Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funding for the hiring of 15 Police Officers to address violent crime. Funding Source: United States Department of Justice, COPS Office Appropriation Amount: $1,875,000.00 Budget Year: 2025 Contract Period: October 1, 2022 through September 30, 2027 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: $2,971,738.05; Total Project Cost: $4,846,738.05 Funds accepted by Resolution 7R9-d adopted on May 7, 2025 Operating Agency: Department of Public Safety, Division of Police Two-Thirds vote of full membership required.