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Budget Task Force Recommendations <br />Project/Program FY22-23 <br />Appropriation <br />Status <br />Ambassadors -Pilot 175,000 Safety Ambassadors are in operation <br />Grant Writer -Pilot 36,000 A consultant is engaged to assist with grant writing and funding <br />advocacy <br />Mental Health Services/Alternatives <br />to Policing <br />500,000 Staff and the Alameda County Fire Department are working to <br />implement the program <br />Navigation Center -Short term 1,600,000 Funds are committed as local match for the City's Project Homekey <br />application pending State decision <br />Police Oversight 350,000 An ordinance for the creation of a Community Police Review Board <br />(CPRB) and an Independent Police Auditor (IPA) has been <br />approved by the City Council. The IPA contract was approved by <br />the Council in July 2022. <br />Resiliency 90,000 Commenced implementation of the Climate Action Plan -process is <br />ongoing <br />25