What are the costs associated with implementing these proposed Charter amendments? How did the City develop these costs?

The City estimates that, in total, these proposed Charter amendments would cost $7.2 million to establish and $6.1 million per year to operate. These estimates were developed by the City’s Finance Department and are broken down as follows:

Nonviolent Community Administrators TeamEstimated cost of hiring, supporting and equipping the mandated 35 members of NCAT: more than $5.6 million; 5-year average annual operating cost: $4.6 million

Civilian Police Oversight BoardBoard would hire its own staff. The estimated cost just to hire and equip the Board’s nine paid members (not counting additional staff they may hire): nearly $400,000; 5-year average annual operating cost: $419,000.

DEI OfficeEstimated cost of hiring and equipping the fully mandated DEI Office is more than $500,000; 5-year average annual operating cost: more than $420,000. 

Repository of 70 Years of Police RecordsEstimated cost of establishing and posting repository is more than $700,000; 5-year average annual operating cost: more than $660,000.

 The City’s Director of Finance prepared these cost estimates based on the City’s typical costs to hire, train, and equip staff in City departments, including in departments, like Fire and Police, that are required to be available 24/7 (as the NCAT team will be required to be to fulfill its mandated duties). The proposed Charter Amendments would require or necessitate hiring support staff, establishing and furnishing offices, and, for the NCAT administrators, obtaining and equipping vehicles, body cam and dash cam equipment, radios and other equipment, and providing extensive training.

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1. What is a Charter Amendment exactly?
2. What are the Charter Amendments being proposed for the November 2023 ballot?
3. What changes would these proposed Charter Amendments bring?
4. What would the proposed Nonviolent Community Administrators Team do?
5. The proposed Charter amendment calls for unarmed mental health workers and medics to take over traffic stops and other types of police calls. Is that safe?
6. Doesn’t the City’s new Mental Health Response Team handle mental health-related calls already?
7. What would the proposed Civilian Police Oversight Board do?
8. Doesn’t the City already have a Chief DEI Officer?
9. What would the proposed Digital Public Records Repository entail?
10. The organizers claim that violent crime is rising dramatically in Shaker Heights. Is this accurate?
11. The organizers claim the proposed Charter amendments do not dictate laying off police officers. Why does the City believe it would be required to lay off these officers?
12. What are the costs associated with implementing these proposed Charter amendments? How did the City develop these costs?
13. The Charter amendment proponents say costs for implementing the proposed Charter amendments could come from the City’s reserve. Are there reserve funds available for this?
14. How has the police budget changed in recent years? The organizers have claimed it’s increased by $6 million?
15. Would all of the Charter amendments proposed by this group need to be implemented exactly as written, or is there room for interpretation? [Continued]