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Page 2 of 3 <br />$2,020,416 during the five-year term. <br /> <br />This amendment will continue the City's positive partnership with BHI, with the majority of <br />services remaining unchanged. However, the budget will be updated to reflect the deletion of <br />hourly administrative support compensation and the addition of a 15 percent administrative <br />expense of the total cost, which mirrors BHI's agreement with Alameda County. Throughout <br />the length of the existing agreement, BHI has complied with and followed through with all <br />requirements and has been an excellent partner with the City. BHI has also provided data to <br />support the ARU and its work in Pleasanton as well as ensured that program goals are met. <br /> <br />In 2024, the ARU continued developing community partnerships, including reinforcing <br />relationships with the Pleasanton Unified School District, public service agencies, non-profit <br />service providers, and other civic groups. In 2024, ARU diverted 457 calls from patrol officers <br />and co-responded with a patrol on 303 calls, demonstrating a 150% increase since 2023. <br /> <br />In addition to responding to mental health crises, ARU has dedicated significant effort to <br />providing resources to the unhoused community. This has resulted in ARU making 508 <br />proactive community contacts, nine encampment cleanups, and six unhoused individuals <br />being placed in stable housing. <br /> <br />EQUITY AND SUSTAINABILITY <br />As a full-service municipality, the City provides a wide range of services and programs to meet <br />the needs of all community members. The ARU program enhances the City's ability to provide <br />wrap-around services for the unhoused population as well as those experiencing mental health <br />crises, aligning with the City’s commitment to providing essential services to all residents. <br /> <br />OUTREACH <br />No outreach was conducted, as this item is a routine matter of City business. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This action advances the ONE Pleasanton strategic goal of Safeguarding Our City and <br />prioritizing community safety. <br /> <br />FISCAL IMPACT <br />The funds for this agreement are in the General Fund budget of the Police Department's <br />Special Operation Unit (00122501-430101) in FY2025/26 and FY2026/27. During the five-year <br />agreement, the total compensation and reimbursement for costs shall not exceed $2,020,416. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br /> <br /> <br /> <br />Heather DeQuincy, <br />Management Analyst <br />Tracy Avelar, Police Chief <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Docusign Envelope ID: 53BFF5F5-9181-464A-919B-7D23D1B4080A