Alarm Calibration (SEO) U2K-SiriusXM Satellite Radio (subscription) UE1-OnStar Communication System Upfit Condition-New
Upfit Model Description-Silverado 2500 V46-Bumper, Front, Chrome V76-Recovery Hooks VK3-Front License Plate Mounting Provisions YF5-California Emissions YK6-SEO Processing Option
ZHQ-Tire, Spare: LT245/75 R17 All Season,
Blackwall
ZW9-Delete: Pick-Up Box
"~" indicates vehicle belongs to Trading Partner's inventory Disclaimer:

GM has tried to make the pricing information provided in this summary accurate. Please refer to actual vehicle invoice, however, for complete pricing information. GM will not make any sales or policy adjustments in the case of inaccurate pricing information in this summary.

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO PURCHASE A CHEVY SILVERADO 2500HD 2WD WITH

SERVICE BODY FROM FUTURE CHEVROLET, OF SACRAMENTO
========================================================================

WHEREAS, the Public Works Department Water/Wastewater Division utilizes a 2000 GMC Crew Cab with service body to perform day-to-day maintenance activities; and

WHEREAS, the current truck , No. 04- 082, is 23 years ol d and has approximately 110,000 miles, thereby meeting the minimum replacement criteria of 10 years/85,000 miles; and

WHEREAS, the cost of repairs and maintenance on this vehicle total over $33,000; and

WHEREAS, staff recommends authorizing the City Manager to purchase one Chevy Silverado 2500HD 2WD with service body from Future Chevrolet, of Sacramento, for $60,000.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to purchase one C hevy Silverado 2500HD 2WD with s ervice body from Future Chevrolet, of Sacramento, California, in the amount of $60,000; and

BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (adopted 11/6/19, Resolution No. 2019 -223), the City Attorney is hereby authorized to make minor r evisions to the above- referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary.

Dated: August 16, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held August 16, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

PAMELA M. FARRIS
Assistant City Clerk

2023-____
AGENDA ITEM C-04

COUNCIL COMMUNICATION
APPROVED: ________________________________
Stephen Schwabauer, City Manager
\\CVCFILV02\PubWks$\WP\PROJECTS\STREETS\2023-24 Pavement Resurfacing Project\CSA-Award.doc 7/26/2023 AGENDA TITLE: Approve Specifications and Authorize Advertisement for Bids for 2023 Pavement Resurfacing Project and Adopt Resolution Authorizing City Manager to Award Contract to Lowest Responsive Bidder ($1,200,000), Execute Change Orders ($100,000) And Appropriate Funds ($1,300,000)
MEETING DATE: August 16, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Approve plans and specifications and authorize advertisement for bids for 2023 Pavement Resurfacing Project and adopt resolution authorizing City Manager to award Contract to lowest responsive bidder in an amount not- to-exceed $1,200,000, execute change orders not-to-exceed $100,000, and appropriate funds in the amount of $1,300,000.

BACKGROUND INFORMATION: On June 7, 2023, Council adopted a resolution approving this project as the recipient of the Road Repair and Accountability Act of 2017, Senate Bill 1 (SB1) funding for the 2023/2024 Fiscal Year.

This pavement resurfacing includes the application of rubberized asphalt cape seal and fiberized slurry seal.

The project limits will include various streets throughout the City, as shown on Exhibit A.

The rubberized asphalt cape seal is a two-layer system of a rubberized chip seal on the bottom, with a fiberized slurry seal (slurry seal with strands of glass fiber added) on top. The rubberized cape seal will be applied to streets with more surface defects, while only one layer of fiberized slurry seal will be applied to those streets with fewer surface defects.

The specifications are on file in the Public Works Department. The planned bid opening date is September 6, 2023.

The contract estimate is $1,200,000.

STRATEGIC VISION:
5C. Infrastructure: Address deferred Maintenance
FISCAL IMPACT: By increasing the crack sealing effort, the useful life of City streets will be extended.

FUNDING AVAILABLE: Requested Appropriation Fiscal Year 2023/24- Senate Bill 1 Gas Tax (30499000.77020) $ 1,300,000
_________________________________
Andrew Keys
Deputy City Manager/Internal Services Director
_______________________________
Charles E. Swimley, Jr.

Public Works Director

Prepared by Alice Bernardino, Associate Civil Engineer

CES/AB/CD
Attachments
cc: Utility Superintendent
W
oodhaven
Ln.

Lockeford St.

Hutchins St.

M
ills Av.

Pine St.

Stockton St.

Vine St.

Ham Ln.

Church St.

Low
er Sacram
ento Rd.

Lodi Av.

Turner Rd.

Locust St. Locust St.

Walnut St.

Oak St.

Louie
Av.

CarloWy.

Avena
Av.

California
St.

Sunwest
Dr.

Grenoble
Ln.
µ
0 0.25 0.50.125
Miles
Roads To Be Resurfaced
2023 Pavement Resurfacing Project
Project Title: CIP List Proj #
Section I: Description District Nos: 2,3 Project Length 7/1/23-6/30/24Priority Section II: Estimated Project Costs
Expenditure FY 18/19
Actuals
FY 19/20
Actuals
FY 20/21
Actuals
FY 21/22
Actuals
Prior Years FY 22/23
Estimate
FY 23/24
Budget
FY 24/25 FY 25/26 FY 26/27 FY 27/28 Future Yrs Total
Contracts - $ 1,295,000 $ 1,295,000$
Internal Staff - $ 5,000 $ 5,000$ -$ -$
-$ -$
-$ -$
Total Capital Costs - $ - $ - $ - $ - $ - $ 1,300,000$ - $ - $ - $ - $ - $ 1,300,000$ Section III: Funding Sources/Methods of Financing
Funding Source(s) FY 18/19
Actuals
FY 19/20
Actuals
FY 20/21
Actuals
FY 21/22
Actuals
Prior Years FY 22/23
Estimate
FY 23/24
Budget
FY 24/25 FY 25/26 FY 26/27 FY 27/28 Future Yrs Total
304 - Gas Tax 2031 - $ 1,300,000 $ 1,300,000$ -$ -$
-$ -$
-$ -$
Total Project Financing -$ - $ - $ - $ - $ - $ 1,300,000$ - $ - $ - $ - $ - $ 1,300,000$ Capital Improvement Plan
FY 2023-2024
Additional Information
Justification/factor driving project
Rubberized asphalt cape seal and fiberized slurry seal on various streets throughout the City 2023 Pavement Resurfacing Munis Project Code:

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO AWARD A CONTRACT TO THE LOWEST RESPONSIVE BIDDER FOR THE 2023 PAVEMENT RESURFACING PROJECT AND
EXECUTE CHANGE ORDERS; AND FURTHER APPROPRIATING FUNDS
========================================================================

WHEREAS, on June 7, 2023, Council adopted a resolution approving this project as the recipient of the Road Repair and Accountability Act of 2017, Senate Bill 1 (SB1) funding for the 2023/2024 Fiscal Year; and

WHEREAS, pavement resurfacing includes the application of rubberized asphalt cape seal and fiberized slurry seal. The project limits will include various streets throughout the City ; and

WHEREAS, staff recommends authorizing the City Manager to award a contract for the 2023 Pavement Resurfacing Project to the lowest responsive bidder in an amount not to exceed $1,200,000 and execute change orders in an amount not to exceed $100,000; and

WHEREAS, staff further recommends appropriati ng funds in the amount of $1,300,000 to the Senate Bill 1 Gas Tax Fund (30499000.77020).

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to award a contract for the 2023 Pavement Resurfacing Project to the lowest responsive bidder in an amount not to exceed $1,200,000 and execute change orders in an amount not to exceed $100,000; and

BE IT FURTHER RESOLVED that the Lodi City Council does hereby appropriate funds in the amount of $1,300,000 to the Senate Bill 1 Gas Tax Fund (30499000.77020); and

BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (adopted 11/6/19, Resolution No. 2019 -223), the City Attorney is hereby authorized to make minor revisions to the above- referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary.

Dated: August 16, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was pas sed and adopted by the City Council of the City of Lodi in a regular meeting held August 16, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

PAMELA M. FARRIS
Assistant City Clerk

2023-____
AGENDA ITEM C-05

COUNCIL COMMUNICATION
APPRO
VED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Professional Services Agreement with ICF Consulting, LLC of Sacramento for Electric Vehicle Charging Infrastructure Master Plan Services ($233,000)
MEET
ING DATE: August 16, 2023
PRE
PARED BY: Electric Utility Director
RECO
MMENDED ACTION: Adopt a resolution authorizing the City Manager to execute a Professional Services Agreement with ICF Consulting, LLC of Sacramen to for Electric Vehicle Charging Infrastructure Master Plan Services in an amount not-to- exceed $233,000.

BA
CKGROUND INFORMATION: In May 2023, the City Council adopted the City of Lodi Fleet Electrification Master Plan prepared by ICF Consulting, LLC (ICF).

The
primary purpose of that plan was to identify a strategy for the purchase and replacement of medium-and heavy-duty vehicles within the City’s fleet to comply with the State’s Advanced Clean Fleet (ACF) Regulation as well as identify the necessary infrastructure and costs to support said vehicles.

Bol
stered by a suite of federal and state policies, regulations and incentives, electric vehicle (EV) adoption is poised for significant growth in California. As such, Lodi Electric Utility (LEU) is proposing to once again contract with ICF to help launch a significant planning and feasibility effort to develop a comprehensive citywide public EV Charging Infrastructure Plan.

ICF
will begin with an assessment of existing conditions, detailing the current state of EV and EV charging infrastructure within the City. The team will identify the major regulatory and incentive programs that are projected to accelerate the adoption of these vehicles in the upcoming decades. A feasibility analysis will then be performed to identify current and projected charging infrastructure needs for light-, medium- and heavy-duty vehicles. As part of this effort, ICF will gather data on evolving trends and demands in the EV sector and will evaluate the implications of state and federal policies, such as California's Advanced Clean Cars II and ACF Regulations that are anticipated to influence the adoption of these vehicles and shape the demand for charging infrastructure throughout the City. Additionally, ICF will carry out a comprehensive investigation into socioeconomic challenges and barriers to adoption of these vehicles. Following the feasibility assessment, ICF will perform a siting analysis to identify “high impact” locations for EV charging infrastructure investment. To determine these locations, ICF plans to leverage a blend of expansive transportation network data, such as origin-destination information, alongside land use and socioeconomic data. In addition to focusing on vehicles operating within the City, the analysis will also account for those passing through via major transportation Adopt Resolution Authorizing City Manager to Execute Professional Services Agreement with ICF Consulting, LLC of Sacramento for Electric Vehicle Charging Infrastructure Master Plan Services ($233,000) August 16, 2023

corridors. This approach will ensure that the City can capitalize on its strategic location to deploy charging infrastructure for transient vehicles, bringing additional economic benefits.

As part of these initiatives, ICF will collaborate with staff to conduct two surveys, seeking feedback from Lodi's residents and businesses on the City's plan for deploying this network of public charging infrastructure. One survey will be distributed to a range of stakeholders to gather input on the deployment of public charging infrastructure for light-duty vehicles. The other survey will include a fleet survey to solicit input from medium- and heavy-duty fleets. Following the siting analysis, ICF will outline general costs associated with charger hardware, installation, site-level make-ready infrastructure development, LEU distribution system upgrades and costs associated with EV charger networking subscriptions and software.

