HomeMy WebLinkAbout05.N- Police 5.N
RESOLUTION (ID # 3400) DOC ID: 3400 A
AW CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION
Purchase Order
From: Jarrod Burguan M/CC Meeting Date: 11/03/2014
Prepared b . nn•1 E l i
� rcNa�cu uy. iviine �%niey,
Dept: Police Ward(s): All
Subject:
Resolution of the Mayor and Common Council of the City of San Bernardino Authorizing
Upgrades to the City's Public Safety Answering Point (PSAP) 911 Telephone System
and Supporting Equipment. (#3400)
Current Business Registration Certificate: Not Applicable
Financial Impact:
State 911 Office funds only. No City funds to be used.
Presented to and approved by the Grants Committee on Tuesday, September 30, 2014.
Motion: Adopt the Resolution.
Synopsis of Previous Council Action:
Resolution 2008-305 - 08-04-2008, authorized the replacement of the 911 Public Safety
Answering Point (PSAP) telephone system.
Resolution 2002-383 - 12-16-2002, authorized the replacement of the 911 Public Safety
Answering Point (PSAP) telephone system and the workstation monitors in the Public
Safety Dispatch Center.
Background:
The State of California is authorized to collect a 911 tax from all land-based (non-
cellular) telephone bills. These funds are intended to cover the costs associated with
maintaining and upgrading the 911 telephone equipment used by local law enforcement
and fire service agencies to answer the public's emergency 911 telephone calls.
Statewide, 911 telephone system equipment is expected to be replaced approximately
once every five years.
In October 1995, the Police and Fire Dispatch facilities moved from the basement of
City Hall into a combined Public Safety Dispatch Center located in the Police
Department's new Central Headquarters facility. At that time, the State of California 911
Office provided, at no cost to the City, an upgraded 911 Public Safety Answering Point
(PSAP) telephone system for the dispatch center.
In December 2002, the PSAP telephone system installed in 1995 was replaced, at no
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cost to the City, with funds provided by the State of California 911 Office. After almost
six years of service, the PSAP telephone system installed in 2002 was replaced in
December 2008 with funding provided by the State of California 911 office. In February
2014, the existing maintenance contract for the 911 PSAP installed in the combined
Public Safety Dispatch Center expired. The telephone system is ready for replacement
under standards established by the State of California 911 Office. The next ijnnradP
must change the 911 PSAP telephone system from an analog telephone switch to a
Voice-Over-IP (VOIP) 911 telephone system that will be capable of NextGen 911
upgrades that are planned by the State of California approximately five years from now.
Past upgrades have used a reimbursement process wherein the City used cash
reserves to fund the initial purchase and installation of the 911 PSAP telephone system.
Once certified for use, the State of California reimbursed the City for all authorized
expenses. To simplify the purchasing process the State of California 911 Office now
offers a direct payment process that would require no up front cash payments for most
of the system items.
Using the State of California 911 Office's direct payment process, the Police
Department seeks Council permission for the following:
1. Replacement of the existing 911 PSAP telephone system with a modernized
version
2. Replacement of the existing digital logging recorder with a modernized version
3. Replace and upgrade the 911 PSAP telephone system management workstation
4. Replace the 14-year-old dispatch telephone workstations with a modernized
version
Item 1 - Replacement of the existing 911 PSAP telephone system with a modernized
version
The State of California 911 Office, in order to standardize and simplify PSAP telephone
system purchases, conducts a bi-annual open competitive bid for the Customer Premise
Equipment (CPE) needed to operate a PSAP telephone system. Qualified vendors sign
a contract with the State of California 911 Office to provide services at prices included in
their bids. Purchases made from this State of California 911 Office contract can be
funded with the no-funds direct billing model managed by the State 911 Office.
The Police Department solicited bids from Verzion (the current 911 PSAP telephone
system provider for the City of San Bernardino) and AT&T Communications. Both
vendors are contractually qualified vendors to provide PSAP telephone systems on the
current 911 Office contract. Both vendors provided a qualifying quote:
1. AT&T $ 410,313.00
2. Verizon $ 587,297.00
Verizon outsources software patch maintenance and security monitoring; therefore,
their quote includes a mandatory supplement. AT&T provides software patch
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maintenance and security monitoring internally from within their existing 911 services
group. Those services are included in the basic AT&T quote. The Police Department
has provided AT&T's quote to our designated 911 Office analyst who has approved the
quote for technical completeness and errors.
