To: Board of Supervisors
From: Esa Ehmen-Krause, County Probation Officer
Report Title: Budget Amendment Nos. BDA-26-00592 and BDA-26-00593 for Demolition of the Old Juvenile Hall
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE Budget Amendment No. BDA-26-00592 to appropriate fund balance in the amount $2,937,964 from the Juvenile Facilities Improvement Construction funds and $1,800,000 from the sale proceeds of the Orin Allen Youth Rehabilitation Facility; and APPROVE Budget Amendment No. BDA-26-00593 to transfer appropriations across multiple funding streams in the amount of $2,711,231 from Probation Programs (0308) and $4,737,964 Probation Facilities (0309), for a total of $7,449,195 to Public Works (0111) for the demolition of the old juvenile hall.
FISCAL IMPACT:
The total estimated cost for the demolition of the old juvenile hall is $7,449,195.
Budget Amendment No. BDA-26-00592 appropriates $4,737,964 toward the total project cost, consisting of:
* $2,937,964 (62%) from Juvenile Facilities Improvement Construction Funds
* $1,800,000 (38%) from proceeds from the sale of the Orin Allen Youth Rehabilitation Facility
The remaining $2,711,231 of project costs will be funded through the Probation Department's General Fund budget.
Budget Amendment No. BDA-26-00593 transfers the $2,711,231 from Probation Programs (0308) and $4,737,964 from Probation Facilities (0309) to Public Works (0111) Cost Center 4413-2289-WW1065 for a total appropriation of $7,449,195.
Overall project funding consists of 40% Juvenile Facilities Improvement Construction Funds, 24% Orin Allen Youth Rehabilitation Facility Sale Proceeds, and 36% General Fund.
BACKGROUND:
On November 28, 2023, the Contra Costa County Board of Supervisors directed Contra Costa County Public Works Department to take the actions necessary to initiate and complete the demolition of the Old Juvenile Hall.
Over the past several decades, the landscape...
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