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HomeMy WebLinkAboutItem 12b - 911 System Support and Equipment STAFF REPORT POLICE DEPARTMENT DATE: June 16, 2026 TO: Honorable Mayor and City Council FROM: Roy Nakamura, Chief of Police By: Amber Abeyta, Management Analyst SUBJECT: RESOLUTION NO. 7701 AUTHORIZING A SUPPLEMENTAL BUDGET APPROPRIATION IN THE AMOUNT OF $35,707, FROM THE GENERAL FUND RESERVE; AND APPROVING THE SUPPORT AGREEMENT RENEWAL FOR THE POWER911/VIPER SYSTEM AND PURCHASE ORDER FOR RELATED EQUIPMENT WITH AT&T, IN AN AMOUNT NOT TO EXCEED $35,707 CEQA: Not a Project Recommendation: Adopt and Approve SUMMARY The City utilizes the Power911/VIPER (Voice over IP Emergency Response) system for managing 911 calls and associated equipment. This system ensures that emergency calls are handled swiftly and efficiently, allowing dispatchers to quickly connect callers with the necessary services. AT&T is the current equipment and maintenance provider of the Power911/VIPER system. AT&T recently notified the City that the Support Agreement for maintenance is due for renewal, costing $19,072.72. Additionally, the uninterruptible power supply (“UPS”) system, which serves as a backup battery for the 911 system, needs replacement at $15,054. The total cost is approximately $35,707. Since notification of the Support Agreement renewal and the need to replace the UPS system were received after budget development, funds were not allocated for this expense in the Fiscal Year 2025-26 General Fund Operating Budget. Consequently, an appropriation from the General Fund Reserve is necessary to cover the unplanned expense. It should be noted that the California Governor’s Office of Emergency Services (“Cal OES”) serves as the lead administrator and funding source of the 911 System Support Agreement and Purchase Order June 16, 2026 Page 2 of 4 statewide 911 emergency communications system and will reimburse the City for the total cost of the Support Agreement renewal and UPS system replacement. It is recommended that the City Council adopt Resolution No. 7701 authorizing a supplemental budget appropriation in the amount of $35,707, from the General Fund Reserve; and approve the Support Agreement renewal for the Power911/VIPER System and Purchase Order for related equipment with AT&T, in an amount not to exceed $35,707. BACKGROUND In 2017, Cal OES entered an Agreement (Attachment No. 1) with AT&T to replace and upgrade the existing 911 system known as “Intrado,” with a new system called “Power911/VIPER (Voice over IP Emergency Response).” The replacement and upgrade delivered new hardware, software, and associated equipment to ensure that the system remains efficient in its operation. The Agreement included provisions for the ongoing maintenance of the new system. As a result, the Agreement was expanded to include California agencies such as Arcadia (Attachment No. 2), which utilize the 911 system and were mandated to implement the Power911/VIPER system. The City implemented the new 911 system and currently receives ongoing maintenance support from AT&T. The expenses related to the system upgrade and maintenance were covered by Cal OES. DISCUSSION AT&T recently informed the City that the Support Agreement for maintenance expired in December 2025 and is due for renewal. The delayed notification is a result of recent staffing changes. The renewal period will be for a one-year term covering the period of December 7, 2025, to December 6, 2026. Despite the Support Agreement having expired in December 2025, AT&T has continued to provide uninterrupted maintenance service. Furthermore, the Uninterruptible Power Supply (“UPS”) system, which serves as a backup battery in the event of a power outage for the 911 system and other critical equipment, must be replaced. The replacement of the UPS has become necessary due to the age of the system. In addition, AT&T can no longer maintain the existing system, and replacement is required to ensure continued service support. 911 System Support Agreement and Purchase Order June 16, 2026 Page 3 of 4 The cost of the Support Agreement is $19,072.72, while the UPS system replacement amounts to $15,054, bringing the total cost to $35,707, including tax. Cal OES will reimburse the City for the cost of the Support Agreement and replacement of the UPS system. ENVIRONMENTAL ANALYSIS The proposed action does not constitute a project under the California Environmental Quality Act (“CEQA”), based on Section 15061(b)(3) of the CEQA Guidelines, as it can be seen with certainty that it will have no impact on the environment. FISCAL IMPACT Since this purchase was not included in the Fiscal Year 2025-26 General Fund Operating Budget, a supplemental budget appropriation is requested to cover the total expense of approximately $35,707. The City will be fully reimbursed for this cost by Cal OES. RECOMMENDATION It is recommended that the City Council determine that this action does not constitute a project under the California Environmental Quality Act (“CEQA”); and adopt Resolution No. 7701 authorizing a supplemental budget appropriation in the amount of $35,707, from the General Fund Reserve; and approving the Support Agreement renewal for the Power911/VIPER System and Purchase Order for related equipment with AT&T, in an amount not to exceed $35,707. Attachment No. 1: Cal OES and AT&T Agreement 911 System Support Agreement and Purchase Order June 16, 2026 Page 4 of 4 Attachment No. 2: Power911/VIPER System Acceptance and Scope of Work Attachment No. 3: Support Agreement Quote Attachment No. 4: Resolution No. 7701 $WWDFKPHQW1R &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV $7 7 &3(6\VWHPV$JUHHPHQW  APPENDIX A STATEMENT OF WORK 9-1-1 CPE SYSTEMS STATEMENT OF WORK (SOW)  1.1. 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<xs:element name="TrunkSeizure"> <xs:complexType> <xs:sequence minOccurs="1" maxOccurs="1"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTime" type="xs:dateTime"/> <xs:element name="SipDetails"> <xs:complexType> <xs:sequence> <xs:element name="SipType" type="xs:string"/> <xs:element name="SipId" type="xs:unsignedInt"/> <xs:element name="SourceIP" type="xs:string"/> <xs:element name="DestinationIp" type="xs:string"/> <xs:element name="RawSipMessage" type="xs:string"/> </xs:sequence> </xs:complexType> </xs:element> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="SetUp"> <xs:complexType> <xs:sequence minOccurs="1" maxOccurs="1"> <xs:element name="EventNumber" type="xs:unsignedShort"/> 3DJHRI &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV$7 7 &3(6\VWHPV   $JUHHPHQW  <xs:element name="DateTimeStart" type="xs:dateTime"/> <xs:element name="DateTimeEnd" type="xs:dateTime"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="Ring"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="EventNumber" type="xs:unsignedShort" minOccurs="1" maxOccurs="1"/> <xs:element name="DateTimeStart" type="xs:dateTime" minOccurs="1" maxOccurs="1"/> <xs:element name="DateTimeEnd" type="xs:dateTime" minOccurs="1" maxOccurs="1"/> <xs:element name="Position" type="xs:string" minOccurs="1" maxOccurs="1"/> <xs:element name="OperatorId" type="xs:string" minOccurs="1" maxOccurs="1"/> <xs:element name="OperatorName" type="xs:string" minOccurs="1" maxOccurs="1"/> <xs:element name="OperatorRole" type="xs:string" minOccurs="1" maxOccurs="1"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="Queue"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTimeStart" type="xs:dateTime"/> 3DJHRI &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV$7 7 &3(6\VWHPV   $JUHHPHQW  <xs:element name="DateTimeEnd" type="xs:dateTime"/> <xs:element name="QueueName" type="xs:string"/> <xs:element name="QueueNumber" type="xs:string"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="WelcomeMessage"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTimeStart" type="xs:dateTime"/> <xs:element name="DateTimeEnd" type="xs:dateTime"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="InitialAnswer"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="1"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTime" type="xs:dateTime"/> <xs:element name="Position" type="xs:string"/> <xs:element name="OperatorId" type="xs:string"/> <xs:element name="OperatorName" type="xs:string"/> <xs:element name="OperatorRole" type="xs:string"/> </xs:sequence> </xs:complexType> </xs:element> 3DJHRI &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV$7 7 &3(6\VWHPV   $JUHHPHQW  <xs:element name="StationConnect"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTimeStart" type="xs:dateTime"/> <xs:element name="DateTimeEnd" type="xs:dateTime"/> <xs:element name="Position" type="xs:string"/> <xs:element name="OperatorId" type="xs:string"/> <xs:element name="OperatorName" type="xs:string"/> <xs:element name="OperatorRole" type="xs:string"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="Transfer"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="Position" type="xs:string"/> <xs:element name="OperatorId" type="xs:string"/> <xs:element name="OperatorName" type="xs:string"/> <xs:element name="OperatorRole" type="xs:string"/> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTimeStart" type="xs:dateTime"/> <xs:element name="DateTimeConnected" type="xs:dateTime"/> <xs:element name="DateTimeEnd" type="xs:dateTime"/> <xs:element name="DialedDigits" type="xs:string"/> <xs:element name="QuickDialLabel" type="xs:string"/> <xs:element name="TransferType" block="restriction"> 3DJHRI &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV$7 7 &3(6\VWHPV   $JUHHPHQW  <xs:simpleType> <xs:restriction base="xs:string"> <xs:enumeration value="Internal"/> <xs:enumeration value="External"/> </xs:restriction> </xs:simpleType> </xs:element> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="Conference"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="Position" type="xs:string"/> <xs:element name="OperatorId" type="xs:string"/> <xs:element name="OperatorName" type="xs:string"/> <xs:element name="OperatorRole" type="xs:string"/> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTimeStart" type="xs:dateTime"/> <xs:element name="DateTimeConnected" type="xs:dateTime"/> <xs:element name="DateTimeEnd" type="xs:dateTime"/> <xs:element name="DialedDigits" type="xs:string"/> <xs:element name="QuickDialLabel" type="xs:string"/> <xs:element name="ConferenceType" type="xs:string"/> </xs:sequence> </xs:complexType> </xs:element> 3DJHRI &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV$7 7 &3(6\VWHPV   $JUHHPHQW  <xs:element name="Mute"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTimeStart" type="xs:dateTime"/> <xs:element name="DateTimeEnd" type="xs:dateTime"/> <xs:element name="Position" type="xs:string"/> <xs:element name="OperatorId" type="xs:string"/> <xs:element name="OperatorName" type="xs:string"/> <xs:element name="OperatorRole" type="xs:string"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="Hold"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTimeStart" type="xs:dateTime"/> <xs:element name="DateTimeEnd" type="xs:dateTime"/> <xs:element name="Position" type="xs:string"/> <xs:element name="OperatorId" type="xs:string"/> <xs:element name="OperatorName" type="xs:string"/> <xs:element name="OperatorRole" type="xs:string"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="Park"> 3DJHRI &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV$7 7 &3(6\VWHPV   $JUHHPHQW  <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTimeStart" type="xs:dateTime"/> <xs:element name="DateTimeEnd" type="xs:dateTime"/> <xs:element name="Position" type="xs:string"/> <xs:element name="OperatorId" type="xs:string"/> <xs:element name="OperatorName" type="xs:string"/> <xs:element name="OperatorRole" type="xs:string"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="AbandonedCall"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTime" type="xs:dateTime"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="DisconnectTime"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="unbounded"> <xs:element name="DisconnectedBy" block="restriction"> <xs:simpleType> <xs:restriction base="xs:string"> <xs:enumeration value="Caller"/> 3DJHRI &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV$7 7 &3(6\VWHPV   $JUHHPHQW  <xs:enumeration value="Operator"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTime" type="xs:dateTime"/> <xs:element name="Position" type="xs:string"/> <xs:element name="OperatorId" type="xs:string"/> <xs:element name="OperatorName" type="xs:string"/> <xs:element name="OperatorRole" type="xs:string"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="TrunkReleaseTime"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="1"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTime" type="xs:dateTime"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="Finished"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="1"> <xs:element name="EventNumber" type="xs:unsignedShort"/> <xs:element name="DateTime" type="xs:dateTime"/> </xs:sequence> 3DJHRI &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV$7 7 &3(6\VWHPV   $JUHHPHQW  </xs:complexType> </xs:element> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="CARequiredRawALI"> <xs:complexType> <xs:sequence minOccurs="0" maxOccurs="1"> <xs:element name="RAWALI" type="xs:string" minOccurs="0" maxOccurs="unbounded"/> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="SystemEvents"> <xs:complexType> <xs:sequence minOccurs="1" maxOccurs="unbounbed"> <xs:element name="HourlyControllerTimeStamp"> <xs:complexType> <xs:sequence minOccurs="1" maxOccurs="unbounbed”> <xs:element name="DateTime" type="xs:dateTime" /> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="OperatorLogin"> <xs:complexType> <xs:sequence minOccurs="1" maxOccurs="unbounbed”> <xs:element name="DateTime" type="xs:dateTime" /> <xs:element name="Position" type="xs:string" /> 3DJHRI &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV$7 7 &3(6\VWHPV   $JUHHPHQW  <xs:element name="OperatorId" type="xs:string" /> <xs:element name="OperatorName" type="xs:string" /> <xs:element name="OperatorRole" type="xs:string" /> <xs:element name="QueueName" type="xs:string" /> <xs:element name="QueueNumber" type="xs:string" /> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="OperatorLogout"> <xs:complexType> <xs:sequence minOccurs="1" maxOccurs="unbounbed”> <xs:element name="DateTime" type="xs:dateTime" /> <xs:element name="Position" type="xs:string" /> <xs:element name="OperatorId" type="xs:string" /> <xs:element name="OperatorName" type="xs:string" /> <xs:element name="OperatorRole" type="xs:string" /> <xs:element name="QueueName" type="xs:string" /> <xs:element name="QueueNumber" type="xs:string" /> </xs:sequence> </xs:complexType> </xs:element> <xs:element name="OperatorStatusChange"> <xs:complexType> <xs:sequence minOccurs="1" maxOccurs="unbounbed”> <xs:element name="DateTime" type="xs:dateTime" /> <xs:element name="Position" type="xs:string" /> <xs:element name="OperatorId" type="xs:string" /> 3DJHRI &DOLIRUQLD*RYHUQRU¶V2IILFHRI(PHUJHQF\6HUYLFHV$7 7 &3(6\VWHPV   $JUHHPHQW  <xs:element name="OperatorName" type="xs:string" /> <xs:element name="OperatorRole" type="xs:string" /> <xs:element name="QueueName" type="xs:string" /> <xs:element name="QueueNumber" type="xs:string" /> <xs:element name="Status" block="restriction"> <xs:simpleType> <xs:restriction base="xs:string"> <xs:enumeration value="Ready"/> <xs:enumeration value="NotReady"/> </xs:restriction> </xs:simpleType> </xs:element> <xs:element name="ReasonCode" type="xs:string" /> </xs:sequence> 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FRQQHFWLYLW\ZLWKLQWKH36$3         5HPRWH36$3ZLWKSRVLWLRQVLQFOXGLQJDOO FRQQHFWLYLW\ZLWKLQWKH36$3         5HPRWH36$3ZLWKSRVLWLRQVLQFOXGLQJDOO FRQQHFWLYLW\ZLWKLQWKH36$3         5HPRWH36$3ZLWKSRVLWLRQVLQFOXGLQJDOO FRQQHFWLYLW\ZLWKLQWKH36$3         5HPRWH36$3ZLWKSRVLWLRQVLQFOXGLQJDOO FRQQHFWLYLW\ZLWKLQWKH36$3         5HPRWH36$3ZLWKSRVLWLRQVLQFOXGLQJDOO FRQQHFWLYLW\ZLWKLQWKH36$3         5HPRWH36$3ZLWKSRVLWLRQVLQFOXGLQJDOO FRQQHFWLYLW\ZLWKLQWKH36$3         $WWKHWLPHRILQVWDOODWLRQWKHFRVWWRDGGDQ DGGLWLRQDOSRVLWLRQIRUD5HPRWH36$3 FRQILJXUDWLRQRYHUSRVLWLRQVLQD+RVW 5HPRWHV\VWHPLQFOXGLQJDOOFRQQHFWLYLW\ ZLWKLQWKH36$33ULFHGDVHDFK         $IWHULQWLDOLQVWDOODWLRQWKHFRVWWRDGGDQ DGGLWLRQDOSRVLWLRQWRD5HPRWH36$3ZLWKLQD +RVW5HPRWHV\VWHPLQFOXGLQJDOOKDUGZDUH VRIWZDUHWUDLQLQJFDEOLQJDQGDQ\DGGLWLRQDO PDWHULDOVQHFHVVDU\IRULQVWDOO3ULFHGDVHDFK         $IWHULQWLDOLQVWDOODWLRQWKHFRVWDWDQLQGLYLGXDO +RVWWRDGGDQRWKHU36$3WRDQH[LVWLQJ+RVW 5HPRWHV\VWHP3ULFHGDVHDFK        SUBTOTAL: $9,516,914.35 SUBTOTAL: $758,822.04 TAB #3: GRAND TOTAL of HOST-REMOTE INCLUDING 5YR MAINT + 2YR MAINT: $10,275,736.39 3DJHRI 6WDWHRI&DOLIRUQLD &$*RYHUQRU V2IILFHRI(PHUJHQF\6HUYLFHV Agreement # 4145-6 D E F G H I J K L M /LQH ,WHP  $SSOLFDWLRQRU3HULSKHUDO 8QLWRI 0HDVXUH (TXLSPHQW 8QLW3ULFH ,PSOHPHQWDWLRQ 8QLW3ULFH 0RQWKO\ 0DLQW 5DWH <HDUV 727$/ <HDU $SS3HULSKHUDO ,WHPV F >GH I  @ $GGLWLRQDO 0RQWKO\ 0DLQW 5DWH <HDU $GGLWLRQDO 0RQWKO\ 0DLQW 5DWH <HDU 727$/ <HDU  0DLQWHQDQFH K   L   *HRJUDSKLFDO,QIRUPDWLRQ6\VWHP *,6  0DSSLQJ6\VWHPIXQFWLRQDOLW\LQFOXGLQJ DOOUHTXLUHGVHUYHUKDUGZDUHDQG VRIWZDUHLQFOXGLQJDOLFHQVHDVQHHGHG in the PSAP backroom or Host location.        