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HomeMy WebLinkAbout23- Police ORIGINAL CITY OF SAN BERNARDINO- REQUEST FOR COUNCIL ACTION From: Keith L.Kilmer, Chief of Police Subject: Resolution of the City of San Bernardino authorizing the purchase of a Dept: Police Department Digital Image Management System upgrade for the San Bernardino Police Department Date: July23,2009 from Linear Systems of Rancho Cucamonga, California. M/CC DATE: August 17,2009 Synopsis of Previous Council Action: None. Recommended Motion: Adopt Resolution. KEITH L.KILMER, Chief of Police Contact person: Michael Ecldey,Public Safety Systems Manager Phone: 384-5947 Supporting data attached: Yes, Staff Report/Resolution Ward: All FUNDING REQUIREMENTS: Amount: $59,501.15 Source: Professional/Contract Services 123-742-5502 COPS 2007 Technology Grant Finance Council Notes: Asa ?009 d 97 Agenda Item No._ CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Staff Report Subject Resolution of the City of San Bernardino authorizing the purchase of a Digital Image Management System upgrade for the San Bernardino Police Department from Linear Systems of Rancho Cucamonga, California. Backeround Law enforcement agencies across the country have begun to recognize the efficiencies associated with using digital photography for law enforcement. For decades, the San Bernardino Police Department has used film based photography to document crime scene investigations from simple non-injury accident scenes to major criminal investigations. As a cost saving experiment, the Police Department purchased a small desktop version of Linear System's Digital Image Management System (DIMS) for municipal police agencies in 2005. The Police Department has used this small desktop DIMS system to achieve digital photographs taken by the Traffic Bureau at fatal traffic accidents and to catalog "public relations" photographs shot in digital format. This trial project has been very successful. The DIMS system provides security features that enable the Police Department to meet the evidentiary standards of the San Bernardino County District Attorney's Office. Management of photographs is controlled by the DIMS system. Investigators can create CD-ROM disk copies of selected photographs for use in court or for release to the public. The San Bernardino County District Attorney's Office accepts the Linear Systems DIMS product as secure enough for evidentiary storage of photographs. This acceptance allowed the Police Department to move forward with a transition to digital crime scene photography in 2008. All crime scene photos are now taken in digital format. These photographs are stored on the small desktop DIMS workstation. Now that all crime scene photography is taken in digital format, the two small desktop DIMS workstations that make up the small existing system cannot support the workload of the entire department. Digital photographs can only be viewed at these two workstations. It is not practical for all of our Forensic Bureau technicians and our detectives to share two workstations. Additionally, these two workstations will only store about one year's worth of crime scene photographs. Because of increased use, a larger enterprise-wide system is needed. In 2008, the San Bernardino County Sheriffs Department purchased and deployed a large scale DIMS system from Linear Systems. The Police Department met with the Sheriffs Department in hopes that we could became a user agency on their new large enterprise-wide system. Unfortunately, the Sheriffs Department feels that they cannot support allied agencies on their DIMS system. Therefore, the Police Department seeks permission to move forward with our own enterprise-wide DIMS system. Building on our experience with Linear Systems' DIMS product, and to foster potential regional standard for photographic evidence management, the Police Department wishes to expand the existing desktop DIMS system into a enterprise-wide system. The upgrade will enable all of our Forensic Bureau staff to work on the DIMS at one time and will enable all of our detectives to have viewing access to the photographic evidence associated with their cases. We will be able to prepare CDROM disks for the District Attorney's Office and for the defense as necessary. Such copies will be made in a standardized method consistent with modern evidence handling protocols. The enterprise-wide system will enable us to insure that all photographic evidence is stored in a protected server free from security threats that might enable evidence to be damaged or