Title
A Resolution Authorizing the Mayor to Sign a 5 Year Agreement with AXON Enterprises for Prepared Software/Services and Hardware.
Summary
Foley Police Department is requesting to authorize the Mayor to sign a 5 year agreement with AXON Enterprises for Prepared Software/services and hardware that works in conjunction with Fusus and Skydio for a total cost of $256,709.00. The first payment of this agreement will be due on December 1, 2026 in the amount of $57,509.00. The remaining four annual payments will be in the amount of $ 49,800.00 with the last payment being made on December 1, 2030. The first payment is already budgeted for in FY2027, therefore no budget adjustment is required. This is included in the FY2027 budget under Subscription Lease Principal account #100-2010-7005 and each year thereafter. Sole Source letter attached-Patent # US11368586B2.
Budgetary Impact:
Non-Capital Item:
__ Budgeted under account #_________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a pr...
Click here for full text