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File #: 21-0174    Version: 1 Name: A Resolution Approving A Capital Purchase of AXON ICVS
Type: Resolution Status: Adopted
File created: 3/24/2021 In control:
On agenda: 4/5/2021 Final action: 4/5/2021
Title: A Resolution Approving A Capital Purchase of AXON ICVS
Attachments: 1. AXON ICVS QUOTE 2021, 2. AXON STATE MASTER AGREEMENT, 3. AXON CAPITAL PURCHASE WORKSHEET, 4. AXON EMAIL APPROVAL

Title

A Resolution Approving A Capital Purchase of AXON ICVS

 

Summary

Foley Police Department is requesting to purchase (7) budgeted In-Car Video Systems off of the Alabama State Bid Master Agreement # MA 999 200000000195 from AXON Enterprise, Inc. The total price for (7) In-Car Video Systems from AXON is $19,999.98. 

 

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**

      _X_ Budgeted under account # _100-2010-5100___ for $_20,000.00__ and described in budget as ___AXON ICVS____. 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 project, a Capital Project Worksheet form must be attached**

      In current year Capital Projects Plan: 

        _____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.

        _____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

 

Body

 

     WHEREAS, the Police Department is requesting to purchase (7) budgeted In-Car Video Systems off of the Alabama State Bid Master Agreement # MA 999 200000000195 from AXON Enterprise, Inc for $19,999.98.

 

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

 

     SECTION 1: Approves the request to purchase (7) In-Car Video Systems off of the Alabama State Bid Master Agreement # MA 999 200000000195 from AXON Enterprise, Inc for $19,999.98.    

 

     SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.