0121_commissioners_agenda_full_2025

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o Goal: Increase capacity to treat Cabarrus County residents who lack resources for evidence -based addiction treatment. o MAT Medications: ■ Suboxone: $95.98 per 30 days ■ Sublocade: $2,016.13 per 30 days o PHP Program Costs: $25,000 for one month of treatment o IOP Program Costs: $10,000 for one month of treatment o Budget Total: $842,303.52 We will be seeking all possible revenue sources to offset funding & maximize the grant dollars for clinical services. 2. Recovery Housing Support • Housing Scholarships: 34 per year o Goal: Provide stable, supportive housing for individuals transitioning from active addiction to sobriety. o Recovery Housing Program Costs: $3,500 o Program Features: Safe environments, continuation of MAT treatment, meals, transportation, and activities (e.g., Experiential therapy, "having fun in sobriety," (Top Golf, bowling, movies). o Budget Total: $120,000/year 3. Recovery Support Services • Goal: Continuous peer recovery support during patients' reintegration into the community will serve as an early warning system, identifying individuals at risk of relapse or facing challenges that could disrupt their social and economic stability. Additionally, tracking outcomes and success rates of patients with OUD who graduate from the program will provide valuable insights into the effectiveness of our approach, helping us refine our services and better support long-term recovery. • Peer Support Specialists: $110,000/year combined (2 positions, $55,000 per employee) - remember, these folks will need to be on -call every other night - we will need to pay a little more) • Alumni Coordinator: $42,500/year • Medical Director/Nurse Practitioner 24/7 on call services: $80,000/year (only count in one place) • Community Awareness Events: $10,000 total • Misc. laptops, phone, mileage reimbursement, etc. $7500 • Budget Total: $250,000 Page144