EXHIBIT 16 - #4 APPLICATIONS AND PERIPHERALS COST WORKSHEET %LGGHU¶V1DPH3DFLILF%HOO7HOHSKRQH&RPSDQ\GED$7 7&DOLIRUQLD$7 7:KROHVDOH$7 7'DWDFRP  %LGGHUVKDOOLQVHUWWKHLU&RPSDQ\QDPHLQWRWKH³%LGGHU¶V1DPH´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nstructions: Bidder must follow 1 through 7 when filling out this Cost Worksheet.  )RUDOO/LQH,WHPVWKH%LGGHUVKDOOSURYLGHSULFLQJIRURQHXQLWRIPHDVXUHIRUHYDOXDWLRQ 3DJHRI 6WDWHRI&DOLIRUQLD &$*RYHUQRU V2IILFHRI(PHUJHQF\6HUYLFHV Agreement # 4145-6  *HRJUDSKLFDO,QIRUPDWLRQ6\VWHP *,6  0DSSLQJ6\VWHPIXQFWLRQDOLW\per IWS LQFOXGLQJDOOUHTXLUHGKDUGZDUH VRIWZDUHLQFOXGLQJDOLFHQVHDVQHHGHG WUDLQLQJFDEOLQJDQGDQ\DGGLWLRQDO PDWHULDOVIRULQVWDOO         'LJLWDO9RLFH/RJJLQJ5HFRUGHU '9/5  ZLWKPLQLPXPRIDQDORJ9R,3 FKDQQHOVLQFOXGLQJDOOUHTXLUHG KDUGZDUHVRIWZDUHLQFOXGLQJDOLFHQVH DVQHHGHGWUDLQLQJFDEOLQJDQGDQ\ DGGLWLRQDOPDWHULDOVIRULQVWDOO         'LJLWDO9RLFH/RJJLQJ5HFRUGHU '9/5  ZLWKPLQLPXPRIDQDORJ9R,3 FKDQQHOVLQFOXGLQJDOOUHTXLUHG KDUGZDUHVRIWZDUHLQFOXGLQJDOLFHQVH DVQHHGHGWUDLQLQJFDEOLQJDQGDQ\ DGGLWLRQDOPDWHULDOVIRULQVWDOO         'LJLWDO9RLFH/RJJLQJ5HFRUGHU '9/5  ZLWKPLQLPXPRIDQDORJ9R,3 FKDQQHOVLQFOXGLQJDOOUHTXLUHG KDUGZDUHVRIWZDUHLQFOXGLQJDOLFHQVH DVQHHGHGWUDLQLQJFDEOLQJDQGDQ\ DGGLWLRQDOPDWHULDOVIRULQVWDOO         'LJLWDO9RLFH/RJJLQJ5HFRUGHU '9/5  ZLWKPLQLPXPRIDQDORJ9R,3 FKDQQHOVLQFOXGLQJDOOUHTXLUHG KDUGZDUHVRIWZDUHLQFOXGLQJDOLFHQVH DVQHHGHGWUDLQLQJFDEOLQJDQGDQ\ DGGLWLRQDOPDWHULDOVIRULQVWDOO        ([WHUQDO7LPH6RXUFHSHU6HFWLRQ         5HDO7LPH&DOO6WDWXV6\VWHPSHU 6HFWLRQ         5HDO7LPH&DOO6WDWXV'LVSOD\SHU 6HFWLRQ         ,QWHJUDWHG6067H[W)XQFWLRQ$FWLYDWLRQ in the PSAP or Host locationZLWKVHW XSDQGWUDLQLQJ        3DJHRI 6WDWHRI&DOLIRUQLD &$*RYHUQRU V2IILFHRI(PHUJHQF\6HUYLFHV Agreement # 4145-6  ,QWHJUDWHG6067H[W)XQFWLRQ per IWS ZLWKVHWXSDQGWUDLQLQJ         ,35RXWHUZLWK)LUHZDOOIRU,3FDOOVRU 7&&FRQQHFWLRQ        &DOOWDNHU+HDGVHWSHU6HFWLRQ        ,33KRQH6HWSHU6HFWLRQ         $XWRPDWLF&DOO'LVWULEXWLRQ $&' 6LWH $FWLYDWLRQIXQFWLRQDOLW\LQFOXGLQJDOO UHTXLUHGVHUYHUKDUGZDUHDQGVRIWZDUH LQFOXGLQJDOLFHQVHDVQHHGHG in the PSAP backroom or Host location.         $XWRPDWLF&DOO'LVWULEXWLRQ $&'  IXQFWLRQDOLW\per IWS/AgentLQFOXGLQJDOO UHTXLUHGKDUGZDUHVRIWZDUHLQFOXGLQJD OLFHQVHDVQHHGHGWUDLQLQJFDEOLQJDQG DQ\DGGLWLRQDOPDWHULDOVIRULQVWDOO         0DQDJHPHQW,QIRUPDWLRQ6\VWHP 0,6  IXQFWLRQDOLW\LQFOXGLQJDOOUHTXLUHGVHUYHU KDUGZDUHDQGVRIWZDUHLQFOXGLQJD OLFHQVHDVQHHGHGin the PSAP backroom or Host location         0DQDJHPHQW,QIRUPDWLRQ6\VWHP 0,6  IXQFWLRQDOLW\ per IWS LQFOXGLQJDOO UHTXLUHGKDUGZDUHVRIWZDUHLQFOXGLQJD OLFHQVHDVQHHGHGWUDLQLQJFDEOLQJDQG DQ\DGGLWLRQDOPDWHULDOVIRULQVWDOO        SUBTOTAL: $631,142.99 SUBTOTAL: $149,986.40 TAB #4: GRAND TOTAL of APPLICATIONS AND PERIPHERALS WITH 5YR MAINT + 2YR MAINT: $781,129.39 3DJHRI 6WDWHRI&DOLIRUQLD &$*RYHUQRU V2IILFHRI(PHUJHQF\6HUYLFHV Agreement # 4145-6 D E F G H I J K L /LQH ,WHP&ODVVLILFDWLRQ +RXUO\5DWH <HDUV +RXUO\5DWH <HDU +RXUO\5DWH <HDU +RXUO\5DWH <HDU +RXUO\5DWH <HDU (VWLPDWHG DQQXDOKRXUV (YDOXDWLRQ7RWDO >  F  GHIJ @ K  )DFWRU\7UDLQHG&HUWLILHG7HFKQLFLDQ         7HFKQLFLDQ         6\VWHP(QJLQHHU         3URMHFW0DQDJHU        $299,250.00TAB #5 LABOR RATES EVALUATION TOTAL: EXHIBIT 16 - #5 LABOR RATES COST WORKSHEET %LGGHU¶V1DPH3DFLILF%HOO7HOHSKRQH&RPSDQ\GED$7 7&DOLIRUQLD$7 7:KROHVDOH$7 7'DWDFRP 3DJHRI 6WDWHRI&DOLIRUQLD &$*RYHUQRU V2IILFHRI(PHUJHQF\6HUYLFHV Agreement # 4145-6 TAB #1: GRAND TOTAL of TURN-KEY CPE WITH 5YR MAINT + 2YR MAINT:$10,229,246.53 TAB #2: GRAND TOTAL of ITEMIZED ITEMS WITH 5YR MAINT + 2YR MAINT:$22,641.83 TAB #3: GRAND TOTAL of HOST-REMOTE INCLUDING 5YR MAINT + 2YR MAINT:$10,275,736.39 TAB #4: GRAND TOTAL of APPLICATIONS AND PERIPHERALS WITH 5YR MAINT + 2YR MAINT:$781,129.39 $299,250.00 $21,608,004.14 EXHIBIT 16 - #6 SUMMARY COST WORKSHEET FOR TABS 1-5. %LGGHU¶V1DPH3DFLILF%HOO7HOHSKRQH&RPSDQ\GED$7 7&DOLIRUQLD$7 7:KROHVD TAB #5: LABOR RATES EVALUATION TOTAL: GRAND TOTAL: 3DJHRI $WWDFKPHQW1R Arcadia PD SOW Date: 19SEPT2016 Version 3.0 This Scope of Work and associated Cost Table is valid 120 day from above date Arcadia Police Department With SCOPE OF WORK For Power 911 / VIPER NetClock Project Arcadia PD SOW Date: 19SEPT2016 Version 3.0 This Scope of Work and associated Cost Table is valid 120 day from above date Table of Contents 1.0OVERVIEW ........................................................................................................................1 1.1PURPOSE &OBJECTIVES....................................................................................................1 1.2REUTILIZATION OF EXISTING EQUIPMENT ............................................................................. 2 1.3EQUIPMENT REMOVAL &DISPOSAL ..................................................................................... 2 2.0DESIGN SOLUTION ...........................................................................................................2 2.1CALL PROCESSING ............................................................................................................. 2 2.2BACKROOM SYSTEM .......................................................................................................... 4 2.3SYSTEM GROWTH CAPABILITIES ......................................................................................... 5 2.4CONNECTIVITY ................................................................................................................... 5 2.5SYSTEM PROGRAMMING ..................................................................................................... 6 2.6INTEGRATION REQUIREMENTS ............................................................................................. 6 3.0CHANGE REQUESTS........................................................................................................6 4.0ACCEPTANCE TESTING .................................................................................................. 7 5.0RESPONSIBILITIES...........................................................................................................8 5.1AT&T PROJECT TEAM ....................................................................................................... 8 5.2PROJECT MANAGER ........................................................................................................... 8 5.3AT&T RESPONSIBILITIES ................................................................................................... 8 5.4ARCADIA PD RESPONSIBILITIES .......................................................................................... 9 6.0INSTALLATION SCHEDULE ............................................................................................. 9 7.0MAINTENANCE PLAN ..................................................................................................... 10 7.1MAINTENANCE AND REMOTE ACCESS SERVICES CAPABILITIES ........................................... 10 7.2POST-INSTALLATION SUPPORT LIMITATIONS ...................................................................... 11 7.3REPAIR OF UNSUPPORTED FAILURES ................................................................................ 11 8.0TRAINING ........................................................................................................................12 8.1SUPERVISOR/DISPATCHER TRAINING ................................................................................. 12 8.2TRAINING DOCUMENTATION .............................................................................................. 12 8.3SERVICE MANUAL DOCUMENTATION..................................................................................12 9.0DOCUMENT ACCEPTANCE ........................................................................................... 13 APPENDIX A: AGENCY COMPLIANCE - SITE CERTIFICATION DOCUMENT ...................... 14 APPENDIX B: LAN/WAN POLICY ............................................................................................ 15 APPENDIX C: DISPATCH AND EQUIPMENT FLOOR PLANS ................................................ 16 APPENDIX D: PRICING & TERMS ............................................................................................18 APPENDIX E: CHANGE ORDER REQUEST FORM ................................................................. 