lost. Linear Systems is offering us a discounted price below their standard GSA pricing schedule because we are an existing customer. Based on the GSA schedule this discount is about 16.7 percent below the open competitive bid pricing for the system that we request permission to purchase. This is a substantial cost benefit to the City. Therefore, it is recommended pursuant to San Bernardino Municipal Code 3.04.010(b)(3), that the Mayor and Common Council approve a selected source justification for the purchase of an upgrade to the Police Department's Digital Image Management System from Linear Systems of Rancho Cucamonga, California. A memorandum was submitted to the City Manager with this agenda item in compliance with the City of San Bernardino Department Director Letter#82. The City Manager signed memorandum is also attached with this request. Financial Impact A total of$59,501.15 from the 2007 US DOJ COPS Technology Grant was approved by the US Department of Justice for this technology purchase. This purchase does not use General Fund dollars. Recommendation Adopt Resolutions. City of San Bernardino San Bernardino Police Department Interoffice Memorandum To: Charles McNeely, City Manager From: Michael Eckley, Public Safety IT Manager Subject: Purchase pursuant to Municipal Code Section 3 . 04 . 010 (B) (3) Date: July 30, 2009 Copies: Keith L. Kilmer, Chief of Police Theodis Henson, Captain - Admin Svc Div Commander The San Bernardino Police Department operates a small Digital Image Management System (DIMS) to manage digital photographs that are to be used as evidence in criminal cases. This small system originally started out as a trial project while the San Bernardino County District Attorney' s Office formulated an opinion on how they wish to proceed with standards for digital photographic evidence. The San Bernardino County District Attorney' s Office now has established procedures and we can now collect all photographic evidence in digital format. The Police Department' s Forensics Bureau now takes all photographs in digital format. However, the small DIMS system cannot support the workload of the entire organization. A larger system must be placed into service. Rather than search for a new product and confirm that it meets the legal standards needed to house all of our photographic evidence, the Police Department believes it is in the best interest of the department and the City to upgrade the existing system. In accordance with Department Director Letter (DDL) 82, the following information is presented as justification for permission to proceed with a DIMS system upgrade pursuant to SBMC Section 3 . 04.010 (B) (3) : 1. Vendor Linear Systems is the exclusive manufacturer of the DIMS system currently owned by the San Bernardino Police Department. There are no other licensed resellers for this product . 2 . Number of Quotes No other quotes were obtained because Linear Systems is the exclusive manufacturer of the DIMS system that we own and wish to upgrade in place. 3 . Bid Process The formal bid process was not used because the Police Department wishes to upgrade the existing system rather than replace it with a new product line. The decision to remain with the existing product focused on the success that we have had with the small system, the fact that the San Bernardino County Sheriff' s Department has successfully deployed a large scale version of this product line, and the fact that this product line meets the San Bernardino County District Attorney' s Office guidelines for photographic evidence. 4 . Cost Reductions Linear Systems provided an upgrade quote lower than their GSA government discounted sales rate because we are an existing customer. A full scale enterprise solution from a bidding vendor would have exceeded our budget with no significant improvements over the proposed upgrade that we request to do. It is requested that this upgrade purchase package be purchased pursuant to San Bernardino Municipal Code Section 3 .04 .010 (B) (3) . Ap roved by: Charles McNeel ty Manager I RESOLUTION NO. COPY 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE 3 PURCHASE OF A DIGITAL IMAGE MANAGEMENT SYSTEM UPGRADE FOR THE SAN BERNARDINO POLICE DEPARTMENT FROM LINEAR SYSTEMS OF 4 RANCHO CUCAMONGA, CALIFORNIA. 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE 6 CITY OF SAN BERNARDINO AS FOLLOWS: 7 SECTION 1. That Linear Systems, of Rancho Cucamonga, is the provider of the 8 9 existing Digital Image Management System used by the San Bernardino Police Department's 10 Forensic Bureau. Pursuant to San Bernardino Municipal Code 3.04.010(b)(3), the Mayor and 11 Common Council approve a selected source justification for this upgrade purchase. 