City Council

37. Adoption of $560,453.72 in unclaimed currency to be deposited into the City’s\ngeneral fund, and the appropriation of that same amount, $560,453.72, to the\nPolice Department’s Contract Services Budget, 100-2101-000-0-0-40514; and\nApproval of the use of said adopted funds for the following:\n1. Approval of Purchase Order, not to exceed of $117,500.00 to the\nHawthorne School District to co-establish a Crossing Guard Program with the\nHawthorne School District with All City Management Services (ACMS); and\n2. Approve an Agreement between the Hawthorne Police\nDepartment and Axon Enterprise, Inc. for a five (5) year contract for Police Body\nCameras, in-car Police Vehicle Camera System, and Drone Camera Integration, in\nthe amount of $1,350,429.91; and\n3. Approval of Blanket Purchase Order, not to exceed $442,953.72\nto Axon Enterprise, Inc for the first year of the Axon contract services.\nRECOMMENDED MOTION: Staff recommends that the City Council approve the\nadoption of $560,453.72 in unclaimed currency, to be deposited into the City’s\ngeneral fund, and approve an appropriation of this adopted currency to the Police\nDepartment’s contract services budget (100-2101-000-0-0-40514).\nStaff recommends that the City Council approve the use of the appropriate funds\nfor the following purposes:\n1. A purchase order Not to Exceed $117,500.00 to the Hawthorne\nSchool District for the co-establishment of a pilot Crossing Guard Program with\nthe Hawthorne School District and All City Management Services.\n2. A contract with Axon Enterprise, Inc. for police body cameras,\nin-car police vehicle camera system, and drone camera integration in the amount\nof $1,350,429.91 for the five-year term of the agreement.\n3. A blanket purchase order Not to Exceed $442,953.72 to Axon\nEnterprise, Inc for the first two years of the Axon contract services.