19 APPENDIX F: MAINTENANCE PROCEDURES ....................................................................... 20 Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 1 Prepared By: Robert Russo 1.0 OVERVIEW 1.1 Purpose & Objectives The purpose of this document is to describe the work to be performed by AT&T California (herein referred to as Contractor) in satisfying the E9-1-1 system requirements for Arcadia PD (herein referred to as Agency). In order to achieve the proposed system design the following system work operations are required: replace existing West (formerly known as “Intrado”) Power 911/VIPER system with new Power911/VIPER system (new hardware, current software versions, etc.). The aforementioned equipment will be used to terminate various trunks, lines and data circuits required to process E9-1-1, and administration calls by the Agency. AT&T will provide the following products: West Call Processing Equipment Qty Power 911/VIPER 1 VIPER Cabinet (7’) 1 VIPER Core Servers (4) & Software (OS, SQL, etc.) 1 Power 911 Server 2 CAMA Interface Module (4 trunks per module) 2 AIM Modules (4 lines per module) 4 VIPER Gateway Shelf 2 -48V Power Supply & Shelf for VIPER system 2 24 Port Ethernet Switch 4 Power 911 Intelligent Workstations (includes CPU, VIPER backroom interface components, Audio Interface equipment, keyboard, and mouse). 4 Integrated Telephony & Radio Recorder (ITRR) 4 22" Flat panel widescreen monitor w/ built-in speakers 4 Genovation 24 button keypad 4 Position UPS 2 Backroom UPS Data Management Equipment Qty NetClock System 1 9483 MasterClock with (4 Ethernet ports) 1 GPS antenna, antenna cable, antenna surge protector Agency will supply following system components: Qty Item Description -Conduit to roof for NetClock antenna System components NOT included in the sale: Item Description CDR Printer / ePrinter Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 2 Prepared By: Robert Russo IP Admin Phones Power MIS / Power ECaTS Power Map / MapFlex / AVL Interface Long-term Voice Recorder (LVR) Power Radio Upgrade **Please refer to Line Item price list for all parts in Appendix D.** The equipment provided by ATT will comply with State of California Contract 5-12- 58-01 AT&T CALIFORNIA and any FCC requirements for E9-1-1. It will also meet the NENA requirements for displaying ANI/ALI Phase II wireless calls. 1.2 Reutilization of Existing Equipment The following equipment has been certified to be compatible with current technology and in good condition. This equipment will be reutilized: Qty Item Description 4 Existing backroom to workstation wiring Re-utilization of existing equipment may require additional system down time that results in the Agency going to Alternate Answer. *Note: Any IWS workstation that can be re-used for peripheral purposes will be evaluated for use. All workstations must meet minimum vendor specifications to be re-used. 1.3 Equipment Removal & Disposal West Equipment The following equipment will be left at the Agency’s building by AT&T: i VIPER & Power 911 servers, workstations and ancillary components i Miscellaneous VIPER components not being re-used In the event the old equipment must be removed, AT&T technicians will work with the Agency’s personnel to remove the above equipment. AT&T technicians will place old equipment in an area designated by the Agency. AT&T technicians will not remove any existing equipment from Arcadia PD’s building. 2.0 DESIGN SOLUTION 2.1 Call processing System Overview AT&T will provide a complete E9-1-1 system solution from a high-level perspective by deploying Call-Processing, and Data-Management related system equipment. The functionality of these system components when coupled together enables the Agency with the capability to process E9-1-1 and administrative type calls and other various PSAP emergency and non-emergency functions. While also creating a system solution that enables the Agency to gather, process, and statistically report all critical 911/administrative call information. Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 3 Prepared By: Robert Russo Arcadia PD currently has Power 911 integrated with Power Radio hardware and software; both of which are being maintained and supported by AT&T. After the upgrade to VIPER, the old Power 911/Radio workstations may continue to be used for the Agency’s radio functionality (AT&T will no longer maintain or support these workstations, hardware, or software). Unfortunately, integration of Power Radio with the new Power 911/VIPER system is not supported. AT&T will implement West’s Call-Procession suite of hardware/software application(s): Power 911/VIPER for this E9-1-1 system design solution. AT&T will achieve these system objectives by implementing the following managed work operations: Call-Taker/Radio Positions in Dispatch Area Install four (4) workstations (positions 1-4) with: Power 911 and ITRR. These positions are AT&T provided workstations. Each workstation includes: a 24-button Genovation keypad, (1) 22” flat panel widescreen monitor, keyboard, mouse, SONIC box, and a single handset jack (telephony only) configured as a call-taking / dispatching position(s). The existing wiring to each position will be reused barring the new furniture layout is able to accommodate the existing cabling. The existing cabling is: four CAT5e cables to each position from the backroom. The CAT5e cable is provisioned as follows: (1) Power 911 Primary NIC, (1) Power 911 Secondary NIC, (1) for LTR position-based recording, and (1) for future/spare. The Agency has communicated their intent to source new furniture and coordinate the installation of the new furniture with the Power 911 upgrade. To accommodate this effort, AT&T will move the existing positions (Power911 and Power Radio) to the EOC room while the new furniture is installed; the new 911 system will be installed in the furniture for testing and go-live. The Power Radio positions will be installed in the new furniture at the applicable time in the project timeline. Should the furniture upgrade occur after the 911 upgrade; additional labor rates may apply to uninstall/re-install the positions. ITRR Integrated Telephony and Radio Recorder (ITRR) is a short-term recorder and is used to record both telephony audio (from Power 911) and radio audio (from radio console) so it can be played back as desired by the user. It is configured for an eight hour continuous first-in, first out method. Playback output is done via external speakers only at this time (cannot be played via head/handset). Audio Interface In order to ensure proper audio functionality at each IWS position and facilitate audio connectivity with third party audio devices at the Agency location, the system design includes a SONIC Box that hands off telephony audio (from Power 911) to a radio console. The SONIC Box also provides a two wire audio path of position audio that will be terminated to AT&T provide long-term voice recorder. The demarcation point for this audio will be located in the backroom. This enables the radio console to provide headset sharing between phone and radio. The radio console will perform the audio arbitration/switching thus the radio headset jackbox would provide both telephony and radio audio. Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 4 Prepared By: Robert Russo Only West tested and certified headsets and amplifiers (as per the List of Approved Headsets, revision 48, Document) are supported. Any non-approved headset or amplifier will be supported on a “best effort” basis. 