12 SECTION 2. That the Mayor and Common Council authorize the City Manager, or his 13 designee, to sign the City of San Bernardino Vendor Service Agreement, referenced as 14 Attachment A to this resolution, between the City of San Bernardino and Linear Systems, of 15 Rancho Cucamonga, California for this purchase of an upgrade to the existing desktop Digital 16 17 Image Management System to an enterprise-wide version. 18 SECTION 3. That the Mayor and Common Council authorize the purchasing manager 19 to issue a Purchase Order to Linear Systems, of Rancho Cucamonga, California for the 20 purchase of an enterprise upgrade to the Police Department's Digital Image Management 21 System as outlined in Linear System's "DIMS System Enterprise Upgrade" quote dated July 22 17, 2009, in an amount not to exceed $59,501.15." The Purchase Order shall read "San 23 24 Bernardino DIMS Enterprise Upgrade. 25 SECTION 4. The authorization to execute the above referenced Agreement and issue 26 the amount referenced purchase order is rescinded if it is not executed and returned to the City 27 Clerk's Office within thirty(30) days of the passage of this resolution. 28 � 3 1 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASE OF A DIGITAL IMAGE MANAGEMENT SYSTEM UPGRADE FOR 2 THE SAN BERNARDINO POLICE DEPARTMENT FROM LINEAR SYSTEMS OF 3 RANCHO CUCAMONGA, CALIFORNIA. 4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 5 and Common Council of the City of San Bernardino at a meeting thereof, held 6 on the day of , 2009,by the following vote, to wit: 7 Council Members: AYES NAYS ABSTAIN ABSENT 8 ESTRADA 9 10 BAXTER 11 BRINKER 12 SHORETT 13 KELLEY �^ 14 JOHNSON t� 15 MCCAMMACK 16 17 Rachel G. Clark, City Clerk 18 The foregoing resolution is hereby approved this day of _, 2009. 19 20 Patrick J. Morris, Mayor 21 City of San Bernardino 22 Approved as to Form: 23 Q 24 .,,,ice d- •�vv�< r�� oES F. PENMAN, tMyAttomey 26 27 28 VENDOR SERVICE AGREEMENT Enterprise Upgrade to Existing Digital Image Management System Page 1 of 5 This Vendor Service Agreement is entered into this _day of by and between Linear Systems, of Rancho Cucamonga, California ("VENDOR") and the City of San Bernardino ("CITY" or "San Bernardino'). WITNESSETH: WHEREAS, the Mayor and Common Council has determined that it is advantageous and in the best interest of the CITY to contract for an enterprise upgrade to the City's existing desktop Digital Image Management Systems (DIMS) system for the San Bernardino Police Department; NOW, THEREFORE, the parties hereto agree as follows: 1. SCOPE OF SERVICES. For the remuneration stipulated, San Bernardino hereby engages the services of VENDOR to provide those products and services as set forth on Exhibit"A," attached hereto and incorporated herein. 2. COMPENSATION AND EXPENSES. a. For the services delineated above, the CITY, upon presentation of an invoice, shall pay the VENDOR up to the amount of$ 59,501.15 for the products and services as set forth on Exhibit"A," attached hereto and incorporated herein. b. No other expenditures made by VENDOR shall be reimbursed by CITY. 3. TERM; TERMINATION. The term of this Agreement shall be for a period of one year. This Agreement may be terminated at any time by thirty (30) days' written notice by either party. The terms of this Agreement shall remain in force unless mutually amended. The duration of this Agreement may be extended with the written consent of both parties. 4. INDEMNITY. Vendor agrees to and shall indemnify and hold the City, its elected officials, employees, agents or representatives, free and harmless from all claims, actions, damages and liabilities of any kind and nature arising from bodily injury, including death, or property damage, based or asserted upon any actual or alleged act or omission of Vendor, its employees, agents, or subcontractors, relating to or in any way connected with the accomplishment of the work or performance of services under this Agreement, unless the bodily injury or property damage was actually caused by the sole negligence of the City, its elected officials, employees, agents or representatives. As part of the foregoing indemnity, Vendor agrees to protect and defend at its ATTACHMENT "A" VENDOR SERVICE AGREEMENT Enterprise Upgrade to Existing Digital Image Management System Page 2 of 5 own expense, including attorney's fees, the City, its elected officials, employees, agents or representatives from any and all legal actions based upon such actual or alleged acts or omissions. Vendor hereby waives any and all rights to any types of express or implied indemnity against the City, its elected officials, employees, agents or representatives, with respect to third party claims against the Vendor relating to or in any way connected with the accomplishment of the work or performance of services under this Agreement. 