Clatsop County Behavioral Health Resource Network Proposal Overview
This proposal outlines the Behavioral Health Resource Network initiatives in Clatsop County, detailing services provided by various organizations, initial budget requests, feedback on services, and budget reconciliation adjustments. It covers key concerns and plans related to mental health and substance use disorder treatment, peer services, housing, employment support, and community action.
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Behavioral Health Resource Network Proposal Clatsop County Region July 27, 2022
Clatsop County Initial Matrix SUD Treatment Peer Services Harm Reduction Supported Employment Screening Intervention Housing Iron Tribe X Morrison X Clatstop Behavioral Health X X X X X x X Clatsop Community Action X Clatsop Public Health X Helping Hands Re- Entry and Outreach X Providence Seaside X 2
Clatsop County Initial Budget Request TTL Clatsop County request: $3,588,905.26 Clatsop County Allocation: $6,191,935.26 Under allocation: $2,603,029.61 3
OAC Subcommittee Concerns/Feedback Morrison Child and Family Services: Are families using these services required to have an open child/family case before the agency will assist? Program is voluntary and parents can self-refer for mentoring services. Nearly all clients are either self-referrals from a preliminary child welfare hearing or have an open child welfare case. Make sure peer salaries are a livable wage. Clatsop Community Action: Clarification on whether CCA is adding more housing or sustaining what is already available. Want to make sure funding goes to SUD clients, not MH clients. CCA will be providing housing to SUD clients per OAC guidance. CCA is both sustaining and adding housing inventory in Clatsop County. 4
OAC Subcommittee Concerns/Feedback Helping Hands Re-Entry and Outreach: Is emergency shelter a housing-first model? How does this organization create a safe & inclusive gender-affirming space? What are the outreach plans? Emergency shelters are low-barrier and follow housing-first guidelines. Helping Hands is committed to providing a gender- affirming, safe and inclusive space. Outreach plans include completing a new drop-in navigation center with daytime drop-in and low-barrier emergency beds at night. Providence Seaside: Not funding harm reduction services. Providence has removed these budget items. However, Providence had originally offset their original budget with other grants; given the delays in starting the BHRNs they had to use those grants faster than anticipated, leading up an ultimate increase in their budget. 5
Initial Budget Reconciliation Grantee Original Request New Request Difference Iron Tribe Network $687,496 Morrison $136,293 $188,695.66 $52,402.66 Clatsop Behavioral Health $915,927.98 Clatsop Community Action $853,927.98 Clatsop Public Health $201,095.67 Helping Hands Re-Entry $601,780 Providence $192,548 $221,303 $27,755 TOTAL $3,545,588.67 ALLOCATION Under Allocation $7,250,540.33 $2,646,346.59 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; or If the county region is still under budget after additional housing options are funded, we will pro-rate the remaining funds. 7
Overview of Housing Additions Iron Tribe Additional funds will be used to complete the purchase of property included in the original budget; they had not been able to locate a property under their original budget. Clatsop Behavioral Healthcare Not provided expanding housing. Clatsop Community Action Will build a micro-shelter transitional housing with supportive services and 24/7 staffing support for 10 micro-units that will house up to 20 individuals (single-occupancy OR spousal/familial co- habitation). Helping Hands Will use additional funds two purchase two adjoining properties, supplying an additional 40 beds to Clatsop County (25 emergency shelter/15 transitional beds). One property will also serve as a drop-in navigation center; the other will be an extension of the re-entry program. 8
Budget Reconciliation with Housing Additions Original/Amended Request Grantee New Request Difference Iron Tribe Network $687,496.00 $1,037,496 $350,000.48 Morrison $188,695.66 Clatsop BH $915,927.98 Clatsop Community Action $853,765 $1,581,378.31 $727,613.31 Clatsop PH $201,095.67 Helping Hands Re-Entry $601,780 $1,801,780 $1,200,000 Providence Seaside $221,303 TOTAL $3,670,063.31 $4,319,190.99 $2,277,613.79 ALLOCATION Under Allocation $6,191,935.26 $2,521,871.95 $287,575.14 9
Pro-rating remaining funds $244,258.16 remained in allocation after housing additions Clatsop Behavioral Health Salary increases for funded positions, a third CADC to support SUD housing projects, additional housing assistance funds. Clatsop Public Health Salary/COLA increases for funded positions, additional support staff, purchase of automated medication dispensing system to enable safe MAT services for County Jail inmates with OUD. 10
Final Budgets pro-rating additions Original/Amended Request Grantee New Request Difference Iron Tribe Network $1,037,496 Morrison $188,695.66 Clatsop BH $915,927.98 $1,093,678.36 $177,750.38 Clatsop Community Action $1,581,378.31 Clatsop PH $201,095.67 $267,603.45 $66,507.78 Helping Hands Re-Entry $1,801,780 Providence Seaside $221,303 TOTAL $5,802,896.32 $244,258.16 ALLOCATION Under Allocation $7,250,540.33 $345,721.96 $0.00 11
Clatsop County Final Budgets Grantee Original Request New Request Difference Iron Tribe Network $687,496 $1,037,496.48 $350,000.48 Morrison $136,293 $188,695.66 $52,402.66 Clatsop Behavioral Health $915,927.98 $1,093,678.36 $177,750.38 Clatsop Community Action $853,927.98 $1,581,378.31 $727,613.31 Clatsop Public Health $201,095.67 $267,603.45 $66,507.78 Helping Hands Re-Entry $601,780 $1,801,780 $1,200,000 Providence $192,548 $221,313 $27,755 TOTAL $3,545,588.67 ALLOCATION Under Allocation $6,191,935.26 $2,603,029.61 $6,191,935.26 $0 12