The Police DP_.nartment rpm ip.gtR Cni mr_.il nermissinn to nrnr_.ee(i with a q1 1 PSAP
telephone system upgrade as quoted by AT&T using the State of California 911 Office's
current open contract for PSAP systems. Direct billing services would be provided by
the 911 Office. As project milestones are reached, AT&T will submit invoices to the 911
Office. Once milestone completion is confirmed by the Police Department, the 911
Office will release 911 funds to the vendor. No City funds will be used.
Item 2 - Replacement of the existing digital logging recorder with a modernized version
The Police Department uses a 96-channel digital logging recorder to record 911
telephone calls, voice radio conversations, and a variety of other telephone lines within
the dispatch center and the headquarters facility. The existing system is approximately
seven years old and is officially out-of-production. The vendor has quoted a
replacement system for approximately $103,000.00.
The State of California 911 Office, authorizes PSAP CPE vendors to include digital
logging recorders as an optional item on their 911 Office competitive bids. Verizon does
not offer such an option. AT&T has quoted their 96-channel web-based digital logging
recorder with approximately two years of online storage for $67,979.00. The Police
Department has provided AT&T's quote for this additional item to our designated 911
Office analyst who has approved the quote for technical completeness and errors.
The Police Department requests Council permission to proceed forward with a
replacement of the existing 96-channel digital logging recorder as quoted by AT&T
using the State of California 911 Office's current open contract for PSAP systems and
optional items. Direct billing services would be provided by the 911 Office. As project
milestones are reached, AT&T will submit invoices to the 911 Office. Once, milestone
completion is confirmed by the Police Department, the 911 Office will release 911 funds
to the vendor. No City funds will be used.
Item 3 - Replace and upgrade the 911 PSAP telephone system management
workstation
The existing 911 PSAP telephone system uses a Telephone Management Information
System (TMIS) provided by the telephone system manufacturer. The basic entry level
statistical reporting tool (using the product name "Magic") is used to provide data on call
volumes, duration of calls and ring/answer times on a demand basis only. The
telephone system manufacturer provides an advanced statistical reporting tool (using
the product name "Aurora") that provides all the same features on an automated basis.
Dispatch Center supervisors, executive managers, and employees will be able to see
performance data in the form of around-the-clock email messages showing progress or
areas for attention. Near real time feedback regarding answer times and other
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performance measures can help improve service and help with the decision making
process regarding proper staffing and shift coverage.
The State of California 911 Office, authorizes PSAP CPE vendors to include the
"Aurora" advances TMIS product as an optional item on their 911 Office competitive
bids. Verizon included "Aurora" in thP_.ir basic %5871704=00 quote. AT&T itemi7Pd this
extra feature on their quote for $49,064.00. The Police Department has provided
AT&T's quote for this additional item to our designated 911 Office analyst who has
approved the quote for technical completeness and errors.
The Police Department requests Council permission to proceed forward with replacing
the TMIS feature on the new 911 PSAP telephone system with an upgraded version of
the "Aurora" brand TMIS software as quoted by AT&T using the State of California 911
Office's current open contract for PSAP systems and optional items. Direct billing
services would be provided by the 911 Office. As project milestones are reached, AT&T
will submit invoices to the 911 Office. Once, milestone completion is confirmed by the
Police Department, the 911 Office will release 911 funds to the vendor. No City funds
will be used.
4. Replace the 14-year-old dispatch telephone workstations with a modernized
version
In 2002, the State 911 Office allowed our dispatch center to use residual funding to
purchase specially designed dispatch workstations for each of our dispatch consoles.
These workstations have accumulated about 105,000 hours of continuous service since
they were installed. If they are not replaced during this funding cycle, they will be about
18 years old when the next cycle arrives. We have already experienced malfunctions
with some of the mechanized parts on the workstations that have required replacement.
Given the age of our existing consoles, replacement parts are difficult if not impossible
to find hindering their operational efficiency. Our 911 Analyst at the State 911 Office
has agreed that replacement at this time is a reasonable request both because of age
and because of technology enhancements.
