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0 City of South Bend, Indiana <br />September 1, 2017 <br />Page 7 <br />the option of using an activated device or using the device in WiFi-only mode. Pricing for each <br />option is provided below. <br />The Visual Labs solution will work on any off -the -shelf Android smartphone running operating <br />system version 5.0 (Lollipop) or higher. The smartphone hardware is generally available from <br />cellular carriers for free. <br />With respect to a body camera mounting solution, we have assumed that the agency will <br />acquire a custom; -molded case with a rotating clip for each smartphone. The cost for each case <br />is approximately $30. As an alternative to using a case, a minor uniform modification could be <br />deployed. We estimate that the cost to modify several uniforms for each officer would also be <br />approximately $30. As a conservative measure, we assume a cost of $40 per officer. <br />Visual Labs can provide affidavits and expert testimony if required. Affidavits will be provided <br />at no charge unless outside legal counsel is required to be retained. Expert testimony given by <br />an in -person court or deposition appearance will be charged at $100 per hour, plus any <br />associated travel costs, <br />Body Camera Solution -170 Officers <br />(Assumes the use of a smartphone that is connected on an LTE-cellular network) <br />Initial Upfront Costs <br />Body Camera Hardware (1) $ 0 <br />Mounting Solution (2) 6,800 <br />Training/Implementation 10,000 <br />Total Upfront Cost $ 16,800 <br />Monthly Costs <br />Visual Labs Software and Storage (3) $ 6,800 <br />Cellular Connectivity (4) 6,800 <br />Total Monthly Cost $ 13,600 <br />TOTAL Five -Year Cost (5) $832,800 <br />(1) Assumes free devices from a cellular carrier <br />(2) $40 each x 170 officers <br />(3) $40/month x 170 officers -- INCLUDES Storage <br />(4) $40/month x 170 devices (could be slightly higher or lower depending on cellular carrier) <br />(5) Visual Labs would agree to a fixed price for its services over a five-year period, subject <br />to an inflation (CPI) adjustment every 12 months, <br />