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A RESOLUTION BY PUBLIC SAFETY AND LEGAL ADMINISTRATION COMMITTEE AUTHORIZING THE MAYOR OR HIS DESIGNEE TO EXECUTE AN APPROPRIATE SPECIAL PROCUREMENT AGREEMENT, PURSUANT TO 2-1191 OF THE CITY OF ATLANTA CODE OF ORDINANCES BY THE DEPARTMENT OF PROCUREMENT AS FC-8342, FOR PURCHASE NOT TO EXCEED ONE THOUSAND, TWO HUNDRED FIFTY (1250) POLICE WORN BODY CAMERAS AND VIDEO STORAGE FROM TASER INTERNATIONAL, ON BEHALF OF THE ATLANTA POLICE DEPARTMENT (“DEPARTMENT”), IN AN AMOUNT NOT TO EXCEED ONE MILLION, THREE HUNDRED THOUSAND DOLLARS ($1,300,000), WITH THE PURCHASE OF 1100 POLICE BODY CAMERAS AND VIDEO STORAGE NOT TO EXCEED ONE MILLION, ONE HUNDRED THOUSAND DOLLARS ($1,100,000) WITH COSTS CHARGED TO AND PAID FROM: 7701-TRUST FUND, 240101-APD CHIEF OF POLICE, 5316001-EQUIPMENT ($1,000-4,999), 1320000-CHIEF EXECUTIVE, 600234-FEDERAL-RICO, 69999- FUNDING SOURCE NON CAPITAL TRUST; WITH 150 ATLANTA AIRPORT POLICE BODY CAMERAS AND VIDEO STORAGE NOT TO EXCEED TWO HUNDRED THOUSAND DOLLARS ($200,000) WITH COST CHARGED TO AND PAID FROM: 5501 AIRPORT REVENUE FUND, 240602 APD AIRPORT UNIT, 5212001 CONSULTING/PROFESSIONAL SERV, 3223000 PROFESSIONAL PATROL; AND FOR OTHER PURPOSES.
Information
| Department: | Police | Sponsors: | |
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| Category: | Public Safety\Legal Administration | Functions: | Law - Torrey Smith |
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Item Discussion(Held 7/28/15 by the Committee for further discussion and additional information.) BodyWHEREAS, Body-worn cameras continue to gain momentum as the public demands greater transparency from their law enforcement agencies; and WHEREAS, the Chief of Police has determined that the department will better serve the citizens of Atlanta by equipping officers with body worn cameras and WHEREAS, the Chief Procurement Officer has determined that the purchase from Taser International of public record information services is a Special Procurement as defined in Atlanta City Code Section 2-1191 and under these circumstances an appropriate special procurement for these services; and WHEREAS, the Chief of Police, and the Chief Procurement Officer, recommend the execution of Special Procurement FC-8342 with, for police worn body cameras and video storage, on behalf of the Atlanta Police Department, in an amount not to exceed one million, three hundred thousand dollars ($1,300,000) per year; and WHEREAS, FC-8342 shall have an initial term of one (1) year, beginning when the agreement is fully executed and two (2), one (1) year renewal options at the sole discretion of the City of Atlanta. NOW, THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ATLANTA, GEORGIA, that the Mayor, or his designee, is authorized to execute Special Procurement FC-8342 with Taser International, pursuant to Atlanta City Code Section 2-1191.1, for public record information services, on behalf of the Atlanta Police Department, in an amount not to exceed three million, three hundred thousand dollars ($1,300,000) per year, with all costs charged to and paid from 7701-TRUST FUND, 240101-APD CHIEF OF POLICE, 5316001-EQUIPMENT ($1,000-4,999), 1320000 CHIEF EXECUTIVE, 600234 FEDERAL-RICO, 69999-FUNDING SOURCE NON CAPITAL TRUST; WITH 150 ATLANTA AIRPORT POLICE BODY CAMERAS AND VIDEO STORAGE COST CHARGED TO AND PAID FROM: 5501 AIRPORT REVENUE FUND, 240602 APD AIRPORT UNIT, 5212001 CONSULTING/PROFESSIONAL SERV, 3223000 PROFESSIONAL PATROL. BE IT FURTHER RESOLVED, that FC-8342 shall have an initial term one (1) years, beginning when the agreement is fully executed and two (2), one (1) year renewal options at the sole discretion of the City of Atlanta. BE IT FURTHER RESOLVED, that the City Attorney is directed to prepare an appropriate agreement for execution by the Mayor, or his designee, with the same to be approved as to form by the City Attorney. BE IT FINALLY RESOLVED, that the agreement will not become binding upon the City and the City shall incur no obligation or liability under it, until it has been executed by the Mayor or his designee, attested to by the Municipal Clerk, approved by the City Attorney as to form, and delivered to Taser International.
Meeting History
| RESULT: | FAVORABLE [3 TO 0] | | | AYES: | Clarence "C. T." Martin, Keisha Lance Bottoms, Kwanza Hall | | ABSTAIN: | Yolanda Adrean, Michael Julian Bond, Mary Norwood | | ABSENT: | Cleta Winslow |
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| RESULT: | TABLED [11 TO 2] | Next: 7/20/2015 1:00 PM | | AYES: | Michael Julian Bond, Andre Dickens, Carla Smith, Kwanza Hall, Ivory Lee Young Jr., Cleta Winslow, Alex Wan, Howard Shook, Felicia A Moore, Clarence "C. T." Martin, Keisha Lance Bottoms | | NAYS: | Mary Norwood, Yolanda Adrean | | EXCUSED: | Natalyn Mosby Archibong | | AWAY: | Joyce M Sheperd |
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| RESULT: | REFERRED TO COMMITTEE [UNANIMOUS] | | | AYES: | Michael Julian Bond, Mary Norwood, Andre Dickens, Carla Smith, Kwanza Hall, Ivory Lee Young Jr., Natalyn Mosby Archibong, Alex Wan, Howard Shook, Felicia A Moore, Clarence "C. T." Martin, Joyce M Sheperd | | ABSENT: | Cleta Winslow, Yolanda Adrean, Keisha Lance Bottoms |
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| RESULT: | HELD IN COMMITTEE [UNANIMOUS] | | | AYES: | Clarence "C. T." Martin, Yolanda Adrean, Kwanza Hall, Mary Norwood, Cleta Winslow | | ABSENT: | Keisha Lance Bottoms, Michael Julian Bond |
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