While the existing CPE contract from the State 911 Office does not offer these items,
the State 911 Office will authorize a direct payment purchase order for such devices
that have an active California Multiple Award Schedule (CMAS) contract in place.
Watson Furniture, from Poulsbo, Washington is the vendor for our existing dispatch
workstations. They have an existing CMAS contract on file with the State of California
and are offering a trade-in discount for our existing workstations of about $34,000.00.
The total cost for the fourteen workstations (12 consoles and a bench style unit for two
dispatchers) is approximately $187,501.00. There is no maintenance contract
associated with these fixtures.
The Police Department requests Council permission to proceed forward with replacing
the dispatch telephone workstations with an upgraded version of the existing stations
using the State of California's active CMAS contract for these stations with Watson
Furniture. Direct billing services would be provided by the 911 Office. As project
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milestones are reached, Watson Furniture will submit invoices to the 911 Office. Once,
milestone completion is confirmed by the Police Department, the 911 Office will release
911 funds to the vendor. No City funds will be used.
Project Approval Process:
This Request for Council Action seeks authorization for the Police Department to move
forward with an upgrade to our 911 telephone system and an upgrade to our dispatch
telephone workstations. The Police Department will next submit a 911 CPE (Customer
Premise Equipment) Allotment Spending Plan (TD-285) to the State 911 Office. This
plan will outline the items to be purchased and the reimbursement (payment) program
to be used. As part of our TD-285 submission, we are required to submit "zero-dollar'
purchase orders for the items that we wish to have the State 911 Office fund/pay
directly without City funds. These purchase orders are used by the State 911 Office as
confirmation that the local governing body (our City Council) has approved the purchase
plan.
The State 911 Office has provided specific examples of the two "zero-dollar" purchase
orders that we must provide. The Police Department seeks City Council authorization
for the Finance Department to issue these two "zero-dollar' as outlined in the two official
draft/samples provided by the State 911 Office. The purchase orders will not be used
for ordering equipment; rather, they will be used to confirm City Council permission to
move forward with this project The Police Department will include these "zero-dollar'
purchase order in our TD-285 submission package.
Once the plan is approved by the State 911 Office, they will issue a 911 Commitment to
Fund document (TD-288). The State 911 Office will ask the Police Department and the
Finance Department to sign the TD-288 even though no City funds are being used.
Once the TD-288 is properly signed, the State 911 Office will issue purchase orders to
the approved vendors. They will monitor the installation project and will only release
funds as State 911 Office project milestones are reached. Long term maintenance
agreements (typically 5-year maintenance periods) associated with our new 911
equipment will be managed and funded by the State 911 Office without the use of City
funds. The State 911 Office will expect that we plan to replace the new equipment five
years after the acceptance date (date that the new 911 telephone system is accepted
as complete by the State 911 Office) of our new 911 telephone system.
City Attorney Review:
Supportinq Documents:
PD PSAP Reso (DOC)
ATT CPE Sample PO 20141008- Exhibit "A" (PDF)
Watson Sample PO 101014- Exhibit "B" (PDF)
ATT Final Quote 20141008 (PDF)
Watson Final Quote - 20141008 (PDF)
Watson Final Tech Drawings - 20141008 (PDF)
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I RESOLUTION NO.
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING UPGRADES TO THE CITY'S PUBLIC SAFETY
3 ANSWERING POINT (PSAP) 911 TELEPHONE SYSTEM AND SUPPORTING
4 EQUIPMENT
5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AS FOLLOWS:
6 0
SECTION 1. That the Chief of Police and the Director of Finance, or their designees,
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are hereby authorized to sign a"911 Commitment To Fund" Plan/Agreement(TD-280), on �
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behalf of the City to participate in the State's 911 Emergency Number System once the City's N
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"911 CPE (Customer Premise Equipment)Allotment Spending Plan(TD-285) request is
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approved by the State 911 Office. This authorization is valid until December 31, 2014. 0
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12 SECTION 2. That the Director of Finance, or his designee, is hereby directed to issue a a
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13 "zero-dollar"purchase order for the State 911 Office, as outlined in the "ATT CPE Sample PO
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14 20141008" document, attached hereto as Exhibit"A." 2
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15 SECTION 3. That the Director of Finance, or his designee, is hereby directed to issue a
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16 "zero-dollar"purchase order for the State 911 Office, as outlined in the"Watson CPE Sample c
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17 PO 20141008" document, attached hereto as Exhibit"B."
