City Council

7. Recommendation of Approval by the Measure BP Stakeholder Oversight Committee (SOC) Community Service Officer Program and Community Outreach Resource and Engagement Team (CORE) - Funding It is recommended that the City Council: 1. Approve the recommendation from the SOC for Measure BP Funding, as follows: Community Service Officer Program (CSO) • $146,664 – Salaries for two (2) CSO positions ($73,368 annual salary per position) • $156,086 – Benefits for two (2) CSO positions ($78,043 annual benefits per position) • $ 2,930 – Uniforms and equipment for two (2) CSO positions ($1,465 per position) • $ 99,646 – Purchase of two (2) Pickup Trucks for CSO’s ($49,823.00 per vehicle) • $ 3,400 – Graphics for two (2) trucks ($1,700 per truck) • $ 50,000 – After Market Accessories for 2 Trucks ($25,000 per vehicle) Subtotal CSO Program $458,726 CORE Team • $ 66,730 – Purchase one (1) Pick-up Truck for CORE Team • $ 1,700 – Graphics for one (1) truck • $ 25,000 – After Market Accessories for 1 Truck Subtotal CORE Team: $93,430 Contingency at 10%: $ 55,216 Total: $607,372 2. Approve $302,750 per year plus annual escalation for salary and benefits for the two (2) CSO positions in subsequent fiscal years. 3. Approve $99,646 for the purchase of two (2) trucks for the CSO positions 4. Approve $ 66,730 for the purchase of one (1) truck for the CORE TEAM Investment Opportunity Category: Public Safety Subcategories: Community Policing and Equipment Requestor: Police Department Dollar Amount Requested: $607,372 for FY 25/26 5. Recognize that part of, or all of the items listed in recommendation 1, are also included in the FY 25/26 Budget request being considered by the City Council. 6. Authorize the Director of Finance to effectuate the appropriations accordingly. 7. Authorize the Chief Executive Officer to make technical adjustments as necessary.