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Finance & Claims Committee

November 12, 2026 Final
Agenda PDF Official record ↗

Agenda — 5 items

  1. Authorize the Mayor, Barbara Smyth, to sign any all agreements, documents and instruments with Axon Enterprise Inc for the sole source purchase of a five-year contract (effective July 1, 2027- June 30,2032) for the installation and<br>maintenance for the purchase of Axon equipment to outfit 75 patrol vehicles with upgraded dashboard cameras, 183 body worn cameras, 187 Taser 10’s electronic systems. 11 License Plate reader cameras, one Virtual reality training<br>system, the FUSUS real-time crime analysis and data center, and a public safety DFR drone as a first responder program and any all-related equipment for an amount not to exceed a total five-year cost of $5,493,446.22.<br><br>(Account # 013049–5258 POLICE OTHER PROFESSIONAL SERVS)<br><br>The yearly cost per fiscal year is as follows:<br><br><u>New proposed contract between City of Norwalk Axon Contract</u><br>Contract Year Axon<br>City Of Norwalk / Axon Year 1- 2027-2028 $ 1,034,965.27<br>City of Norwalk / Axon Year 2-2028-2029 $ 1,065,728.57<br>City of Norwalk / Axon Year 3-2029-2030 $ 1,097,590.55<br>City of Norwalk / Axon Year 4-2030-2031 $ 1,130,551.23<br>City of Norwalk / Axon Year 5- 2031-2032 $ 1,164,610.60<br>Total Contract Value $ 5,493,446.22
  2. Authorize the Mayor, Barbara C. Smyth, to execute an agreement with Point and Pay, LLC for payment processing services (Project 4446) whereby various City departments will be able to order from Point and Pay independently for payment processing services over the term of the agreement and to execute the documents, instruments, and/or order forms necessary for City departments to obtain payment processing services during the term of the agreement.
  3. Authorize the Mayor, Barbara C. Smyth, to execute a tax abatement agreement with Owner, Sound Communities Inc, owner of 8 Chestnut St. (the “Parcel”), and Developer, SC Leroy LLC, proposed ground lessee of the Parcel under a lease in which Developer will be obligated to construct 68 new construction housing units thereon consisting of extremely low (up to 30% AMI) and very low (up to 50% AMI) income housing units (the “Housing Project”), for annual payment in lieu of taxes. The Tax Year’s PILOT shall be determined by multiplying the aggregate rent collected with respect to the Housing Project for the preceding Tax Year, excluding any rental assistance subsidies, and reduced by the costs of utilities and trash payments paid by the Developer for such Tax Year, by eight percent (8%), for a term of 16 years from the date of completion of the Housing Project as reflected by the issuance of the first certificate of occupancy or temporary certificate of occupancy for the last unit in the Housing Project, or 18 years from the date when all parties have signed the Agreement, whichever occurs first.
  4. Authorize the Purchasing Agent to issue a purchase order to Apple Inc. for laptops in an amount not to exceed $76,736.00, charge to account 09275010-5777-C0740 Student Technology.
  5. 1. Approve ARPA transfer requests from the accounts listed below in the amount of $128,578.74 to COMMUNITY REC CENTER ARPA (13-049-0-0-5796-ABL0):FULL ACCTACCT DESCRIPTIONBALANCE13 -100-001-30100-0 -5796 -AMD01MAYOR INITIATIVE ARPA (Sustainability Salary and health stipend)15,247.3513 -113-013-13100-0 -5796 -AFD01ARPA GENERAL PURPOSE LIBRARY5,532.0413 -200-020-20100-0 -5796 -ACS01NORWALK COMMUNITY RECOVERY707.6813 -200-020-20100-0 -5796 -ACS02NORWALK COMMUNITY RECOVERY39,990.8613 -200-020-20100-0 -5796 -ACS03NORWALK COMMUNITY RECOVERY0.0513 -301-031-31100-0 -5796 -AFN02SCBA AIR CYLINDERS408.7513 -301-031-31100-0 -5796 -AFN03PURCHASE OF ADMIN VEHICLES2,525.8213 -700-013-13500-0000-5796 -AEC03COMPLETE STREETS1,400.0013 -700-013-13500-0000-5796 -AEC05BUSINESS COVID ASSISTANCE10,000.0013 -700-013-13500-0000-5796 -AEC10INNOVATION GRANTS FOR START UP1,228.4613 -700-013-13500-0000-5796 -AEC15PERMIT COORDINATOR35,172.3013 -700-013-13500-0000-5796 -AEC17TREE PLANTING PROGRAM1,950.0013 -700-013-13500-0000-5796 -AEC18TREE PLANTING SIDEWALK54.8213 -400-040-40100-0 -5796 -APW04DRG2022-1 LOCKWOOD LANE HEATHE2,316.7313 -400-040-40100-0 -5796 -APW05GENERAL DRAINAGE-VARIOUS CITY42.9213 -400-040-40100-0 -5796 -APW08TREE PLANTING DPW CITYWIDE25.0013 -400-040-40100-0 -5796 -APW10PAVEMENT MANAGEMENT PROGRAM42.7913 -400-040-40100-0 -5796 -APW11MUNICIPAL SOLID WASTE DISPOSAL5,906.9013 -400-040-40100-0 -5796 -ARP02STAFFING AND EQUIPMENT3,240.8313 -500-050-50500-0 -5796 -APS01BOARD OF EDUCATION ARPA889.5913 -200-020-62000-0 -5726 -OTHER OFFICE EQUIPMENT1,895.852. Approve a transfer of expenses in the amount of $128,578.74 from Capital Account# 09256030-5777-C0719 (98 SOUTH MAIN COMM CENTER) to ARPA Account# 13-049-0-0-5796-ABL0 (COMMUNITY REC CENTER ARPA)

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