There are various business models available for municipalities to deploy EV charging infrastructure, including public-private partnerships, municipal utility-owned infrastructure, and open access networks. As such, ICF proposes to issue a Request for Information on behalf of the City to solicit input from leading industry experts on the various business models for the City to consider and choose from. It is at this point that ICF will provide an update to the City Council on recommended sites, estimated costs, stakeholder outreach as well as proposed business models. Staff will then discuss options for moving forward including, but not limited to, having ICF draft and issue a Request for Proposals to assist with selecting a vendor to deploy EV charging infrastructure throughout the City based on the EV Charging Infrastructure Master Plan developed by ICF.

It is anticipated the proposed effort could take anywhere from 12 to 18 months, depending on additional Council direction on a preferred EV charging solution or solution(s) for the City.

Per Lodi Municipal Code, Section 3.20.075, engineering services are exempt from bidding requirements and shall be awarded on the basis of professional qualifications and experience, quality of service, past performance and negotiated prices. ICF has helped numerous government agencies understand projected EV adoption and identify sites and prioritize investments in charging infrastructure. ICF’s California based staff also bring a deep understanding of the policy and industry context relevant to EV infrastructure planning as was evidenced with completion of the Fleet Electrification Master Plan.

STRATEGIC VISION:
3C. Fiscal Health: Ensure elected leaders & staff retain focus on fiscal priorities. 5A. Infrastructure: Invest in innovative infrastructure with a high Return on Investment. 5D. Infrastructure: Ensure capacity for future growth.

FISCAL IMPACT: Not-to-exceed amount of $233,000.

FUNDING AVAILABLE: Funding is available in LEU’s Greenhouse Gas Fund Account No. 50862500.72450.

_______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

________________________________________
Jeff Berkheimer
Electric Utility Director

RESOLUTION NO. 2023-__

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT

WITH ICF CONSULTING, LLC, OF SACRAMENTO, FOR ELECTRIC VEHICLE

CHARGING INFRASTRUCTURE MASTER PLAN SERVICES
========================================================================

WHEREAS, in May 2023, the City Council adopted the City of Lodi Fleet Electrification Master Plan prepared by ICF Consulting, LLC (ICF); and

WHEREAS, the primary purpose of that plan was to identify a strategy for the purchase and replacement of medium - and heavy-duty vehicles within the City’s fleet to comply with the State’s Advanced Clean Fleet Regulation, as well as identify the necessary infrastructure and costs to support said vehicles; and

WHEREAS, bolstered by a suite of federal and state policies, regulations, and incentives, electric vehicle (EV) adoption is poised for significant growth in California, and Lodi Electric Utility is proposing to once again contract with ICF to help launch a significant planning and feasibility effort to develop a comprehensive Citywide public EV Charging Infrastructure Plan; and

WHEREAS, ICF will complete a number of tasks as part of these effort s, including an assessment of existing conditions, feasibility and siting analysis, public outreach and evaluation of business models associated with the deployment of EV charging infrastructure; and

WHEREAS, per Lodi Municipal Code, Section 3.20.075, engineering services are exempt from bidding requirements and shall be awarded on the basis of professional qualifications and experience, quality of service, past performance and negotiated prices; and

WHEREAS, ICF has helped numerous government agencies understand projected EV adoption and identify sites and prioritize investments in charging infrastructure , and ICF’s California-based staff also bring a deep understanding of the policy and industry context relevant to EV infrastructur e planning as was evidenced with completion of the City of Lodi Fleet Electrification Master Plan.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute a Professional Services Agreement with ICF Consulting, LLC, of Sacramento, California, for Electric Vehicle Charg ing Infrastructure Master Plan s ervices, in an amount not to exceed $233,000; and

BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (adopted 11/6/19, Resolution No. 2019- 223), the Interim City Attorney is hereby authorized to make minor revisions to the above- referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary.

Dated: August 16, 2023
========================================================================

I hereby certify that Resolution No. 2023-__ was passed and adopted by the City Council of the City of Lodi in a regular meeting held August 16, 2023 by the following votes:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

PAMELA M. FARRIS
Assistant City Clerk
2023-_____
AGENDA ITEM C-06

COUNCIL COMMUNICATION
APPRO
VED:________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Professional Services Agreement with Flynn Resource Consultants, Inc. of Discovery Bay for 230kV Transmission Grid Intertie Support Services for five years ($235,000).

MEETING DATE: August 16, 2023
PREPARED BY: Electric Utility Director
RECOMMENDED ACTION: Adopt a resolution authorizing the City Manager to execute Professional Services Agreement with Flynn Resource Consultants, Inc. of Discovery Bay for 230kV transmission grid intertie support services for five years in an amount not-to-exceed $235,000.

BACKGROUND INFORMATION: In 2014, the Lodi City Council approved a five-year professional services agreement (Agreement) with Flynn Resource Consultants, Inc. (Flynn RCI) for 230kV transmission grid intertie (Project) support services through 2019.

Subsequently, Council approved two extensions to the Agreement in 2019 and 2021. The contract ended in June 2023. In accordance with the scope of the previous contract, Flynn RCI provided consulting services to aid utility staff in coordinating with PG&E to prepare the Proponent’s Environmental Assessment (PEA) for the California Public Utilities Commission (CPUC). The PEA is now complete.

Staff is now proposing to execute a new contract with Flynn RCI to provide consulting services for the next phases of the project which include but are not limited to support during PEA review, design phase, procurement, construction and energization. The project is expected to complete by December 2028.

STR
ATEGIC VISION:
5D. Infrastructure: Ensure capacity for future growth.

FI
SCAL IMPACT: Not-to-exceed $235,000.

FUNDING AVAILABLE: Included in CIP Project EUCP-21010.
_______________________________________
A
ndrew Keys
Deputy City Manager/Internal Services Director
________________________________________
Je ff Berkheimer
Electric Utility Director

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH FLYNN RESOURCE CONSULTANTS, INC., OF DISCOVERY BAY, FOR 230KV TRANSMISSION GRID INTERTIE SUPPORT SERVICES
======================================================================== WHEREAS, the Lodi City Council adopted Resolution No. 2014-48, approving a five-year Professional Services Agreement (Agreement) with Flynn Resource Consultants, Inc. (Flynn RCI) for 230kV transmission grid intertie support services through April 2019. The City and Flynn RCI entered into extensions of said agreement through June 2023; and

WHEREAS, the scope of the Agreement was to assist staff in project planning and preparing the Proponent’s Environmental Assessment (PEA) for the California Public Utilities Commission, which has been completed; and

WHEREAS, staff is now proposing to execute a new contract with Flynn RCI to provide consulting services for the next phases of the project, which include support during PEA review, design phase, procurement, construction and energization. The project is expected to complete by December 2028.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute a Professional Services A greement with Flynn Resource Consultants, Inc. , of Discovery Bay, California, for 230kV transmission grid intert ie support services through December 31, 2028; and

BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (adopted 11/6/19, Resolution No. 2019- 223), the Interim City Attorney is hereby authorized to make minor revisions to the above- referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary.

Dated: August 16, 2023
========================================================================

I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held August 16, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

PAMELA M. FARRIS
Assistant City Clerk

2023-____
AGENDA ITEM C-07

COUNCIL COMMUNICATION
APPRO
VED: ________________________________
Stephen Schwabauer, City Manager
\\cvcfilv02\pubwks$\WP\PROJECTS\MISC\MUS Admin Building Roof\CPSA_garland_MUS_Admin.docx 8/1/2023 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Waive the Bid Process and Execute Professional Services Agreement with Garland/DBS, Inc., of Cleveland, Ohio, for MUS Administration Building Roof Repair Project ($ 201,949), Utilizing U.S. Communities Contract No. PW1925 and Appropriate Funds ($40,000)
MEET
ING DATE: August 16, 2023
PRE
PARED BY: Public Works Director
RECO
MMENDED ACTION: Adopt resolution authorizing City Manager to waive the bid process and execute Professional Services Agreement with Garland/DBS, Inc., of Cleveland, Ohio, for MUS Administration Building Roof Repair Project, in the amount of $201,949, utilizing U.S. Communities Contract No. PW1925 and appropriate funds in the amount of $40,000.

BA
CKGROUND INFORMATION: The MUS administration building is located at 1331 S. Ham Lane. The building was constructed in 1971 with a built-up composition roof, which was last repaired in 2000 with a single-ply roofing system. The roof has developed small leaks in the last couple of years and recent inspection indicates the single-ply material is showing signs of deterioration and should be repaired to avoid water damage to the building interior.

Thi
s project will replace the existing roof with a 2-ply membrane system and new metal flashing system. The restoration material is manufactured by Garland/DBS, Inc. The final product will carry a three-year labor warranty and 25-year watertight warranty. Garland/DBS, Inc. will also perform an annual roof inspection for the duration of the 25-year watertight warranty period.

Gar
land/DBS, Inc. was the successful bidder for U.S. Communities Contract No. PW1925 for competitively-bid roofing services. Using the U.S. Communities line item cost, the bid price of $222,995.00 is the maximum price an agency would be charged for the restoration services. To compare the U. S. Communities price with local roof restoration prices, Garland/DBS, Inc., requested a quote from Waterproofing Associates, Inc., of Lodi, a company that has successfully performed roof restoration services on other City facilities.

For t
his project, DBS/Garland, Inc. will subcontract roof restoration services to Waterproofing Associates, Inc., of Lodi. The local price is $199,949.00, which is lower than the U.S. Communities maximum price. A project contingency of $2,000.00 is requested to cover any unforeseen conditions in the field. This brings the total not- to-exceed contract price to $201,949.00.

The
proposed price exceeded the original project budget of $170,000 requiring the additional appropriation request. The new proposal included the removal of the existing roofing material instead of overlaying it with Adopt Resolution Authorizing City Manager to Waive the Bid Process and Execute Professional Services Agreement with Garland/D BS, Inc., of Cleveland, Ohio, for MUS Administration Building Roof Repair Project ($201,949), Utilizing U.S. Communities Contract No. PW1925 and Appropriate Fund ($ 40,000) August 16, 2023

another material, and new metal flashing will be installed instead of reusing the existing worn out flashing. This will provide a better product and last much longer than simply overlaying the existing roof.

By using the U.S. Communities contract, the formal bidding process has already been performed, allowing staff to more efficiently procure labor and materials for specialty type work (such as roofing) while maintaining compliance with purchasing requirements. The Professional Services Agreement includes all insurance and bonding requirements included in City construction contracts.

Per Lodi Municipal Code Section 3.20.045, State and Local Agency Contracts, the bidding process may be waived when it is advantageous for the City, with appropriate approval by City Manager and City Council, to use contracts that have been awarded by other California public agencies, provided that their award was in compliance with their formally-adopted bidding or negotiation procedures.

Staff recommends authorizing City Manager to waive the bid process and execute Professional Services Agreement with Garland/DBS, Inc., of Cleveland, Ohio, for MUS Administration Building Roof Repair Project, in the amount of $201,949, utilizing U.S. Communities Contract No. PW1925 and appropriate funds in the amount of $40,000.

STRATEGIC VISION:
5C. Infrastructure: Address deferred maintenance.

FISCAL IMPACT: Restoring the roof will reduce repair costs for the interior space and equipment damaged by water. This project does not impact the General Fund.

FUNDING AVAILABLE: Fiscal Year 2023/24 Budget:

Water Capital (56199000.77020): $ 85,000
Wastewater Capital (53199000.77020): $ 85,000
Total: $ 170,000

Additional Appropriation:

Water Capital (56199000.77020): $ 20,000
Wastewater Capital (53199000.77020): $ 20,000
Total: $ 40,000

______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

_______________________________
Charles E. Swimley, Jr.

Public Works Director

Prepared by Lyman Chang, City Engineer/Deputy Public Works Director CES/LC/cd

cc: Utility Manager
Public Works Management Analyst
Garland /DBS, Inc.

