City of Cincinnati - File #: 202501529

• File #: 202501529
• Version: 1
• Type: Ordinance
• Status: Pass Emergency
• File created: 8/1/2025
• In control: Cincinnati City Council
• On agenda: 8/6/2025
• Title: ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, Authorizing the payment of $103,513.00 from the Emergency Communications Center ("ECC") General Fund non-personnel operating budget account no. 050x103x0000x7215 as a moral obligation to Medical Priority Consultants, Inc. dba Priority Dispatch Corp. for training and certifications for ECC personnel provided between July 2022 and May 2025; AUTHORIZING a payment of $13,754.60 from the ECC General Fund non-personnel operating budget account no. 050x103x0000x7452 to National Academies of Emergency Dispatch dba International Academies of Emergency Dispatch as a moral obligation for required recertifications of ECC personnel provided between August 2023 and May 2025; and AUTHORIZING a payment of $173,098.95 from the ECC 9-1-1 Cell Phone Fees Fund non-personnel operating budget account no. 364x103x0000x7418 to Intrado Life & Safety Solutions Corp. as a moral obligation for 9-1-1 phone system annual software main...
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
8/4/2025	1	Budget and Finance Committee	Recommend Passage Emergency

title

ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, Authorizing the payment of $103,513.00 from the Emergency Communications Center (“ECC”) General Fund non-personnel operating budget account no. 050x103x0000x7215 as a moral obligation to Medical Priority Consultants, Inc. dba Priority Dispatch Corp. for training and certifications for ECC personnel provided between July 2022 and May 2025; AUTHORIZING a payment of $13,754.60 from the ECC General Fund non-personnel operating budget account no. 050x103x0000x7452 to National Academies of Emergency Dispatch dba International Academies of Emergency Dispatch as a moral obligation for required recertifications of ECC personnel provided between August 2023 and May 2025; and AUTHORIZING a payment of $173,098.95 from the ECC 9-1-1 Cell Phone Fees Fund non-personnel operating budget account no. 364x103x0000x7418 to Intrado Life & Safety Solutions Corp. as a moral obligation for 9-1-1 phone system annual software maintenance and support from March 31, 2025 to March 30, 2026.

recommendation

PASS EMERGENCY