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HomeMy WebLinkAboutAgenda 03-07-24; 8-a - Minutes 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: March 7, 2024 Action Agenda Item No. 8-a SUBJECT: Minutes DEPARTMENT: Board of County Commissioners ATTACHMENT(S): INFORMATION CONTACT: Draft Minutes (Under Separate Cover) Laura Jensen, Clerk to the Board, 919- 245-2130 PURPOSE: To correct and/or approve the draft minutes as submitted by the Clerk to the Board as listed below. BACKGROUND: In accordance with 153A-42 of the General Statutes, the Governing Board has the legal duty to approve all minutes that are entered into the official journal of the Board's proceedings. Attachment 1: January 23, 2024 Assembly of Governments Meeting FINANCIAL IMPACT: There is no financial impact associated with this item. SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. ENVIRONMENTAL IMPACT: There is no Orange County Environmental Responsibility Goal impact associated with this item. RECOMMENDATION(S): The Manager recommends the Board approve minutes as presented or as amended. Attachment 1 1 1 DRAFT MINUTES 2 ORANGE COUNTY BOARD OF COMMISSIONERS 3 CARRBORO TOWN COUNCIL 4 CHAPEL HILL TOWN COUNCIL 5 HILLSBOROUGH BOARD OF COMMISSIONERS 6 ASSEMBLY OF GOVERNMENTS MEETING 7 January 23, 2024 8 7:00 p.m. 9 10 The Orange County Board of Commissioners met with the elected boards for the towns of 11 Carrboro, Chapel Hill, and Hillsborough on Tuesday, January 23, 2024 at 7:00 p.m. at Southern 12 Human Services Center in Chapel Hill, NC. 13 14 COUNTY COMMISSIONERS PRESENT: Chair Jamezetta Bedford, Vice-Chair Sally Greene, 15 and Commissioners Amy Fowler, Jean Hamilton, Earl McKee, and Phyllis Portie-Ascott 16 COUNTY COMMISSIONERS ABSENT: Commissioner Anna Richards 17 COUNTY ATTORNEYS PRESENT: John Roberts 18 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 19 Travis Myren, and Clerk to the Board Laura Jensen. (All other staff members will be identified 20 appropriately below) 21 CARRBORO TOWN COUNCIL MEMBERS PRESENT: Mayor Barbara Foushee, Mayor Pro Tern 22 Danny Nowell, and Council Members Randee Haven-O'Donnell, Eliazar Posada, and Catherine 23 Fray 24 CARRBORO TOWN COUNCIL MEMBERS ABSENT: Council Member Jason Merrill 25 CARRBORO STAFF PRESENT. Interim Town Manager Marie Parker (All other staff members 26 will be identified appropriately below) 27 CHAPEL HILL TOWN COUNCIL MEMBERS PRESENT: Mayor Jessica Anderson, Mayor Pro 28 Tern Amy Ryan, and Council Members Camille Berry, Melissa McCullough, Paris Miller-Foushee, 29 Theodore Nollert, Adam Searing, Elizabeth Sharp, and Karen Stegman 30 CHAPEL HILL TOWN COUNCIL MEMBERS ABSENT: None. 31 CHAPEL HILL STAFF PRESENT: Town Manager Chris Blue (All other staff members will be 32 identified appropriately below) 33 HILLSBOROUGH COMMISSIONERS PRESENT: Mayor Mark Bell, Mayor Pro Tern Robb 34 English, and Commissioners Meaghun Darab, Kathleen Ferguson, and Matt Hughes 35 HILLSBOROUGH COMMISSIONERS ABSENT: Commissioner Evelyn P. LLoyd 36 HILLSBOROUGH STAFF PRESENT. Town Manager Eric Peterson (All other staff members will 37 be identified appropriately below) 38 39 Chair Bedford called the meeting to order at 7:02 p.m. 40 Mayor Mark Bell welcomed the members of the Carrboro and Chapel Hill Town Councils 41 and the Hillsborough and Orange County Boards of Commissioners. Commissioners, Council 42 Members, and staff introduced themselves. 43 44 1. One Orange Racial Equity Update 45 46 The One Orange Racial Equity Jurisdictional Team (Carrboro, Chapel Hill, Hillsborough, and 47 Orange County) continues to collaborate to advance racial equity throughout Orange County. In 48 addition to highlighting some of the work that has previously been done, the team will present 49 updates on the racial equity framework, data dashboard and racialized history project. 