What are the cost estimates for all the proposed facilities?

Facility

Expense 

Amount 

Sources of Funding

Status of Funding

23-hour Crisis Relief Center

Capital funding

$12M

State - $9M already received; Proposed new sales tax - remaining $3M

Very likely

In process

 

Estimated local share of operational costs

$500,000 - $1M/year

Behavioral Health Fund; New sales tax

Very likely

Jail and Behavioral Health Treatment Center

Capital expenses – detention for low-high risk + space for services

$8 - $10M/year

Proposed new sales tax

Funding needed

 

Capital expenses – Behavioral Care Center

$8M

Proposed new sales tax

Funding needed

 

Operational costs – behavioral health treatment center

TBD

Proposed new sales tax

Funding needed

Recovery/Supportive Housing 

Capital expenses – small recovery/supportive housing

$2M

ARPA

Behavioral Health Fund

Local housing funds

Federal HOME funds (to match state funds when possible)

Likely

 

Operational costs – small recovery/supportive housing

$500,000/year

Behavioral Health Fund

Local housing funds

LEAD grant

State funds

Likely

 

Capital expenses – large re-entry supportive housing

$2M

Behavioral Health fund

Local housing funds (to match $20M+ in state & federal funds)

Likely

 

Operational costs – large re-entry supportive housing

$1M/year

State funds

Federal funds

Likely




Show All Answers

1. What's in the Justice Project Implementation Plan?
2. Who is guiding the work of the Justice Project?
3. What is the timeframe for proposed projects in the draft Implementation Plan?
4. How is the work of the current Justice Project different than previous efforts and ballot measures?
5. How will the public be informed about progress toward implementation plan projects and goals? How will the county be transparent in tracking progress?
6. How can community members provide feedback, ask questions, and offer input on the Justice Project and Implementation Plan?
7. What funding is available for proposed projects in the Implementation Plan?
8. What efforts have already been made to increase and enhance services for substance use disorder, mental health, and emergency response in Whatcom County?
9. What incarceration prevention and reduction strategies are being implemented?
10. How are people with lived experience and BIPOC communities involved in this process?
11. Who will provide oversight for Implementation projects?
12. What is the plan for replacing the jail?
13. Will funding a new jail and behavioral health center limit or reduce funding for substance use disorder, mental health, and other wraparound services?
14. Who is in the Whatcom County Jail, and why are they in jail?
15. Why are people in the jail pretrial?
16. Can the County eliminate bail?
17. What criteria are used to determine jail size, and how many beds are being proposed?
18. What are the advantages and disadvantages of each proposed location for a new jail and behavioral health and treatment facility?
19. What are the cost estimates for all the proposed facilities?
20. How was money from the 2004 tax (ballot measure) spent?