HomeMy WebLinkAbout111621-06.1 Staff CAB differencesCounty Staff /CAB
Measure X
RECOMMENDATIONS
1
Goal #1: Mental Well Being
CCRMC Psychiatric Emergency Services - 3,000 square feet Expansion
A3 Contra Costa Community Crisis Initiative
EPSDT Leverage Fund for Children’s Mental Health Services
San Ramon Valley FPD Behavioral Health Crisis Response Pilot Program
Early childhood mental health services
Community-based mental health (at-risk populations)
Substance abuse treatment (community-based)
Mental health for AAPI
Community-based mental health for LGBTQ+
2
Goal #2: Equity in Action
Innovation Fund (Pilots and Innovative Projects)
Racial Equity and Social Justice
Arts and Culture Programs
Language Access Equity for Measure X Meetings
Measure X Needs Assessment Report Writer
East County community-based equity center
Stand Together CoCo: removal defense, social services
Immigration legal services
Community-based asylum support for LGBTQ+ & other immigrants
3
Goal #3: Healthy Communities
Contra Costa Regional Medical Center
CCRMC Medical Clinic and Office Complex - 40,000 square feet Expansion
New Public Health Lab - 15,000 square feet
CCRMC Parking Structure - 325 spaces
CCRMC Interventional Radiology - 5,000 square feet Suite
Local Housing Trust Fund (Including Funding for Homeless Housing/Services)
Permanent Supportive Housing (Net of Match)
Contra Costa CARES - Expanded/Comprehensive Healthcare for Uninsured
Tenant legal services & support (county/community)
Subsidized childcare
Youth/young adult permanent housing subsidies
Food distribution (community-based)
Training & employment services (community-based)
4
Goal #4: Intergenerational Thriving
County Youth Centers - East and Central County
Accessible Transportation Strategic Plan Implementation
Master Plan for Aging/Local Community Based Aging Services
Services for children with disabilities
Community-based aging services
Guaranteed income pilot
East County multi-agency center for disabled
Restorative justice (community-based)
Family support services (county-provided)
Discretionary funds for CPS & foster youth
5
Goal #5: Welcoming & Safe Community
East County Fire – Build/Reopen and Staff Fire Stations (via annexation)
Contra Costa County Fire - Build/Reopen and Staff Fire Stations
Fire/Wildland Mitigation/Fuel Reduction
Pinole Fire – Increase Service (via contract or annexation)
Unincorporated Patrol - Decreased Response Times
Body Worn and In-Car Cameras - Sworn Staff
Climate Sustainability-Sustainability Trust Public Works Projects
Climate Equity and Resilience Investment in Conservation and Development
Community Based Restorative Justice
Illegal Dumping Initiative
Sales Tax Consulting Administrative Expense
Public Defender front-end advocacy teams
Reentry support services (community-based)
Employment services (community-based)
Abuse prevention & support
Rental assistance for immigrants
Reimagine public safety initiative (countywide)
Seasonal fire staffing
Multicultural AAPI/Nepali wellness center
Crime victims rights groups, e.g, Get Vocal
6