50 2 1 One Orange was formed in 2020 to coordinate efforts around racial equity. The One Orange team 2 engaged internal and external stakeholders and developed the One Orange Countywide Racial 3 Equity Framework, which was approved in 2022. The purpose of this framework is to outline the 4 county's overall strategy for change and to provide an overarching framework from which the 5 jurisdictions can develop their respective racial equity plans. The framework details the five pillars 6 that guide the county's racial equity efforts.A copy of the framework can be found at the following 7 link: https://www.orangecountync.gov/DocumentCenter/View/20443/One-Orange-Countywide- 8 Racial-Equity-Framework?bidld= 9 10 Once the framework was complete, the next significant focus for the One Orange team was the 11 data index. The team will provide more information about the dashboard, ways that the index can 12 be used, and future enhancements. The data dashboard can be found at the following link: 13 https://experience.arcgis.com/experience/2b39cf29bcc644a7898fl474cO53fbOe/page/Project/ 14 15 Staff will provide any other information at the meeting, and the governing boards can discuss 16 issues and provide feedback to staff related to this item as necessary. 17 18 Mayors Anderson and Foushee introduced the item. 19 Haley Thore, Human Resources Manager for the Town of Hillsborough, made the 20 following presentation: 21 22 Slide #1 ONEORANGE CARRBORO-CHAPEL HILL-HILLSBOROUGH-ORANGE COUNTY Countywide Update Assembly of Governments January 23, 2024 ORANGE HILLSZZUGH COUNTY TOWN OF CARRBQRo•NC N°""`"""'"" NORTi I CAROLINA FACING RACE,EMBRACING EQUITY 23 24 25 26 3 1 Slide #2 Agenda • Introduction and Background • Racial Equity Framework • Data Index ► Racialized History Updates 2 4 ONEORANGE 3 4 Slide #3 Background • In August 2020,Carrboro, Chapel Hill, Hillsborough and Orange County formed a multi-jurisdictional team to implement the Government Alliance on Race and Equity(GARE)methodology and co-design a process moving our community towards increased equity. GARE is a national network of government agencies working to advance racial equity. • In early 2022,the One Orange Countywide Racial Equity Framework: Catalyst for Moving Forward was presented and approved as a commitment to uncovering and addressing implicit biases in our jurisdictions to ensure that race no longer can be used to predict life outcomes in the Orange County community. • Continuous collaboration 5 3 ONEORANGE 6 7 8 Slide #4 DARE Partnership • Networking, tools and other resources • Elected Officials and Non-Profit Organizations training • Inaugural Innovation Community • Proposal to Host Governing for Racial Justice, the GARE Southern Regional Meeting • Invited to Governing for Racial Justice, the GARE Southern Regional Meeting Planning Committee • Training module and website 9 3 OHEdRANGE 4 1 Anita Jones-McNair, Chief Race and Equity Officer for the Town of Carrboro, continued 2 the presentation: 3 4 Slide #5 Racial Equity as the Catalyst for Change OrganizationalTraining& AO. L Capacity Evaluation and Community Accountability Racial Engagement Equity Racial Equity Racial Equity Index Assessment Lens D. . 5 5 ONEQRANGE 6 Anita Jones-McNair said that they want to increase awareness about CARE. She said 7 that each jurisdiction is working to increase the reach of information. She said that they are 8 collecting data on racial equity and sharing it through the Racial Equity Index. She said that each 9 jurisdiction uses the racial equity lens to evaluate programs and policies. She said evaluation 10 and accountability will improve transparency in the community. 11 Shenekia Weeks, Diversity, Equity, and Inclusion Officer for the Town of Chapel Hill, 12 continued the presentation: 13 14 Slide #6 LOAN! 15 5 1 Slide #7 Data Index Dashboard Dashboard - a Community • Public Health 0 Government • EducationNon-Profit • Economic Opportunity • Neighborhood & Government Data Sources 7 ONEORANGE 2 3 4 Slide #8 Data Index Dashboard Tutorial ONEProject Public Rea" Eduutlon •••• Nghb rhood and Go rr—t Date sources Gpfore the Racial Equity lndee themes using[he menu bueonr'bone.Ea_h seccon displays ResdM Equity Index themarrc daw via an imeraRive dashboard.</ew she Rac�af Racial Equity Index Equrtylndex lndicasors,Ra[ionafa krincluding she indicemr,andthe Oisparrty Raaio she is used esa manic mcompare degrees olirrequ Neyacwupopulai r_gmems, Dashboard Mousew�rindiGo s,charts and maps,and dick the icrnthat app—M tha oprightrn ,ofthe secLen ro go rulk nen. e��.. Wages are the main source o4 as•m,�xeunrin<,n�.oiy.,Ry e.a• r.,wy..waw,y w•e• u..r�pq�at income for most people,and higher income typically allows for greater opportunity and Ali t'l4w provides foundation for , ^. r,,,M 3 longer-terr m financial security. a�• ., wnyM zz •ay.n s.. " charc rsaeorr,m onpa,aY Eano "T�_ F\x.nwq.dn..a wawwwu.rr..�nea00\Mpx Asianry Yedle Economc�W^n'Ra4'm .. el.Atvrnpucnob w�pme spew Lprc nonsaneapyeon =� '� s.e. vmiu seo s..,v. emx. �Bs _ Nne+K seam N„w.K ia, O soon St93vri �s'.n� tJ .,r ra.a.