REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
June 10, 2025
FROM
GEORGINA YOSHIOKA, Director, Department of Behavioral Health
DON DAY, Director, Project and Facilities Management Department
SUBJECT
Title
Capital Improvement Program Project for the Pacific Village Platinum Campus Phase III Project
End
RECOMMENDATION(S)
Recommendation
1. Approve Capital Improvement Program Project, in the amount of $836,133, for the schematic drawings and design development, for Phase III of the Pacific Village Platinum Campus Project.
2. Approve appropriation and revenue adjustments to fund the Capital Improvement Program Project and authorize the Auditor-Controller/Treasurer/Tax Collector to post 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
Improve County Government Operations.
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
This item does not impact Discretionary General Funding (Net County Cost). The project cost, not to exceed $836,133, will be funded by 2011 Realignment.
Project and Facilities Management Department (PFMD) and the Department of Behavioral Health (DBH) request the following adjustments to their respective 2024-25 budgets:
Fund Center
Commitment Item
Description
Action
Amount
WBSE
1018961000
55305030
Operating Transfers Out
Increase
$836,133
1018961000
40458711
Realignment 2011
Increase
$836,133
7700003100
54304030
Structures and Improvement to Structures
Increase
$836,133
10.10.1861
7700003100
40909975
Operating Transfers In
Increase
$836,133
10.10.1861
BACKGROUND INFORMATION
DBH is responsible for providing mental health and substance use disorder (SUD) services to county residents experiencing severe mental illness and/or SUD. The Pacific Village Platinum Campus (Campus) is an estimated $42 ...
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