MOTION, submitted by Councilmembers Cramerding, Walsh, Owens and Jeffreys, WE MOVE that the $2 million allocated to public safety in Motion #202501522 and an additional $2.63 million from the General Fund Contingency Account be used for the following items: Police, Public Visibility Overtime for CPD*, $1,500,000.00 Police PIVOT Specialized Training $30,000.00 Police CPD Recruitment Efforts $90,000.00 Police Bond and Sentencing Project $250,000.00 Outreach 3CDC Expanded Ambassador Program $880,000.00 Outreach Curfew Center - Lighthouse $195,000.00 Outreach Curfew Center - Seven Hills $185,000.00 Technology DOTE/CPD Streetlighting and Cameras $500,000.00 Technology License Plate Readers $360,000.00 Technology CPD West End Camera Expansion $150,000.00 Technology Findlay Market Safety Improvements $150,000.00 Technology CGIC/PIVOT Drones $40,000.00 Technology Drone Expansion $100,000.00 Technology Fusus Expansion $100,000.00 Technology Mobile Safety Camera Trailers $100,000.00 Total $4,630,000.00 (BALANCE ON FILE IN CLERK’S OFFICE)

Committee

Budget, Finance & Governance Committee

Introduced

September 2, 2025

On agenda

September 2, 2025

Passed

September 8, 2025

Where it was heard

Budget, Finance & Governance Committee Sep 8, 2025 Filed Budget, Finance & Governance Committee Sep 2, 2025 Held

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