�.,...0 ea,.e�a.Mem„ wn. � tl .v. u.rtn...w.w�ea Mouse-over columns 3o v�aw otegarles, . .-i.�. 1 1 -�.. I 1 • • 1 . �o,��o Wa•h k 5 6 Shenekia Weeks explained how the public could navigate the dashboard. 7 8 6 1 Slide #9 Economic Opportunity Hispanic to White Disparity Overview ONEORANGE Project Public Health Education - ighborhood and Goaemtnem Oasa Sources &plore the Racal Egwty lnde themesus.g the menu buttons above.Each Setup,displays Raelal Eqy%ylnderthematird—wear r,teractire dashboard 16—the Racial Racial Equity index Equity6d-Mdiutors,RationA-k.ind6dinglhaitd;—,,endlh,MpemWR&t,r1 sisusdwametnctor peiedegreesofinequelryecmupopulationsegmentc Dashboard Mouse aver i d ctors,chars a d maps,a d click dw icon that appears in dw top right comeraf the sec en m go hr11— Ri,x.eis m wxx�FFwrerru<oi.p.my wmt IOU Mouse-aver cpWmns[o vies categories. una k mi. Hispenicm Whim A Ah 4Mim 2 3 4 Slide #10 Business Ownership Hi�N.rr�t ]i 2 Av.i.. ]2 d Percentage of adutbago25d6 who amsNf- amplayed. M1veenp�d tlWu.P ssat yFewrR 1 .. .. ► l;tait Raui,na:� -parity RMla Economic Opponunity Disparity Ratio Business ownership provides opponu W.s for residents to overcome barr rs to the traditional labor farce and increase theirearn'rngs. Personal vrealth,a cass wcapitel,antrapmneurial skills,and aduceuonel etrammunt may be factors that limes success in this inditamr. to 09 66 oa oz n..`� CM1orf eennneb Geperlry node 5 . Ehspanty Rahn 6 7 7 1 Slide #11 Dashboard Next Steps Phase 2 —Improvements to the dashboard • Accessibility • Data visualization • Mobile-friendly —Define disparity ratio and other terms to clarify language for audiences —Establish a data library that is updated regularly —Develop individual dashboards to ensure that the data is conveyed to audiences optimally 2 „ ONEORANGE 3 4 Slide #12 II.awA` pp Bus I cialized History Update 12 a 0 o m °xe a 5 w Era. o 6 Shenekia Weeks said to prevent race as a predictor of success, we must examine past 7 practices and policies that created historical legacies of discrimination, which still produces 8 disparities in the community. She said that this reckoning is not about shaming or blaming 9 decision-making bodies. She said it is about identifying, undoing, rectifying, and mitigating these 10 decisions moving forward. She said the purpose of racialized history is to expand and facilitate 11 the use of the racial equity assessment lens. She said it helps to name and understand the root 12 causes of inequities, relative to the examined issue. She said it acknowledges intentional and 13 unintentional past harm caused by local governments. She said it identifies opportunities to 14 mitigate past harms. 15 16 8 1 Slide #13 1. Small group of community 1. Initial research based on the Ln historians,jurisdictional themes and priorities representatives, and scholars V 2. Themes&timeframes FDefine O 3. Highlight community priorities gathered from survey Iterative Process a-J 1. Small Group and CU Document Dialogue community members most Qimpacted 2.Make meaning of the 1. Create racialized history research and fact check document L,_T 2 13 Next Steps 3 Shenekia Weeks said that the next step will be the creation of an RFP with historians. She 4 said they want this to be a community-led process. She said there will be regular check-ins with 5 elected officials to share progress. 6 7 Slide #14 Highlights Final jurisdictional items Questions Do you have any short-term priority initiatives? _ Are we headed in the right direction with the Racialized History project? Suggestions What data would you like highlighted in phase 2 of the Racial Equity Index? 14 ORANGE 8 9 Anita Jones-McNair asked her colleagues to highlight something in their jurisdiction 10 related to the OneOrange community effort. 11 Shenekia Weeks said that the Town of Chapel Hill is updating their historically 12 underutilized business strategy and that they are using their equity lab. She said it is a place 13 where they really make the work happen. 14 Anita Jones-McNair said that in the Town of Carrboro the racial equity action plan was 15 approved in November 2023. She said that the town's work can be viewed at 16 https://www.carrboronc.gov/Race-and-Equity. 17 Camille Berry asked if there are plans to train elected officials on CARE. 18 Anita Jones-McNair said yes and that there are self-paced training modules online and 19 live training can also be scheduled. 