Federal Update
Presentation to Vallejo City Council
Susan Lent
Partner
[email protected]
+1.202.887.4558
March 12, 2023
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Fiscal Year 2024 Funding for Federal Programs
• Congress passed 6 of the 12 spending bills last week. • Bipartisan deal avoided funding cuts pushed by House Republicans. • Congress expected to pass remaining funding bills before March 22, when current funding for those bills expires.
2 Highlights of Funding Package
Agriculture
• $7.03 billion for Special Supplemental Nutritional Program for Women, Infants and Children(WIC), $1.03 billion above FY 2023.
• $122 billion for Supplemental Nutritional Assistance Program, $31 billion below FY 2023. • $33.2 billion for Child Nutrition Programs, level with FY 2023.
Housing and Economic Development
• $3.3 billion for Community Development Block Grant (CDBG) program, level with FY 2023. • $1.25 billion for HOME Investment Partnerships Program (HOME), $250 million below FY 2023.
• $4.05 billion for Homeless Assistance Grants, $418 million above FY 2023. 3 Highlights of Funding Package
• $32.4 billion for Tenant-based Rental Assistance.
• $16 billion for Project-Based Rental Assistance.
• $9 billion for Public Housing.
• $505 million for Housing Opportunities for Persons with AIDS.
Environment
• $1,639 billion for the Clean Water State Revolving Fund (SRF) and $1.126 for the Drinking Water SRF .
Law Enforcement
• $924 million for Byrne Justice Assistance Grants, with $345 million for block grants to state and local governments.
• $665 million for COPS Office Programs.
4 Highlights of Funding Package
• $247 million for COPS Technology and Equipment Community Projects. • $713 million for grants provided by the Office on Violence Against Women. • $579.5 million for grants to respond to substance use disorder , including opioids, and to crack down on drug trafficking, with $420 million for specialized court docket programs like drug, mental health, and veteran treatment courts and substance abuse treatment programs administered by state and local correctional facilities.
Transportation
• $60.8 billion for Federal Aid Highway programs.
• $20.85 billion for Federal Transit Administration programs. • $16.25 billion for various passenger and freight rail programs. *Health and homeland security funding to be included in second funding package. 5 Fiscal Year 2025 Budget Process
• Congress to kick of FY 25 budget process.
• Must pass funding bills by September 30 or will need to pass a short-term extension to avoid a shutdown.
• Funding extension is most likely in an election year with divided government. • President Biden’s budget request is aspirational.
• House Republican budget resolution cuts domestic spending by 30 percent over 10 years and will not advance in Senate.
• Appropriations bills will include community projects (i.e. “earmarks”). • City staff identifying community project requests for members of Congress. 6 Washington Outlook
• Only “must pass” legislation expected to pass in an election year with narrow margins of control in House and Senate.
• Monitor bills to ensure legislation does not negatively impact cities, including Vallejo. • Identify and pursue funding for community projects and grants. • Infrastructure funding opportunities.
• Funding for law enforcement programs.
• Economic development funding.
• Funding for health programs.
7 Vallejo Legislative Priorities
• Transportation
• 3 more years of funding from Bipartisan Infrastructure Law. • Grant and earmark opportunities.
• Economic Development
• Senate bipartisan bill to reauthorize the Economic Development Administration. • Housing
• Biden proposal to assist homeowners, provide tax credits for expansion of low-income and affordable housing and expanded rental assistance, including for low-income veterans and youth aging out of foster care. • Law Enforcement/Public Safety
• Expanded Early Childhood Education
• Broadband Funds
8 Questions?
9 UPDATE - PUBLIC SAFETY
STAFFING EMERGENCY
Jason Ta, Interim Chief of Police
March 12, 2024
1 STATUS OF PHASES
• Partially Implemented
• Alarm Ordinance – moving forward based on
direction from Council
• “Condition Blue” in process
– If the number of CFS pending reaches a pre-determined number, officers will only respond to priority 1 and high-level priority 2 calls • Highest Calls for Service (CFS)
Phase #1 Service Model Reduction
2 - Alarm activation - Mental distress
- Suspicious persons/vehicles - Trespassing
- Traffic-related offenses
Phase #2 Rotation of Officers to Patrol Shifts
• Completed
Phase #3 Collapsing Traffic & Detective Divisions
• Traffic Division collapsed (July 2023)
• Detectives are rotating to patrol weekly
Phase #4 Modifying Patrol Shifts to 12-hours or
Another Staffing Model
• VPOA not voluntarily changing to 12-hour shifts
3 • VPOA has an executed MOU
– Working on staffing models and possibilities
– First meeting with the Sheriff’s Office was on
December 4th
– Met with Sheriff on February 5th
Outside Assistance
4 CURRENT STAFFING NUMBERS
Total Sworn Staffing 72 71
Modified Duty Officers 4 3
Off on Worker’s Comp. 11 9
Sworn Working Full Duty 57 59
Anticipated Officers Resigning 1 1
Officers Starting /Final Offers 0 0
5 Officers Working Patrol 33 33
Supervisors Working Patrol (Sgts) 5 5
2-27-24 Current
RECRUITMENT & RETENTION
(Stephanie Sifuentes, HR Director)
Police Officer Applications
6 Police Officer Backgrounds Since 7/13/2023
7 • 6 Officers currently in police academies
– 4 will graduate in May 2024
– 1 will graduate in June 2024
– 1 will graduate in July 2024
Police Academy
8 Recruitment Efforts
• WSTB Physical Agility Exam Scheduled for March 23rd, April 23rd, and April 27th
• PELLETB Written Exam scheduled for March 26th and April 27th • Oral Panel Interviews scheduled for March 29th
• Hired two extra help recruiters who start on March 25th • Career Fair Attendance:
• Cal Maritime February 27th
• Sacramento Best Hire March 7th
• Upcoming:
• CDCR/Sacramento City College Public Safety Career Fair March 28th
CONTACT(S)
Jason Ta, Interim Chief of Police
9