Mental Health Services ActSteering Committee Meeting

October 6, 20081:00 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:$6,915,515Children:

$1,403,850TAY:

$1,293,201Adult:

$3,250,292Older Adult:

$968,172

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

FY08/09 CSS New Growth Funds

Total Allocation From DMH:$7,774,800

Administration (15%): - $1,166,220

Available for Programs:$6,608,580Children:

$1,341,542TAY:

$1,235,804Adult:

$3,106,033Older Adult:

$925,201

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

Unallocated New Growth Funds

Children's $1,341,542

Transitional Age Youth $335,804

Adult $166,033

Older Adult $85,201

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

Transitional Age Youth $335,804

HCA Staff Recommendation TAY FSP $335,804

Adult $166,033

HCA Staff Recommendation Opportunity Knocks FSP $166,033

Older Adult $85,201

HCA Staff Recommendation Increase Older Adult PACT Steering Committee Consensus

$440,000 + $ 85,201 $525,201

Sharon Browning

Consensus on New Growth Funds

Kate Pavich

MHSA Updates

Fall Issue “Recovery Connections”

Quarterly Newsletter of Orange County Mental Health Services Act (MHSA) Office

MHSA 2009 Calendar

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

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.

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

401 S. Tustin Street, Orange CA

Project Update

Two Story Crisis Residential Program

Wellness/Peer Support Center Parking Project Timeline Request for Proposal Process

Casey Dorman

Workforce Education and Training(WET)

Sharon Browning

Consensus on Allocation of WET Funds

Alan Albright

o PEI State Administered Projects

o Allocation of PEI Funds

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

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

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.

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

Sharon Browning

Consensus on PEI Assignment of Funds back to the State

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

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

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

Crisis & Referral Services

Crisis Prevention Hotline/Warm Line Network

In-Home Crisis Response Teams

PERT Expansion

Suicide Survivors Support Services

School Based Services

School Based Mental Health Services

Positive Behavioral Interventions and Supports (PBIS)

Violence Prevention Education

School Readiness Program

Outreach & Engagement Services

PEI Community Outreach & Engagement

211 Expansion

Screening & Assessment Services

Tools & Training

Professional Assessor Resources

Mobile Assessment Services

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

Sharon Browning

Consensus on PEI Projects/Programs and Allocation of PEI Funds

Next Steering Committee Meeting

Monday, November 3, 20081:00 PM – 4:00 PMDelhi Community Center 505 East Central, Santa Ana, CA 92707