City Council

Item 101: Authorization to Enter into a Cooperative Procurement Agreement Between the City\nof San Diego and Axon Enterprise Inc. for Taser 10 Equipment and Services.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThe not-to-exceed amount is $9,750,000 for the agreement with Axon over a five (5) year\nterm. Estimated FY 2025 expenditures of $953,800 for equipment and services will be\npaid from the US Department of the Treasury fund. Future fiscal year amounts are\ncontingent upon the adoption of the Annual Appropriation Ordinance for the applicable\nfiscal year and contingent upon the Chief Financial Officer furnishing a certificate\ncertifying that funds necessary for expenditure are on deposit.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2024-561)\nResolution authorizing the Mayor, or his designee, to enter into a Cooperative\nProcurement Agreement with Axon Enterprise, Inc., in an amount not-to-exceed\n$9,750,000 to provide Taser 10 equipment and services over a five-year term.\nCommittee Actions Taken:\nThis item was heard at the Public Safety Committee meeting on May 15, 2024.\nACTION: Motion by Vice Chair Campillo, second by Committee Member Campbell, to\nrecommend Council approval of staff’s proposed actions.\nVOTE: 3-0; von Wilpert-yea, Campillo-yea, Campbell-yea, Whitburn-not present.\nPolice: Laura Mc Lean, (619) 692-4886\nCity Attorney Contact: Jill S. Cristich