City of Cincinnati - File #: 202201896

• File #: 202201896
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 10/7/2022
• In control: Cincinnati City Council
• On agenda: 10/19/2022
• Final action: 10/19/2022
• ORD/RES# date: 10/19/2022
• ORD/RES#: 0325-2022
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/12/2022, AUTHORIZING a payment of $33,800 to the Personnel Research and Development Corporation dba PRADCO from the Cincinnati Police Department ("CPD") General Fund non-personnel operating budget account no. 050x227x4200x7289 as a moral obligation for psychological services provided to police recruits from May 2022 to June 2022; AUTHORIZING a payment of $16,824 to Axon Enterprise, Inc. from the CPD General Fund non-personnel operating budget account no. 050x222x1710x7289 as a moral obligation for outstanding charges for the annual assurance plan related to CPD's body-worn camera systems; and AUTHORIZING a payment of $6,307 to Cincinnati State Technical and Community College from the CPD General Fund non-personnel operating budget account no. 050x226x3310x7289 as a moral obligation for CPR recertification training provided to 901 CPD officers between December 2021 and April 2022.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
10/19/2022	1	Cincinnati City Council	Passed Emergency	Pass
10/19/2022	1	Cincinnati City Council	Emergency clause to remain	Pass
10/19/2022	1	Cincinnati City Council	Suspension of the three readings	Pass
10/17/2022	1	Budget and Finance Committee	Recommend Passage Emergency
10/12/2022	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/12/2022, Authorizing a payment of $33,800 to the Personnel Research and Development Corporation dba PRADCO from the Cincinnati Police Department (“CPD”) General Fund non-personnel operating budget account no. 050x227x4200x7289 as a moral obligation for psychological services provided to police recruits from May 2022 to June 2022; AUTHORIZING a payment of $16,824 to Axon Enterprise, Inc. from the CPD General Fund non-personnel operating budget account no. 050x222x1710x7289 as a moral obligation for outstanding charges for the annual assurance plan related to CPD’s body-worn camera systems; and AUTHORIZING a payment of $6,307 to Cincinnati State Technical and Community College from the CPD General Fund non-personnel operating budget account no. 050x226x3310x7289 as a moral obligation for CPR recertification training provided to 901 CPD officers between December  2021 and April 2022.

recommendation

PASS EMERGENCY