JI - Receive i file
EXCERPT - BCHD ALLCOVE FUNDING AGREEMENT WITH STATE
PROGRAM FUNDING AGREEMENT
******
SUMMARY COVER SHEET
Program Funding
Agreement ID 7469-CA BHCIP-B4_209 Allcove-01
Program Agreement 5/13/2023
Effective Date:
Beach Cities Heaith District, formerly known as South Bay Hospitai District, Sponsur:
a goveramental agency
ATTN: Monica Suua
Address: 514 N. Prospect Avenue, Redondo Beach, CA 90277-3040 Contract Type: Deliverable Based Program Funding Agreement Period of Performance: Effective Date through June 30. 2027 Consideration/Budget: BHCIP Children and Youth (Round 4) Infrastructure Program Funding Not to Exceed $6,336,702.00 $6.3M Construction Grant
-Pronty populations to be served are youth between the ages of 12-25 from Service-Planning Area 8, including 16 cities and communities of the city of Los Angeles. This population will receive mental and physical health resources, education and employment counseling, peer and family support, and substance use prevention programs. Service-Planning Area 8, in the 16 cities and communities of the City of Los Angeles, includes more than 1,000,000 people.
Alleove Beach Cities will be able to provide services to those 12-25 years old, including 49% Latino population, followed by 26% white, 15% Asian, 8% African American and 2% other. BCHD ADDED ALL OF SPA8
A. DHCS oversees the Behavioral Health Continuum Infrastructure Program ("BHCIP"), which was established by California Assembly Bill No. 133 (Chapter 143, Statutes of 2021), and which is governed by Welfare and Institutions Code section 5960-5960.45. Under BHCIP, DHCS awards competitive grants to qualified entities to construct, acquire, and rehabilitate real estate assets to build new capacily or expand existing capacity for facilities that will operate for a minimum of thirty (30) years to provide short-term crisis stabilization, acute and subacute care, crisis residential, community-based mental health residential, substance use disorder residential, peer respite, community and outpatient behavioral health services, and other clinically enriched longer term treatment and rehabilitation gide ARDEOU RED OPERATION health disorders in the least restrictive and least costly setth From Measure BC: $9 million more to complete construction of the allcove Beach Cities Building From BCHD March Finance Meeting, Annual 2025-26 cost of ALLCOVE is $2,308,133.21
BCHD ALLCOVE SUMMARY FACTS
SPA8 = 1.4M Total Population
HB/RB/MB = 120K pop (9%)
Obligation for BCHD to pay for 30 years of both ALLCOVE PROGRAM AND ALLCOVE BUILDING COSTS for all of SPA8. NO OPERATING FUNDIING PROVIDED - BUILDING GRANT ONLY.
We estimate total 30 year cost at $170M
Using a detailed model of building and utility costs as well as BCHD historic cost escalation rates.
Even with NO INFLATION and NO BUILDING OPERATIONS COSTS the 30-year cost of ALLCOVE is 30 x $2.3M = $69M $69M
The ALLCOVE building costs $9M more than the grant $ 9M Inflation at 2% is $24M, at 3% it's $40M $24M
The absolute LOWEST EXPOSURE TO TAXPAYERS IN
THE DISTRICT IS $102M FOR SERVICING ALL OF
SPA8 WITH NO FUTURE OPERATING GRANTS
THIS FINANCIAL FIASCO IS THE RESULT OF BCHD
SEEKING AND ACCEPTING A MERE $6.3M GRANT!
Beach Cities
BCHD Healthy Living Campus BCHD 1 Health District
FACT SHEET: JULY 2025 bchdcampus.org
Beach Cities Health District
Beach Cities Health District (BCHD) has
served the people who live and work in
Hermosa Beach, Manhattan Beach and
Redondo Beach since 1955. Today, BCHD
offers more than 40 free community health
programs and services that promote health
and wellness across the lifespan.
BCHD has been working closely with the
community since 2017 to reimagine our
medical campus - home to our 65 year-old
former hospital building located at 514 North
Prospect Avenue. Since May 2017, BCHD
has held more than 60 meetings, drawing
more than 1,000 comments regarding ways to CURRENT CAMPUS modernize its property.
Healthy Living Campus Overview
March
11 acres E65 beariold 2027
building
extending from Diamond to and former hospital site faces escalating maintenance has been identified as the target Beryl and Prospect to Flagler costs and is in need of a seismic upgrade date for vacating the 514 building Positive Steps Forward
Progress is underway on several components of the Healthy Living Campus Master Plan. 1 Mental iness
A Rash Cita Heath Outine inten
Diamond 510 N. Prospect Center for Program of All-Inclusive allcove Beach Street Bike + Green Space Health & Fitness Care for the Elderly Cities Path Relocation (PACE)
Completed in 2023, Finalizing plans to A lease has been BCHD is working to 56% of funding retain the 510 signed to relocate the secure space on the secured for construction the bike and pedestrian
path project installed building and Center for Health & campus for a PACE of a permanent allcove preserve adjacent Fitness (CHF) to the program, aiming to Beach Cities location. a Class I bike path
with new lighting, green space along 510 Building in 2027. provide services for Approximately $6 million pavement, bicycle Diamond St.— older adults and estab- remains to be raised to traffic signal sensors addressing neighbor lish a long-term tenant fully fund the project. and landscaping. concerns. in the 510 Building.
OR MELL METRACE
- 4239C1140
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Proposed Development Site:
514 Building/Perimeters
CITY OF REDONDO BEAD
Appx. 201,200 SF (4.6 Acres) CITY OF TORRAYCL
DAMONDST.
Former South Bay Hospital Redevelopment
Beach Cities Health District (BCHD is launching a Request for Expression What Could the Site Become? of Interest (REO) to explore innovative and community-aligned uses for Potential future uses could the site.
include Residential Care for
Goals: the Elderly (RCFE), affordable
• Align with BCHD's mission to enhance health and wellness senior housing, or medical • Generate sustainable revenue to fund community health programs office and wellness services • Improve safety by addressing outdated seismic infrastructure - all options that align with Reflect community feedback gathered since 2017 the scope of services BCHD is authorized to provide
under California Healthcare
Key RFEOI Dates District law.
The RFEOl was issued June 30, with responses due by August 7. During the selection process, a BCHD Advisory Working Group will evaluate the submissions, including community engagement opportunities for public input. The Advisory Working Group will then deliver its recommendation(s) to the Board for approval and to determine next steps.
bchdcampus.org