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I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING UPGRADES TO THE CITY'S PUBLIC SAFETY
2 ANSWERING POINT (PSAP)911 TELEPHONE SYSTEM AND SUPPORTING
3 EQUIPMENT
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
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5 Common Council of the City of San Bernardino at a meeting thereof,
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6 held on the day of , 2014,by the following vote, to wit: E
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7 COUNCILMEMBERS: AYES NAYS ABSTAIN ABSENT
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8 MARQUEZ N
9 BARRIOS d
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11 NICKEL ~
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12 JOHNSON a.
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13 MULVIHILL N
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Georgeann Hanna, City Clerk It
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16 The foregoing Resolution is hereby approved this of 2014.
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R. Carey Davis, Mayor ,°n
18 City of San Bernardino
Approved as to form: a
19 Gary D. Saenz, City Attorney a
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Sample Only Sample Only
PURCHASE ORDER r
P.O.NUMBER: DATE: 0)
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PSAP SHIP TO ADDRESS: VENDOR ADDRESS: U
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QUANTITY UNIT DESCRIPTION UNIT PRICE EXTENDED TOTAL
AT&T to install and maintain Vesta 4.0(13 position)CPE; p
1 EACH per State Contract:5-12-58-01,and Scope of Work. $257,338.88 $257,338.88
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1 EACH Install $48,286.67 $48,286.67
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48 EACH Maintenance $1,827.00 $87,696.00 N
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1 EACH Aurora MIS $37,230.00 $37,230.00 w
1 EACH install $841.55 $841.55
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48 EACH Maintenance $165.00 $7,920.00
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1 EACH Logging Recorder $54,446.75 $54,446.75
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1 EACH Install $1,683.09 $1,683.09 N
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48 EACH Maintenance $165.00 $7,920.00 0
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1 EACH Sales Tax $23,991.00 $23,991.00 -
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1 EACH Bill TO:CA 9-1-1 BRANCH(Payment Terms:GC927; -$527,353.94 -$527,353.94
Invoice must reference Tracking Number: 17411): j
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CA 9-1-1 BRANCH,MS-911 #3614 0
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601 SEQUOIA PACIFIC BLVD,MS-911
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SACRAMENTO,CA 95811-0231 cv
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***PURCHASE ORDER TOTAL** $0.00 IL
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AUTHORIZING SIGNATURE: PRINTED NAME&TITLE OF AUTHORIZING SIGNATURE:
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. Sample Only Sample Only
PURCHASE ORDER
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P.O.NUMBER: DATE:
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PSAP SHIP TO ADDRESS: VENDOR ADDRESS: V
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QUANTITY UNIT DESCRIPTION UNIT PRICE EXTENDED TOTAL a1
Watson to install console furniture per CMAS Contract:4- p
1 EACH 09-71-00798. $171,825.07 $171,825.07 Q
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1 EACH Sales Tax $16,886.11 $16,886.11 Q
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1 EACH Bill TO:CA 9-1-1 BRANCH(Payment Terms:GC927; -$188,711.18 -$188,711.18 x
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Invoice must reference Tracking Number: 17990):
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CA 9-1-1 BRANCH, MS-911 #3614 °
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601 SEQUOIA PACIFIC BLVD, MS-911 0
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SACRAMENTO,CA 95811-0231 a)
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* PURCHASE ORDER TOTAL"" $0.00 E
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AUTHORIZING SIGNATURE: PRINTED NAME&TITLE OF AUTHORIZING SIGNATURE: N
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uote ummary
DATE 8/31/2014 Customer Name
at&t San Bernardino Police Department
Q Account Manager Jeff Cushman System: VESTA 4.x
Phone 858-886-1140 AURORA MIS
Email ic6785@att.com AUDIOLOG RECORDER
Number of Positions 13
Tax Rate 8.250%
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VESTA 4.x Equipment $ 257,338.88
Includes: m
Number of Positions: 13 Taxable Equipment $ 194,931.88 W
Installation m
Training Tax $ 16,990.87 N
UPS-added Cl)
No Charge 2 Command Posts included in Position total Installation and Training $ 48,286.67 c
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Subtotal $ 322,616.42 CL
Maintenance:
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$1,827.00 x 48 Months Maintenance Years 2-5 $ 87,696.00
Year I included with system d
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System Total: $410,312.42 n.
