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ORD-2023-045-Opioid Advisory Committee Settlement Use Recommendations and Approval of Budget Amendment #4-B
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ORD-2023-045-Opioid Advisory Committee Settlement Use Recommendations and Approval of Budget Amendment #4-B
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12/13/2023 11:13:51 AM
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12/13/2023 11:13:09 AM
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BOCC
Date
12/12/2023
Meeting Type
Business
Document Type
Ordinance
Agenda Item
6-a
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Agenda 12-12-23; 12-1 - Information Item - December 4, 2023 BOCC Meeting Follow-up Actions List
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 12-2 - Information Item - Memorandum Regarding Other Post-Employment Benefits Cash Flow
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 6-a - Opioid Advisory Committee Settlement Use Recommendations and Approval of Budget Amendment #4-B
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 6-b - Community Climate Action Grant (CCAG) - FY 2023-24 Project Selection for General Applicants and Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 6-c - BOCC Boards and Commissions Assignments
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 7-a - Discussion on School and County Capital Planning and Financing Scenarios
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 8-b - Property Tax Release-Refund
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 8-c - Late Application for Property Tax Exemption Exclusion
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 8-d - Fiscal Year 2023-24 Budget Amendment #4
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 8-e - North Carolina Governor’s Highway Safety Program - Orange County Sheriff’s Office Police Traffic Services and Approval of Budget Amendment #4-A
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 8-f - Approval of Participation in Conservation Easement – Terry Road Farm, LLC
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 8-g - Amendments to the Orange County Staff Working Group (SWG) By-Laws and Operating Procedures
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 8-h - Approval of the Orange County Transportation Services Public Involvement Plan
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 8-i - Computer Surplus Declaration and Donation to Triangle Ecycling
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 8-j - Request for Road Additions to the State Maintained Secondary Road System for Red Maple Lane and Eno Ridge Drive in the Cates Landing Subdivision
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda 12-12-23; 8-k - Construction Contract with HGS, LLC T-A RES Environmental Operating Company, LLC for the Gravelly Hill Middle School (GHMS) Stormwater Wetland Retrofit Project
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Agenda for December 12, 2023 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
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The AdvisoryCommittee recommends the following use of O ioid Settlement Funds : <br /> g p <br /> Reintegration Support Network ( RSN ) <br /> ► $ 20 , 000 . 00 — 1 Year <br /> OC - EMS Post-Overdose Response Team ( PORT ) <br /> ► Option 2 - $ 846 , 047 . 13 ( 3 -Year Period ) <br /> ► $ 244 , 020 . 00 / 1st year <br /> Grow Your World <br /> ► $ 20 , 000 . 00 — 1 Year <br /> Transition Support & Recovery <br /> ► $ 201000 . 00 — 1 Year <br /> Harm Reduction Coordinator <br /> ► $ 108 , 025/year for a 2 -Year Period <br /> The total dollar amount of Opioid Settlement Funds appropriated across the above named and <br /> authorized strategies is $ 412 , 045 . <br /> FINANCIAL IMPACT : Budget Amendment #4 - B recognizes $455 , 617 in new revenue for the <br /> Opioid Settlement Fund and authorizes projects for each of the named and authorized strategies . <br /> It also creates four (4 ) new time limited positions — three ( 3 ) Emergency Medical Services ( EMS ) <br /> Post- Overdose Response Team Members through December 31 , 2026 , and one new Harm <br /> Reduction Coordinator in the Health Department through December 31 , 2025 . <br /> Oploid Settlement Fund ($64, 200) - Fund #27 <br /> Revenues for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Opioid Settlement Funds $ 881 , 554 $ 4551617 $ 1 , 337 , 171 <br /> Total Project Funding $ 881 , 554 $455 , 617 $ 1 , 337 , 171 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Evidence - based Addiction Treatment ( Lantern Project) $ 1641862 $ 173 , 105 $ 337 , 967 <br /> Recovery Support Services ( Freedom House) $ 122 , 188 $ 128 , 297 $2507485 <br /> Reentry Program ( NC FIT) $ 70 , 000 $ 737500 $ 143 , 500 <br /> Naloxone Distribution $ 141500 $ 0 $ 141500 <br /> Student Health Action Coalition ( SHAC ) Syringe Service $ 64 , 200 $ 0 $ 641200 <br /> Program <br /> Reintegration Support Network ( RSN ) $ 0 $207000 $20 , 000 <br /> Post- Overdose Response Team ( PORT) $ 0 $ 2441020 $ 244 , 020 <br /> Grow Your World $ 0 $ 20 , 000 $20 , 000 <br /> Transition Support & Recovery $ 0 $201000 $ 207000 <br /> Harm Reduction Coordinator $ 0 $ 1081025 $ 1081025 <br /> Unallocated $445 , 804 ( $ 331 , 330 ) $ 1141474 <br /> Total Costs $ 881 , 554 $ 4551617 $ 1 , 3371171 <br />
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