9 1 Meaghun Darab asked if the nonprofit organizations that partner with the local 2 governments will receive training. 3 Anita Jones-McNair said training can be provided to stakeholders such as non-profits. 4 Matt Hughes asked how school districts have been engaged in the tool and if they have 5 provided feedback. He also said that Mebane joined GARE and asked if there has been outreach 6 to them. 7 Shenekia Weeks said that the schools have attended some of the meetings. She said 8 she hopes the partnership will continue to grow. She said that Mebane has not been part of the 9 program, but they are hopeful that they will become involved soon. 10 Commissioner Portie-Ascott asked if there are triggers that cause a change in policy or 11 allocation of resources. 12 Shenekia Weeks said that they look at goals and consider how they help inform those 13 goals, both present and future. She said if there is a trend they want to reverse, they can make 14 incremental changes in policies. She said there is not a threshold but there is a since of urgency 15 and GARE calls attention to that. 16 Commissioner Portie-Ascott asked if they are looking at data annually. 17 Shenekia Weeks said that the current data was from 2022. She said they review it as it 18 comes in and they hope to update it next year. 19 Chair Bedford asked what the pocket questions were and how they were used. 20 Anita Jones-McNair said that they have five specific questions, and it is an abbreviated 21 version of the lens. She said that they are trying to see racial impacts, a desired result, burden, 22 and benefits. She said the lens is about seven pages of analysis, which means it is not easily 23 used. She said they have been using the pocket questions for agenda items. She said then the 24 R.E.A.L. goes forward. She said that it provides information and guidance that you might not 25 think about. She said council members receive pocket questions for every item, and hopefully it 26 helps them make decisions. 27 Shenekia Weeks said they are using them informally and they are being used to normalize 28 this way of thinking and include it in the fabric of the town. 29 Chair Bedford asked if the department heads are using it during the meeting or if it varies. 30 She asked what the R.E.A.L. is. 31 Anita Jones-McNair said that the R.E.A.L. is actually the racial equity assessment lens. 32 She said that the pocket questions and lens are two tools that can be used. 33 Shenekia Weeks said that considering who is benefiting and who is burdened is not 34 usually part of project management. She said implementing equity is not a quick process, but 35 they want people to begin thinking about it. 36 Paris Miller-Foushee said while they are doing this work, how can they also engage the 37 for-profit industry. 38 Shenekia Weeks said it was important to have the internal work done in Chapel Hill before 39 they began asking other groups to participate. She said the town is at that point. 40 Anita Jones-McNair said education about the issues is one of the first things that needs to 41 be addressed. 42 Camille Berry said they receive input from advisory boards. She asked how advisory 43 boards would be included in the work. 44 Shenekia Weeks said they could reach out to advisory boards again and begin the 45 process. 46 Anita Jones-McNair said they have provided training for advisory boards and commission 47 members in Carrboro. She said that OWASA is also included in the One Orange coalition and 48 hired their first ever DEI specialist. 49 Commissioner Fowler asked who created the dashboard. She noted that some of the 50 graphics were difficult to read and the use of circles did not always show information in an 51 accurate way and that a graph would be a better display. 10 1 Shenekia Weeks said they would use that feedback to make improvements to the 2 dashboard. She said that they are in the process of getting the data out, but it will continue to be 3 updated. 4 5 2. Behavioral Health Diversion Facility Update 6 7 In April 2019, more than 30 community stakeholders from the criminal justice system, 8 healthcare, behavioral health system, and housing came together to participate in an Orange 9 County Sequential Intercept Mapping (SIM) Workshop facilitated by the North Carolina 10 Department of Health and Human Services. The SIM process is designed to inform and address 11 community-based responses to the involvement of individuals with behavioral health issues and 12 intercepts with the criminal justice system. 