1. Senate Bill 82: The Investment in Mental Health Wellness Act of 2013 Grant Awards Scott Kennelly L.C.S.W Assistant Director Clinical Services

2. Grant Overview Mental Health Services Oversight & Accountability Commission (MHSOAC)- Triage Personnel Grant Butte County submitted application January 3,2014 Awarded grant February 25, 2014 Program implementation began July 1, 2014 California Health Facilities Financing Authority (CHFFA)- Crisis Residential Grant Butte County submitted application January 22, 2014 Awarded grant April 4, 2014 Program projected implementation December 2015

3. MHSOAC- Triage Personnel Grant Amount- $1,075,070 Coverage and Staffing Homeless Triage TeamJesus CenterTorres Shelter Clinician (1)11a-3p4p-8p Counselor (1)11a-3p Peer Advocate (1)4p-8p Hospital Triage TeamHospital Coverage Clinician (5)2-11p Peer Advocate (3)2-6p 7 days a week Monday-Friday 24/7 Crisis Connect Clinician (1) Counselors (7)

4. MHSOAC- Triage Personnel Grant Project Timeline July 1, 2014– Crisis Connect team expanded September 17, 2014– Torres Shelter services began November 8, 2014 – Feather River Hospital services began December 6, 2014– Enloe Hospital services began January 12, 2015 – Jesus Center services began TBD- Oroville Hospital

5. MHSOAC- Triage Personnel Grant Service Data HospitalHomeless Total Clients Seen17123 Total Services (minutes)18,93212,475 Crisis Intervention14,5441,354 Brokerage4388689 Individual MH SVC-4,477 Assessment-4,028 Plan Development-1,927 FY 14-15Calls July649 August666 September598 October517 November525 December468 January482 February527 March443 Total4875 All data as of 4/1/15

6. MHSOAC- Triage Personnel Grant Challenges Centralized location for “The Hub”/Crisis Connect Staff recruitment/retention Site coverage Transportation Technology/charting

7. CHFFA- Crisis Residential Grant Amount- $867,425 Purchase, renovate, starting costs Program 10 beds Staffing Length of stay may be up to 30 days PositionTotal Mental Health Workers (Direct Care)11.2 Administrator1 Activities Leader/Case Manager1 Program Director (Nurse)2

8. CHFFA- Crisis Residential Grant Project Timeline February 28, 2015 – Received Butte County Board of Supervisor’s approval to purchase the identified facility and enter into escrow. March 13, 2015 – Approval received for project completion date extension to December 31 st, 2015. June 30, 2015 – Close escrow on the facility and relocate the existing Butte County Behavioral Health program that currently occupies the facility. August 30, 2015 – Completion of renovations on the facility September 1, 2015 – Program commences

9. CHFFA- Crisis Residential Grant Successes Site acquired Challenges Project delayed due to issues while acquiring site Request for Proposal (RFP)

10. Butte County Department of Behavioral Health