Agenda - 05-25-2017 - 2.1 Outside Agency Funding Report

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ATTACHMENT 1 SENIOR CARE OF ORANGE COUNTY The Florence Gray Solty PURPOSE/MISSION: Adult nay The mission of the Florence Gray Soltys Adult Day Health Program is to provide social Health and health services to frail,disabled and isolated adults 18 years and older with special Program needs who will benefit from Adult Day Health Programs.Stimulating activities,enriching programs,provision of nutritious meals and snacks as well as rehabilitative services are offered.The program also provides respite and education for family members and • caregivers.The primary goal is to prevent or delay the onset of institutionalization of t+-d participants. PROGRAM: , �.,� •Florence Gray Soltys Adult Day Health Program , - PROPOSED SERVICES: This program serves elderly and adults with special needs in Orange County.We have seen growth from residents of Chapel Hill and Carrboro needing Adult Day Health services since 2014.The program expanded in February 2009 as a partnership with the county to continue to work towards meeting the goals of Orange County's Master Aging Plan. The request for funding from each participating jurisdiction is a huge priority with helping to prolong and/or prevent institutionalization.This would allow the individual to age in place.Statistics show adults are living longer.This program will continue to provide quality of care;with dignity and respect to all individuals in which we serve ages 18 and up. PERFORMANCE MEASURES FY2015-16 Fstimat d Proj Actual Estimated Projec es Maintain enrollment census 86 92 96 prevent and/or institutionalization 80% 80% 80% AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 Actual Estimated Projected Total Budget $374,546 $374,460 $393,460 Agency Request-Orange County Contribution $25,000 $30,000 $40,000 County Manager Recommended $25,000 $30,000 $35,000 Application Ranking 81 100 95 52