Title
Resolution to Approve a Master Services and Purchasing Agreement with Axon Enterprise, Inc. for Police Technology Consolidation, Drones, Hardware, and Software Services ($2,967,419.69)
Memorandum
The Ann Arbor Police Department (AAPD) and the Information Technology Department recommend the approval of a new five-year Master Services and Purchasing Agreement (MSA) with Axon Enterprise, Inc. This agreement serves to consolidate multiple existing, disparate contracts for body-worn cameras, TASER devices, fleet in-car cameras, interview room systems, and virtual reality (VR) training into a single, comprehensive service model.
The consolidation into a new MSA provides significant operational efficiencies by aligning billing cycles to a single annual invoice and ensuring all hardware and software components, including the addition of new drone technology (Axon Air), are managed under a unified support and replacement framework. This arrangement includes the Technology Assurance Plan (TAP), which provides for scheduled hardware refreshes to ensure the Police Department maintains modern, reliable equipment.
The contract cost over the 60-month term is $2,697,654.26. Due to active staffing increases within the Police Department, a 10% contingency of $269,765.43 is requested to allow for the purchase of additional equipment, such as TASERs and body cameras, for new sworn personnel during the contract term. The total cost with contingency is $2,967,419.69.
It is requested that Axon Enterprise, Inc., be approved as a best source vendor for this agreement due to lack of vendors in the market that are able to provide the equipment, software and services required by the Ann Arbor Police Department.
Budget/Fiscal Impact: This resolution impacts the FY2027 budget and subsequent fiscal years through FY2031. Partial funding from the Information Technology budget is available in FY2027, with the remainder available from General Fund budget of the Ann Arbor Police Department. Funding for FY 2028-FY2031 will be included in the Information Technology Service Unit budget. The total authorized expenditure, including the 10% contingency, is $2,967,419.69.
Cost Breakdown:
-FY2027: $534,680.98
-FY2028: $540,743.32
-FY2029: $540,743.32
-FY2030: $540,743.32
-FY2031: $540,743.32
Total: $2,697,654.26
Staff
Prepared by: Jesse Tripp, Applications Specialist
Reviewed by: Jake Chase, Applications Delivery Manager
Reviewed by: Joshua Baron, IT Director
Reviewed by: Kim Buselmeier, Financial Manager
Approved by: Milton Dohoney Jr., City Administrator
Body
Whereas, The Ann Arbor Police Department utilizes Axon Enterprise, Inc. for critical public safety technology, including body-worn cameras, conducted energy weapons (TASERs), and digital evidence management;
Whereas, The City currently manages multiple separate contracts and amendments with Axon Enterprise, Inc. that have overlapping terms and inconsistent billing cycles;
Whereas, The Ann Arbor Police Department and Information Technology desire to consolidate these services into a single Master Services and Purchasing Agreement to improve administrative oversight, financial tracking, and operational readiness;
Whereas, The new agreement includes the acquisition of drone technology (Axon Air), upgraded fleet camera systems, and continues the Technology Assurance Plan for hardware refreshes;
Whereas, Axon Enterprise, Inc. has provided a consolidated 60-month quote (Q-803985) totaling $2,701,144.11;
Whereas, A 10% contingency in the amount of $270,114.41 is necessary to accommodate additional equipment needs resulting from planned increases in Police Department staffing levels;
Whereas, Funding for the FY2027 portion of this contract is available in the Information Technology Service Unit budget and the Ann Arbor Police Department budget, with subsequent years planned in the Information Technology budget; and
Whereas, Axon Enterprise, Inc. complies with the City’s Non-Discrimination and Living Wage ordinances;
RESOLVED, That City Council approve the Master Services and Purchasing Agreement and Quote Q-803985 with Axon Enterprise, Inc. for a five-year term in the amount of $2,697,654.26 (“Agreement”);
RESOLVED, That City Council approve Axon Enterprise, Inc. as a best source vendor for this agreement;
RESOLVED, That City Council approve a 10% contingency in the amount of $269,765.43 to be used for additional hardware, software, or services under this Agreement, subject to the approval of the City Administrator;
RESOLVED, That the Mayor and City Clerk be authorized and directed to execute said Agreement after approval as to form by the City Attorney and approval as to substance by the City Administrator; and
RESOLVED, That the City Administrator be authorized to take all necessary actions to implement this resolution, including the execution of any necessary service schedules or hardware refresh documents consistent with the terms of the Agreement, and termination per its terms as deemed necessary.