REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
July 9, 2024
FROM
GEORGINA YOSHIOKA, Director, Department of Behavioral Health
DONALD DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Capital Improvement Program Project for the Comprehensive Treatment Campus
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program Project No. 25-057 (WBSE10.10.1685), in the amount of $56,242,942, for the construction of new facilities at the Comprehensive Treatment Campus, located at 13333 Palmdale Avenue in Victorville.
2. Approve appropriation and revenue adjustments to fund the Capital Improvement Program Project and authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments as detailed in the Financial Impact section (Four votes required).
(Presenter: Georgina Yoshioka, Director, 252-5142)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Promote the Countywide Vision.
Operate in a Fiscally-Responsible and Business-Like Manner.
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The estimated project cost of $56,242,942 will be funded by the Behavioral Health Continuum Infrastructure Program (BHCIP) grant in the amount of $51,410,844 and $4,832,098 will be funded by 2011 Realignment funds.
Adjustments to the Department of Behavioral Health (DBH) and Project and Facilities Management Department (PFMD) 2024-25 budgets are requested as noted in the table below. The budget adjustments for PFMD reflect the estimated full cost of the recommended Capital Improvement Program (CIP) project, which will span multiple fiscal years. The budget adjustments for DBH reflect the estimated current year needs for this CIP; adequate appropriation and revenue will be included in future D...
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