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RESOLUTION NO. 2025 - 3 <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, APPROVING THE PURCHASE OF A DRONE AS A FIRST RESPONDER <br />PROGRAM FROM AXON ENTERPRISES, INC., IN AN AMOUNT NOT TO EXCEED <br />TWO HUNDRED THIRTY-FOUR THOUSAND ONE HUNDRED THREE DOLLARS <br />AND NO CENTS ($234,103.00), ATTACHED HERETO AS EXHIBIT "A"; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the safety of residents, visitors, and stakeholders of the City of Sunny Isles <br />Beach (the "City") is of paramount importance; and <br />WHEREAS, the City's Police Department wishes to implement a drone as a first <br />responder program (the "Drone Program") to assist its officers when responding to emergency <br />calls; and <br />WHEREAS, after performing a good faith review of available sources, City staff has <br />determined that Axon Enterprises, Inc. (the "Vendor") is a sole source vendor who is willing and <br />able to furnish the Drone Program; and <br />WHEREAS, the Vendor has provided the City with a quote for the purchase of the Drone <br />Program and related equipment and training; and <br />WHEREAS, Section 62-13(F) of the City's Code of Ordinances provides that supplies, <br />equipment or services available from a sole source only may be exempted from the bidding <br />requirements of Chapter 62; and <br />WHEREAS, the City Commission of the City of Sunny Isles Beach finds that it is in the <br />best interest of the City to purchase the Drone Program from the Vendor, in a total amount not <br />to exceed Two Hundred Thirty -Four Thousand One Hundred Three Dollars and No Cents <br />($234,103.00), which includes a contingency in the amount of Thirty Thousand Dollars <br />($30,000.00), attached hereto as Exhibit "A". <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Approval of Purchase. The City Commission hereby approves the purchase the <br />Drone Program from the Vendor, in a total amount not to exceed Two Hundred Thirty -Four <br />Thousand One Hundred Three Dollars and No Cents ($234,103.00), which includes a <br />contingency in the amount of Thirty Thousand Dollars ($30,000.00), attached hereto as Exhibit <br />„A„ <br />Section 2. Authorization of Mayor. The Mayor is hereby authorized to execute said <br />Agreement. <br />@BCL@A80683BA.doc Page 1 of 2 <br />