5. WARRANTY. Vendor expressly warrants that all products and services supplied to City by Vendor under this Agreement shall conform to the specifications, drawings or other description upon which this PURCHASE is based, shall be fit and sufficient for the purpose intended, merchantable, of good material and workmanship, free from defects and free and clear of all liens or encumbrances. Inspection, testing, acceptance or use of the goods by the City shall not affect Vendor's obligations under this warranty, and such warranty shall survive inspection, testing, acceptance and use. Vendor agrees to replace or correct promptly defects of any goods or services not conforming to the foregoing warranty without expense to the City,when notified of such non-conformity by City. If Vendor fails to correct the defects in or replace non- conforming goods or services promptly, City may, after reasonable notice to Vendor, make such corrections or effect cover, or cure, at Vendor's expense. "Reasonable notice" for purposes of this section shall not be deemed to require more than 60 calendars days notice before commencement of efforts by the City to effect cover or a cure except upon written agreement of the Parties. 6. INSURANCE. While not restricting or limiting the foregoing, during the tern of this Agreement, VENDOR shall maintain in effect policies of comprehensive public, general and automobile liability insurance, in the amount of$1,000,000.00 combined single limit, and statutory worker's compensation coverage, and shall file copies of said policies with the CITY's Risk Manager prior to undertaking any work under this Agreement. CITY shall be set forth as an additional named insured in each policy of insurance provided hereunder. The Certificate of Insurance famished to the CITY shall require the insurer to notify CITY of any change or termination in the policy. 7. NON-DISCRIMINATION. In the performance of this Agreement and in the hiring and recruitment of employees, VENDOR shall not engage in, nor permit its officers, employees or agents to engage in, discrimination in employment of persons because of their race, religion, color, national origin, ancestry, age, mental or physical disability, medical condition, marital status, sexual gender or sexual orientation, or any other status protected by law. ATTACHMENT "A" VENDOR SERVICE AGREEMENT Enterprise Upgrade to Existing Digital Image Management System Page 3 of 5 8. INDEPENDENT CONTRACTOR. VENDOR shall perform work tasks provided by this Agreement, but for all intents and purposes VENDOR shall be an independent contractor and not an agent or employee of the CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for VENDOR and its officers, agents, and employees, and all business license, if any are required, in connection with the services to be performed hereunder. 9. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS. VENDOR warrants that it possesses or shall obtain, and maintain a business registration certificate pursuant to Chapter 5 of the Municipal Code, and any other licenses, permits, qualifications, insurance and approval of whatever nature that are legally required of VENDOR to practice its business or profession. 10. NOTICES. Any notices to be given pursuant to this Agreement shall be deposited with the United States Postal Service, postage prepaid and addressed as follows: TO THE CITY: TO THE VENDOR: Michael Eckley, Public Safety IT Manager Chris Parsons, President San Bernardino Police Department Linear Systems 710 North"D" Street—B Building 8403 Maple Place San Bernardino, CA 92402-1559 Rancho Cucamonga, CA. 91730 Telephone: (909) 384-5947 (909) 899-4345 11. ATTORNEYS' FEES In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions or provisions hereof. The costs, salary and expenses of the City Attorney and members of his office in enforcing this Agreement on behalf of the CITY shall be considered as "attorneys' fees" for the purposes of this paragraph. 