The People's Budget

Type of funding: Programs and services (non-capital)

Rough cost estimate: Between $2 million and $7.2 million

Evaluation notes:

✅ This idea could be implemented without changing current policy or law.

✅ This idea is within the City's jurisdiction. 

✅ This idea doesn't name a specific vendor. 

❌ This idea would incur costs indefinitely. 

Justification: This request will be fulfilled by the ongoing Dual Dispatch project CSCC is rolling out in Fall 2023. Program costs are determined by the size of the program.

Other notes: CSCC already has a program to address this need starting in Fall 2023.

Thank you for sharing your idea. This idea and its evaluation have been forwarded to the budget delegates. They will use this information to group together similar ideas, narrow down options based on community needs, and develop fully detailed proposals for you and your community to vote on in October 2023.