2014-440 Finance - Freedom House Recovery Center - Outside Agency Performance Agreement $29,000

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EXHIBIT"A" Scope of Services—FY 2014- 15 Outside Agency Performance Agreement Agency Name: Freedom House Recovery Center, Inc. Program Name: Chapel Hill Facility-Based Crisis And Detox Services And Alvis Women's And Men's Halfway Houses In Chapel Hill Funding Award: $29,000 Outline how the agency will spend Orange County's funding award. Expense Description Amount Personnel-Salaries $21,000 Personnel-FICA and Fringe $1,606 Travel/Mileage $800 Office Supplies $929 Program Supplies $4,665 Total $29,000 Program Services For assistance with this or the following section, please reference the Exhibit A instructions and example, located within the contract and reporting memorandum. Outline the major activities the agency will employ to attain the Anticipated Outcomes below,by June 30,2015. Freedom House Recovery Center promotes recovery and breaks the cycle of poverty, addiction and illness by providing the first step toward wellness and recovery for people in crisis in our Facility-Based Crisis and Detox Center in Chapel Hill and by providing long-term,residential care and treatment in our 22 bed halfway houses for men and women aged 18 and older in Chapel Hill. • Crisis & Detox Services: provide critical assessment and immediate treatment and planning services in strong response to the crises events in the lives of individuals suffering from mental illness and /or addiction with the goal of ensuring clients move to the appropriate next level of care, and diverting the number of referred clients from local emergency departments. • Chapel Hill Halfway Houses: provide long-term (3-6 months) recovery and community support services to men and women in need of addiction and recovery treatment in order to break the cycle of addicted behavior. We will collaborate with community stakeholders to identify referrals to maintain a high bed utilization rate and work with clients to develop a Personal Treatment Plan with the goal of self-sufficeny, including housing and employment, and sobriety. Anticipated Outcomes The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange County, only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants within that measure's description or for an earlier performance measure. Performance Measures Anticipated Results Number of clients served in Crisis and Detox Facility 2,050 Percentage of clients in Crisis and Detox who receive treatment and discharge planning 100 to appropriate next level of care. Percentage of referred clients diverte local hospital emergency rooms 88 Certifie Ere Title: Cy �� jA ate: I I (Provider's