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HomeMy WebLinkAboutAgenda 07-09-2026; 8-h - NCDHHS Grant Acceptance – Rural Health Transformation Program (RHTP) Mobile Integrated Health, and Approval of Budget Amendment #1-A 1 ORD-2026-020 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: July 9, 2026 Action Agenda Item No. 8-h SUBJECT: NCDHHS Grant Acceptance — Rural Health Transformation Program (RHTP) Mobile Integrated Health, and Approval of Budget Amendment #1-A DEPARTMENT: Emergency Services ATTACHMENT(S): INFORMATION CONTACT: NCDHHS Award Notification Letter Kirby Saunders, (919) 245-6123 Year-to-Date Budget Summary PURPOSE: To approve the acceptance of a $109,394 grant from the North Carolina Department of Health and Human Services (NCDHHS) to enhance Mobile Integrated Health and Community Paramedicine programs, and approve Budget Amendment #1-A. BACKGROUND: On December 29, 2025, the State of North Carolina received more than $213 million in federal funding through the Rural Health Transformation Program to strengthen rural healthcare. In May 2026, NCDHHS solicited competitive applications to expand Mobile Integrated Health and Community Paramedicine programs, with a focus on behavioral health crisis response, substance use disorder treatment, and reducing avoidable emergency department utilization. Orange County was one of 36 counties awarded funding. Orange County Emergency Services has operated a community paramedicine program since 2019, serving over 800 residents annually and reducing unnecessary 9-1-1 use. In 2024, the County expanded services by launching the Post-Overdose Response Team (PORT), which provides daily medication-assisted treatment and has successfully connected 81% of participants to long-term care. That same year, the County partnered with the Town of Chapel Hill Police Department to implement the CARE (Crisis Assistance, Response, and Engagement) Team, a non-enforcement crisis response model that has reduced unnecessary law enforcement and emergency medical services involvement in behavioral health incidents. The grant funding will strengthen mobile crisis and substance use disorder response by enhancing care coordination, supporting workforce development, identifying rural service expansion opportunities, developing relief PORT staffing, and providing short-term treatment sponsorship for residents unable to pay. FINANCIAL IMPACT: This one-year grant of $109,394 is 100% federal/state funded and does not require a local match. 2 Budget Amendment #1-A recognizes the grant funding and increases authorization by $109,394 in the Multi-Year Grant Fund, outside of the General Fund and creates the following project ordinance. DHHS Mobile Intergrated Health Grant($109,394) - Project# 71503 Revenues for this project: FY 2026-27 FY 2026-27 FY 2026-27 Current Amendment Revised Grant Revenue $0 $109,394 $109,394 Total Project Funding $0 $109,394 $109,394 Appropriated for this project: FY 2026-27 FY 2026-27 FY 2026-27 Current Amendment Revised Expenditures $0 $109,394 $109,394 Total Costs $0 $109,394 $109,394 ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 2: HEALTHY COMMUNITY OBJECTIVE 1. Improve harm reduction, prevention, and therapeutic interventions for adults and children experiencing behavioral health issues, substance use disorder, and intellectual or developmental disability. OBJECTIVE 2. Expand access to quality, affordable healthcare services. (e.g., Crisis Diversion facility, Medicaid expansion, crisis response, behavioral health). OBJECTIVE 6. Invest in, support, train, and retain our community safety, health, and emergency services employees and direct care workforce OBJECTIVE 7. Provide sustainable, equitable, and high-quality community safety and emergency services to meet the community's evolving needs RECOMMENDATION(S): The Manager recommends that the Board: 1) approve the acceptance of the $109,394 grant from the North Carolina Department of Health and Human Services (NCDHHS) to enhance Mobile Integrated Health and Community Paramedicine programs; 2) authorize the Manager to sign all required documents to accept and manage the grant award upon final review by the County Attorney; and 3) approve Budget Amendment #1-A. 3 .nc STATf o NC DEPARTMENT OF �P �y JOSH STEIN Governor w HEALTH AND c HUMAN SERVICES DEVDUTTA SANGVAI • Secretary Division of Health Service Regulation MARK PAYNE • Director EQWMN� 6/8/2026 Travis Myren &Kirby Saunders Orange County, North Carolina 510 Meadowlands Drive Hillsborough, NC 27278 Subject:Award Notification-Rural Health Transformation Program (RHTP) Mobile Integrated Health Grant On behalf of the North Carolina Office of EMS, I am pleased to inform you that Orange County, North Carolina has been selected to receive funding through the RHTP Mobile Integrated Health Grant. Following a competitive review process,your application was identified as a strong proposal that demonstrates a commitment to establishing or expanding MIH/CP programs to increase access to MOUD, strengthen behavioral health crisis response, and integrate services into rural care systems within your community.We appreciate the time, effort, and thoughtful planning invested in developing your application. We are pleased to award Orange County, North Carolina grant funding in the amount of$109,394.00 Additional information regarding award administration, reporting requirements, reimbursement procedures, and project timelines will be provided separately. We congratulate your agency on this achievement and thank you for your continued dedication to serving the residents of your community.We look forward to partnering with you as you implement this important work and contribute to the goals of the Rural Health Transformation Program. Sincerely, Kimberly Clement Assistant Chief Preparedness&Strategic Operations North Carolina Office of Emergency Medical Services Kimberly.clement@dhhs.nc.gov CC: Tom Mitchell, Chief, NCOEMS David Ezzell,Assistant Chief EMS Operations, NCOEMS Dr.Tripp Winslow, State Medical Director, NCOEMS NC DEPARTMENT OF HEALTH AND HUMAN SERVICES•DIVISION OF HEALTH SERVICE REGULATION OFFICE OF EMERGENCY MEDICAL SERVICES LOCATION:1915 Health Services Way,Raleigh,NC 27607 MAILING ADDRESS:2707 Mail Service Center,Raleigh,NC 27699-2707 http5://info.ncdhhs.goy/dhsr/•TEL:919-855-3935 AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER 4 Year-To-Date Budget Summary Fiscal Year 2026-27 Fund Budget Summary Grants Fund Original Budget Revenue $284,500 Interfund Transfer Revenue $0 Fund Balance Appropiation $0 Total Original Budget $284,500 Additional Revenue Received Through Budget Amendment#1-A (July 9th) Grant Funds $109,394 Non Grant Funds Additional Interfund Transfer Revenue Additional Fund Balance Appropriation Total Amended Budget $393,894 Dollar Change in 2026-27 Approved Budget $109,394 Change in 2026-27 Approved Budget 38.45%