Facilities Superintendent

Project Title: #298
Section I: Description District Nos: 3 Project Length Priority Section II: Estimated Project Costs
Expenditure Prior Years FY 22/23
Estimate
FY 23/24
Budget
FY 24/25 FY 25/26 FY 26/27 FY 27/28 Future Yrs Total
Contracts - $ 205,000 $ 205,000$
Internal Staff 5,000 $ 5,000$
Total Capital Costs - $ - $ 210,000$ - $ - $ -$ -$ -$ 210,000$ Section III: Funding Sources/Methods of Financing
Funding Source(s) Prior Years FY 22/23
Estimate
FY 23/24
Budget
FY 24/25 FY 25/26 FY 26/27 FY 27/28 Future Yrs Total
531 - Wastewater Capital Outlay -$ 105,000 $ 105,000$ 561 - Water Capital Outlay -$ 105,000 $ 105,000$ Total Project Financing -$ - $ 210,000$ - $ - $ -$ -$ -$ 210,000$ Capital Improvement Plan
FY 2023-2024
Additional Information
The existing is worn and has small leaks. It should be replaced before the leaking problem spread out to other area of the building.

Justification/factor driving project
This project will replace the existing roofing system on top of the MUS adminstration (Public Works) building which should last 30 years.

MUS Admin Building Roof Replacement Project PWWW-24001Munis Project Code:

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO WAIVE THE BID PROCESS AND EXECUTE A
PROFESSIONAL SERVICES AGREEMENT WITH GARLAND/DBS, INC., OF

CLEVELAND, OHIO, FOR MUNICIPAL UTILITIES SERVICES ADMINISTRATION BUILDING ROOF REPAIR PROJECT, UTILIZING U.S. COMMUNITIES CONTRACT NO. PW1925; AND FURTHER APPROPRIATING FUNDS
========================================================================

WHEREAS, the MUS administration building, located at 1331 S outh Ham Lane, was constructed in 1971 with a built -up composition roof, which was last repaired in 2000 with a single-ply roofing system . T he roof has developed small leaks and the single- ply material is showing signs of deterioration and should be repaired to avoid water damage to the building interior. T his project will re place the existing roof with a two- ply membrane system and new metal flashing system; and

WHEREAS, per LMC Section 3.20.045, State and Local Contracts, the bidding process may be waived when advantageous for the City, with appropriate approval by the City Manager and City Council, to use contracts that have been awarded by other California public agencies, provided the award was in compliance with their formally -adopted bidding or negotiating procedures; and

WHEREAS, staff recommends authorizing the City Manager to waive the bid process and execute a Professional Services Agreement with Garland/DBS, Inc., of Cleveland, Ohio, for the MUS Administration Building Roof Repair Project, in the amount of $201,949, utilizing U.S.

Communities Contract No. PW1925; and

WHEREAS, staff further recommends appropriating funds in the amount of $2 0,000 to Water Capital (56199000.77020) and $20,000 to Wastewater Capital (53199000.77020).

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to waive the bid process and execute a Professional Services Agreement with Garland/DBS, Inc., of Cleveland, Ohio, for the MUS Administration Building Roof Repair Project, in the a mount of $201,949, utilizing U.S. Communities Contract No. PW1925; and

BE IT FURTHER RESOLVED that the Lodi City Council does hereby appropriate funds in the amount of $40,000 as set forth above; and

BE IT FURTHER RESOLVED, pursuant to Section 6.3q of t he City Council Protocol Manual (adopted 11/6/19, Resolution No. 2019 -223), the City Attorney is hereby authorized to make minor revisions to the above- referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary.

Dated: August 16, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held August 16, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

PAMELA M. FARRIS
Assistant City Clerk
2023-____
AGENDA ITEM C-08

COUNCIL COMMUNICATION
APPRO
VED: ________________________________
Stephen Schwabauer, City Manager
\\pwadc02\msc$\GROUP\ADMIN\Council\2023\08162023\Civil Hydro\CC_CHT_AR.docx 8/2/2023 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Amendment No. 7 to Professional Services Agreement with Civil Hydro Tech, LLC, of Sunnyvale, for Central, Western, Southern, and Northern Plumes Groundwater Monitoring, Sampling, and Reporting Services ($71,920), and Appropriate Funds ($71,920) MEET
ING DATE: August 16, 2023
PRE
PARED BY: Public Works Director
RECO
MMENDED ACTION: Adopt resolution authorizing City Manager to execute Amendment No. 7 to Professional Services Agreement with Civil Hydro Tech, LLC (CHT), of Sunnyvale, for Central, Western, Southern, and Northern plumes groundwater monitoring, sampling, and reporting services, in the amount of $71,920 and appropriate funds in the amount of $71,920
BA
CKGROUND INFORMATION: Historical practices have resulted in the contamination of groundwater by tetrachloroethylene (PCE) and trichloroethylene (TCE) producing four identified groundwater contaminant plumes (Northern, Southern, Central and Western) within the City of Lodi. Efforts to monitor and remove PCE and related contaminants from the Central Plume Source Area, have been ongoing since 2003, utilizing both soil vapor extraction and groundwater extraction systems. To date, the clean-up efforts have resulted in the removal of approximately 20,000 pounds of PCE and TCE. In addition to the mandated clean-up efforts the Central Valley Regional Water Quality Control Board (Water Board) requires the City to monitor the migration of the contaminant plumes through a network of groundwater monitoring wells under the current Monitoring and Reporting Order R5-2018- 0800 issued by the Water Board on January 11, 2018.

The
current contract with CHT for the Groundwater Monitoring, Sampling and Reporting Services for the Lodi Plumes was contracted for a period of two years under Amendment No. 1, issued on September 18, 2019, which included two optional, one-year extensions. Following completion of the initial two years, the optional extensions were subsequently approved with Amendment No. 4 on March 18, 2021. The work associated with Amendment No. 4 was completed on May 1, 2023. On March 28, 2023, the City submitted a revised Monitoring and Reporting Program (MRP) to the Water Board, wherein the City requested reducing the total number of wells monitored and sampled for the Lodi Plumes. However, during a meeting with the Water Board on April 10, 2023, the Water Board requested additional time to review the revised MRP due to staffing constraints. The City was directed to perform the Annual 2023 monitoring and sampling as per the current MRP.

The
scope of work of Amendment No. 7, if approved, extends the term of the Agreement through April 30, 2024 and consists of performing all necessary semi-annual and annual groundwater monitoring and sampling ($45,720), preparing required reports for submittal to the Water Board ($19,060), and on-call project management, and out-of-scope contingency services related to the current MRP, such as any needed well maintenance, repairs, permits, etc. ($7,140).

Adopt Resolution Authorizing City Manager to Execute Amendment No. 7 to Professional Services Agreement with Civil Hydro Tech, LLC, of Sunnyvale, for Central, Western, Southern, and Northern Plumes Groundwater Monitoring, Sampling, and Reporting Services ($71,920), and Appropriating Funds ($7 1,920) August 16, 2023

Staff recommends authorizing City Manager to execute Amendment No. 7 to Professional Services Agreement with Civil Hydro Tech, LLC, of Sunnyvale, for Central, Western, Southern, and Northern plumes groundwater monitoring, sampling, and reporting services, in the amount of $71,920 and appropriate funds in the amount of $71,920.

STRATEGIC VISION: 8. Public Well-Being: Providing safe drinking water

FISCAL IMPACT: The sampling, monitoring, and reporting is a requirement of the Water Board.

Failure to perform could result in a violation(s) or fine(s). This work does not impact the General Fund.

FUNDING AVAILABLE: Appropriation Request:

Central Plume Fund 590 (59099000.77020): $43,899
Western Plume Fund 594 (59499000.77020): $ 8,406
Southern Plume Fund 591 (59199000.77020): $14,945
Northern Plume Fund 593 (59399000.77020): $ 4,670

TOTAL: $71,920

_______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

_______________________________
Charles E. Swimley, Jr.

Public Works Director

Prepared by Andrew Richle, Utilities Superintendent
CES/AR/tr
Attachment

Project Title: CIP List Proj #
Section I: Description District Nos: All Project Length Priority Section II: Estimated Project Costs
Expenditure FY 18/19
Actuals
FY 19/20
Actuals
FY 20/21
Actuals
FY 21/22
Actuals
Prior Years FY 22/23
Estimate
FY 23/24
Budget
FY 24/25 FY 25/26 FY 26/27 FY 27/28 Future Yrs Total
Contracts - $ 71,920 $ 71,920$
-$ -$
-$ -$
-$ -$
-$ -$
Total Capital Costs - $ - $ - $ - $ - $ - $ 71,920$ - $ - $ - $ - $ - $ 71,920$ Section III: Funding Sources/Methods of Financing
Funding Source(s) FY 18/19
Actuals
FY 19/20
Actuals
FY 20/21
Actuals
FY 21/22
Actuals
Prior Years FY 22/23
Estimate
FY 23/24
Budget
FY 24/25 FY 25/26 FY 26/27 FY 27/28 Future Yrs Total
590 - Central Plume - $ 43,899 $ 43,899$ 594 - South Central Western Plume - $ 8,406 $ 8,406$ 591 - Southern Plums - $ 14,945 $ 14,945$ 593 - Northern Plume - $ 4,670 $ 4,670$ Total Project Financing -$ - $ - $ - $ - $ - $ 71,920$ - $ - $ - $ - $ - $ 71,920$ Capital Improvement Plan
FY 2023-2024
Additional Information
Justification/factor driving project
Amendment 7 to the Civil Hydro Task contract for Central, Western, Southern, and Northern Plumes groundwater monitoring, sampling, and reporting services PCE/TCE Plume Management Munis Project Code:

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO EXECUTE AMENDMENT NO. 7 TO THE PROFESSIONAL

SERVICES AGREEMENT WITH CIVIL HYDRO TECH, LLC, OF SUNNYVALE,

FOR CENTRAL, WESTERN, SOUTHERN, AND NORTHERN PLUMES
GROUNDWATER MONITORING, SAMPLING, AND REPORTING SERVICES;

AND FURTHER APPROPRIATING FUNDS
========================================================================

WHEREAS, historical practices have resulted in the contamination of groundwater by tetrachloroethylene (PCE) and trichloroethylene (TCE) producing four identified groundwater contaminant plumes (Northern, Southern, Central and Western) within the City of Lodi . Efforts to monitor and remove PCE and related contaminants from the Central P lume Source Area have been ongoing since 2003, utilizing both soil vapor extraction and groundwater extraction systems; and

WHEREAS, the current contract with Civil Hydro Tech for the Groundwater Monitoring, Sampling and Reporting Services for the Lodi Plumes was c ontracted for a period of two years under Amendment No. 1, issued on September 18, 2019; and

WHEREAS, Amendment No. 7 extends the term of the Agreement through April 30, 2024 and consists of performing all necessary semi -annual and annual groundwater monitoring and sampling, preparing required reports for submit tal to the Water Board, on -call project management, and out -of-scope contingency services related to the current M onitoring and Reporting Program, such as any needed well maintenance, repairs, permits, etc.; and

WHEREAS, staff recommends authorizing the City Manager to execute Amendment No. 7 to the Professional Services Agreement with Civil Hydro Tech, LLC, of Sunnyvale, for Central, Western, Southern, and Northern plumes groundwater monitoring, sampling, and reporting services, in the amount of $71,920; and

WHEREAS, staff further recommends appropriating funds in the amount of $43,899 to the Central Plume Fund 590 (59099000.77020); $8,406 to the Western Plume Fund 594 (5949900.77020); $14,945 to the Southern Plume Fund 591 (59199000.77020); and $4,670 to the Northern Plume Fund 593 (59399000.77020).

