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Santa Clara County Civic Gallery Board of Supervisors agenda intelligence

Matter SCC-128128

Consider recommendations relating to the Draft Mental Health Services Act (MHSA) Fiscal Year (FY) 2025-2026 Mid-Year Adjustment Plan and Draft Behavioral Health Services Act (BHSA) Fiscal Year (FY) 2026-2027 through FY 2028-2029 Integrated Plan.

Health & Hospital System Board of Supervisors
6 Documents on file 18.6 MB · 6 extracted · 6 AI summaries
File
SCC-128128
Type
Unknown
Status
Unknown
Requester
Unknown
Introduced
Unknown
Last synced
15 Jul 2026 · 02:48

The papers

01 256 KB

Report Printout

256 KB Extracted AI Summary
file Unknown sha a66d62b1ecac source Open source document ↗
Generated summary AI-assisted

The source text indicates this attachment appears to be a draft document.

The document outlines the Draft Mental Health Services Act (MHSA) Fiscal Year (FY) 2025-2026 Mid-Year Adjustment Plan and the Draft Behavioral Health Services Act (BHSA) FY 2026-2027 through FY 2028-2029 Integrated Plan. It includes recommendations for the Board of Supervisors to adopt these plans, authorize submissions to relevant commissions, and delegate authority for necessary corrections. The plans aim to sustain and improve behavioral health services in Santa Clara County, with a focus on community input and fiscal adjustments. The document also details the community planning process and public comments received.

Key points
  • The document is addressed to the Board of Supervisors from Sherri Terao, Director of Behavioral Health Services.
  • It recommends adopting the Draft MHSA FY 2025-2026 Mid-Year Adjustment Plan and the Draft BHSA FY 2026-2027 through FY 2028-2029 Integrated Plan.
  • The Draft MHSA FY 2025-2026 Mid-Year Adjustment Plan proposes an increase in expenditures to adjust for new and existing programs.
  • The Draft BHSA FY 2026-2027 through FY 2028-2029 Integrated Plan includes an annual expenditure budget of approximately $160,000,000.
  • The plans were informed by community feedback gathered through surveys and town hall meetings.
  • A public comment period was held from April 10 to May 10, 2026, receiving 83 substantive comments.
  • A public hearing was conducted on May 20, 2026, with the Behavioral Health Board approving a recommendation to the Board of Supervisors.
Limitations
  • The document appears to be a draft as indicated by the use of 'Draft' in multiple sections.
  • Specific dates and outcomes related to the approval process are not provided.
  • Some sections are truncated, leading to incomplete information.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 22,718 chars
County of Santa Clara Santa Clara Valley Health & Hospital System Behavioral Health Services Department 128128 DATE: June 2, 2026 TO: Board of Supervisors FROM: Sherri Terao, Director, Behavioral Health Services SUBJECT: MHSA FY 2025-2026 Mid-Year Adjustment Plan and BHSA FY 2027 – FY 2029 Integrated Plan RECOMMENDED ACTION Consider recommendations relating to the Draft Mental Health Services Act (MHSA) Fiscal Year (FY) 2025-2026 Mid-Year Adjustment Plan and Draft Behavioral Health Services Act (BHSA) Fiscal Year (FY) 2026-2027 through FY 2028-2029 Integrated Plan. Possible action: a. Adopt the Draft MHSA FY 2025-2026 Mid-Year Adjustment Plan and Draft BHSA FY 2026-2027 through FY 2028-2029 Integrated Plan. b. Authorize the Behavioral Health Services Department to submit the Draft MHSA FY 2025-2026 Mid-Year Adjustment Plan and Draft BHSA FY 2026-2027 through FY 2028-2029 Integrated Plan to the Behavioral Health Services Oversight and Accountability Commission and the Department of Health Care Services by June 30, 2026. c. Approve delegation of authority to the County Executive, or designee, to submit and make corrections, clarifications, and technical changes necessary to the...
02 874 KB

Attachment A - Draft MHSA FY 2025-2026 Mid-Year Adjustment Plan

874 KB Extracted AI Summary
file Unknown sha ec10c1ad7bfa source Open source document ↗
Generated summary AI-assisted

The source text indicates this attachment appears to be a draft document.

The document is a draft of the Mental Health Services Act (MHSA) Mid-Year Adjustment Plan for Fiscal Year 2026, covering the period from July 1, 2025, to June 30, 2026. It outlines the public comment period from April 10 to May 10, 2026, and details various MHSA-funded programs aimed at improving behavioral health services in Santa Clara County. The plan includes descriptions of programs, their statuses, and budget allocations.

