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File #: 0037-22    Version: Name:
Type: Communication Status: Passed
File created: 1/18/2022 In control: Finance and Personnel Committee
On agenda: Final action: 2/1/2022
Title: Subject: Communication sponsored by Alder Taft, on behalf of the Police Chief requesting permission for Chief Robinson to enter into a contract with Axon Enterprise Inc. for a suite of services which includes TASER 7, Body Worn Cameras, Fleet Cameras, Interview Room cameras, AXON Standards software a technology refresh feature at months 36 and 60 on the BWCs, 60 months on the Fleet Cameras and training. Recommendation of the Finance and Personnel Committee on 1-24-2022: That Chief Robinson be authorized to enter into a contract with Axon Enterprise Inc. for the purchase of Axon Fleet in-car video solution (“Fleet”) and its supporting information, services, and training. Fiscal Note: Total cost of the contract is $2,087,195. This is a five year (60 month) commitment. Annual cost is $417,439. Funds are available for 2022 in account 45131 57300. Funds for year 2023-2026 will be appropriated in the capital improvement budget.
Attachments: 1. AXON Quote, 2. Request to Appear_AXON_Signed, 3. #0037-22 Resolution

Title

Subject: Communication sponsored by Alder Taft, on behalf of the Police Chief requesting permission for Chief Robinson to enter into a contract with Axon Enterprise Inc. for a suite of services which includes TASER 7, Body Worn Cameras, Fleet Cameras, Interview Room cameras, AXON Standards software a technology refresh feature at months 36 and 60 on the BWCs, 60 months on the Fleet Cameras and training.

 

Recommendation of the Finance and Personnel Committee on 1-24-2022: That Chief Robinson be authorized to enter into a contract with Axon Enterprise Inc. for the purchase of Axon Fleet in-car video solution (“Fleet”) and its supporting information, services, and training.

 

Fiscal Note: Total cost of the contract is $2,087,195.  This is a five year (60 month) commitment.  Annual cost is $417,439.  Funds are available for 2022 in account 45131 57300.  Funds for year 2023-2026 will be appropriated in the capital improvement budget.