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute Amendment No. 7 to the Professional Services Agreement with Civil Hydro Tech, LLC, of Sunnyvale, California, for Central, Western, Southern, and Northern plumes groundwater monitoring, sampling, and reporting services, in the amount of $71,920; and

BE IT FURTHER RESOLVED that the Lodi City Council does hereby appropriate funds in the amount of $43,899 to the Central Plume Fund 590 (59099000.77020); $8,406 to the Western Plume Fund 594 (5949900.77020); $14,945 to the Southern Plume Fund 591 (59199000.77020); and $4,670 to the Northern Plume Fund 593 (59399000.77020); and

BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (adopted 11/6/19, Resolution No. 2019 -223), the City Attorney is hereby authorized to make minor revisions to the above- referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary.

Dated: August 16, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held August 16, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

PAMELA M. FARRIS
Assistant City Clerk

2023-____
AGENDA ITEM C-09

COUNCIL COMMUNICATION
APPROVED: _________________________________
Stephen Schwabauer, City Manager
\\pwadc02\msc$\GROUP\ADMIN\Council\2023\08022023\USALCO\CC ACH 2023.doc 8/1/2023 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Professional Services Agreement with USALCO, of Baltimore, MD, for Surface Water Treatment Facility Chemical Supply ($225,000)
MEETING DATE: August 16, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Adopt resolution authorizing City Manager to execute Professional Services Agreement with USALCO, of Baltimore, MD for Surface Water Treatment Facility chemical supply, in the amount of $225,000.

BACKGROUND INFORMATION: The Surface Water Treatment Facility (SWTF) requires various chemicals throughout the treatment process to produce potable water. One of those chemicals is Aluminum Chlorohydrate (ACH). ACH is used to settle the solids out of the raw water before the filtration process, reducing the load on the filters, and extending their life cycle. In addition, ACH removes total organic carbon and other undesirable material from the raw water.

USALCO has supplied the City with ACH since 2012 when the Surface Water Treatment Plant was commissioned. This agreement where the City purchases the chemical directly from the manufacturer avoids mark -up from third party vendors, thereby representing the lowest cost available for the product.

Staff recommends authorizing City Manager to execute Professional Services Agreement with USALCO, of Baltimore, MD, for Surface Water Treatment Facility chemical supply, in the amount of $225,000. Based on historical usage, the proposed agreement amount is expected to cover the full five-year term, if all extensions are executed. Staff also recommends City Council authorize the Public Works Director to negotiate and execute the extensions, should that be in the best interest of the City.

STRATEGIC PRIORITY ADDRESSED:

8. Public Well-being. Providing clean and safe drinking water to the citizens of Lodi is a critical role of the Public Works Department. Purchasing water treatment chemicals allows the department to continue providing this service.

FISCAL IMPACT: Funding for chemical purchases is included in the Water Operations budget. This purchase will not impact the General Fund.

FUNDING AVAILABLE: Water Operating Fund/SWTF (56052005) ______________________________________
A
ndrew Keys
Deputy City Manager/Internal Services Director
_______________________________
C
harles E. Swimley, Jr.

Public Works Director
Prepared by Travis Kahrs, Water Plant Superintendent

CES/TK/TR
Attachments
cc: Lance Roberts, Utilities Manager

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT

WITH USALCO, OF BALTIMORE, MARYLAND, FOR SURFACE WATER
TREATMENT FACILITY CHEMICAL SUPPLY; AND FURTHER AUTHORIZING THE

PUBLIC WORKS DIRECTOR TO NEGOTIATE AND EXECUTE EXTENSIONS ========================================================================

WHEREAS, the Surface Water Treatment Facility (SWTF) requires various chemicals throughout the treatment p rocess to produc e potable water , and one of those chemicals is Aluminum Chlorohydrate (ACH); and

WHEREAS, USALCO has supplied the City with ACH since 2012 when the Surface Water Treatment Plant was commissioned; and

WHEREAS, staff recommends authorizing the City Manager to execute a Professional Services Agreement with USALCO, of Baltimore, Maryland, for Surface Water Treatment Facility chemical supply, in the amount of $225,000; and

WHEREAS, staff further recommends authorizing the Public Works Director to negotiate and execute the extensions, should that be in the best interest of the City.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute a Professional Services Agreement with USALCO, of Baltimore, Maryland, for Surface Water Treatment Facility chemical supply, in the amount of $225,000, for the term of five years; and

BE IT FURTHE R RESOLVED that the Lodi City Council does hereby authorize the Public Works Director to negotiate and execute extensions, should that be in the best interest of the City; and

BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (adopted 11/6/19, Resolution No. 2019 -223), the City Attorney is hereby authorized to make minor revisions to the above- referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary.

Dated: August 16, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held August 16, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

PAMELA M. FARRIS
Assistant City Clerk

2023-____
AGENDA ITEM C-10

COUNCIL COMMUNICATION
APPRO
VED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: Adopt Resolution Authorizing the City Manager to Execute a Ten -Year Purchasing Agreement with Axon Enterprise, Inc., of Scottsdale, AZ, for Body-Worn Cameras, Taser Devices, Subscription, Maintenance, and Licensing Not-to-Exceed $2,218,953.76.

MEET
ING DATE: August 16, 2023
PRE
PARED BY: Chief of Police
RECO
MMENDED ACTION: Staff recommends that the City Manager adopts a resolution authorizing the execution of a ten -year Purchasing Agreement with Axon Enterprise, Inc., of Scottsdale, AZ, for body-worn cameras, taser devices, subscription, maintenance, and licensing not-to-exceed $2,218,953.76.

BA
CKGROUND INFORMATION: Axon Enterprise, Inc., formerly known as Taser International, has provided Taser energy weapons and cloud- based evidence management software to law enforcement agencies since 1993. The Taser was introduced as a less-lethal force option for police to subdue fleeing, belligerent, or potentially dangerous people who would have otherwise been subjected to more lethal force options such as firearms.

Body-w
orn cameras are critical to officers and communities who seek improved accountability and transparency while offering additional evidence for completing crime reports and investigating complaints of police misconduct.

Each officer currently carries a Taser and body camera; however, many devices are five years old, out of warranty, obsolete, and need immediate replacement.

In an
ongoing effort to have a plan to replace old and outdated equipment, the department would like to enter into Axon’s offering of an ongoing Taser subscription program that will give all of our officers new body cameras, Tasers, cartridges, training, repairs, and replacements. This agreement guarantees that the department will always have the latest supported product.

The
department is not considering going out to bid for the body cameras at this time. We are happy with the quality of the cameras, video software, and service. A change in vendor at this time would require us to transfer all of the videos to a new vendor, and the transfer of the current categorization of the videos would not be guaranteed. Axon is a sole source manufacturer of Tasers, and there are no other options to compare bids.

STR
ATEGIC PRIORITY ADDRESSED: Not applicable.

Adopt Resolution Authorizing the City Manager to Execute a Ten-Year Purchasing Agreement with Axon Enterprise, Inc., of Scottsdale, AZ, for Body-Worn Cameras, Taser Devices, Subscription, Maintenance, and Licensing Not-to-Exceed $2,218,953.76.

August 16, 2023

FISCAL IMPACT: The quoted purchase agreement with Axon Enterprise, Inc., is $2,218,953.76, payable over ten years beginning September 1, 2023.

Equipment purchase costs are included in the 2023/24 budget. No additional funding is needed. Future expenditures appropriate to Miscellaneous Professional Services Account (10031004.72450).

FUNDING AVAILABLE: Miscellaneous Professional Services – 10031004.72450.

_______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

________________________________________
Sierra Brucia
Chief of Police

Master Services and Purchasing Agreement for Agency
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 17.0
Release Date: 3/20/2023 Page 1 of 18

This Master Services and Purchasing Agreement (“Agreement”) is between Axon Enterprise, Inc. (“Axon”), and the agency listed below or, if no agency is listed below, the agency on the Quote attached hereto (“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”). It is the intent of the Parties that this Agreement act as a master agreement governing all subsequent purchases by Agency for the same Axon Devices and Services in the Quote, and all such subsequent quotes accepted by Agency shall be also incorporated into this Agreement by reference as a Quote. The Parties agree as follows:

1. Definitions.

1.1. “Axon Cloud Services” means Axon’s web services for Axon Evidence, Axon Records, Axon Dispatch, and interactions between Axon Evidence and Axon Devices or Axon client software. Axon Cloud Service excludes third-party applications, hardware warranties, and my.evidence.com.

1.2. “Axon Device” means all hardware provided by Axon under this Agreement.

1.3. “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.

1.4. “Services” means all services provided by Axon under this Agreement, including software, Axon Cloud Services, and professional services.

2. Term. This Agreement begins on the Effective Date and continues until all subscriptions hereunder have expired or have been terminated (“Term”).

2.1. All subscriptions including Axon Evidence, Axon Fleet, Officer Safety Plans, Technology Assurance Plans, and TASER 7 or TASER 10 plans begin on the date stated in the Quote. Each subscription term ends upon completion of the subscription stated in the Quote (“Subscription Term”).

2.2. Upon completion of the Subscription Term, the Subscription Term will automatically renew for an additional 5 years (“Renewal Term”). For purchase of TASER 7 or TASER 10 as a standalone, Axon may increase pricing to its then-current list pricing for any Renewal Term. For all other purchases, Axon may increase pricing on all line items in the Quote up to 3% at the beginning of each year of the Renewal Term. 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.

3. Payment. Axon invoices upon shipment, or on the date specified within the invoicing plan in the Quote. Payment is due net 30 days from the invoice date. Payment obligations are non-cancelable. Unless otherwise prohibited by law, Agency will pay interest on all past-due sums at the lower of one-and-a-half percent (1.5%) per month or the highest rate allowed by law. 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 Axon Devices from multiple locations. All shipments are EXW (Incoterms 2020) 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.

6. Returns. All sales are final. Axon does not allow refunds or exchanges, except warranty returns or as provided by state or federal law.

7. Warranty.

7.1. 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 and Axon- manufactured accessories, which Axon warrants for 30 months and 90 days, respectively, from the date of Agency’s receipt.

Used conducted energy weapon (“ CEW”) cartridges are deemed to have operated properly. Extended warranties run from the expiration of the 1-year hardware warranty through the extended warranty term.

7.2. Disclaimer .All software and Axon Cloud Services, are provided "AS IS," without any warranty of any kind, either express or implied, including without limitation the implied warranties of merchantability, fitness for a particular purpose and non -infringement. Axon Devices, software, and services that are not manufactured, published or performed by Axon (“Third-Party Products”) are not covered by Axon’s Master Services and Purchasing Agreement for Agency
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warranty and are only subject to the warranties of the third-party provider or manufacturer.

7.3. 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 Axon- manufactured Device with the same or like Axon- manufactured Device, at Axon’s option. A replacement Axon- manufactured Device will be new or like new.

Axon will warrant the replacement Axon- manufactured Device for the longer of (a) the remaining warranty of the original Axon Manufactured Device or (b) 90-days from the date of repair or replacement.

7.3.1. If Agency exchanges a device or part, the replacement item becomes Agency’s property, and the replaced item becomes Axon’s property. Before delivering an Axon-manufactured Device for service, Agency must upload Axon- manufactured 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 Axon-manufactured Device sent to Axon for service.

