TO: Board of Supervisors
FROM: Supervisor Williams
MEETING DATE: December 10, 2019
DEPARTMENT CONTACT:
Ted Williams
PHONE:
463-4221
ITEM TYPE: Regular Agenda
TIME ALLOCATED FOR ITEM: 15 Mins
AGENDA TITLE:
title
Discussion and Possible Action Including Direction to Executive Office to Perform Operational Feasibility of Proposed Measure B Funded Facilities
(Sponsor: Supervisor Williams)
End
RECOMMENDED ACTION/MOTION:
recommendation
Direct the Executive Office to perform operational feasibility of proposed Measure B funded facilities.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
None.
SUMMARY OF REQUEST:
Measure B will provide ongoing annual funding of approximately $1.8-2.1M. The County is presently considering significant expenditures related to planning Psychiatric Health Facility, Crisis Stabilization Unit and Crisis Residential structures. Prior to committing funds for construction or planning of structures, the County should determine feasibility of operating these new facilities. Feasibility should include availability of necessary personnel, recruitment and relocation costs of necessary personnel, trends in operating expenses at similar facilities in other counties, anticipated structure maintenance and trends in State/Federal reimbursement. The operational feasibility report will better ensure success and mitigate planning and construction of facilities beyond our operational abilities.
ALTERNATIVE ACTION/MOTION:
No action.
SUPERVISORIAL DISTRICT: ALL
VOTE REQUIREMENT: Majority
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT: N/A
FISCAL DETAILS:
SOURCE OF FUNDING: N/A
BUDGETED IN CURRENT F/Y: No
CURRENT F/Y COST: N/A
IF NO, PLEASE DESCRIBE:
ANNUAL RECURRING COST: N/A
REVENUE AGREEMENT: N/A
BUDGET CLARIFICATION: N/A
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A
CEO LIAISON: Executive Office
CEO REVIEW: Yes
CEO COMMENTS:
FOR COB USE ONLY
Executed By: Lindsey Dunham, Deputy Cler...
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