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<br /> Long Term <br />6. Umbrella ?$100,000 33 <br />Review/Amend District <br /> <br />Development <br />? <br />Create inventory of public safety <br /> <br />related resources <br />? <br />Meet w/ stakeholders to develop <br /> <br />unified approach <br />? <br />Regular info sharing meetings <br /> <br />? <br />Bar owners task team <br /> <br />? <br />Training for private security <br /> <br />? <br />Develop single clearing house for <br /> <br />non-emergency downtown issues <br />? <br />Centralized office for all public <br /> <br />safety personnel <br />? <br />Create reporting mechanism tied <br /> <br />to outcomes <br />7. Add Jail Beds ?$420,000 17 <br />Add 10 jail beds <br /> <br />8. Develop/fund ‘wet’ ?TBD 16 <br />Currently there are no beds <br /> <br />beds <br />available to people who cannot <br />stop abusing substances. This <br />would be a facility that would <br />allow people to be inside and off <br />the streets but still drink/use <br />9. Create Downtown ?$28,000 45 <br />Facilitate work crews to clean <br /> <br />work crews/probation <br />downtown/judge involvement <br />10. Lighting ?$100,000 25 <br />Add seasonal and more consistent <br /> <br />(one-time funds) <br />lighting throughout downtown <br />11. Add 9 FTE to EPD ?$1,245,673 59 <br />Add 7 patrol officers <br /> <br />? <br />Add 1 Sergeant <br /> <br />? <br />Add Police Coordinator/Station <br /> <br />Manager <br />? <br />Build on 2 current (already <br /> <br />funded) downtown officers <br />12. Enhance Cahoots ?$325,000 48 <br />Dedicate Cahoots responders to <br /> <br />Services <br />downtown <br />? <br />One time start up equipment <br /> <br /> Total On-going Cost Total One-time Cost <br />$2,148,673 $200,000 <br />*Not all of these items will be exclusively City funded and will include some partnerships with DEI as <br />well as other partners. <br /> <br />