7.4. Spare Axon Devices. At Axon's reasonable discretion, Axon may provide Agency a predetermined number of spare Axon Devices as detailed in the Quote (“ Spare Axon Devices”). Spare Axon Devices are intended to replace broken or non- functioning units while Agency submits the broken or non- functioning units, through Axon’s warranty return process. Axon will repair or replace the unit with a replacement Axon Device. Title and risk of loss for all Spare Axon Devices shall pass to Agency in accordance with shipping terms under Section

5. Axon assumes no liability or obligation in the event Agency does not utilize Spare Axon Devices for the intended purpose.

7.5. Limitations. Axon’s warranty excludes damage related to: (a) failure to follow Axon Device use instructions; (b) Axon Devices used with equipment not manufactured or recommended by Axon; (c) abuse, misuse, or intentional damage to Axon Device; (d) force majeure; (e) Axon Devices repaired or modified by persons other than Axon without Axon’s written permission; or (f) Axon Devices with a defaced or removed serial number.

Axon’s warranty will be void if Agency resells Axon Devices.

7.5.1. 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. Agency confirms and agrees that, in deciding whether to sign this agreement, it has not relied on any statement or representation by Axon or anyone acting on behalf of Axon related to the subject matter of this Agreement that is not in this Agreement.

7.5.2. 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 Axon 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.

7.6. Online Support Platforms . Use of Axon's online support platforms (e.g., Axon Academy and MyAxon) is governed by the Axon Online Support Platforms Terms of Use Appendix available at www.axon.com/sales - terms-and-conditions.

7.7. Third-Party Software and Services. Use of software or services other than those provided by Axon is governed by the terms, if any, entered into between Agency and the respective third-party provider, including, without limitation, the terms applicable to such software or services located at www.axon.com/sales -terms-and- conditions, if any.

7.8. Axon Aid . Upon mutual agreement between Axon and Agency, Axon may provide certain products and services to Agency, as a charitable donation under the Axon Aid program. In such event, Agency expressly waives and releases any and all claims, now known or hereafter known, against Axon, and its officers, directors, employees, agents, contractors, affiliates, successors, and assigns (collectively, "Releasees"), including but not limited to, on account of injury, death, property damage, or loss of data, arising out of or attributable to the Axon Aid program whether arising out of the negligence of Axon or any Releasees or otherwise. Agency agrees not to make or bring any such claim against Axon or any other Releasee, and forever release and discharge Axon and all other Releasees from liability under such claims. Agency expressly allows Axon to publicly announce its participation in Axon Aid and use its name in marketing materials. Axon may terminate the Axon Aid program without cause immediately upon notice to the Agency.

8. Statement of Work. Certain Axon Devices and Services, including Axon Interview Room, Axon Channel Services, 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 Master Services and Purchasing Agreement for Agency
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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 Agreement by reference.

9. Axon 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 Axon Devices and Services previously purchased by Agency.

11. Bundled Offerings. Some offerings in bundled offerings may not be generally available at the time of Agency’s 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 Axon bundle.

12. Insurance. Axon will maintain General Liability, Workers’ Compensation, and Automobile Liability insurance. Upon request, Axon will supply certificates of insurance.

13. IP Rights. Axon owns and reserves all right, title, and interest in Axon- manufactured 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- manufactured 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-manufactured Devices or Services by Agency or a third-party not approved by Axon; (b) use of Axon-manufactured 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.

15. Agency 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; (c) a dispute between Agency and a third-party over Agency’s use of Axon Devices; (d) to ensure Axon Devices are destroyed and disposed of securely and sustainably at Agency’s cost; and (e) any regulatory violations or fines, as a result of improper destruction or disposal of Axon Devices.

16. Termination.

16.1. 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.

16.2. 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 Axon Devices for less than the manufacturer’s suggested retail price (“MSRP”) and this Agreement terminates before the end of the Term, Axon will invoice Agency the difference between the MSRP for Axon Devices received, including any Spare Axon Devices, and amounts paid towards those Axon Devices. Only if terminating for non- appropriation, Agency may return Axon Devices to Axon within 30 days of termination. MSRP is the standalone price of the individual Axon Device at the time of sale. For bundled Axon 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. To the extent permissible by law, Axon pricing is Confidential Information and competition sensitive. If Agency receives a public records request to disclose Axon Confidential Information, 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

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1. Definitions.

Axon Cloud Services Terms of Use Appendix
a. “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. b. “Evidence” is media or multimedia uploaded into Axon Evidence as 'evidence' by an Agency. Evidence is a subset of Agency Content.
c. “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. d. “Personal Data” means any information relating to an identified or identifiable natural person. An identifiable natural person is one who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, an identification number, location data, an online identifier or to one or more factors specific to the physical, physiological, genetic, mental, economic, cultural or social identity of that natural person.

2. 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.

3. Agency 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 is not Axon’s business records. Agency is solely responsible for uploading, sharing, managing, and deleting Agency Content. Axon will only have access to Agency Content for the limited purposes set forth herein. Agency agrees to allow Axon access to Agency Content to (a) perform troubleshooting, maintenance, or diagnostic screenings; and (b) enforce this Agreement or policies governing use of the Axon products.

4. Security. Axon will implem ent 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 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. a. Agency will also maintain the security of end usernames 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.
b. To the extent Agency uses the Axon Cloud Services to interact with YouTube®, such use may be governed by the YouTube Terms of Service, available at
https://www.youtube.com/static?template=terms.

6. Privacy. Agency’s use of Axon Cloud Services is subject to the Axon Cloud Services Privacy Policy, a current version of which is available at https://www.axon.com/legal/cloud-services-privacy-policy. Agency agrees to allow Axon access to Non-Content Data from Agency to (a) perform troubleshooting, maintenance, or diagnostic Master Services and Purchasing Agreement for Agency
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screenings; (b) provide, develop, improve, and support current and future Axon products and related services; and (c) enforce this Agreement or policies governing the use of Axon products.

7. Axon Body 3 Wi -Fi Positioning. Axon Body 3 cameras offer a feature to enhance location services where GPS/GNSS signals may not be available, for instance, within buildings or underground. Agency administrators can manage their choice to use this service within the administrative features of Axon Cloud Services. If Agency chooses to use this service, Axon must also enable the usage of the feature for Agency’s Axon Cloud Services tenant. Agency will not see this option with Axon Cloud Services unless Axon has enabled Wi-Fi Positioning for Agency’s Axon Cloud Services tenant. When Wi -Fi Positioning is enabled by both Axon and Agency, Non- Content and Personal Data will be sent to Skyhook Holdings, Inc. (“Skyhook”) to facilitate the Wi-Fi Positioning functionality. Data controlled by Skyhook is outside the scope of the Axon Cloud Services Privacy Policy and is subject to the Skyhook Services Privacy Policy.

8. Storage. For Axon Unlimited Device Storage subscriptions, Agency may store unlimited data in Agency's Axon Evidence account only if data originates from Axon Capture or the applicable Axon Device. Axon may charge Agency additional fees for exceeding purchased storage amounts. Axon may place Agency Content that Agency has not viewed or accessed for 6 months into archival storage. Agency Content in archival storage will not have immediate availability and may take up to 24 hours to access.

9. For Third-Party Unlimited Storage the following restrictions apply: (i) it may only be used in conjunction with a valid Axon’s Evidence.com user license; (ii) is limited to data of the law enforcement agency that purchased the Third-Party Unlimited Storage and the Axon’s Evidence.com end user or Agency is prohibited from storing data for other law enforcement agencies; and (iii) Agency may only upload and store data that is directly related to:
(1) the investigation of, or the prosecution of a crime; (2) common law enforcement activities; or (3) any Agency Content created by Axon Devices or Evidence.com.

10. 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.

11. 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.

12. Axon Cloud Services Warranty . Axon disclaims any warranties or responsibility for data corruption or errors before Agency uploads data to Axon Cloud Services.

13. Axon Records. Axon Records is the software-as-a-service product that is generally available at the time Agency purchases an OSP 7, OSP 10 bundle. During Agency’s Axon Records Subscription Term, if any, Agency will be entitled to receive Axon’s Update and Upgrade releases on an if-and-when available basis. a. The Axon Records Subscription Term will end upon the completion of the Axon Records Subscription as documented in the Quote, or if purchased as part of an OSP 7 or OSP 10 bundle, upon completion of the OSP 7, OSP 10 Term (“Axon Records Subscription”) b. 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.
c. New or additional Axon products and applications, as well as any Axon professional services needed to configure Axon Records, are not included. If Agency purchases Axon Records as part of a bundled offering, the Axon Record subscription begins on the later of the (1) start date of that bundled offering, or (2) date Axon provisions Axon Records to Agency.
d. Users of Axon Records at the agency may upload files to entities (incidents, reports, cases, etc) in Axon Records with no limit to the number of files and amount of storage. Notwithstanding the foregoing, Axon Master Services and Purchasing Agreement for Agency
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may limit usage should the Agency exceed an average rate of 100 GB per user per year of uploaded files. Axon will not bill for overages.

14. Axon Cloud Services Restrictions. Agency and Agency end users (including employees, contractors, agents, officers, volunteers, and directors), may not, or may not attempt to:
a. copy, modify, tamper with, repair, or create derivative works of any part of Axon Cloud Services; b. 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; c. access or use Axon Cloud Services with the intent to gain unauthorized access, avoid incurring fees or exceeding usage limits or quotas;
d. use trade secret information contained in Axon Cloud Services, except as expressly permitted in this Agreement;
e. access Axon Cloud Services to build a competitive device or service or copy any features, functions, or graphics of Axon Cloud Services;
f. 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 g. 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.

15. 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.

16. Post-Termination Assistance. Axon will provide Agency with the same post -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.

17. U.S. Government Rights. 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.

18. Survival. Upon any termination of this Agreement, the following sections in this Appendix will survive: Agency Owns Agency Content, Privacy, Storage, Axon Cloud Services Warranty, and Axon Cloud Services Restrictions.

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Axon Customer Experience Improvement Program Appendix

1. Axon Customer Experience Improvement Program (ACEIP) . The ACEIP is designed to accelerate Axon’s development of technology, such as building and supporting automated features, to ultimately increase safety within communities and drive efficiency in public safety. To this end, subject to the limitations on Axon as described below, Axon, where allowed by law, may make limited use of Agency Content from all of its customers, to provide, develop, improve, and support current and future Axon products (collectively, “ACEIP Purposes”). However, at all times, Axon will comply with its obligations pursuant to the Axon Cloud Services Terms of Use Appendix to maintain a comprehensive data security program (including compliance with the CJIS Security Policy for Criminal Justice Information), privacy program, and data governance policy, including high industry standards of de- identifying Personal Data, to enforce its security and privacy obligations for the ACEIP. ACEIP has 2 tiers of participation, Tier 1 and Tier 2. By default, Agency will be a participant in ACEIP Tier 1. If Agency does not want to participate in ACEIP Tier 1, Agency can revoke its consent at any time. If Agency wants to participate in Tier 2, as detailed below, Agency can check the ACEIP Tier 2 box below. If Agency does not want to participate in ACEIP Tier 2, Agency should leave box unchecked. At any time, Agency may revoke its consent to ACEIP Tier 1, Tier 2, or both Tiers.

2. ACEIP Tier 1.

2.1. When Axon uses Agency Content for the ACEIP Purposes, Axon will extract from Agency Content and may store separately copies of certain s egments or elements of the Agency Content (collectively, “ ACEIP Content”). When extracting ACEIP Content, Axon will use commercially reasonable efforts to aggregate, transform or de- identify Agency Content so that the extracted ACEIP Content is no longer reasonably capable of being associated with, or could reasonably be linked directly or indirectly to a particular individual (“Privacy Preserving Technique(s)”). For illustrative purposes, some examples are described in footnote 11. For clarity, ACEIP Content will still be linked indirectly, with an attribution, to the Agency from which it was extracted. This attribution will be stored separately from the data itself, but is necessary for and will be solely used to enable Axon to identify and delete all ACEIP Content upon Agency request.