13 14 One of the gaps that was identified through this analysis was the need for a Crisis/Diversion 15 facility to divert individuals in behavioral health crisis from the criminal justice system and the 16 Emergency Departments at UNC Hospitals to a more appropriate and less expensive setting. 17 Later in 2019, a Crisis Diversion Facility Subcommittee was formed and tasked with developing 18 recommendations and a plan for a dedicated facility. 19 20 In December 2022, the Orange County Board of Commissioners approved a contract with CPL 21 Architects and RHA Health for$172,325 to provide preliminary/advanced planning services 22 necessary for the development of a Crisis Diversion Facility serving Orange County residents. 23 The scope of work included a review of existing planning and development information, and the 24 development of programming documents, a preliminary/ schematic design, site requirements 25 and budget estimates. The culmination of this work was presented to stakeholders during two 26 engagement sessions in April 2023. 27 28 The preliminary conceptual design represented a 29,000 square foot facility designed to offer 29 Behavioral Health Urgent Care services for assessment, stabilization, treatment, peer support 30 and discharge planning for patients experiencing a Behavioral Health crisis, such as for mental 31 illness and substance use disorders. Behavioral Health Urgent Care Services are intended to 32 be available for patients 4 years old and older. The facility is also designed to provide Facility 33 Based Crisis services for adults for up to two weeks and will include security required for some 34 patients and for justice-involved individuals. The facility will provide Behavioral Health crisis 35 services to walk-in patients on a 24/7/365 basis and offer associated urgent, but non-critical, 36 medical care if necessary. Finally, the facility will include a peer living room, a resource 37 information center and will provide space for partner agencies that support housing, social 38 services, food insecurity, harm reduction, domestic violence and sexual assault survivors and 39 many other critical determinants of health and well-being. 40 41 The Orange County Board of Commissioners approved $2,047,155 for design services in 42 FY2023-24. The County's Capital Investment Plan anticipates a total construction budget of 43 $22,952,845. The County is currently conducting due diligence on a potential site located in the 44 Town of Hillsborough and has begun working with Town staff on the appropriate entitlement 45 process. The County is also working with subject matter experts, including Alliance Health, on 46 calculating the cost of ongoing operations. Behavioral Health Urgent Care Services are not fully 47 billable services on public or private health care plans, so an operating subsidy will likely be 48 necessary without changes to those health care plans. That subsidy is currently estimated to be 49 approximately $2.8 million annually. 50 51 Additional information is available at https://orangecountync.gov/3168/Crisis-Diversion-Facility. 11 1 Staff will provide any other information at the meeting, and the governing boards can discuss 2 issues and provide feedback to staff related to this item as necessary. 3 4 Chair Bedford introduced the item and Orange County staff involved in the development 5 and planning of the behavioral health crisis diversion facility: Travis Myren, Deputy County 6 Manager, and Cait Fenhagen, Criminal Justice Resource Department Director. 7 Travis Myren made the following presentation: 8 9 Slide #1 f ORANGE COUNTY NORTH CAROLINA Update on Behavioral Health Crisis Diversion Facility Planning Assembly of Governments Meeting January 22, 2024 10 11 12 Slide #2 Timeline • April 2019—Sequential Intercept Mapping (SIM)identified gaps in crisis services • November 2019-Crisis Diversion Sub-Committee of the Behavioral Health Task Force created • December 2022—Board of Commissioners approved contract for preliminary planning and cost estimates • April 2023—Conceptual Plan presented to stakeholder groups • June 2023—Board of Commissioners includes costs for architectural design and construction in the 2023-33 Capital Investment Plan ORANGE COUNTY 2 NORTH CAROLINA 13 14 15 12 1 Slide #3 Gaps Analysis — Sequential