Current Contracts-Status Quo
Fiscal Year Fleet Body Worn
Cameras
Taser Interview
Room
Fusus Total
25/26 $130,251.38 $214,927.41 $169,278.68 $23,988.53 $50,000.00 $662,573.19 26/27 $132,361.64 $287,398.43 $172,806.68 $23,988.53 $75,000.00 $619,084.26 27/28 $151,563.31 $287,398.43 $172,806.68 $23,988.53 $90,000.00 $725,756.95 28/29 $151,563.31 $287,398.43 $172,806.68 $23,988.51 $116,000.00 $751,756.83 29/30 $151,563.31 $287,398.43 $209,387.25 $47,452.86 $104,875.48 $800,677.33 30/31 $151,563.31 $287,398.43 $209,387.25 $47,452.86 $104,875.48 $800,677.33 31/32 $184,399.94 $349.664.13 $209,387.25 $47,452.86 $104,875.48 $895,779.67 32/33 $184,399.94 $349.664.13 $209,387.25 $47,452.86 $104,875.48 $895,779.67 33/34 $184,399.94 $349.664.13 $209,387.25 $47,452.86 $104,875.48 $895,779.67 Grand Total: $7,047,864.91
Contracts plus (Fusus Upgrade + Skydio Drones + ALPR)
Fiscal Year Existing
Contracts
Fusus
Upgrade
ALPR Skydio Drones Total
25/26 $619,084.26 $192,764.13 $68,076.93 $170,025.89 $1,049,951.20 26/27 $725,756.95 $192,764.13 $68,076.93 $170,025.89 $1,156,623.89 27/28 $735,756.95 $192,764.13 $68,076.93 $170,025.89 $1,156,623.89 28/29 $751,756.83 $229,740.77 $68,076.93 $170,025.89 $1,182,623.77 29/30 $800,677.33 $229,740.77 $81,135.66 $202,640.81 $1,314,194.57 30/31 $800,677.33 $229,740.77 $81,135.66 $202,640.81 $1,314,194.57 31/32 $895,779.67 $229,740.77 $81,135.66 $202,640.81 $1,409,296.90 32/33 $895,779.67 $229,740.77 $81,135.66 $202,640.81 $1,409,296.90 33/34 $895,779.67 $229,740.77 $81,135.66 $202,640.81 $1,409,296.90 Grand Total: $11,402,102.59
Staff Proposed Axon Officer Safety Plan 10
FISCAL YEAR YEAR OF CONTRACT CONTRACT AMOUNT DUE
25/26 1 $899,999.91
26/27 2 $1,459,319.19
27/28 3 $1,517,691.89
28/29 4 $1,578,399.65
29/30 5 $1,641,535.66
30/31 6 $1,707,197.00
31/32 7 $1,775,484.92
32/33 8 $1,846,504.38
33/34 9 $1,920,364.40
TOTAL $14,346,497.00