2.2 Backroom System System Overview 911 CAMA trunks originating from the Agency’s serving central office tandem will be terminated on the VIPER system (via CAMA Interface Modules) controller equipment located in the backroom. Analog lines such as 10-digit emergency, 10-digit admin lines, and ring-down lines will be terminated on the VIPER (via AIM modules) call processing equipment also located in the backroom. The AIM modules are also known as admin gateway, in that it processes voice and data (Caller-ID) type calls using FXO signaling along with supporting standard FSK format Caller-ID decoding. Digital trunk(s) are not a part of this solution. Please refer to the Trunks & Lines table below for a full list of lines that are a part of this design. VIPER Install VIPER hardware in one cabinet located in Telco equipment backroom. It should be noted that the VIPER equipment will be installed in a pre-racked cabinet therefore a new cabinet will replace the existing VIPER cabinet (dimensions will be similar to existing). The VIPER equipment cabinet must be able to fit in all areas leading to the Telco equipment room. The new system will need to be installed in parallel to the existing production system until cut over to the new system is applicable. As such, temporary backroom installation arrangements will need to be made in order to minimize disruption to the existing system and operations. NetClock AT&T will install a new Spectracom GPS NetClock system (9000 series) in the backroom with the VIPER system. AT&T will install a GPS Antenna on the Agency's roof. The Agency will provide a minimum of one inch (1") in diameter conduit from backroom where the NetClock is to be installed to the roof (for antenna cabling) and ensure that a clearance of approximately 10 feet (10’) in diameter exists for the GPS antenna. AT&T will provide the installation configuration services related to the NetClock system. The MasterClock (9483) has (4) integrated Ethernet Time Servers. One of these ports will be connected to the AT&T E911 system equipment (VIPER local area network (LAN)) and configured with an IP address that corresponds to the VIPER IP schema. The remaining three ports (these ports are hardware isolated) may be used for Agency networks (will need to provide IP address and wiring to the port(s) on the device). AT&T will install one (1) new Spectracom TimeView display clock. The location will be determined by Agency prior to installation. This display clock requires local electrical power (NEMA 5-15/20R) where the display clock will be mounted. The Agency will provide a minimum of one inch (1”) in diameter conduit, or other cable pathway, extending from the equipment room where the AT&T provided NetClock equipment is installed, to the room where the TimeView Display Clock will be located. Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 5 Prepared By: Robert Russo ALI The existing network geographic diverse 56K Data circuit (DS0) that carry the Automatic Location Identification (ALI) data will terminate in the AT&T provided router, which is connected via RS-232C cables to the VIPER servers. CAD AT&T will provide an interface connection demarcation point between the VIPER server and Agency provided Computer Aided Dispatch (CAD) computer system via a RS-232C cable located in the backroom. If the data rate of this RS232C connection is set for 9600 bps there is a 50ft limitation imposed on this connection. This 50 foot limitation can be increased with the use of an Agency provided RS232c extender. AT&T can provide a quote to the Agency to provide this RS232c extender to overcome the 50 foot distance limitation of the CAD to AT&T backroom. Firewall The VIPER system includes a firewall to give remote access to AT&T for support and maintenance. A broadband (DSL or higher) connection or interface to the Agency’s network to the AT&T firewall is required and to be provided by the Agency as per the terms of the State contract. Specifications for these options are provided on separate documents. An interface to the Agency’s network will allow for access to Analytics reports from Agency workstations. AT&T will work with the Agency to coordinate this effort. 2.3 System Growth Capabilities AT&T warrants that the hardware, software and operating systems sold are current at the time of shipment. Software and hardware manufacturers continually upgrade their products. This may require the Agency to upgrade hardware, software or operating systems in the future in order to expand this system. The maintenance package included in this sale does not include software/hardware upgrades required for expansion or integration. The modular design of VIPER allows the system to be configured to accommodate up to (192) - E9-1-1 Positions, (192) - incoming 911 trunks, and (192) – analog lines (supports Caller-ID). Arcadia PD’s system will be configured with a capacity of (8) 911 CAMA trunks, currently using (5), leaving a future growth of (3) 911 CAMA trunks. This system is also configured with a capacity of (8) analog lines, currently using (5) leaving a future growth of (3) lines. The number of modules in this system was based upon the needs and requirements of the Agency at time of system design. Additional equipment cards and/or hardware may be added to the system to increase lines or positions. 2.4 Connectivity Trunks & Lines Qty Trunk Line Definition 5 E9-1-1 CAMA Trunks 4 Emergency Lines (as inventoried below) x 574-5121 x 574-5122 x 574-5123 x 574-5124 Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 6 Prepared By: Robert Russo 1 Ringdown Line (as inventoried below) x Verdugo 2.5 System Programming The system will be programmed with a log in ID for each Administrator/Supervisor. The administrators/ Supervisors will have all the capabilities that the dispatchers have as well as additional capabilities requested by the Agency. The “master” speed dial list will be the same for each position and the site supervisor/administrator will have the capability to change, add, and delete speed dials on the “master” list. The system will be programmed with a log in ID for each dispatcher. There will be a single Agent Profile for all dispatchers that will have the same configuration, colors and icons. The system programming requirements may be changed at the request of the Agency during the Installation process. The AT&T Project Manager will work with the Agency to meet the Agency’s specific needs. All system programming on Power 911 will be handled by AT&T. All initial system programming will be to replicate the current operation of Arcadia PD as closely as possible. If it is determined during design sessions that changes need to be made, they can be made at that time. Once the system is cutover and accepted, any further adds, moves, and changes will be performed on a Time and Materials basis at the prevailing contract rates. (Examples of adds, moves, and changes are: Adding 7 digit emergency lines to the system; moving a Power 911 position to another location; changing the DID number on a position). 2.6 Integration Requirements AT&T will be the integrator for all telephony-related issues. AT&T will be responsible for installation and maintenance of all network facilities terminating into the connector block installed at each position. CAD Interface The Power 911 E9-1-1 system provides a CAD Interface Port that allows other system devices to interface with emergency call information. It will provide the retrieved ANI/ALI for an emergency call, as well as the answering position identification on an ASCII RS- 232C port. The demarcation point for the Agency CAD system is the labeled serial port/connector from the VIPER server(s) in the equipment room. Building Modifications All building modifications are the responsibility of the Agency. The AT&T Project Manager will work closely with the Agency to determine proper timeline coordination for a smooth system implementation. Please refer to Appendix A for the specific modifications to be performed by the Agency. 3.0 CHANGE REQUESTS Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 7 Prepared By: Robert Russo The Agency may at any time, by written order, and without notice to the Contractor’s sureties, submit a change order to the Contractor. Within ten (10) working days of receiving a proposed change order, the Contractor will submit a written cost estimate, which will include adjustments to the Project Price, Project Schedule, Statement of Work, Acceptance Criteria, or any other obligations of the Contractor, as applicable. The Contractor or the Agency may also decline the change order, depending on the nature of the requested changes. The Contractor may also propose a change order involving additions, deletions, or revisions to the work, or any obligations imposed upon the Parties under this agreement. AT&T’s changes to the system design or individual component changes will be submitted to the Agency for approval using the Change Request Form shown in Appendix E. The Agency will appoint a single individual as a Project Manager. Change Orders will be approved in writing, by the Agency's Project Manager. The Contractor will not proceed with any work contemplated in any proposed Change Order until it receives written notification to commence such work from the Agency’s Project Manager. 