Intercept Mapping (2019) • Access to community-based crisis services • Discharge planning System capacity — Neither Detention Center nor Emergency Department Exclusionary criteria specializes — Long wait times Limited discharge planning and support • Other opportunities Expand access to Medication Assisted Treatment Options for diversion — Expand peer support — Law enforcement — Facilitate transition to community resources — Emergency service providers/EMS — Current default to Detention Center or Hospital Emergency Department • Access to appropriate clinical services — Detention Center medical services not designed for behavioral health crisis intervention Detention setting inappropriate and may exacerbate symptoms ORANGE COUNTY 3 NORTH CAROLINA 2 3 Travis Myren said that one significant gap was a detailed discharge plan for individuals 4 leaving the detention center or emergency department. He said that individuals need a "warm 5 hand-off' to a community provider to help them live in an outpatient setting. 6 7 Slide #4 Context Creating a Crisis Continuum of Care ■ �. ='.._ . • Crisis Diversion Facility Mission To enhance Orange County crisis services to hest facilitate deflect ionldiversion of individuals experiencing a Behavioral Health crisis(Mental Health andlor substance Use Disorder)from either hospital-based emergency departments or the crlminal justice system. a ORAtNGECOUNTY NA 9 Travis Myren said there is a draft agreement with the Town of Chapel Hill for a mobile 10 crisis project called Cares. He said there will be a crisis counselor in the 911 call center who can 13 1 help those experiencing a mental health crisis. He said if the individual needs to be transported, 2 they will be taken to the behavioral health crisis diversion facility. 3 4 Slide #5 Services • Behavioral Health Urgent Care • Serving individuals 4 years old or older • Less than 24 hours • Provides assessment,stabilization, peer support,and discharge planning • Facility Based Crisis • Serving adults Up to two weeks • Additional time for stabilization and treatment in a secure setting • Peer Living/Resource Center • Serving everyone • Resources and space for partner agencies that support housing, social services,food security, harm reduction, and domestic violence intervention ORANGE COUNTY 5 NORTH CAROLINA 5 6 7 Slide #6 Building Program • Front Entrance and Waiting Area • Rear Entrance Behavioral Health Urgent Care • Adult Facility Based Crisis .Mm s • Medical Areas • Security • General Purpose • Community and Resource Area ORANGE COUNTY 6 NORTH CAROLINA 8 9 10 14 1 Slide #7 Floor Plan FACILITY JFG =MEAREI478V [RM$IS CENIEq IFDLCI �_. INTAKE.TRIAGE. AOMINI STRATTON A SUPPORT FRONT ENTRANCE - E riARING RESOURCE AND - a COMMUNITYCENTER �1 ORANGE COUNTY NORTH CAROLINA Z 3 4 Slide #8 Arrivals by Community Partners Estimated 365 PERCENTAGE OF ARRIVALS BY COMMUNITY PARTNER Behavioral Health EMncrvency Medlcai Visits per Month • Before a Crisis • During a Crisis • After a Crisis IVC's and E�Referrals �3°+� Law EniRrcemenl 2d°I. Criminal Justice Chlld and Adolescent 9Y" Services 8ti �1 ORANGE COUNTY NORTH CAROLINA 5 6 7 8 15 1 Slide #9 Expected Benefits • Emergency Medical Services Community Support Programs Law medical clearance due to non-critical medical services — Transition From Crisis to stability in community — Dedicated rear entrance for first responders — Discharge planning to service providers for ongoing Five minute transfer time,compared to 50 minutes today treatment,housing,employment,insurance,education,etc. — 70 episodes per month • Criminal Justice System Law Enforcement — Support for diversion and reentry programming Clinical assessments for judges — Five minute transfer time — Video cnnferenring for cnurt appearances — Video conferencing with Magistrate when necessary — 85 episodes per month • Emergency Department and Inpatient Care Detention Center — Reduces Emergency DeparimenI overcrowding and higher cost of care — Offers options for justice involved individuals — Decreases lengths of stay for acute care(37 hours)and — Limits bookings and jail bed days wait tinges for transfer to inpatient services(68 hours) Potential cost savings of$10 mi[lion annually • Child and Adolescent Services — Safety and clinical assessments 30 episodes per month ORANGE COUNTY 9 NORTH CAROLINA Z 3 4 Slide #10 Cost Estimates and Current Status • Cost Estimates — Architectural Design $2 million — Construction costs $23 million — Annual operating subsidy $2.8 million • Current Status - Impact and Benefits Report - Continuing to refine operating costs and revenue sources - Conducting site due diligence - Working with Town of Hillsborough staff on entitlement process — Request for Qualifications for Architect ORANGE COUNTY 10 NORTH CAROLINA 5 6 7 8 16 1 Slide #11 Questions? 