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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: December 17, 2020 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or his designee, to execute a contract with Axon Enterprise, Inc., through the Sourcewell Cooperative Purchasing Network Contract Number 010720-AXN, for the services and materials related to the Taser and Body Camera system for the Police Department; authorizing the expenditure of funds therefor; and declaring an effective date (File 7541 – awarded to Axon Enterprise, Inc., in the five (5) year not-to-exceed amount of $2,981,000.00). INFORMATION/BACKGROUND The Denton Police Department currently has an Officer Safety Plan (OSP) contract with Axon which is designed to run for five (5) years and will expire in November 2022. The current OSP contract provides every sworn member with an Axon body worn camera and a Taser X2. The proposed contract is for the Officer Safety Plan 7+ (OSP 7+) which provides the Taser 7 to the sworn members of the department. This upgrade improves effectiveness by shortening the effective target range from 8’ to 4’ (where most encounters occur), uses a faster projectile speed for clothing penetration while staying within specified safety norms, and also stores all of its firing data in a rechargeable dockable battery, which is also how it receives firmware updates. This upgrade also triples the number of training cartridges provided, while adding new training tools like HALT cartridges and a suit as well as virtual reality de- escalation program. As a whole, these improvements will make for a far more effective Taser program. This reduces the possibility of encounters escalating to lethal force. The upgrade also includes improved features to the the Body 3 camera to livestream and provide the location of the camera to within 100 feet with exceptional reliability. The dispatcher will have immediate accurate information of what is happening as well as a location accurate to within 100 feet. Axon Aware also pushes notifications when a Taser is deployed or armed (depending on settings) or a firearm is drawn from the holster (combining with Signal Sidearm). This is an incredible officer safety gain. The police department has been testing this functionality of Axon Aware with great success. Additioanlly, the police department receives a significant amount of open record requests for videos. The new redaction tool uses artificial intelligence to automatically redact faces, license plates, and computer screens. This is a significant improvement over the current frame by frame redaction which can take hours. This new feature will also prompt supervisor to review randomly selected body and fleet camera videos. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com The is review is a requirement for accreditation. Automating and logging this function will establish the necessary accountability for accreditation. The Denton Police Department currently pays $242,931 per year per current executed contract with Axon. This contract will expire in November 2022. Axon has offered to upgrade our contract adding new hardware and software upgrades at the following rates: Taser and Body Camera System Projected Spend FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25 Total Police Dept. Yearly Payment $271,479.66 $608,967.36 $608,967.36 $608,967.36 $608,967.36 $2,707,349.10 Contingency including purchase for new FTO positions $30,000 $60,896.74 $60,896.74 $60,896.74 $60,896.74 $273,586.94 Total $301,479.66 $669,864.10 $669,864.10 $669,864.10 $669,864.10 $2,980,936.04 The proposed contract gives the Denton Police Department the opportunity to significantly upgrade its Axon hardware and software capabilities with minimal increase in FY 20-21. The increases in future fiscal years is in line with current pricing standards. There is a saving of $371,902 based on incentives Axon provides to the contract now. Pricing obtained through Sourcewell Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On January 28, 2020, Council approved the interlocal agreement with Sourcewell (Ordinance 20-197). RECOMMENDATION Award a contract with Axon Enterprise, Inc., for services and materials related to the Taser and Body Camera system for the Police Department, in a five (5) year not-to-exceed amount of $2,981,000. PRINCIPAL PLACE OF BUSINESS Axon Enterprise, Inc. Scottsdale, AZ ESTIMATED SCHEDULE OF PROJECT This will be a five (5) year contract. FISCAL INFORMATION These products and services will be funded through Public Safety Technology funds. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Presentation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: James Summitt, 940-349-7944. Legal point of contact: Marcella Lunn at 940-349-8333.