4.0 ACCEPTANCE TESTING Final system acceptance for this Scope of Work will occur when the standards of performance of the State contract which can be reviewed at: http://www.caloes.ca.gov/cal-oes-divisions/public-safety-communications/ca-9-1-1- emergency-communications-branch/ca-9-1-1-services-contracts These will have been met after 240 consecutive hours of operation following the cutover date. During these 240 hours, the system will function without interruption, as defined by contract and according to the project specifications. If the 9-1-1 system fails to meet the standards of performance, then the 240 hour system acceptance period will re-start following correction of the problem. Once the system is accepted, any further adds, moves and changes will be performed on a Time and Materials basis at the prevailing contract rates. Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 8 Prepared By: Robert Russo 5.0 RESPONSIBILITIES 5.1 AT&T Project Team Contacts Role Name Phone / Fax / Pager Mail / E-mail Application Sales Executive Henry Wang Phone: (714) 680-5789 Cell: (213) 422-1152 hw3126@att.com 8925 Orangethorpe Ave. Room 153 Buena Park, CA 90621 9-1-1 Service Executive Don Baca Cell: (775) 313-2181 db3165@att.com 10550 W Charleston Las Vegas, NV 89135 9-1-1 Manager Special Services Maria Centeno Phone: (626) 575-6401 mc2418@att.com 3640 El Monte Ave. El Monte 91731-2526 Technical Sales Consultant II Robert Russo Phone: (951) 369-2282 Cell: (951) 500-2130 rr1713@att.com 3580 Orange Street Rm 104 Riverside, CA 92501 Dispatch Manager Christine Campbell Phone: (626) 574-5150 ccampbell@ci.arcadia.ca.us 250 W. Huntington Dr. Arcadia, CA. 91006 PSAP Manager Lt. Roy Nakamura Phone: (626) 574-5183 rnakamura@ci.arcadia.ca.us 250 W. Huntington Dr. Arcadia, CA. 91006 State 911 Consultant Andrew Mattson Phone: (916) 657-9459 Andrew.Mattson@caloes.ca.gov 601 Sequoia Pacific Blvd. MS-911 Sacramento, CA 95814 5.2 Project Manager An AT&T Project Manager will be assigned for this system implementation. The Project Manager is responsible to plan, organize, control, direct and coordinate people and material resources throughout the life of the project. 5.3 AT&T Responsibilities AT&T is responsible for the following:  Delivery of equipment  Security of equipment, until equipment is delivered to customer premise.  Disposal of packaging materials and debris.  Any damage caused by Contractor (or Contractor’s agent) to equipment, building, or other property.  Installation of common control (server) equipment in racks/cabinets.  Dressing of all cables.  Identification and labeling of all cables.  Installation of appropriate cabling from equipment room to all Power 911 positions.  NENA standard ANI/ALI interface supplied to the Agency owned CAD system.  Installation of interface jacks for radio headsets. Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 9 Prepared By: Robert Russo 5.4 Arcadia PD Responsibilities Equipment Room  Provide locked, limited access to the equipment room.  Provide space for VIPER cabinet as agreed upon and depicted in below drawing  Adequate space for working area and for spare part/equipment storage (if applicable).  Furnishing HVAC equipment that will keep the backroom temperature and humidity levels of 72 degrees F+/- 5 and less than 50% relative humidity.  Provide/verify that each AT&T backroom equipment cabinet has two 20 amp breakered circuits dedicated to the rack with a NEMA 5-20R outlet each and a single dedicated NEMA 5-20R breakered circuit for each rack (if required).  Earth ground for AT&T provided equipment. Dispatch Room  Furniture selected by Agency is compatible with, or will be modified by the Agency to be compatible with, the selected system equipment.  Provide/verify that each AT&T dispatch position has one 15 or 20 amp (NEMA 5- 15/20R) breakered circuit dedicated to emergency call-taking with a quad outlet. Ancillary electrical components such as heaters, lights, and furniture will not be on this circuit(s).  Provide conduit run from each dispatch position to backroom equipment. General  Access to building for AT&T and subcontractors.  Conduit and coring of walls.  Adequate power and power outlets and circuit breakers.  All radio and CAD equipment.  Adequate security to prevent theft of computer equipment.  On-going upkeep for room requirements listed.  Technical expertise from Agency's other vendor’s during planning, installation and cut- over.  The Agency's Project Manager will facilitate the resolution of any problem determined with these interfaces pertaining to the radio, CAD, recorders, NetClock or other Agency owned interfaces.  Full and free access to the 9-1-1 related equipment to provide service (subject to Agency’s security regulations)  Maintain records and documentation associated with contractor performance Note: The 911 Network and Agency Networks may not share the same LAN Segments. Power 911 IP packets must be segregated from CLETS, NCIC, DMV, CWS, and all other Agency network traffic. 6.0 INSTALLATION SCHEDULE The following table is provided as a guideline based on the “Estimated Final Funding Date”. The actual funding date will affect the entire timeline. Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 10 Prepared By: Robert Russo The official implementation schedule will be negotiated between the Agency and the AT&T project Manager using the “911 CPE PSAP Implementation Form”. Changes to the agreed upon schedule may be made by mutual consent of AT&T and the Ordering Agency and must be documented on the “911 CPE PSAP Implementation Form”. Pricing is based on installation being performed during AT&T’s normal business hours (M-F, 8:00am - 5:00pm, excluding AT&T holidays). Installation activities outside of AT&T’s normal business hours are available at prevailing after hour tariff. There will be no additional cost to the Agency for an after-hours cutover, if it becomes necessary. 7.0 MAINTENANCE PLAN 7.1 Maintenance and Remote Access Services Capabilities The 911 system is provisioned to allow AT&T (and West) to remote access into the 911 system in order to identify software and hardware problems and make repairs. In the event that the equipment cannot be repaired remotely, two trained technicians are stationed within two hours of the Agency PSAP to facilitate onsite repairs. Items excluded from maintenance include any software which is at a revision level not supported by the Software licensor. AT&T makes no guarantee as to parts availability on Equipment that has been discontinued by its manufacturer. In the event a manufacturer discontinues producing any equipment or in the event the equipment has outlived the manufacturer's suggested product life cycle, AT&T will continue to provide Service under the Maintenance Plan for as long as parts are available on a commercially reasonable basis. In the event repair parts are not readily available, AT&T will advise customer and customer will have the option to replace the Equipment with a similar product. AT&T offers at the prevailing rates. In the event the customer declines to authorize such replacement, AT&T will cease providing Service for such Equipment. If persons other than AT&T and/or their subcontractor(s) have performed maintenance or repair of equipment, and, as a result, further repair by AT&T and/or their subcontractor(s) is required, such further repairs will be made at AT&T's then applicable time and material rates. AT&T includes a one-year warranty and years two through five on a maintenance contract through the State of California Contract. POWER 911/VIPER x AT&T will provide a “Maintenance Kit” to be kept at a location readily accessible to AT&T Technicians or, in some special cases, due to an Agency's location or system size, kept on site in a secured location. The contents of the Maintenance Kit will be Estimated Final Funding Date:10/31/2016 Estimated Equipment Order Date: 11/5/2016 Estimated Equipment Delivery Date: 1/14/2017 Estimated Begin Installation Date: 1/24/2017 Estimated Training Date: 2/7/2017 Programming Change Freeze Date: 2/14/2017 Estimated System Cutover Date: 2/21/2017 Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 11 Prepared By: Robert Russo based upon the requirements of the Agency's 9-1-1 system. AT&T absorbs the cost of the Maintenance Kit and the equipment provided within the kit will remain the property of AT&T. x AT&T includes five-year parts and labor on the 9-1-1 system. The five-year period begins at date of customer acceptance. After the five-year period, the Agency may choose to replace the system, maintain it, or a maintenance contract will be created with agreed terms, conditions and costs. Service packs, and hot fixes will be kept current and upgraded at no charge (additional features and hardware may not be included). Operating System upgrades are not included. 