AURORA MIS Equipment and Training $ 37,230.00 m
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Number of Positions: 13 Taxable Equipment $ 37,230.00 _0
Installation
Training Tax $ 3,071.48 ti
Installation $ 841.55 0
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Subtotal $ 41,143.03 °
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Maintenance: c
$165.00 x 48 Months Maintenance Years 2-5 $ 7,920.00 0
Year 1 included with system o
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S stem Total: $49,063.03
AUDIOLOG RECORDER Equipment and Training $ 54,446.75 c
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Includes:
Number of Positions: 13 Taxable Equipment $ 47,620.00 3
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Training Tax $ 3,928.65 =
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Installation $ 1,683.09 H
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Subtotal $ 60,058.49
Maintenance:
$165.00 lx 48 Months Maintenance Years 2-5 $ 7,920.00 E
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Year I included with system v
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System Total: $67,978.49 Q
Grand Total: $527,353.94
Customer to supply network connectivity for high speed remote access
Access to secure customer network or Customer adds DSL or other high speed connection
This Quote Valid until 11/29/2014
Proprietary Information
Not for use or disclosure outside AT&T without written agreement 1 of 1
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watson QUOTATION Quote #: QFO1-SanBernardinoPD.02
Date: 9/23/2014
Valid Until: 11/23/2014
Contract: 4-09-71-0079B
Prepared By: Rep:
Lisa Dotterweich Sean Melia =
Project Coordinator Bassett Sales Corporation
Watson 1 Chadron Circle m
26246 Twelve Trees Lane Ladera Ranch,CA 92694 v
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Poulsbo,WA 98370 949-285-7722 Q,
360-394-1308 sean @BassettSales.com
360-394-1322
Idotterweich @watsonfg.com y
Prepared For: Ship To: N
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Mike Eckley TBD 0
Police Dispatcher Q
San Bernardino Police Department
710 North"D"Street d
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San Bernardino,CA 92401 p.
(909)384-5760
Mike.Eckley@sbcity.org
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Project: San Bernardino Police Department
CMAS CONTRACT PRICING. Delivery is included in contract. Installation based on one trip,2nd floor w/elevator access-no prevailing wage or union
requirements. Tear down,removal and disposal of existing furniture is included. Q
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Part Number Qty Purchase Ext Purchase "
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F01-San Bernardino Police Department M
Item 1. Synergy 3 Full Lift&Relay Consoles-42" Fabric Panels-3636 900 &RESPC 3072,3048 Primaries
QOD18 16 $68.20 $1,411.20 c
SYNERGY OUTSIDE DOOR, 18"WIDE
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QOD23 8 $96.60 $772.80 0
SYNERGY OUTSIDE DOOR,23"WIDE c
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QOD36 20 $119.18 $2,383.60
SYNERGY OUTSIDE DOOR,36"WIDE
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Part Number Qty Purchase Ext Purchase
QOD42 2 $132.83 $265.66
SYNERGY OUTSIDE DOOR,42"WIDE
QEFECT42L 6 $424.20 $2,545.20
SYNERGY 3 FULL LIFT END CAP(POWER PRIMARY),TACKABLE PANEL, +�
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42"HIGH, LEFT HAND a)
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QEFECT42R 6 $424.20 $2,545.20 0�
SYNERGY 3 FULL LIFT END CAP (POWER PRIMARY),TACKABLE PANEL, m
42" HIGH, RIGHT HAND
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QEFBRD4242T42 2 $1,824.38 $3,648.76 m
SYNERGY 3 FULL LIFT BRIDGE(POWER PRIMARY), DUAL,42" DEEP x
42"WIDE,TACKABLE PANEL,42" HIGH o.