Once de-identified, ACEIP Content may then be further modified, analyzed, and used to create derivative works. At any time, Agency may revoke the consent granted herein to Axon to access and use Agency Content for ACEIP Purposes. Within 30 days of receiving the Agency’s request, Axon will no longer access or use Agency Content for ACEIP Purposes and will delete any and all ACEIP Content. Axon will also delete any derivative works which may reasonably be capable of being associated with, or could reasonably be linked directly or indirectly to Agency. In addition, if Axon uses Agency Content for the ACEIP Purposes, upon request, Axon will make available to Agency a list of the specific type of Agency Content being used to generate ACEIP Content, the purpose of such use, and the retention, privacy preserving extraction technique, and relevant data protection practices applicable to the Agency Content or ACEIP Content (“Use Case”). From time to time, Axon may develop and deploy new Use Cases. At least 30 days prior to authorizing the deployment of any new Use Case, Axon will provide Agency notice (by updating the list of Use Case at https://www.axon.com/aceip and providing Agency with a mechanism
to obtain notice of that update or another commercially reasonable method to Agency designated contact) (“New Use Case”).

2.2. Expiration of ACEIP Tier 1. Agency consent granted herein, will expire upon termination of the Agreement. In accordance with section 1.1.1, within 30 days of receiving the Agency’s request, Axon will no longer access or use Agency Content for ACEIP Purposes and will delete ACEIP Content. Axon will also delete any derivative works which may reasonably be capable of being associated with, or could reasonably be linked directly or indirectly to Agency.

3. ACEIP Tier 2. In addition to ACEIP Tier 1, if Agency wants to help further improve Axon’s services, Agency may

1 For example; (a) when extracting specific text to improve automated transcription capabilities, text that could be used to directly identify a particular individual would not be extracted, and extracted text would be disassociated from identifying metadata of any speakers, and the extracted text would be split into individual words and aggregated with other data sources (including publicly available data) to remove any reasonable ability to link any specific text directly or indirectly back to a particular individual; (b) when extracting license plate data to improve Automated License Plate Recognition (ALPR) capabilities, individual license plate characters would be extracted and disassociated from each other so a complete plate could not be reconstituted, and all association to other elements of the source video, such as the vehicle, location, time, and the surrounding environment would also be removed; (c) when extracting audio of potential acoustic events (such as glass breaking or gun shots), very short segments (<1 second) of audio that only contains the likely acoustic events would be extracted and all human utterances would be removed.

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choose to participate in Tier 2 of the ACEIP. ACEIP Tier 2 grants Axon certain additional rights to use Agency Content, in addition to those set forth in Tier 1 above, without the guaranteed deployment of a Privacy Preserving Technique to enable product development, improvement, and support that cannot be accomplished with aggregated, transformed or de-identified data.
☐ Check this box if Agency wants to help further improve Axon’s services by participating in ACEIP Tier 2 in addition to Tier 1. Axon will not enroll Agency into ACEIP Tier 2 until Axon and Agency agree to terms in writing providing for such participation in ACEIP Tier 2.

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Professional Services Appendix
If any of the Professional Services specified below are included on the Quote, this Appendix applies.

1. Utilization of Services. Agency must use professional services as outlined in the Quote and this Appendix within 6 months of the Effective Date.

2. Axon Full Service (Axon Full Service). Axon Full Service includes advance remote project planning and configuration support and up to 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, Agency must purchase additional days. Axon Full Service options include:

System set up and configuration
• Instructor-led setup of Axon View on smartphones (if applicable) • 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 • Authenticate Dock with Axon Evidence using admin credentials from Agency • On-site assistance, not to include physical mounting of docks 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 practices 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 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 has fulfilled its contractual on-site obligations 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
• 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
Post go-live review

3. Body-Worn Camera Starter Service (Axon Starter) . Axon Starter includes advance remote project planning and configuration support and 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, Agency must purchase additional on- site Services. The Axon Starter options include:

System set up and configuration (Remote Support)
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• 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 (Axon Virtual). Axon Virtual includes all items in the BWC Starter 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). Ideally, Project Manager will be assigned to Agency 4–6 weeks before rollout Best practice implementation planning session to include:
• 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 • 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 other specific 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.
• For the CEW Full Service Package: Training for up to 3 individuals at Agency • For the CEW 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 weapons and assign them to a user on Axon Evidence.

Post go-live review
For the CEW Full Service Package: On-site assistance included.

For the CEW Starter Package: Virtual assistance included.

6. Smart Weapon Transition Service. 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 Agency is replacing with newer Smart Weapon models.

Master Services and Purchasing Agreement for Agency
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 17.0
Release Date: 3/20/2023 Page 12 of 18

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 or TASER 10 include Smart Weapon Transition Service instead of 1-Day Device Specific Instructor Course.

7. Signal Sidearm Installation Service. If Agency purchases Signal Sidearm Installation Service, Axon will provide one day of on- site Services and one professional services manager and will cover the 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 on the agreed- upon installation date(s). Installation includes:

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 is only responsible to perform 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 a written and signed change order. Changes may require an equitable adjustment in the charges or schedule.

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 a consecutive timeframe. Axon will not charge Agency travel time by Axon personnel to Agency premises as work hours.

10. Access Computer Systems to Perform Services . 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 ini tial 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, completeness, and consistency of all data, materials, and information supplied by Agency.

11. Site Preparation . Axon will provide a hardcopy or digital copy of current user documentation for the Axon Devices (“User Documentation”). User Documentation will include all required environmental specifications for the professional Services and Axon Devices to operate per the Axon Device User Documentation. Before installation of Axon Devices (whether performed by Agency or Axon), Agency must prepare the location(s) where Axon Devices are to be installed (“ Installation Site”) per the environmental specifications in the Axon Device User Documentation. Following installation, Agency must maintain the Installation Site per the environmental specifications. If Axon modifies Axon Device User Documentation for any Axon 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.

Master Services and Purchasing Agreement for Agency
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 17.0
Release Date: 3/20/2023 Page 13 of 18

Technology Assurance Plan Appendix
If Technology Assurance Plan (“TAP”) or a bundle including TAP is on the Quote, this appendix applies.

1. TAP Warranty. The TAP warranty is an extended warranty that starts at the end of the 1- year hardware limited warranty.

2. Officer Safety Plan. If Agency purchases an Officer Safety Plan (“OSP”), Agency will receive the deliverables detailed in the Quote. Agency must accept delivery of the TASER CEW and accessories as soon as available from Axon.

3. OSP 7 or OSP 10 Term. OSP 7or OSP 10 begins on the date specified in the Quote (“OSP Term”).

4. TAP BWC Upgrade. If Agency has no outstanding payment obligations and purchased TAP, Axon will provide Agency a new Axon body-worn camera (“BWC Upgrade”) as scheduled in the Quote. If Agency purchased TAP Axon will provide a BWC Upgrade that is the same or like Axon Device, at Axon’s option. Axon makes no guarantee the BWC Upgrade will utilize the same accessories or Axon Dock.

5. TAP Dock Upgrade. If Agency has no outstanding payment obligations and purchased TAP, Axon will provide Agency a new Axon Dock as scheduled in the Quote (“ Dock Upgrade”). Accessories associated with any Dock Upgrades are subject to change at Axon discretion. Dock Upgrades 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 Axon 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 Axon Device, at Axon’s option.

6. Upgrade Delay. Axon may ship the BWC and Dock Upgrades as scheduled in the Quote without prior confirmation from Agency unless the Parties agree in writing otherwise at least 90 days in advance. Axon may ship the final BWC and Dock Upgrade as scheduled in the Quote 60 days before the end of the Subscription Term without prior confirmation from Agency.

7. Upgrade Change. If Agency wants to upgrade Axon Device models from the current Axon Device to an upgraded Axon Device, Agency must pay the price difference between the MSRP for the current Axon Device and the MSRP for the upgraded Axon Device. 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.

8. Return of Original Axon Device. Within 30 days of receiving a BWC or Dock Upgrade, Agency must return the original Axon Devices to Axon or destroy the Axon Devices and provide a certificate of destruction to Axon including serial numbers for the destroyed Axon Devices. If Agency does not return or destroy the Axon Devices, Axon will deactivate the serial numbers for the Axon Devices received by Agency.

9. 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:

9.1. TAP and OSP coverage terminate as of the date of termination and no refunds will be given.

9.2. Axon will not and has no obligation to provide the Upgrade Models.

9.3. Agency must make any missed payments due to the termination before Agency may purchase any future TAP or OSP.

Master Services and Purchasing Agreement for Agency
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Release Date: 3/20/2023 Page 14 of 18

TASER 7 Appendix
This TASER 7 Appendix applies to Agency’s TASER 7, OSP 7, or OSP 7 Plus purchase from Axon, if applicable.

1. Duty Cartridge Replenishment Plan . If the Quote includes “ Duty Cartridge Replenishment 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.

2. 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 start of the TASER Subscription Term. 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 Empathy Development for Autism/Schizophrenia (collectively, “ Training Content”), Agency may access Training Content. Axon will deliver all Training Content electronically.

3. TASER Upgrade. If Agency purchases Axon’s 10- year certification program for Axon’s latest version of its TASER energy weapon (“Certification Program”) and has no outstanding payment obligations as of the beginning of the 6th year of the Certification Program, Agency will qualify for an upgrade to any subsequent version of the Certification Program (“CEW Upgrade”). Agency will receive the CEW Upgrade at no additional cost, only to the extent such subsequent version of the Certification Program includes the same products or features as the Certification Program purchased by Agency. If Agency wants to upgrade to a Certification Program that includes additional products or features, Agency will pay the additional cost associated with such products and features. For the avoidance of doubt, Agency is not required to upgrade to any subsequent version of the Certification Program. Axon may ship the CEW Upgrade as scheduled in the Quote without prior confirmation from agency unless the Parties agree in writi ng otherwise at least 90 days in advance. If necessary to maintain compatibility among Axon Devices, within 30 days of receiving the CEW Upgrade, Agency must, if requested by Axon, return all hardware and related accessories received in connection with the Certification Program to Axon. In such event, Agency must ship batteries via ground shipping or in accordance with federal regulations in place at the time of the return. Axon will pay shipping costs for the return if Agency uses Axon’s RMA process.

4. Extended Warranty. If the Quote includes an extended warranty, the extended warranty coverage period warranty will be for a 5-year term, which includes the hardware manufacturer’s warranty plus the 4-year extended term.

5. Trade-in. If the Quote contains a discount on CEW -related line items, including items related to OSP, then that discount may only be applied as a trade-in credit, and 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 credit. Agency may not destroy Trade-In Units and receive a trade-in credit.

Agency Size Days to Return from Start Date of TASER 7 Subscription Less than 100 officers 30 days
100 to 499 officers 90 days
500+ officers 180 days

6. TASER 7 Subscription Term. The TASER 7 Subscription Term for a standalone TASER 7 purchase begins on shipment of the TASER 7 hardware. The TASER 7 Subscription Term for OSP 7 begins on the 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 during the TASER 7 Subscription Term. 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.

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 be given.

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Version: 17.0
Release Date: 3/20/2023 Page 15 of 18

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.

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TASER 10 Appendix
This TASER 10 Appendix applies to Agency’s TASER 10, OSP 10, OSP Plus, or OSP 10 Plus Premium purchase from Axon, if applicable.