12. ASSIGNMENT. VENDOR shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior ATTACHMENT "A" VENDOR SERVICE AGREEMENT Enterprise Upgrade to Existing Digital Image Management System Page 4 of 5 written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for the termination of this Agreement. Regardless of CITY's consent, no subletting or assignment shall release VENDOR of VENDOR's obligation to perform all other obligations to be performed by VENDOR hereunder for the term of this Agreement. 13. VENUE. The parties hereto agree that all actions or proceedings arising in connection with this Agreement shall be tried and litigated either in the State courts located in the County of San Bernardino, State of California or the U.S. District Court for the Central District of California, Riverside Division. The aforementioned choice of venue is intended by the parties to be mandatory and not permissive in nature. 14. GOVERNING LAW. This Agreement shall be governed by the laws of the State of California. 15. SUCCESSORS AND ASSIGNS. This Agreement shall be binding on and inure to the benefit of the parties to this Agreement and their respective heirs,representatives, successors, and assigns. 16. HEADINGS. The subject headings of the sections of this Agreement are included for the purposes of convenience only and shall not affect the construction or the interpretation of any of its provisions. 17. SEVERABILITY. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid or unenforceable for any reason, such determination shall rot affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance, and the remaining provisions of this Agreement shall remain in full force and effect. 18. REMEDIES; WAIVER. . All remedies available to either party for one or more breaches by the other party are and shall be deemed cumulative and may be exercised separately or concurrently without waiver of any other remedies. The failure of either party to act in the event of a breach of this Agreement by the other shall not be deemed a waiver of such breach or a waiver of future breaches, unless such waiver shall be in writing and signed by the party against whom enforcement is sought. ATTACHMENT "A" VENDOR SERVICE AGREEMENT Enterprise Upgrade to Existing Digital Image Management System Page 5 of 5 19. ENTIRE AGREEMENT; MODIFICATION. This Agreement constitutes the entire agreement and the understanding between the parties, and supersedes any prior agreements and understandings relating to the subject matter of this Agreement. This Agreement may be modified or amended only by a written instrument executed by all parties to this Agreement. IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day and date set forth below. Dated: , 2009 VENDOR. By: Its: Dated , 2009 CITY OF SAN BERNARDINO By: Charles McNeely, City Manager Approved as to Form: James F. Penman, City Attorney By: ATTACHMENT "A" EXHIBIT A DIMS System Enterprise Upgrade nrtamoa 1:17 PM Equipment Phase Qaanoq Unit$ Extended,$ Told.$' $7.687.20 #LS-120 DIMS Enhanced Digital Download Station Most, DIMS Systems Digital Asset Download Station u/o DIMS - 2 $1,995.60 $3,991.20 DIMS External Subsystem w/controller 50OGB PATA USB black 2 $488.00 $976.00 SMART1000LCD line interactive UPS system - 2 $186.00 $372.00 Installation @ Linear 2 $400.00 $800.00 NLS-120 DIMS Digital Download Station upgrades - 500GB upgrade Download Station&External Subsystem(for existing hardware) 2 5649.00 $1,298.00 Windows XP upgrade w/card reader&RAM upgrade 2 $125.00 $250.00 Linear DIMS Core software multi-user single-station license DIMS software w/Linear 64-Bit image encryption authenticatioNvalidation module 2 $995.00 $1,990.00 DIMS RAW Image File Decoder for comparative analysis 2 $0.00 $0.00 DIMS Core Browser Module(unlimited user license) 2 50.00 $0.00 DIMS Audio Download Module digital pocket recorders(purchase recorders from Linear) 0 5995.00 50.00 DIMS Audio Transcription Module for digital pocket recorders(requires Audio Module) 0 $550.00 $0.00 DIMS Digital Video Download Module w/advanced recompression codec 0 $995.00 $0.00 DIMS In-car Digital Video Download Module w/reaper 0 $995.00 $0.00 DIMS Taser-Cam Video Download Module 0 $120.00 $0.00 DIMS Off-site Storage Module CDIDVD/Blu-ray(requires DIMS Writer Module) 0 $250.00 $0.00 DIMS Software Strategic Customer Upgrade Program 2 $0.00 $0.00 Linear DIMS Off-site Storage Module&database Option - DIMS Off-site storage module includes BD-R drive(SWGIT compliant) 0 $2,525.00 50.00 Blu-ray/R/RE 50GB writer inmmal tNg®a? ._ J'i7tAem Jwrse$errer SoGtRaw 31.313 8LS-62063M DIMS Database Case Management Decoding ImageServer Rackmount 6.0TB y DIMS ImageServer 2U chassis redundant 500W power supplies w/8 SATA 11 bays 1 $29,06100 $29.063.00 DIMS