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QEFBRS4242T42 2 $1,066.80 $2,133.60
SYNERGY 3 FULL LIFT BRIDGE(POWER PRIMARY),SINGLE,42" DEEP x
42"WIDE,TACKABLE PANEL,42" HIGH
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RESPC3072 1 $1,801.80 $1,801.80 c.'4
RELAY CONSOLE,SINGLE,CPU STORAGE,30" DEEP(36"OVERALL) x o0
72"WIDE x 29" HIGH M
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RESPC3096 1 $2,156.70 $2,156.70
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RELAY CONSOLE,SINGLE,CPU STORAGE,30" DEEP (36"OVERALL) x N
96"WIDE x 29" HIGH a
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QEFPPD3636T42 4 $15,386.70 $61,546.80 ii
SYNERGY 3 FULL LIFT POWER PRIMARY, DUAL,36" DEEP x 36" WIDE, 0
TACKABLE PANEL,42" HIGH
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QEFPPS3636T42 4 $7,272.30 $29,089.20 t
SYNERGY 3 FULL LIFT POWER PRIMARY,SINGLE,36" DEEP x 36" Y
WIDE,TACKABLE PANEL,42" HIGH Q
$110,300.52
Item 2. Storage&Accessories
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Part Number Qty Purchase Ext Purchase
QCS36PS 24 $70.88 $1,701.12
SYNERGY CAVITY SHELF,36"WIDE,ADD-ON,PULL-OUT, COMMON-
SURFACE&EDGE: Black
TXXLDLB 12 $360.15 $4,321.80
LED LIGHT,BLACK(TRILLIUM) [FUR FUSION/SYNERGY] WITH
ONE-PIECE CLAMP E
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QDAA4-2-2_NO MONITORS 2 $1,402.28 $2,804.56 R
SYNERGY DEPTH ADJUSTMENT ARRAY 4 ea. UP TO 21" MONITORS m
(TWO OVER TWO) N
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QDAA6-3-3 10 $1,460.55 $14,605.50 C
SYNERGY DEPTH ADJUSTMENT ARRAY 6 ea. UP TO 21" MONITORS
(THREE OVER THREE) o.
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TXXTCSKTH 12 $2,205.00 $26,460.00
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SYNERGY TOTAL COMFORT SYSTEM, HEIGHT ADJUSTABLE PACKAGE, N
WITH TWO MOBILE(FILTERED)AIR CIRCULATION FANS
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TXXTECHLNK 12 $321.83 $3,861.96 �!
SYNERGY TECH LINK-POWDER: Black 00
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TXXRMI 2 $315.53 $631.06
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RELAY MONITOR ARRAY- FIXED HEIGHT, 1 ea. MONITOR(UP TO 21"- N
SINGLE), NO FOCAL ADJUSTMENT a;
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TRN40X 2 $1,081.50 $2,163.00 u-
ROTATING RESOURCE,40" DIAMETER, NO GROMMET 0
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WATLW- 2 $237.83 $475.66 E
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WATSON WAVE TASK LIGHT, LED, r
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Part Number Qty Purchase Ext Purchase
ZSPE2BF201528M 13 $609.53 $7,923.89
ZO STORAGE PEDESTAL, 2 BOX,FILE, 20"D x 15"W x 28"H, MOBILE
TXXCABLE 70 $78.00 $5,460.00
VIDEO CABLES(TYPE TO BE DE ii ERMINED)
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$70,408.55
Item 3. Installation
DNI 1 $23,971.00 $23,971.00 U,
INSTALL CHARGE Cn
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$23,971.00 a
Sub Total: $204,680.07 a
$16,886.11 16,886.11 >,
Sales Tax @ 8.250%
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-$32,855.00 -32,855.00 It
TRADE IN VALUE FOR EXISTING WATSON CONSOLES N
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Grand Total: $188,711.18
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Part Number Qty Purchase Ext Purchase
1.State and Local Taxes will apply unless proof of exemption is provided with the Purchase Order.
2.Deposit may be required with order;Net 30 days of Shipment of Product.
3.Chairs are for representational purposes only.
4.Lead time 45-60 days after receipt of Purchase Order issued to Watson Furniture Group.
5. Completed Order consist of signed Contract or Purchase Order,Signed Drawings,Signed Color Selection Sheet,and Deposit.
6. Change Order Fee(minimum$500)may be applicable after 5 business days of Complete Order submission.
7.Re-Scheduled Delivery&Installation requires 4 week notification.
8. There will be a$500(Net per order)Finish Configuration Fee added IF a color scheme is chosen outside of the eight(8)standard color
sciiemes.
9. Pricing will be valid for four(4)months after receipt of Purchase Order any orders that have not been manufactured within this time frame
will be subject to a price change.
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