1. Duty Cartridge Replenishment Plan . If the Quote includes “ Duty Cartridge Replenishment 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.

2. 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 start of the TASER Subscription Term. 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 Empathy Development for Autism/Schizophrenia (collectively, “ Training Content”), Agency may access Training Content. Axon will deliver all Training Content electronically.

3. Extended Warranty. If the Quote includes an extended warranty, the extended warranty coverage period warranty will be for a 5-year term, which includes the hardware manufacturer’s warranty plus the 4-year extended term.

4. Trade-in. If the Quote contains a discount on CEW -related line items, including items related to OSP, then that discount may only be applied as a trade-in credit, and 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 credit. Agency may not destroy Trade-In Units and receive a trade-in credit.

Agency Size Days to Return from Start Date of TASER 10 Subscription Less than 100 officers 60 days
100 to 499 officers 90 days
500+ officers 180 days

5. TASER 10 Subscription Term. The TASER 10 Subscription Term for a standalone TASER 10 purchase begins on shipment of the TASER 10 hardware. The TASER 10 Subscription Term for OSP 10 begins on the OSP 10 Start date.

6. Access Rights. Upon Axon granting Agency a TASER 10 Axon Evidence subscription, Agency may access and use Axon Evidence for the storage and management of data from TASER 10 CEW devices during the TASER 10 Subscription Term. Agency may not exceed the number of end users than the Quote specifies.

7. Agency Warranty. If Agency is located in the US, Agency warrants and acknowledges that TASER 10 is classified as a firearm and is being acquired for official Agency use pursuant to a law enforcement agency transfer under the Gun Control Act of 1968.

8. Purchase Order. To comply with applicable laws and regulations, Customer must provide a purchase order to Axon prior to shipment of TASER 10.

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Release Date: 3/20/2023 Page 17 of 18

Axon Auto-Tagging Appendix
If Auto-Tagging is included on the Quote, this Appendix applies.

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 (“ RMS”). 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.

2. Support. For thirty days after completing Auto- Tagging Services, Axon will provide up to 5 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. Changes. 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;

4.6. 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.

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Axon Respond Appendix
This Axon Respond Appendix applies to both Axon Respond and Axon Respond Plus, if either is included on the Quote.

1. Axon Respond Subscription Term. If Agency purchases Axon Respond as part of a bundled offering, the Axon Respond subscription begins on the later of the (1) start date of that bundled offering, or (2) date Axon provisions Axon Respond to Agency. If Agency purchases Axon Respond as a standalone, the Axon Respond subscription begins the later of the (1) date Axon provisions Axon Respond to Agency, or (2) first day of the month following the Effective Date. The
Axon Respond subscription term will end upon the completion of the Axon Evidence Subscription associated with Axon Respond.

2. Scope of Axon Respond. The scope of Axon Respond 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 Respond outside this scope, Axon may initiate good-faith discussions with Agency on upgrading Agency’s Axon Respond to better meet Agency’s needs.

3. Axon Body 3 LTE Requirements. Axon Respond 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 Fleet 3 LTE Requirements. Axon Respond is only available and usable with a Fleet 3 system configured with LTE modem and service. Agency is responsible for providing LTE service for the modem. Coverage and availability of LTE service is subject to Agency’s LTE carrier.

5. Axon Respond Service Limit ations. 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.

5.1. With re gard to Axon Body 3, 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.

6. Termination. Upon termination of this Agreement, or if Agency stops paying for Axon Respond or bundles that include Axon Respond, Axon will end Axon Respond services, including any Axon-provided LTE service.

NOTE: The City of Lodi is now using the online insurance program PINS Advantage. Once you have been awarded a contract you will receive an email from the City’s online insurance program requesting you to forward the email to your insurance provider(s) to submit the required insurance documentation electronically Insurance Requirements for IT Professional Services
Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Contractor, his agents, representatives, employees or subcontractors.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: ISO Form Number CA 00 01 covering any auto or if Contractor has no owned autos, then hired, and non- owned autos with limit no less than $1,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

4. Technology Professional Liability (Errors and Omissions) Insurance appropriate to the Consultant’s profession, with limits not less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by Consultant in this agreement and shall include, but not be limited to, claims involving infringement of intellectual property, including but not limited to infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to these obligations.

Other Insurance Provisions:
(a) Additional Named Insured Status
The City of Lodi, its elected and appointed boards, commissions, officers, agents, employees, and volunteers are to be covered as additional insureds on the CGL and auto policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used
(b) Primary and Non-Contributory Insurance Endorsement
The limits of insurance coverage required may be satisfied by a combination of primary and umbrella or excess insurance. For any claims related to this contract, the Contractor’s insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects the Entity, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the Entity, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.
(c) Waiver of Subrogation Contractor hereby grants to City of Lodi a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City of Lodi by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City of Lodi has received a waiver of subrogation endorsement from the insurer NOTE: (1) The street address of the CITY OF LODI must be shown along with (a) and (b) and (c) above: 221 West Pine Street, Lodi, California, 95240; (2) The insurance certificate must state, on its face or as an endorsement, a description of the project that it is insuring.
(d) Severability of Interest Clause

The term "insured" is used severally and not collectively, but the inclusion herein of more than one insured shall not operate to increase the limit of the company's liability under the Contractors commercial general liability and automobile liability policies. (e) Notice of Cancellation or Change in Coverage Endorsement This policy may not be canceled nor the coverage reduced by the company without 30 days' prior written notice of such cancellation or reduction in coverage to the Risk Manager, City of Lodi, 221 West Pine St., Lodi, CA 95240. (f) Continuity of Coverage
All policies shall be in effect on or before the first day of the Term of this Agreement. At least thirty (30) days prior to the expiration of each insurance policy, Contractor shall furnish a certificate(s) showing that a new or extended policy has been obtained which meets the minimum requirements of this Agreement. Contractor shall provide proof of continuing insurance on at least an annual basis during the Term. If Contractor’s insurance lapses or is discontinued for any reason, Contractor shall immediately notify the City and immediately obtain replacement insurance. Contractor agrees and stipulates that any insurance coverage provided to the City of Lodi shall provide for a claims period following termination of coverage which is at least consistent with the claims period or statutes of limitations found in the California Tort Claims Act (California Government Code Section 810 et seq.). (g) Failure to Comply
If Contractor fails or refuses to obtain and maintain the required insurance, or fails to provide proof of coverage, the City may obtain the insurance. Contractor shall reimburse the City for premiums paid, with interest on the premium paid by the City at the maximum allowable legal rate then in effect in California. The City shall notify Contractor of such payment of premiums within thirty (30) days of payment stating the amount paid, the name(s) of the insurer(s), and rate of interest. Contractor shall pay such reimbursement and interest on the first (1st) day of the month following the City’s notice. Notwithstanding any other provision of this Agreement, if Contractor fails or refuses to obtain or maintain insurance as required by this agreement, or fails to provide proof of insurance, the City may terminate this Agreement upon such breach. Upon such termination, Contractor shall immediately cease use of the Site or facilities and commence and diligently pursue the removal of any and all of its personal property from the site or facilities. (h) Verification of Coverage
Consultant shall furnish the City with a copy of the policy declaration and endorsement page(s), original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Failure to exercise this right shall not constitute a waiver of the City’s right to exercise after the effective date.
(i) Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. The City may require the Consultant to provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City. (j) Insurance Limits
The limits of insurance described herein shall not limit the liability of the Contractor and Contractor's officers, employees, agents, representatives or subcontractors. Contractor's obligation to defend, indemnify and hold the City and its officers, officials , employees, agents and volunteers harmless under the provisions of this paragraph is not limited to or restricted by any requirement in the Agreement for Contractor to procure and maintain a policy of insurance. (k) Subcontractors
Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City is an additional insured on insurance required from subcontractors (l) Claims Made Policies
If any of the required policies provide coverage on a claims-made basis:

1. The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work.

2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.

3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of contract work.
(m) Qualified Insurer(s)
All insurance required by the terms of this Agreement must be provided by insurers licensed to do business in the State of California which are rated at least “A-, VI” by the AM Best Ratings Guide, and which are acceptable to the City. Non-admitted surplus lines carriers may be accepted provided they are included on the most recent list of California eligible surplus lines insurers (LESLI list) and otherwise meet City requirements.

Q-480338-45082.928KP
Issued: 06/05/2023
Quote Expiration: 09/15/2023
Estimated Contract Start Date: 10/01/2023
Account Number: 115490
Payment Terms: N30
Delivery Method:

SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT
215 W Elm St

Lodi Police Department - CA Kyle Panasewicz Michael Manetti 215 W Elm St
Lodi,
CA
95240-2001
USA
PO Box 3006
Lodi
CA
95241-1910
USA
Phone: +1 4803294734 Phone: (209) 333-5521
Email: Email: [email protected] Email: [email protected] Fax: (480) 905-2071 Fax: (209) 333-6875
Quote Summary Discount Summary
Program Length 124 Months Average Savings Per Year $56,556.75 TOTAL COST $2,140,080.74
ESTIMATED TOTAL W/ TAX $2,218,953.76 TOTAL SAVINGS $584,419.74

Payment Summary
Date Subtotal Tax Total
Sep 2023 $60,930.64 $5,026.78 $65,957.42
Jan 2024 $140,730.05 $4,998.40 $145,728.45
Jan 2025 $215,379.97 $7,649.76 $223,029.73
Jan 2026 $215,379.97 $7,649.76 $223,029.73
Jan 2027 $215,379.97 $7,649.76 $223,029.73
Jan 2028 $215,379.97 $7,649.76 $223,029.73
Jan 2029 $215,379.97 $7,649.76 $223,029.73
Jan 2030 $215,379.97 $7,649.76 $223,029.73
Jan 2031 $215,379.97 $7,649.76 $223,029.73
Jan 2032 $215,379.97 $7,649.76 $223,029.73
Axon Enterprise, Inc.
17800 N 85th St.

