RESOLUTION NO. (N.C.S.)
A RESOLUTION APPROVING DIRECT PURCHASE OF AXON EQUIPMENT AND PAYMENT OF ANNUAL LICENSING FEES FOR AXON SOFTWARE SERVICES WHEREAS, the Police Department relies upon Axon Camera Systems and related software to record, maintain and access video documentation of various Police Department interactions; and WHEREAS, the Police Department is requesting authorization to purchase and pay for annual service fees for an Axon Air Parsec Case to support the Salinas Police Aerial Support Unit and approval for payment of annual licensing and service fees to support implementation of the Axon Auto Tagging, Axon Performance, and Axon Auto-Transcribe Unlimited software to enhance the administrative functionality and oversight of the Police Department’s Axon equipment and services; and WHEREAS, the City Council can approve this purchase pursuant to Salinas Municipal Code Section 12-27 and Salinas Municipal Code Section 12-28.080.
NOW, THEREFORE, BE IT RESOLVED the Salinas City Council hereby authorizes the Purchasing Officer to complete the direct purchase and payment of annual licensing and service fees to support the purchase of an Axon Air Parsec Case and the addition of the Axon Auto Tagging, Performance, and Unlimited Auto Transcribe software services for a 31-month period, with total costs not to exceed $237,746.71.
PASSED AND APPROVED this 6th day of February, 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
______________________________
Kimbley Craig, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
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