2 3 Amy Ryan asked if the county was approaching community partners, such as UNC, to 4 share in the cost of the facility. 5 Travis Myren said UNC is aware of the project and of the funding needs. 6 Chair Bedford said the emergency department has two doctors on the committee. 7 Travis Myren said one need is non-critical medical staff to lower medical clearance barriers 8 and they are hoping for a medical provider who might be willing to donate time and services. 9 Kathleen Ferguson asked if the vision for the facility is to be a central integrated facility to 10 serve as a building block. 11 Travis Myren said the facility can serve the unhoused population, but it is not a long-term 12 housing solution. 13 Kathleen Ferguson said it looks like it lays a foundation for future expansion, and she 14 asked if there has been consideration given to that. She also said the property being used for the 15 facility is in the Hillsborough EDD, which would mean this property would not generate tax 16 revenue. She asked Matt Efird,Assistant Town Manager for Hillsborough,to describe the property 17 and why it would not be a good commercial property. 18 Travis Myren said the site is close to the hospital and to UNC urgent care and is ideally 19 situated right off the interstate. 20 Matt Efird said it is partially zoned in the Hillsborough economic development district and 21 the other part is unzoned. He said that in a high-level review of the site there are flood and sewer 22 restraints that make it an unlikely site for commercial development. He said the county is one of 23 the parties that could use it. 24 Kathleen Ferguson said she wanted to make sure the public understood the features of 25 the property. 26 Mayor Bell asked if the unhoused population could use the services at the facility. 27 Travis Myren said anyone can access services on a walk-in basis, 24 hours a day, 7 days 28 a week. 29 Mayor Bell asked if there would be a management company that operates the facility. 30 Travis Myren said the contract would be with a provider through Alliance Health. 31 Danny Nowell asked how the property would be integrated with transit services. 32 Travis Myren said transportation is one issue that they have not entirely figured out yet 33 and he does not have a complete answer at this time. 34 Commissioner Fowler asked for clarification that behavioral health urgent care is not 35 covered by behavioral health or physical health insurance. 36 Travis Myren said that was correct. 37 Chair Bedford said that they will bring this up at the legislative breakfast. 17 1 Kathleen Ferguson asked if the site would have sidewalks. She also said that in other 2 states, there are private behavioral health facilities. She asked if anyone knew how those facilities 3 are funded. 4 Travis Myren said he is not aware of how facilities in other states might be funded. 5 Kathleen Ferguson said she would find out. 6 Paris Miller-Foushee said this is a game changer, but she was disappointed that there was 7 not more involvement from UNC. She said they are an important part of the success of the facility. 8 She also said this could be a game changer for public safety in the community. She asked Cait 9 Fenhagen to comment on that. 10 Cait Fenhagen said the criminal system has embraced this because the detention center 11 has become a de facto mental health facility and law enforcement has to focus on mental health 12 crises rather than criminal activity. She said law enforcement has been involved every step of the 13 way. She said court stakeholders will be able to use the facility to get forensic evaluations. She 14 said they have all been part of the conversation. 15 Melissa McCullough asked if the financial savings could be leveraged to improve access 16 to funding. 17 Travis Myren said the time saved for law enforcement and EMS will improve availability. 18 He said the ambulance will not be tied up at the ED for 30 minutes due to a drop off for mental 19 health. 