Scottsdale, Arizona 85255
United States
VAT: 86-0741227
Domestic: (800) 978-2737
International: +1.800.978.2737

Payment Summary
Date Subtotal Tax Total
Jan 2033 $215,380.29 $7,649.76 $223,030.05
Total $2,140,080.74 $78,873.02 $2,218,953.76

Quote Unbundled Price: $2,724,500.48
Quote List Price: $2,530,496.48
Quote Subtotal: $2,140,080.74
Pricing
All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program
100844 BUNDLE - TRUE UP - TASER 10 BASIC BUNDLE 83 12 $39.58 $0.00 $0.00 $0.00 $0.00 100552 TRANSFER CREDIT - GOODS 1 $1.00 $60,930.64 $60,930.64 $5,026.78 $65,957.42 OSP1010yr Officer Safety Plan 10, 10YR 85 120 $233.93 $214.91 $187.43 $1,911,786.00 $73,846.24 $1,985,632.24 A la Carte Hardware
H00001 AB4 Camera Bundle 80 $849.00 $0.00 $0.00 $0.00 $0.00 H00002 AB4 Multi Bay Dock Bundle 11 $1,638.90 $0.00 $0.00 $0.00 $0.00 H00001 AB4 Camera Bundle 5 $849.00 $0.00 $0.00 $0.00 $0.00 H00004 AB4 FLEX POV HARDWARE BUNDLE 20 $249.00 $0.00 $0.00 $0.00 $0.00 A la Carte Software
73682 AUTO TAGGING LICENSE 85 120 $10.90 $10.90 $111,180.00 $0.00 $111,180.00 73682 AUTO TAGGING LICENSE 81 4 $9.00 $0.00 $0.00 $0.00 $0.00 73686 EVIDENCE.COM UNLIMITED AXON DEVICE
STORAGE 87 4 $24.00 $0.00 $0.00 $0.00 $0.00
ProLicense Pro License Bundle 87 4 $39.55 $0.00 $0.00 $0.00 $0.00 ProLicense Pro License Bundle 10 120 $47.92 $46.82 $56,184.10 $0.00 $56,184.10 A la Carte Services
85149 CEW 2 DAY PRODUCT SPECIFIC INSTRUCTOR
COURSE 1 $6,800.00 $0.00 $0.00 $0.00 $0.00
A la Carte Warranties
80374 EXT WARRANTY, TASER 7 BATTERY PACK 99 5 $0.48 $0.00 $0.00 $0.00 $0.00 80395 EXT WARRANTY, TASER 7 HANDLE 85 5 $7.13 $0.00 $0.00 $0.00 $0.00 80396 EXT WARRANTY, TASER 7 SIX BAY DOCK 1 5 $7.13 $0.00 $0.00 $0.00 $0.00 Total $2,140,080.74 $78,873.02 $2,218,953.76

Delivery Schedule
Hardware
Bundle Item Description QTY Estimated Delivery Date
AB4 Camera Bundle 100147 AXON BODY 4 - NA 80 10/01/2023 AB4 Camera Bundle 100147 AXON BODY 4 - NA 2 10/01/2023
AB4 Camera Bundle 100147 AXON BODY 4 - NA 5 10/01/2023
AB4 Camera Bundle 100466 USB-C to USB-C CABLE FOR AB4 88 10/01/2023 AB4 Camera Bundle 100466 USB-C to USB-C CABLE FOR AB4 6 10/01/2023 AB4 Camera Bundle 74028 WING CLIP MOUNT, AXON RAPIDLOCK 88 10/01/2023 AB4 Camera Bundle 74028 WING CLIP MOUNT, AXON RAPIDLOCK 6 10/01/2023 AB4 FLEX POV HARDWARE BUNDLE 100200 AB4 FLEX POV MODULE 20 10/01/2023 AB4 FLEX POV HARDWARE BUNDLE 100852 AXON BODY 4 POV C-CLIP 20 10/01/2023 AB4 FLEX POV HARDWARE BUNDLE 100855 AXON BODY 4 POV EPAULETTE MOUNT 22 10/01/2023 AB4 FLEX POV HARDWARE BUNDLE 100958 AB4 FLEX POV MODULE CABLE 48 IN. 20 10/01/2023 AB4 Multi Bay Dock Bundle 100206 AXON BODY 4 - 8 BAY DOCK 11 10/01/2023 AB4 Multi Bay Dock Bundle 70033 WALL MOUNT BRACKET, ASSY, EVIDENCE.COM DOCK 11 10/01/2023 AB4 Multi Bay Dock Bundle 71019 NORTH AMER POWER CORD FOR AB3 8-BAY, AB2 1-BAY / 6-BAY DOCK 11 10/01/2023 Officer Safety Plan 10, 10YR 100390 TASER 10 HANDLE, YLW, CLASS 3R 85 01/01/2024 Officer Safety Plan 10, 10YR 100390 TASER 10 HANDLE, YLW, CLASS 3R 2 01/01/2024 Officer Safety Plan 10, 10YR 100393 TASER 10 LIVE DUTY MAGAZINE BLACK 85 01/01/2024 Officer Safety Plan 10, 10YR 100393 TASER 10 LIVE DUTY MAGAZINE BLACK 2 01/01/2024 Officer Safety Plan 10, 10YR 100394 TASER 10 HALT TRN MAGAZINE BLUE (HOOK-AND-LOOP-TRAINING) 4 01/01/2024 Officer Safety Plan 10, 10YR 100395 TASER 10 LIVE TRAINING MAGAZINE PURPLE 4 01/01/2024 Officer Safety Plan 10, 10YR 100396 TASER 10 INERT MAGAZINE RED 4 01/01/2024 Officer Safety Plan 10, 10YR 100399 LIVE UNITARY CARTRIDGE (TASER 10) - TBC 1700 01/01/2024 Officer Safety Plan 10, 10YR 100400 HALT UNITARY CARTRIDGE (TASER 10) - TBC 510 01/01/2024 Officer Safety Plan 10, 10YR 100401 INERT UNITARY CARTRIDGE (TASER 10) 34 01/01/2024 Officer Safety Plan 10, 10YR 100611 TASER 10 SAFARILAND HOLSTER, RH 75 01/01/2024 Officer Safety Plan 10, 10YR 100613 TASER 10 SAFARILAND HOLSTER, LH 10 01/01/2024 Officer Safety Plan 10, 10YR 100623 ENHANCED HOOK-AND-LOOP TRAINING (HALT) SUIT (V2) 2 01/01/2024 Officer Safety Plan 10, 10YR 20018 TASER BATTERY PACK, TACTICAL 85 01/01/2024 Officer Safety Plan 10, 10YR 20018 TASER BATTERY PACK, TACTICAL 15 01/01/2024 Officer Safety Plan 10, 10YR 20018 TASER BATTERY PACK, TACTICAL 2 01/01/2024 Officer Safety Plan 10, 10YR 70033 WALL MOUNT BRACKET, ASSY, EVIDENCE.COM DOCK 1 01/01/2024 Officer Safety Plan 10, 10YR 71019 NORTH AMER POWER CORD FOR AB3 8-BAY, AB2 1-BAY / 6-BAY DOCK 1 01/01/2024 Officer Safety Plan 10, 10YR 71044 BATTERY, SIGNAL SIDEARM, CR2430 SINGLE PACK 170 01/01/2024 Officer Safety Plan 10, 10YR 74200 TASER 6-BAY DOCK AND CORE 1 01/01/2024 Officer Safety Plan 10, 10YR 75015 SIGNAL SIDEARM KIT 85 01/01/2024 Officer Safety Plan 10, 10YR 80087 TASER TARGET, CONDUCTIVE, PROFESSIONAL (RUGGEDIZED) 2 01/01/2024 Officer Safety Plan 10, 10YR 80090 TARGET FRAME, PROFESSIONAL, 27.5 IN. X 75 IN., TASER 7 2 01/01/2024 Officer Safety Plan 10, 10YR 100399 LIVE UNITARY CARTRIDGE (TASER 10) - TBC 170 01/01/2025 Officer Safety Plan 10, 10YR 100400 HALT UNITARY CARTRIDGE (TASER 10) - TBC 510 01/01/2025 Officer Safety Plan 10, 10YR 100399 LIVE UNITARY CARTRIDGE (TASER 10) - TBC 170 01/01/2026

Hardware
Bundle Item Description QTY Estimated Delivery Date
Officer Safety Plan 10, 10YR 100400 HALT UNITARY CARTRIDGE (TASER 10) - TBC 510 01/01/2026 Officer Safety Plan 10, 10YR 73309 AXON CAMERA REFRESH ONE 87 07/01/2026 Officer Safety Plan 10, 10YR 73689 MULTI-BAY BWC DOCK 1ST REFRESH 11 07/01/2026 Officer Safety Plan 10, 10YR 100399 LIVE UNITARY CARTRIDGE (TASER 10) - TBC 170 01/01/2027 Officer Safety Plan 10, 10YR 100400 HALT UNITARY CARTRIDGE (TASER 10) - TBC 510 01/01/2027 Officer Safety Plan 10, 10YR 100399 LIVE UNITARY CARTRIDGE (TASER 10) - TBC 170 01/01/2028 Officer Safety Plan 10, 10YR 100400 HALT UNITARY CARTRIDGE (TASER 10) - TBC 510 01/01/2028 Officer Safety Plan 10, 10YR 20242 TASER CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 85 01/01/2029 Officer Safety Plan 10, 10YR 73310 AXON CAMERA REFRESH TWO 87 01/01/2029 Officer Safety Plan 10, 10YR 73688 MULTI-BAY BWC DOCK 2ND REFRESH 11 01/01/2029 Officer Safety Plan 10, 10YR 73345 AXON CAMERA REFRESH THREE 87 07/01/2031 Officer Safety Plan 10, 10YR 73347 MULTI-BAY BWC DOCK 3RD REFRESH 11 07/01/2031 Officer Safety Plan 10, 10YR 73346 AXON CAMERA REFRESH FOUR 87 01/01/2034 Officer Safety Plan 10, 10YR 73348 MULTI-BAY BWC DOCK 4TH REFRESH 11 01/01/2034 Software
Bundle Item Description QTY Estimated Start Date Estimated End Date Pro License Bundle 73683 10 GB EVIDENCE.COM A-LA-CART STORAGE 261 10/01/2023 01/31/2024 Pro License Bundle 73746 PROFESSIONAL EVIDENCE.COM LICENSE 87 10/01/2023 01/31/2024 A la Carte 73682 AUTO TAGGING LICENSE 81 10/01/2023 01/31/2024 A la Carte 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 87 10/01/2023 01/31/2024 Officer Safety Plan 10, 10YR 20248 TASER 7 EVIDENCE.COM LICENSE 85 02/01/2024 01/31/2034 Officer Safety Plan 10, 10YR 20248 TASER 7 EVIDENCE.COM LICENSE 1 02/01/2024 01/31/2034 Officer Safety Plan 10, 10YR 73449 RESPOND DEVICE LICENSE 85 02/01/2024 01/31/2034 Officer Safety Plan 10, 10YR 73638 STANDARDS ACCESS LICENSE 85 02/01/2024 01/31/2034 Officer Safety Plan 10, 10YR 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE 85 02/01/2024 01/31/2034 Officer Safety Plan 10, 10YR 73746 PROFESSIONAL EVIDENCE.COM LICENSE 85 02/01/2024 01/31/2034 Pro License Bundle 73683 10 GB EVIDENCE.COM A-LA-CART STORAGE 30 02/01/2024 01/31/2034 Pro License Bundle 73746 PROFESSIONAL EVIDENCE.COM LICENSE 10 02/01/2024 01/31/2034 A la Carte 73682 AUTO TAGGING LICENSE 85 02/01/2024 01/31/2034 Services
Bundle Item Description QTY
Officer Safety Plan 10, 10YR 100751 TASER 10 DUTY CARTRIDGE REPLACEMENT ACCESS PROGRAM 85 Officer Safety Plan 10, 10YR 20119 TASER 7 MASTER INSTRUCTOR SCHOOL VOUCHER 1 Officer Safety Plan 10, 10YR 20119 TASER 7 MASTER INSTRUCTOR SCHOOL VOUCHER 1 Officer Safety Plan 10, 10YR 20119 TASER 7 MASTER INSTRUCTOR SCHOOL VOUCHER 1 Officer Safety Plan 10, 10YR 20119 TASER 7 MASTER INSTRUCTOR SCHOOL VOUCHER 1 Officer Safety Plan 10, 10YR 20119 TASER 7 MASTER INSTRUCTOR SCHOOL VOUCHER 1 Officer Safety Plan 10, 10YR 20120 TASER 7 INSTRUCTOR COURSE VOUCHER 1 Officer Safety Plan 10, 10YR 20120 TASER 7 INSTRUCTOR COURSE VOUCHER 1 Officer Safety Plan 10, 10YR 20120 TASER 7 INSTRUCTOR COURSE VOUCHER 1 Officer Safety Plan 10, 10YR 20120 TASER 7 INSTRUCTOR COURSE VOUCHER 1 Officer Safety Plan 10, 10YR 20120 TASER 7 INSTRUCTOR COURSE VOUCHER 1 A la Carte 85149 CEW 2 DAY PRODUCT SPECIFIC INSTRUCTOR COURSE 1