Key points
  • The document is a draft.
  • Covers the period from July 1, 2025, to June 30, 2026.
  • Public comment period is from April 10 to May 10, 2026.
  • Highlights various MHSA-funded programs and their budget allocations.
  • Emphasizes engagement with stakeholders and community feedback.
Limitations
  • The document is a draft and may contain modifications.
  • Specific dates for stakeholder meetings and approvals are mentioned but not detailed.
  • Some budget allocations and program details are truncated.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 104,926 chars
County of Santa Clara Behavioral Health Services Department Mental Health Services Act (MHSA) FY 2026 Mid-Year Adjustment Plan Covering July 1st, 2025 through June 30th, 2026 DRAFT 30 Day Public Comment Period: April 10 – May 10, 2026 Use this link to submit your comments during the public comment period: https://www.surveymonkey.com/r/MHSAMY26 Modifications made after the public comment period will appear in red. MHSA FY26 Mid Year Plan Update 1 Table Of Contents (click to navigate to page) BACKGROUND ............................................................................................................................................ 3 EXECUTIVE SUMMARY OF MHSA FUNDED PROGRAMS ....................................................................... 4 PROPOSED CHANGES FOR THE FY 2026 MID YEAR ADJUSTMENT ................................................... 17 EXHIBITS .................................................................................................................................................... 20 PRUDENT RESERVE AND BUDGET SUMMARY ................................................................................................20 BEHAVIORAL HEALTH BOARD...
03 16.4 MB

Attachment B - Draft BHSA FY 2026-2027 – FY 2028-2029 Integrated Plan

16.4 MB Extracted AI Summary
file Unknown sha bd2a13ec0bcf source Open source document ↗
Generated summary AI-assisted

The source text indicates this attachment appears to be a draft document.

The document is a draft of the Behavioral Health Services Act (BHSA) Integrated Plan for Santa Clara County covering fiscal years 2027-2029. It outlines the county's approach to behavioral health services, emphasizing the transition from the Mental Health Services Act (MHSA) to the BHSA, which includes reforms and new funding structures. The plan incorporates community feedback gathered through various sessions and aims to address the needs of diverse populations, including children, youth, adults, and those experiencing homelessness. A public comment period is scheduled from April 10, 2026, to May 10, 2026.

Key points
  • The BHSA Integrated Plan is for fiscal years 2027-2029.
  • The plan covers the period from July 1, 2026, to June 30, 2029.
  • It is a draft document and includes a 30-day public comment period.
  • The BHSA replaces the MHSA starting July 1, 2026.
  • The plan emphasizes serving individuals with significant mental health needs and expanding substance use disorder services.
  • Community input was gathered through 14 sessions with over 500 participants.
  • The plan includes data on populations served, including children, youth, and adults.
Limitations
  • The document is a draft and may contain incomplete information.
  • Some sections contain unresolved placeholders, such as contact names and emails.
  • Certain data points are marked as <11*, indicating confidentiality or insufficient data.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 666,061 chars
R E C O V E R Y A N D W E L L N E S S S U P P O R T I N G Behavioral Health Services Act (BHSA) Integrated Plan (DRAFT) 30-Day Public Comment Period: April 10, 2026 - May 10, 2026 Use this link to submit your comments during the public comment period: https://www.surveymonkey.com/r/BHSADraftIPFY27-29 Fiscal Years 2027 - 2029 (JULY 1, 2026 - JUNE 30, 2029) BHSA DRAFT Integrated Plan Table Of Contents (click to navigate to page) DIRECTOR’S MESSAGE .................................................................................................................................... 3 GENERAL INFORMATION .................................................................................................................................. 5 COUNTY BEHAVIORAL HEALTH SYSTEM OVERVIEW .......................................................................................... 9 Populations Served by County Behavioral Health System ......................................................................10 County Behavioral Health Technical Infrastructure...................................................................................16 County Behavioral Health Service Delivery...
04 224 KB

Attachment C - Public comments for Draft MHSA FY 2025-2026 Mid-Year Adjustment Plan

224 KB Extracted AI Summary
file Unknown sha 78516821cab6 source Open source document ↗
Generated summary AI-assisted

The source text indicates this attachment appears to be a draft document.

The document is a draft plan for the MHSA FY 2026 Mid-Year Adjustment, which includes a 30-day public review and comment period from April 10, 2026, to May 10, 2026. Two public comments were received during this period, with responses from the Behavioral Health Services Department (BHSD).

Key points
  • Attachment name: Attachment C - Public comments for Draft MHSA FY 2025-2026 Mid-Year Adjustment Plan
  • Matter file: SCC-128128
  • 30-Day Public Review and Comment Period: April 10th, 2026 – May 10th, 2026
  • Number of Public Comments Received: 2
  • Comment 1 by Alicia Musquiz on April 22, 2026, regarding an error on page 16, which was acknowledged and corrected by BHSD.
  • Comment 2 by Jennifer Kelly on May 8, 2026, suggesting age group data be provided, which BHSD will consider in future updates.
Limitations
  • The text indicates a draft status.
  • There are unresolved placeholders such as 'N/A' for the second comment's submitted response.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 1,426 chars
MHSA FY 2026 Mid-Year Adjustment(Draft Plan) 30-Day Public Review and Comment Period: April 10th, 2026 – May 10 t h , 2026 Number of Public Comments Received: 2 Comment Submitted By: Comment submitted in response to: Submitted Comment/Feedback: Wednesday, April 22, 2026 4:04PM 1 Alicia Musquiz Page 16 “There is an error on page 16 under GACC CFTN the description. It looks to be describing a different project than what is listed (GACC).” BHSD Response: Thank you for your comment. The Behavioral Health Services Department (BHSD) values and appreciates your participation in our planning process. We have reviewed the comment and updated the description. Thank you for pointing this out. Thank you for your comment. The Behavioral Health Services Department (BHSD) values and appreciates your participation in our planning process. 2 Jennifer Kelly (Department of Aging & Adults Services) Friday, May 8, 2026 1:39PM N/A “Persons served and service goals would be nice to see broken down by age group - children/youth, adults, and older adults.” As BHSD transitions from the Mental Health Services Act (MHSA) to the Behavioral Health Services Act (BHSA), the Department will consider your...
05 230 KB