7.2 Post-Installation Support Limitations AT&T’s support obligations hereunder will not apply to any AT&T supported product if adjustment, repair, or parts replacement is required because of: x Printer ink and paper are not included under maintenance. x Accident, neglect, tampering, misuse, improper / insufficient grounding, failure of electric power; failure of the PSAP and/or others to provide appropriate environmental conditions, relocation of hardware or software, or causes other than ordinary use x Repair or alteration, or attempted repair or alteration of any AT&T supported product (hardware and/or software) by the PSAP or others x Connection of another machine, device, application or interface to AT&T supported equipment (hardware and/or software) by , Agency, the PSAP or others, which has caused damage to AT&T supported equipment x Degradation of performance to AT&T systems due to non-compliance with the Customer Site Preparation Requirements (excessive heat, humidity, moisture, condensation, dust, EMI, etc.) as identified in AT&T document TP76911, Section C, Part 2, is not covered under Maintenance or Warranty. x Damage or destruction caused by natural or man-made acts or disasters x Degradation of performance to AT&T systems due to the installation of third party software applications or Operating System patches, service packs, hot-fixes, or Windows services and not specifically certified, approved, and registered by AT&T for use at the site(s) identified herein. x Support described herein does not include cosmetic repairs, refurbishment, furnishing consumables, supplies or accessories, making accessory changes or adding additional devices or software applications. 7.3 Repair of Unsupported Failures The Agency may request Field engineering to rectify unsupported failures, as defined above, on a Time & Materials basis. Labor rate charged will be the current AT&T labor rate (plus expenses) at the time service is requested. AT&T is NOT responsible for the performance of third party applications/systems. Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 12 Prepared By: Robert Russo 8.0 TRAINING 8.1 Supervisor/Dispatcher Training AT&T and/or its subcontractor will provide Call-taker/Dispatcher and Supervisor/System Administrator training for the Power 911, Power MIS. The training will be done at the Agency’s site. Each Call-Taker/Dispatcher or Supervisor/System Administrator refresher class will last approximately half an hour. The training will be done during normal business hours (6 am – 6 pm) Monday through Friday. 8.2 Training Documentation Training documentation may include hard-copies of the User Guide per site, and one soft-copy will be installed on each workstation. Documentation will be given to the Agency’s designated training coordinator or during class. 8.3 Service Manual Documentation IWS Technical Installation and Maintenance Manuals will be provided with the delivery of the systems. These technical manuals should be kept in the equipment room near the equipment racks for the AT&T technicians to utilize as necessary. Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 13 Prepared By: Robert Russo 9.0 DOCUMENT ACCEPTANCE Arcadia PD Power 911/VIPER Project I have read the preceding document version 3.0. I understand and approve of the scope of work described therein. In addition, I understand that subsequent modifications to the scope of work will be requested on the attached Change Request Form and approved by both Arcadia PD and AT&T. ________________________________________ ____________________ Arcadia PD Date ________________________________________ ____________________ Application Sales Executive, AT&T California Date Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 14 Prepared By: Robert Russo Appendix A: Agency Compliance - Site Certification Document Arcadia PD Compliance - Site Certification Document This Section meets the State contract requirement for AT&T to provide a Site Readiness Checklist to the Agency. A site survey has been made and site modifications will be needed to meet the following requirements for equipment installation. The following site modifications must be completed by the Agency prior to AT&T beginning the installation of the new or upgraded system. The completion of all building modifications are the responsibility of the Agency. In the event that AT&T attempts to begin installation and subsequently discovers that these modifications have not been met as specified, AT&T may postpone implementation. A quote will be provided to the Agency for any additional costs incurred by AT&T because of the postponement. Any additional costs that are incurred for site modifications because of the postponement will be the responsibility of the Agency. Work will be rescheduled upon completion of the required modifications. Hazardous Materials Customer will maintain Customer’s location where AT&T is to perform work in a suitable and safe working environment, free of Hazardous Materials. AT&T does not handle, remove or dispose of, nor does AT&T accept any liability for, any Hazardous Materials at Customer’s location. If AT&T encounters any such Hazardous Materials, AT&T may terminate this Statement of Work or suspend performance until Customer removes and cleans up at its expense Hazardous Materials in accordance with this Statement of Work and applicable law. For purposes hereof, “Hazardous Materials” means any substance whose use, transport, storage, handling, disposal, or release is regulated to any law related to pollution, protection of air, water, or soil, or health and safety. 1) Provide backroom space for VIPER cabinet 2) Provide two dedicated NEMA 5-20R (20 amp) circuits for VIPER cabinet (verify existing has sufficient power) 3) Provide one dedicated NEMA 5-15/20R (15/20 amp) circuit for each 911 position 4) Provide broadband access for remote connectivity (see Section 2.2 ‘Firewall’ above). 5) IP and wiring to NetClock location (see Section 2.2 ‘NetClock’ above). 6) Power for the TimeView display (see Section 2.2 ‘NetClock’ Above). Authorized Agency Representative understands that the modifications listed above must be complete prior to AT&T commencing installation. _______________________________________________ _______________ Authorized Agency Representative accepts modification list. Date ……………………………………………………………………………………………. __ __________________________________________ _______________ Authorized Agency Representative certifies modifications complete. Date Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 15 Prepared By: Robert Russo Appendix B: LAN/WAN Policy AT&T LAN/WAN PSAP Security Policy It is AT&T’s policy to install 911 equipment only in a secure PSAP Local Area Network (“LAN”) that is not connected to any other computer network outside of AT&T’s control (with the exception of the national Crime Information Center network or similar network, but only if such connection is expressly approved in writing by AT&T, which approval will be in AT&T’s sole discretion). AT&T will not install or terminate a PSAP LAN to a firewall. AT&T will identify the demarcation point for the PSAP LAN, beyond which AT&T is not responsible. In the event the customer has previously connected or subsequently connects their PSAP LAN to any other computer network or has caused or causes such a connection, contrary to AT&T’s PSAP Network Security Policy (which customer acknowledges it has received and read), and the 911 equipment and/or PSAP LAN is infected or damaged as a result of such connection, then all 911 equipment and/or PSAP LAN warranties, maintenance, and service provisions of this amendment or statement of work will be immediately null and void. Under such circumstances, AT&T will provide repair services for the 911 equipment and/or PSAP LAN at Customer’s request and time and materials charges will apply for all parts and labor required as a result of damage caused by the infection. After all related damage has been repaired, maintenance and service provisions of this agreement will resume. Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 16 Prepared By: Robert Russo Appendix C: Dispatch and Equipment Floor Plans FOOTPRINT OF DISPATCH Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 17 Prepared By: Robert Russo FOOTPRINT OF EQUIPMENT ROOM Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 18 Prepared By: Robert Russo Appendix D: Pricing & Terms Please refer to separate document. Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 19 Prepared By: Robert Russo Appendix E: Change Order Request Form AT&T Project Office___________________________________________________________________________________________________________ Change Request Form: Arcadia PD Change Orders cannot be billed directly to the State without State approval. The Agency will be billed and must submit a reimbursement request to the State. Originator: Change Request Definition: To be completed by Project Manager Impact to System Schedule: Impact to Overall Project Schedule: Development Price: Change Request #: Date: System Affected: Accepted Rejected: Final AT&T Signoff: Final Agency Signoff: Date: Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 20 Prepared By: Robert Russo Appendix F: Maintenance Procedures “AT&T” PROVIDING PRODUCT & SERVICE EXCELLENCE TROUBLE REPORTING PROCEDURES The Customer Assistance Bureau (CAB) is the trouble reporting center for our priority Public Safety Agencies. The center is responsible for receiving Agency reports and electronically relaying the reports to the responsible work groups for resolution, 24 hours a day, 365 days a year. The CSB can escalate trouble reports and put you in contact with management personnel responsible for resolving the trouble you have reported. The Priority Repair Service number is: (877) 500-4911 Due to the complexity of the services we provide and your own equipment it is essential that you isolate trouble before reporting to AT&T. A few extra minutes to properly identify, isolate and report a trouble can save hours in resolution time. Reporting the wrong trouble or circuit number may cause extended delays in our ability to deploy the appropriate work crew to repair the problem. When you call in a report, please be ready to provide the following information: 1. Your name and call back telephone number. 2. Address and the location of trouble. 3. Telephone numbers or circuit number in trouble. 4. Nature of the trouble/condition. 5. Application the circuit is used for. 6. Access restrictions we may have to resolve trouble report. 7. Any terminal access problems or arrangements before dispatch. 8. The name of the contact person and their office number is a must! 9. Identification of Major or Minor Failure. (Defined below) 10. For urgent restorations you can ask for an hourly status from the Plant Control Office/PCO. Major Failure - Definition of Major Failure: Any hardware, software or circuitry failure that prevents the 9-1-1 PSAP call taker from making voice or TDD contact or viewing ANI information or ALI information from a person who has dialed 9-1-1. Upon verbal notification by the Agency, or electronic notification by the 9-1-1 system itself, of a major failure, AT&T will meet the required response time detailed below: ONSITE RESPONSE: A factory-trained technician will respond on-site with spare parts/software within two (2) hours, or less, to diagnose and commence repair of a major failure. (The initial replacement of some components may not be identical to the defective part (monitor, keyboard, mouse, speakers, etc.). This is to provide an expeditious restoration. An identical replacement Arcadia PD SOW Date: 19SEPT2016 Version 3.0 Page 21 Prepared By: Robert Russo part will be provided within 72 hours.) Within two (2) hours, or less, the responding technician will notify the PSAP of the nature of failure and an estimated time to effect repairs. Minor Failure - Definition of Minor Failure: Any hardware, software or circuitry failure that prevents the normal operation of any feature of the 9-1-1 system. Upon verbal notification by the Agency, or electronic notification by the 9-1-1 system itself, of a minor failure AT&T will meet the required response time detailed below: ONSITE RESPONSE: During the initial notification by the PSAP Agency of a minor failure, the Contractor will provide to the PSAP Agency an estimated time for on-site diagnostics/repairs to begin. A factory trained technician will respond on-site with spare parts/software within twenty four (24) hours, or less, to diagnose and repair a minor failure. (The initial replacement of some components may not be identical to the defective part (monitor, keyboard, mouse, speakers, etc.). This is to provide an expeditious restoration. An identical replacement part will be provided within 72 hours.) Within twenty four (24) hours, or less, the responding technician will notify the PSAP of the nature of failure and an estimated time to effect repairs. DATE 4/8/2026 AT&T Contact Robert Russo Phone (951) 500-2130 Email rr1713@att.com Address 3580 Orange Street #104 Riverside, CA 92501 9-1-1 CPE BASIC TURN-KEY STAND-ALONE SYSTEM Turn-key System 12 Months Maintenance 19,072.72$ Backroom UPS Replacement Quantity 2 10,274.00$ Position UPS Replacement Quantity 4 4,780.00$ UPS $ 15,054.00 Tax 10.50%1,580.67$ SYSTEM SUPPORT PLAN TOTAL 19,072.72$ This Quote Valid until 8/6/2026 TOTAL 35,707.39$ In the event the customer declines to authorize such replacement, AT&T will cease providing Service for such Equipment. AT&T will continue to provide Service under the Support Plan for as long as parts are available on a commercially reasonable basis. In the event repair parts are not readily available: AT&T will advise customer and customer will have the option to replace the Equipment with a similar product. Support Agreement Term: 12/07/2025 to 12/06/2026 Support Agreement Quote Arcadia PD Support Agreement 4 Position VIPER Attachment No. 3 1 RESOLUTION NO. 7701 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, AUTHORIZING A SUPPLEMENTAL BUDGET APPROPRIATION IN THE AMOUNT OF $35,707, FROM THE GENERAL FUND RESERVE; AND APPROVING THE SUPPORT AGREEMENT RENEWAL FOR THE POWER911/VIPER SYSTEM AND PURCHASE ORDER FOR RELATED EQUIPMENT WITH AT&T, IN AN AMOUNT NOT TO EXCEED $35,707 WHEREAS, the Arcadia Police Department (“Department”) utilizes the Power911/VIPER (Voice over IP Emergency Response) system for managing 911 calls and associated equipment. This system ensures that emergency calls are handled swiftly and efficiently, allowing dispatchers to quickly connect individuals in distress with the necessary services; and WHEREAS, AT&T is the current equipment and maintenance provider of the Power911/VIPER system. AT&T recently notified the City that the Support Agreement for maintenance is due for renewal, costing $19,072.72. Additionally, the uninterruptible power supply (“UPS”), which serves as a backup battery for the 911 system needs replacement at $15,054. The total cost is approximately $35,707; and WHEREAS, the Support Agreement expired in December 2025 and there was a delay in notification because of recent staffing changes. Despite the Support Agreement having expired in December 2025, AT&T has continued to provide uninterrupted maintenance service. The renewal period of the Support Agreement will be from December 7, 2025, to December 6, 2026; and Attachment No. 4 2 WHEREAS, due to the delay in notification of the Support Agreement renewal and the UPS replacement, funds were not allocated for this expense in the Fiscal Year 2025-26 General Fund Operating budget. Consequently, a budget appropriation from the Fiscal Year 2025-26 General Fund Reserve in the amount of $35,707 is necessary to cover the expense; and WHEREAS, the California Governor’s Office of Emergency Services (“Cal OES”) serves as the primary administrator, funder, and modernizer of the statewide 911 emergency communications system and will reimburse the City the total cost of the Support Agreement renewal and UPS replacement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES FIND, DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1. The sum of thirty five thousand, seven hundred seven dollars and zero cents ($35,707) is hereby appropriated to the fiscal year 2025-26 General Fund Operating Budget and will cover the expense of the Support Agreement renewal with AT&T and the UPS system replacement. SECTION 2. The City Clerk shall certify to the adoption of this Resolution. [SIGNATURES ON THE NEXT PAGE]