RECOMMENDATION(S):
APPROVE and AUTHORIZE the County Administrator, or designee, to execute an agreement with the State of California Department of State Hospitals to pay the County an amount not to exceed $3,114,100 to administer a pre-trial felony mental health jail diversion program for individuals charged with felony offenses in Contra Costa County for the period of May 1, 2020 through April 30, 2023.
FISCAL IMPACT:
The total cost of the program is approximately $4,137,000 over 3 years. The County will receive $3,114,100 from California Department of State Hospitals. The remaining 3-year cost of $1,023,000 will be funded by the County from AB 109 reserves . The estimated total annual cost for the program is $1.34 million for FY 20/21, $1.38 million for FY 21/22, and $1.42 million for FY 22/23. Upon contract execution, the County will receive $788,525 in one-time program implementation funds. The remaining balance of funds will be remitted to the County based on the successful admission of unduplicated Felony Mental Health Diversion Clients.
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