REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
October 7, 2025
FROM
GEORGINA YOSHIOKA, Director, Department of Behavioral Health
DONALD DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Capital Improvement Program Project for the Community Care Expansion - Capital Expansion Grant
End
RECOMMENDATION(S)
Recommendation
1. Approve the Capital Improvement Program Project for the Community Care Expansion - Capital Expansion Grant to construct 52 beds at the Comprehensive Treatment Campus in an amount not to exceed $15,803,266, located at 13333 Palmdale Road, Victorville.
2. 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.
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
This item does not impact Discretionary General Funding (Net County Cost). The estimated total cost of $15,803,266 will be funded by California Department of Social Services (CDSS) Community Care Expansion (CCE) - Capital Expansion Grant (Grant) on behalf of CDSS in the amount of $10,515,038 and 2011 Realignment in the amount of $5,288,228. The Department of Behavioral Health (DBH) and Project and Facilities Management Department (PFMD) request the following adjustments to their respective 2025-26 budgets.
Fund Center
Commitment Item
Description
Action
Amount
WBSE
1018881000
55305030
Operating Transfers Out
Increase
$10,163,910
10.10.1685
1018881000
40408955
State - Grants
Increase
$7,623,808
10.10.1685
1018881000
40458711
Realignment 2011
Increase
$2,540,102
10.10.1685
7700003100
54304030
Structures and Improvement to Structures
Increase
$10,163,910
10.10.1685
7700003100
40909975
Operating Transfers In
In...
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