Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funding for hiring 15 Police Officers to address violent crime (Citywide). Funding Source: United States Department of Justice, Office of Community Oriented Policing Service (COPS Office) Appropriation Amount: $1,875,000.00 Budget Year: 2025 Contract Period: October 1, 2024 through September 30, 2029 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Grant: $1,875,000.00; Cash-Match: $3,192,735; Total Project Cost: $5,067,735.00 Funds accepted by Resolution Legistar Number: 25-0666 separately Operating Agency: Department of Public Safety, Division of Police Two-Thirds vote of full membership required.