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*Authorizing the purchase of 100 Axon Body II Body Worn Cameras, docks and related equipment, pursuant to City Ordinances Sec. 2-797(3) from Axon International Inc. in an initial amount not to exceed $54,408.80; Authorizing a five-year extended support plan in the amount of $27,840.00 annually for years two through five of the plan; Authorizing budget transfers and approving the use of Law Enforcement Trust Funds Federal Forfeiture Account Funds for a portion of the purchase; Authorizing the City Manager or Designee to execute necessary documents upon consent of the City Attorney.
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