20 Camille Berry referred to the mission statement for the facility: 21 To enhance Orange County crisis services to best facilitate deflection/diversion of individuals 22 experiencing a Behavioral Health crisis (Mental Health and/or Substance Use Disorder) from 23 either hospital-based emergency departments or the criminal justice system. 24 She asked if it was necessary to stipulate from where individuals would be diverted from (the 25 hospital emergency departments or criminal justice system). She asked if the mission statement 26 could be amended to state: 27 To enhance Orange County crisis services to best facilitate deflection/diversion of individuals 28 experiencing a Behavioral Health crisis (Mental Health and/or Substance Use Disorder). 29 She asked why there are limitations to the statement. 30 Travis Myren said that currently, those two spaces are the two areas where people 31 experiencing a crisis usually end up. 32 Cait Fenhagen said people sometimes go to Durham or Wake Counties. She said when it 33 is serious enough and law enforcement is involved, they can go to the emergency room or the 34 facility. 35 Camille Berry said she is trying to understand why it is limited to people in those two 36 situations. 37 Chair Bedford said it is not limited and anyone in Orange County can access the services. 38 Camille Berry asked if it is necessary to have that language in the mission statement. She 39 said she just wanted to be clear. She asked if there is a similar facility in Greensboro and if staff 40 looked at how they function. 41 Cait Fenhagen said yes. She said the chair of the Crisis Diversion Facility Subcommittee, 42 Tony Marimpietri, did research on all of the facilities in NC. She said they have used a lot of 43 information about them. She said the Buncombe County facility is probably the pre-eminent facility 44 in the state that they modeled after, but every community has different needs. 45 Camille Berry said there is a behavioral health institution that issues grants and was 46 looking for ways to award funds. 47 Cait Fenhagen said Alliance has been at all of the meetings and has been very engaged. 48 She said the legislature recently gave a lot of money for behavioral health services and the DHHS 49 is responsible for allocating those funds. She said they have already submitted information to the 50 MCO about the mobile crisis pilot and the crisis diversion facility. 18 1 Commissioner Portie-Ascott asked how success would be determined. She asked if it 2 would be having all of the beds filled each night and no one going to the detention center. 3 Travis Myren said that might not be realistic. He said that they will use performance 4 measures from the impact and benefits report. He said that there will hopefully be an outcome 5 measure of decreasing crises in the community overall. 6 Commissioner Hamilton said she was excited about the possibilities and interested in how 7 it is ultimately funded. She said in the future she would like to see information on staffing levels 8 for the facility. She said that in order to have a 5-minute transfer time, that means people must 9 be there. 10 Travis Myren said he would get that information for them. 11 Kathleen Ferguson asked if corporate sponsors or naming rights had been considered for 12 the project. 13 Travis Myren said they had discussed partnerships with foundations. 14 Kathleen Ferguson said there are corporations who would invest significant money into a 15 project like this where there are clear benefits. 16 17 Wrap-Up 18 Mayor Anderson thanked staff for the presentations and expressed excitement for the 19 behavioral health crisis diversion facility. 20 Mayor Foushee thanked staff and elected officials for attending the meeting and for putting 21 together information and presentations. 22 Mayor Bell thanked everyone for taking the time to attend the meeting and staff for putting 23 together the presentations. 24 Chair Bedford echoed the mayors' comments. She said that she and the mayors wanted 25 to find topics that were interesting to attendees, and she was appreciative of everyone taking the 26 time to meet. She said it was good for everyone to meet face to face and get to know each other. 27 28 Adjournment 29 30 As there were no further items on the agenda to discuss, the meeting was adjourned at 31 8:31 p.m. 32 33 VOTE: UNANIMOUS 34 35 Jamezetta Bedford, Chair 36 37 38 Recorded by Laura Jensen, Clerk to the Board 39 40 Submitted for approval by Laura Jensen, Clerk to the Board