quad-core processor Intel 4GB RAM 500GB O/S 1 $0.00 $0.00 500GB redundant level III paranoia cache 1 $a00 $0.00 DIMS ImageServer controller module w/LCD 1 $0.00 $0.00 6.OTB RAID 6 w/64-bit PCI-X SX Processor SATA 11 IQ net manager 1 $0.00 $0.00 RAID controller w/write cache battery backup module 1 $0.00 50.00 2.OTB auto hot spare auto rebuild(6.OTB total drive capacity 4.OTB usable) 1 $0.00 50.00 DIMS Extended Dynamic Volume Allocation Arrav Module - 1 $0.00 50.00 64-Bit A/D converter DIMS acquisition encryption co-processor l $0.00 $0.00 DIMS ImageServer saftwere component DIMS ImageServer O/S I SO.00 50.00 DIMS RAW Decoder for comparative analysis for DIMS All Camera Module 1 $0.00 $01)11 DIMS multi-user case management database(customized) 1 $0.00 $0.00 DIMS access security controller&Crime Analysis Report Module 1 $0.00 $0.00 DIMS Software w/Linear 64-Bit image encryption authentication/validation module 1 $1100 $0.00 DIMS Network Browser Module(unlimited user license) I $0.00 $0.00 DIMS Software Strategic Customer Upgrade Program I 50.00 $0.00 DIMS O/S&custom database backup off-site archive(@ Linear) 1 $650.00 5650.00 Installation @ Linear 1 $1,600.00 $1.600.00 This unit is upgradeable to 8.078 by adding additional drives&controller This unit requires add-on chassis for upgrade above 8 OTB&does not include UPS /nla!sdi7n >.,.Archire swmt 81.5-600XR DIMS real-time on-line archive Redundant Network Storage Solution 6.0 I'll DIMS RAID 6 RNSS 2U rackchassis redundant 500W power supplies - 1 514,031.00 $14,031.00 RAID controller w/write cache battery backup module 1 $0.00 $0.00 6.016 RAID 6 RNSS 1 50.00 50.00 2.OTB auto hot spare auto rebuild(6.OTB total drive capacity 4.OTB usable) 1 $0.00 $0.00 DIMS Extended Dynamic Volume Allocation Array Module 1 $000 $000 Installation @ Linear 1 $1.000.00 $1.000.00 """This unit does not include UPS Linear Systems Confidential I of 2 na%a.erda,eWm±unor.rn+,sr�sa+anaasmir.* '...-_.; tofiw.oe Installation,integration,calibration,testing,&QC Man/days on-site per day including travel Zone#1(adjust as needed) 2 $1.000.00 52,000.00 Man/days multiple site on-site per day Zone AI(adjust as needed) 0 $800.00 $0.00 Supervised remote access software support&upgrades(Internet access required) I $0.00 $0.00 .administrator training.one training,&advanced training — Man/days on-site training per day w/install including travel Zone NI(adjust as needed) I 51,000.00 $1.000.00 Man/days follow-up on-site training per day including travel Zone MI (adjust as needed) 0 $1.000.00 $0.00 Follow-up on-line,telephone,or at Linear unlimited at no charge I 50.00 $0.00 Depot maintenance&support contract — 1 year parts&labor depot service(@ Linear) I 50.00 $0.00 5 year software version upgrades&maintenance 1 $0.00 $0.00 5 years telephone technical support hardware&software(normal business hours) 1 $0.00 50.00 On-site maintenance&support contract Phase I — 1 year on-site DIMS ImageServer 6.IITB per unit Zone k1 1 $3,260.00 $3.260.00 1 year on-site DIMS Download Stations per unit Zone NI 4 $400.00 $1.600.00 I year on-site DIMS RNSS RAID nLT'It system per unit Zone NI I 52.820.00 S2.870.00 Linear On-site Rebate Program at SO',, 1 $0.00 $0.00 $66.701.20 Linear Preferred Customer Sole Source Discount (SI L_-1.00) Subtotal $55,457.20 Sales Tax Shipping $320DO $59.501.15 ...This pricing includes"Sole Source Discount'. It this purchase requires a RFP,pricing will be higher. * *If RNSS storage option is not purchased,IT Department must supply RAID disc Storage equivalent to ImageSerscr storage. Linear Systems LINEAR SYSTEMS Valid until: - 8403 Maple Place Rancho Cucamonga,CA 91730 — o­ Disney 909-899-4345 LANv ENFORCEMENT Ship Via: Truck 909-899-4346 tax f:} DIVISION Y Terms:See Exhibit B for payment terms Linear Systems Confidential 2 oJ2 Exhibit B Payment Schedule(Milestone Description): The payment schedule is to be broken down by the following milestones: 1. Contract signature by both parties 10%of total contract value ($5950.00) 2. Delivery, installation and activation of Hardware at SBPD Cost($29,950.00) 3. Activation of system at SBPD when released for PD testing -System demonstrates operation of downloads 25% of balance ($5900.28) 4. Completion of training of PD Administrators -Upon completion of 1 day of training -Demonstration of download proficiency 25% of balance ($5900.29) 5. Cutover and release for PD use 25% of balance ($5900.29) 6. 30 days after cutover with all functionality active 25% of balance (S5900.29) Total Billed $59,501.15 DIMS System Enterprise Upgrade City of San Bernardino Page I of 1