Skip to main content
City of Ocala Logo

  For historical data from all meetings prior to January 18, 2022, please refer to our archived meeting repository.

File #: 2024-2275   
Type: Agenda Item Status: Passed
File created: 9/18/2024 In control: City Council
On agenda: 10/15/2024 Final action: 10/15/2024
Title: Approve a five-year renewal of the agreement with Fusus by Axon for hardware and software purchases in an estimated amount not to exceed $844,208
Attachments: 1. FOR COUNCIL - Master Services and Purchasing Agreement - Axon Enterprise, Inc (OPD 241070), 2. FOR COUNCIL - Quote for Fusus Enterprise Platform - Axon Enterprise, Inc (OPD 241070), 3. 8-15-2023 Fusus One Council Report (OPD 230417), 4. 7-11-2023 - Sole Source Award

Submitted By: Joshua Sasso

presenter

Presentation By: Joshua Sasso

end

Department: Police

STAFF RECOMMENDATION (Motion Ready):

title

Approve a five-year renewal of the agreement with Fusus by Axon for hardware and software purchases in an estimated amount not to exceed $844,208

end

OCALA’S RELEVANT STRATEGIC GOALS:

Operational Excellence, Quality of Place

PROOF OF PUBLICATION:

N/A

body

BACKGROUND:

The City of Ocala has utilized the Fusus software since 2022 under a sole source contract for the real-time crime center.  Fusus has proven instrumental in providing the Ocala Police Department with software and hardware to power the real-time crime center.  Fusus softwaret has also allowed the City to standardize video storage and streaming software and enabled the standardization of camera equipment.

FINDINGS AND CONCLUSIONS:

Fusus software has increased the overall efficiency and capabilities of the Ocala Police Department.  The Fusus platform allows the City to continue to capitalize on technology for better policing, situational awareness, and crime resolution.  This Agreement covers all software, support, warranty on physical equipment, and associated services to run Fusus. The Fusus platform has become integral citywide for camera management and has proven an effective tool for the City of Ocala.

FISCAL IMPACT:

Funding for these purchases will be paid from account 001-018-811-521-52-52045 and tracked under Munis Contract# 241070. There is also an allotment of $50,000 for video storage purchases throughout this contract as needed.

Subscription and Maintenance payment schedule:

                     September 2024: $150,000

                     September 2025: $150,000

                     September 2026: $150,000

                     September 2027: $168,729

                     September 2028: $175,479

PROCUREMENT REVIEW:

These goods were procured in compliance with the City’s procurement policy. 

 

LEGAL REVIEW:

This Agreement will be reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

                     Approve with Changes

                     Table

                     Deny