File #: 18-444    Version: 1 Name: Staff Report for a Resolution Approving Annual Renewal Agreement with Axon Enterprise, Inc. for Police Department Body-Worn Cameras
Type: Staff Report Status: Filed
In control: City Council
Meeting Date: 9/17/2018 Final action: 9/17/2018
Enactment date: Enactment #:
Title: Staff Report for a City of San Leandro City Council Resolution to Approve an Annual Renewal Agreement with Axon Enterprise, Inc. for Police Department Body-Worn Cameras
Sponsors: Jeff Kay
Attachments: 1. Axon Body Cameras Invoice SI-1545905.pdf
Related files: 18-445

Title

Staff Report for a City of San Leandro City Council Resolution to Approve an Annual Renewal Agreement with Axon Enterprise, Inc. for Police Department Body-Worn Cameras

 

Staffreport

SUMMARY AND RECOMMENDATIONS

 

Staff recommends that the City Council approve a resolution that authorizes the City Manager to approve payment to Axon Enterprise, Inc. for annual renewal of its agreement for Body-Worn Cameras in use at the Police Department. The annual renewal cost is $84,863.34. 

 

BACKGROUND

 

Since 2013, the City of San Leandro has maintained an annual support and maintenance contract with Axon Enterprise (formerly TASER International), to support its body-worn camera program.

 

Analysis

 

The City of San Leandro maintains an agreement with Axon Enterprise that covers the full scope of the body-worn camera program that has been in use by the San Leandro Police Department since 2013. This agreement covers cloud-hosted storage of all camera video; access to software to manage the video; licenses for all 80 body-worn camera devices to integrate into the cloud management system; and hardware warranties for all 80 devices. The agreement includes 24/7 technical support.

 

The City is charged annually by the vendor to renew these software licenses and hardware warranties. As such, without this contract the body-worn camera program would no longer function as it does today.

 

 

Legal Analysis

 

The City Attorney’s office reviewed and approved the purchase agreement as to form.

 

Fiscal Impacts

 

The total annual software and maintenance cost is $84,863.34.

 

 

Budget Authority

 

The cost of this service is already accounted for in the current budget. The Finance Director has determined there are sufficient funds in Account 688-13-001-5310 for the annual payment.

 

 

Attachment(s) to Staff Report

 

                     Axon Enterprise, Inc. Invoice #SI-1545905

 

PREPARED BY:  Tony Batalla, Information Technology Manager, City Manager’s Office