Behavioral Health Resource Network Proposal for Josephine County Region
This proposal outlines the initial matrix, budget request, concerns/feedback, budget reconciliation, and changes for the Behavioral Health Resource Network in Josephine County. It includes details on SUD treatment, peer services, harm reduction, supported employment, and housing initiatives. Various organizations like Adapt, Grace Roots, Grants Pass Sobering Center, HIV Alliance, and more are involved in providing these crucial services. The proposal highlights the allocation adjustments, funding distribution, and the focus on meeting the county's behavioral health needs effectively.
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Behavioral Health Resource Network Proposal Josephine County Region July 6, 2022
Josephine County Initial Matrix SUD Treatment Peer Services Harm Reduction Supported Employment Screening Intervention Housing X X X X X X X Adapt Grace Roots X Grants Pass Sobering Center X X HIV Alliance X X X X Max s Mission OnTrack, Inc. X X X X X X X Options for Southern Oregon X X X X X X X Family Nurturing Center X X X X X X 2
Josephine County Initial Budget Request TTL Josephine County request: $9,082,275 Josephine County Allocation: $10,753,658 Under allocation: $1,671,382.39 3
OAC Subcommittee Concerns/Feedback HIV Alliance: How are clients matched with peers? Peers connect with clients primarily at our Syringe Exchange Service sites. We frequently have clients who let us know that they would like to work with a peer to work toward treatment readiness. We have a data collection form that we use to ask if people are interested in treatment or peer services and if they indicate yes, they are connected to a peer. The peers also will be conducting street outreach and will connect with potential clients during outreach. The Family Nurturing Center: Will funding only go to Josephine County? The Family Nurturing Center does fully intend to use these funds for Josephine county positions and its residents. 4
Initial Budget Reconciliation Adjusted Budgets Grantee Adapt Grace Roots Grants Pass Sobering Center HIV Alliance Max s Mission On Track, Inc. Options for Southern Oregon The Family Nurturing Center TOTAL Initial Budgets Difference $2,746,000 $631,250 $2,702,000 $631,250.00 $44,000 $229,453.74 $229,453.74 $308,280 $923,678 $308,280.00 $505,160.00 $1,930,349.83 $1,463,795.20 $418,518 $1,930,349.83 $1,599,645.20 $135,850 $713,619.14 $713,619.14 $6,983,908 $8,483,907.91 $10,753,658.32 $598,368 ALLOCATION $1,671,382.39 $2,269,750.41 OVER/UNDER ALLOCATION 5
Initial Budget Changes Adapt removed CADC training per OAC Subcommittee guidance. Max s Mission removed real property purchase per OAC Subcommittee guidance. Options for Southern Oregon removed NP salary per OAC Subcommittee guidance. 6
County Region Under Allocation Guidance Reach out to approved housing providers within the county region to determine whether one or more can expand offerings to meet additional housing needs and allocate the additional funds to providers that can expand housing; or If the county region is still under budget after additional housing options are funded to the fullest extent possible, we will pro-rate the remaining funds based on each provider s proportion of the current budget. 7
Overview of Housing Additions Adapt: Will purchase a housing complex in Josephine County for single-residence occupancy to serve at least 15 unhoused individuals with SUD. The housing will provide stability for people who are unable to address health and other needs due to housing instability and will not be abstinence-only. This project is in addition to Adapt s low-barrier emergency housing. OnTrack: Will purchase new transitional housing in Josephine County and fund one new peer support specialist to work with individuals as they transition through treatment and into permanent housing. Will also purchase a house to support individuals who are waitlisted for residential treatment or detox. Grace Roots: Will purchase a building for a new supportive housing program. HIV Alliance: Will expand housing voucher program within Josephine County. 8
Budget Reconciliation with Housing Additions Grantee Adjusted Budgets $2,702,000.00 New Budgets Difference $4,083,750.00 Adapt $1,381,750.00 Grace Roots $631,250.00 $1,146,250.00 $515,000.00 Grants Pass Sobering Center $229,453.74 $229,453.74 HIV Alliance $308,280.00 $323,280.00 $15,000.00 $505,160.00 $505,160.00 Max s Mission On Track, Inc. $1,930,349.83 $2,259,707.06 $329,357.23 Options for Southern Oregon $1,463,795.20 $1,463,795.20 The Family Nurturing Center $713,619.14 $713,619.14 TOTAL $8,483,907.91 $10,753,658.32 $10,725,015.14 $2,241,107.23 ALLOCATION $2,269,750.41 $28,643.18 OVER/UNDER ALLOCATION 9
