Measure X Program Allocation Summary One‐Time FY 2022/23 Total Allocation On‐Going
FY 2023‐2024 Exhibit
Goal #1: Mental Well Being:
CCRMC Psychiatric Emergency Services ‐ 3,000 square feet Expansion 5,000,000 $ 5,000,000$ 1 A3 Contra Costa Community Crisis Initiative 5,000,000 $ 5,000,000$ 20,000,000$ 2 EPSDT Leverage Fund for Children’s Mental Health Services 3,250,000 $ 3,250,000$ 3 San Ramon Valley FPD Behavioral Health Crisis Response Pilot Program 740,200 $ 740,200$ 4 Goal #2: Equity in Action:
Innovation Fund (Pilots and Innovative Projects) 2,000,000$ 2,000,000$ 5 Racial Equity and Social Justice ‐$ 600,000$ 600,000$ 1,200,000$ 6 Arts and Culture Programs ‐ $ 250,000$ 250,000$ 250,000$ 7 Language Access Equity for Measure X Meetings 50,000 $ 25,000$ 75,000$ 25,000$ 8 Measure X Needs Assessment Report Writer 20,000 $ 20,000$ 9 Family Navigators 584,000$ 584,000$ 584,000$ 10 Library Literacy Program 200,000$ 200,000$ 200,000$ 11 Startup cost for the Library Foundation 50,000 $ 50,000$ 12 Goal #3: Healthy Communities:
Contra Costa Regional Medical Center 40,000,000 $ 40,000,000$ 40,000,000$ 13 CCRMC Medical Clinic and Office Complex ‐ 40,000 square feet 30,000,000$ 30,000,000$ 1 New Public Health Lab ‐ 15,000 square feet 25,000,000 $ 25,000,000$ 1 CCRMC Parking Structure ‐ 325 spaces 15,000,000 $ 15,000,000$ 1 CCRMC Interventional Radiology ‐ 5,000 square feet 5,000,000$ 5,000,000$ 1 Local Housing Trust Fund 10,000,000$ 10,000,000$ 12,000,000$ 14 Permanent Supportive Housing (Net of Match) 5,200,000 $ 5,200,000$ 15 CC CARES ‐ Expanded/Comprehensive Healthcare for Uninsured 750,000 $ 750,000$ 750,000$ 16 Development of Additional Childcare Providers 1,500,000 $ 1,500,000$ 1,500,000$ 17 Library Building Improvements 4,000,000 $ 4,000,000$ 18 Goal #4: Intergenerational Thriving:
County Youth Centers ‐ East and Central County 10,000,000 $ 1,750,000$ 11,750,000$ 3,500,000$ 19 Accessible Transportation Strategic Plan Implementation ‐$ 1,400,000$ 1,400,000$ 1,400,000$ 20 Master Plan for Aging/Local Community Based Aging Services 250,000 $ 1,000,000$ 1,250,000$ 2,000,000$ 21 Early Childhood Education/Childcare 450,000$ 450,000$ 450,000$ 22 Children with Disabilities/Childcare Provider Support 4,000,000 $ 4,000,000$ 4,000,000$ 23 Goal #5: Welcoming & Safe Community:
East County Fire – Build/Reopen and Staff Fire Stations (via annexation) 17,200,000 $ 17,200,000$ 3,500,000$ 24 Contra Costa County Fire ‐ Reopen and Staff Fire Stations 1,600,000 $ 3,500,000$ 5,100,000$ 3,500,000$ 24 Fire/Wildland Mitigation/Fuel Reduction 4,500,000 $ 4,500,000$ 4,500,000$ 24 Pinole Fire – Increase Service (via contract or annexation) 2,000,000 $ 2,000,000$ 2,000,000$ 24 Body Worn and In‐Car Cameras ‐ Sworn Staff 720,000 $ 1,841,000$ 2,561,000$ 1,841,000$ 25 Climate Sustainability‐Sustainability Trust Public Works Projects 2,500,000 $ 2,500,000$ 2,500,000$ 26 Climate Equity and Resilience Investment in Conservation/Development 500,000 $ 500,000$ 500,000$ 27 Community Based Restorative Justice 2,000,000$ 2,000,000$ 28 Illegal Dumping Initiative 600,000$ 600,000$ 600,000$ 29 Sales Tax Consulting Administrative Expense 65,000 $ 200,000$ 265,000$ 200,000$ 30 County Facilities Deferred Maintenance 3,750,000 $ 3,750,000$ 31 Refugee Resettlement Resources 1,000,000 $ 1,000,000$ 32 Totals 136,895,200$ 78,150,000$ 215,045,200$ 107,000,000$