Attachment D - Draft May 20, 2026, Behavioral Health Board Meeting Minutes

230 KB Extracted AI Summary
file Unknown sha d1c52c6935c2 source Open source document ↗
Generated summary AI-assisted

The source text indicates this attachment appears to be a draft document.

The minutes from the Behavioral Health Board meeting held on May 20, 2026, detail the proceedings including roll call, public comments, and various reports. Key discussions focused on the Behavioral Health Services Act Draft Integrated Plan for FY 2027-2029 and the Mental Health Services Act Draft FY 2026 Mid-Year Adjustment Plan. The Board approved forwarding these plans to the Board of Supervisors. Other agenda items included committee recommendations and reports from various members and committees. The meeting concluded with announcements and the scheduling of the next meeting.

Key points
  • Meeting called to order by Vice Chairperson Baumgarten at 9:01 AM.
  • A quorum was established.
  • New member Fuga Takahashi welcomed.
  • Presentation on BHSA Draft Integrated Plan for FY 2027-2029 and MHSA Draft FY 2026 Mid-Year Adjustment Plan.
  • Discussion on budget limitations and public input.
  • Board approved forwarding plans to the Board of Supervisors.
  • Various committee reports received.
  • Next meeting scheduled for June 8, 2026.
Limitations
  • The document appears to be a draft.
  • Some attendee names and titles are marked as absent or late without further details.
  • Specific details on public comments and discussions are summarized but not fully detailed.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 6,961 chars
County of Santa Clara Behavioral Health Board DATE: TIME: PLACE: May 20, 2026, Regular Meeting 9:00 AM Isaac Newton Senter Auditorium 70 West Hedding Street – San Jose, CA 95110 MINUTES Opening 1. Call to Order/Roll Call. Vice Chairperson Baumgarten called the meeting to order at 9:01 a.m. A quorum was established. Attendee Name Title Status Arrived Sigrid Pinsky Chairperson Late Anne Baumgarten First Vice Chairperson Present Patti Andrade Second Vice Chairperson Late Margaret Abe-Koga Board Member Absent Rob Moore Alternate Board Member Absent Christopher Campbell Board Member Late Dave Cortright Board Member Present Mary Crocker Cook Board Member Present Candace DeCou Board Member Present Richard Loftus Board Member Present Jolie Lou Board Member Present Gary Miles Board Member Late Joanna Prabhu Board Member Present Emerald Rubio Board Member Present Matt Savage Board Member Absent Fuga Takahashi Board Member Present David H Tran Board Member Late Welcome new Member Fuga Takahashi. Public Issues 2. Public Comment. (ID# 129243) Page 1 of 4 Minutes Behavioral Health Board, County of Santa Clara May 20, 2026 3. Approve Consent Calendar and changes to the Behavioral Health Board...
06 711 KB

Attachment E - Board of Supervisors Certification Form

711 KB Extracted AI Summary
file Unknown sha 6a5ac7a51854 source Open source document ↗
Generated summary AI-assisted

The Board of Supervisors of Santa Clara County certifies that it has reviewed and approved the Integrated Plan for the fiscal years 26/27-28/29 and confirms that the county will meet its realignment obligations as per W&I Code section 14197 without utilizing waitlists. The document includes a section for disclosing implementation challenges, which was not filled out. The certification is signed by Otto Lee, the Board President.

Key points
  • Board of Supervisors has reviewed and approved the Integrated Plan for FY 26/27-28/29.
  • County will meet realignment obligations under W&I Code section 14197 without using waitlists.
  • There is an option to disclose implementation challenges, but it was not filled out.
  • Signed by Otto Lee, Board President.
Limitations
  • The document does not provide specific implementation challenges or concerns as the section was not filled out.
  • The date and second signature fields are missing.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 871 chars
Board of Supervisors Certification Certification 1. County of Santa Clara Board of Supervisors certifies the following: ✔    Board of Supervisors has reviewed and approved this Integrated Plan for the period of FY 26/27-28/29 ✔ County will meet its realignment obligations pursuant to W&I Code section 14197, including but not limited to time or distance standards and appointment time standards set forth in W&I Code section 14197 or other applicable guidance, without utilizing waitlists County of Santa Clara 2. Does the county wish to disclose any implementation challenges or concerns with these requirements? Yes No a. If answered yes above, please describe any implementation challenges or concerns with their realignment obligations (optional) Signature 3. Printed name Otto Lee 4. Title Board President Page 1|2 5. Date 6. Signature Page 2|2