City Council

37. Adoption of $560,453.72 in unclaimed currency to be deposited into the City’s general fund, and the appropriation of that same amount, $560,453.72, to the Police Department’s Contract Services Budget, 100-2101-000-0-0-40514; and Approval of the use of said adopted funds for the following: 1. Approval of Purchase Order, not to exceed of $117,500.00 to the Hawthorne School District to co-establish a Crossing Guard Program with the Hawthorne School District with All City Management Services (ACMS); and 2. Approve an Agreement between the Hawthorne Police Department and Axon Enterprise, Inc. for a five (5) year contract for Police Body Cameras, in-car Police Vehicle Camera System, and Drone Camera Integration, in the amount of $1,350,429.91; and 3. Approval of Blanket Purchase Order, not to exceed $442,953.72 to Axon Enterprise, Inc for the first year of the Axon contract services. RECOMMENDED MOTION: Staff recommends that the City Council approve the adoption of $560,453.72 in unclaimed currency, to be deposited into the City’s general fund, and approve an appropriation of this adopted currency to the Police Department’s contract services budget (100-2101-000-0-0-40514). Staff recommends that the City Council approve the use of the appropriate funds for the following purposes: 1. A purchase order Not to Exceed $117,500.00 to the Hawthorne School District for the co-establishment of a pilot Crossing Guard Program with the Hawthorne School District and All City Management Services. 2. A contract with Axon Enterprise, Inc. for police body cameras, in-car police vehicle camera system, and drone camera integration in the amount of $1,350,429.91 for the five-year term of the agreement. 3. A blanket purchase order Not to Exceed $442,953.72 to Axon Enterprise, Inc for the first two years of the Axon contract services.