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Mental Health Services Act Steering Committee Meeting

Mental Health Services Act Steering Committee Meeting. October 6, 2008 1:00 p.m. – 4:00 p.m. Mark Refowitz. Local/State Updates. FY08/09 CSS Growth Funds. Total Allocation From DMH : $8,135,900 Administration (15%) : - $1,220,385 Available for Programs : $6,915,515.

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Mental Health Services Act Steering Committee Meeting

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  1. Mental Health Services ActSteering Committee Meeting October 6, 2008 1:00 p.m. – 4:00 p.m.

  2. Mark Refowitz Local/State Updates

  3. FY08/09 CSS Growth Funds Total Allocation From DMH: $8,135,900 Administration (15%): - $1,220,385 Available for Programs: $6,915,515 Children: $1,403,850 TAY: $1,293,201 Adult: $3,250,292 Older Adult: $968,172

  4. Consensus Items From 4-7-08 • Children & TAY$434,122 • Youthful Offender WRAP (YOW) $434,122 • Adult $3,106,033 • Peer Specialist Positions $324,888 • CAT/PERT Positions $147,384 • Older Adult $925,201 • Peer Specialist Positions $400,000 • Recovery Program (Expansion) $200,000 • OASIS (Expansion) $188,172

  5. FY08/09 CSS New Growth Funds Total Allocation From DMH: $7,774,800 Administration (15%): - $1,166,220 Available for Programs: $6,608,580 Children: $1,341,542 TAY: $1,235,804 Adult: $3,106,033 Older Adult: $925,201

  6. Consensus Items From 8-4-08 • Transitional Age Youth $1,235,804 • TAY PACT: $900,000 • Adult $3,106,033 • Goodwill South County $400,000 • Telecare 2 FTE $200,000 • PACT $1,210,000 • Recovery Center-South $1,130,000 • Older Adult $925,201 • Older Adult PACT $440,000 • Peer Specialist Positions $400,000

  7. Unallocated New Growth Funds • Children's • $1,341,542 • Transitional Age Youth • $335,804 • Adult • $166,033 • Older Adult • $85,201

  8. Children’s $1,341,542 • Stakeholder Meeting Held on September 18, 2008 • Decisions Reached • $120,000 Children’s FSP • $1,221,542 Children’s CAT

  9. Transitional Age Youth $335,804 • HCA Staff Recommendation • TAY FSP $335,804

  10. Adult $166,033 • HCA Staff Recommendation • Opportunity Knocks FSP $166,033

  11. Older Adult $85,201 • HCA Staff Recommendation • Increase Older Adult PACT • Steering Committee Consensus $440,000 + $ 85,201 $525,201

  12. Sharon Browning Consensus on New Growth Funds

  13. Kate Pavich MHSA Updates

  14. Fall Issue “Recovery Connections” Quarterly Newsletter of Orange County Mental Health Services Act (MHSA) Office

  15. MHSA 2009 Calendar

  16. Capital Facilities • Component Proposal Approved by DMH on 8/15/08 • Approved for $28.3 million • HCA has since received an additional $8,894,500 bringing the total allocation to $37,202,800

  17. Capital Facilities • Capital Facilities Project Plan • HCA is currently working with Orange County Real Estate, Public Works, and the Architectural and Engineering Firm to complete the budget summary, timeline and program descriptions needed for the project plan.

  18. 401 S. Tustin Street, Orange • Validation Study completed by Architect • OCTA Bus Stop • City of Orange – Conditional Use Permit and design review • Flood Control Channel • “Green” Construction

  19. 401 S. Tustin Street, Orange CA

  20. Project Update • Two Story Crisis Residential Program • Wellness/Peer Support Center • Parking • Project Timeline • Request for Proposal Process

  21. Casey Dorman Workforce Education and Training (WET)

  22. Sharon Browning Consensus on Allocation of WET Funds

  23. Alan Albright PEI State Administered Projects Allocation of PEI Funds

  24. State Administered Funds Suicide Prevention Proposed Statewide Funding: $10 million per year for four years Student Mental Health Initiative Proposed Statewide Funding: $15 million per year for four years Stigma and Discrimination Reduction Proposed Statewide Funding: $15 million per year for four years For more information on these projects, go to: http://www.dmh.cahwnet.gov/DMHDocs/docs/notices08/0825_Enclosure1.pdf

  25. Orange County:State Administered Funds • FY 08/09 $3,334,200 • FY 09/10 $3,334,200 • FY 10/11 $3,334,200 • FY 11/12 $3,334,200 • Total$13,336,800

  26. Assignment of PEI Funds In May 2008, the OAC determined that the three PEI Statewide Projects would be most effectively implemented through a single administrative entity. DMH has agreed to implement these projects upon receiving funds from the Counties and the appropriate state budget authority. For DMH to access funds to implement the PEI Statewide Projects, it is necessary for Counties to assign funds to DMH for these projects by November 14, 2008 if possible.

  27. Assignment of PEI Funds In order to assign these funds to DMH, Counties must conduct: A 30-day public comment period Secure Board of Supervisors approval

  28. Sharon Browning Consensus on PEI Assignment of Funds back to the State

  29. Early Intervention Services Early Intervention Services for Stressed Families First Onset Services and Supports Socialization Programs for Isolated Adults/Older Adults Peer Mentors for Youth Peer Led Support Groups

  30. Prevention Services PEI Mental Health Consultants PEI Services to Children of Substance Users and/or Mentally Ill Parents PEI Services for Parents and Siblings of Juvenile offenders Youth Development and Resiliency Resources/Training Support Services for At-Risk Youth in Transition

  31. Parent Education & Support Services Triple P – Continuum of Care Parent Empowerment Program Training Programs for Parents Promotora Model- Community Health Educators Family to Family Support Services

  32. Crisis & Referral Services Crisis Prevention Hotline/Warm Line Network In-Home Crisis Response Teams PERT Expansion Suicide Survivors Support Services

  33. School Based Services School Based Mental Health Services Positive Behavioral Interventions and Supports (PBIS) Violence Prevention Education School Readiness Program

  34. Outreach & Engagement Services PEI Community Outreach & Engagement 211 Expansion

  35. Screening & Assessment Services Tools & Training Professional Assessor Resources Mobile Assessment Services

  36. Training Services First Responder Training and Technical Assistance Child Development Training Training in Physical Fitness and Nutrition Stress Management Training for Caregivers and Service Providers Community-Based Stigma Reduction Training

  37. Sharon Browning Consensus on PEI Projects/Programs and Allocation of PEI Funds

  38. Next Steering Committee Meeting Monday, November 3, 2008 1:00 PM – 4:00 PM Delhi Community Center 505 East Central, Santa Ana, CA 92707

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