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Council reviews agenda item to accept Bulletproof Partnership Grant and $10,710 reimbursement
Summary
An agenda item proposed accepting funds from the Bulletproof Partnership Grant with a reimbursement of up to $10,710; Speaker 3 clarified the funding is allocated per officer. No vote or final disposition was recorded in the provided transcript segments.
Speaker 2 introduced Item 5 on the agenda: to accept funds from what was recorded as the "Bulletproof Partnership Grant" and a reimbursement of up to $10,710. The item was presented as Resolution (identifier in the record: 251858Seymour) but the transcript does not record a motion, second or a vote on the item.
Speaker 3 clarified that the funding is not for a single individual and that the amounts are measured to each officer. Council members asked for clarification about the recipient and allocation and were told this reimbursement framework applies per officer; no dollar-per-officer figure was provided on the record.
Separately, Speaker 2 stated an annual cost of $17,126.62 for a software support contract described in the record as "software international" supporting the agenda system and referenced "Resolution 25Dash18D9." The transcript does not show council action or approval for that procurement in the provided segments.
