California Code of Regulations
Title 15 - Crime Prevention and Corrections
Division 1 - Board of State and Community Corrections
Chapter 1 - Board of State and Community Corrections
Subchapter 2 - County Correctional Facility Capital Expenditure and Youth Facility Fund
Article 3 - Application for Funds and Grant Awards
Section 548.1 - Staffing Plan/Operating Cost Analysis

Universal Citation: 15 CA Code of Regs 548.1

Current through Register 2024 Notice Reg. No. 38, September 20, 2024

At the time the county submits its final architectural plans and specifications for review and approval, it shall also submit a preliminary staffing plan, along with an analysis of other anticipated operative costs, for the facility. This staffing plan and operating cost analysis, along with written comments from the detention administrator for local jails, pursuant to his/her review, must have been reviewed and approved by the board of supervisors in a public hearing. At a minimum, this plan shall include the following:

(a) Transition team program statement and costs.

(b) Staffing requirements under the proposed design capacity.

(c) Shift and post identification of staff for the proposed facility, delineated by custody and support staff.

(d) Analysis of 30-year lifecycle operating costs and maintenance and energy costs for the proposed facility.

(e) Identification of, and revenue sources for, additional funds needed to support the staffing levels and operating costs for the proposed facility.

1. Relocation of former subsection (e) of section 548 to new section 548.1, and amendment filed 3-1-91; operative 4-1-91 (Register 91, No. 14).

Note: Authority cited: Sections 4496.34 and 4497.06, Penal Code. Reference: Sections 4497.06 and 4497.10, Penal Code.

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