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File #: 16-816    Version: 1 Name:
Type: Presentations Status: Approved
File created: 7/14/2016 In control: Executive Office
On agenda: 7/18/2016 Final action: 7/18/2016
Title: Presentation and Possible Direction on the Chief Executive Officer's Fiscal Analysis of the "Mental Health Facility Development Ordinance of 2016"
Attachments: 1. Combined Crisis Continuum Fiscal Report - 7-14-16, 2. Crisis Continuum Presentation 2016

TO: Board of Supervisors
FROM: Executive Office
MEETING DATE: July 18, 2016


DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Alan D. Flora
PHONE:
463-4441


ITEM TYPE: Regular Agenda

TIME ALLOCATED FOR ITEM: 30 mins.

AGENDA TITLE:
title
Presentation and Possible Direction on the Chief Executive Officer's Fiscal Analysis of the "Mental Health Facility Development Ordinance of 2016"
End

RECOMMENDED ACTION/MOTION:
recommendation
Accept the CEO's fiscal analysis of the "Mental Health Facility Development Ordinance of 2016" and direct the County Auditor to prepare a 500-word fiscal impact statement to be placed on the ballot along with the Ordinance, pursuant to Elections Code Section 9160(c).
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
At the request of Supervisor Gjerde, on April 5, 2016 the Board directed the Executive Office to prepare a report analyzing the potential impacts of "The Mental Health Facility Development Ordinance of 2016", pursuant to California Elections Code Section 9111. Further, Supervisor Gjerde requested that if the proposed Initiative qualified for the ballot that the Board consider directing the County Auditor to prepare a fiscal impact statement, which would be included on the ballot along with the Initiative, pursuant to Elections Code 9160(c).

SUMMARY OF REQUEST:
Since the Board's direction for the Chief Executive Officer to prepare a fiscal analysis of the Mental Health Facility Development Ordinance of 2016, as proposed by the County Sheriff, the Executive Office has been analyzing the proposal with the support of various County departments, mental health service providers both inside and outside of Mendocino County, finance professionals, and Lee Kemper from Kemper Consulting Group. The attached report entitled Analysis of Proposed Behavioral Health "Crisis Continuum" Facility is the result of that analysis over the last several months.

On June 24, 2016 the Sheriff submitted a...

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