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Measurable Outcomes and Goals (12 months): <br />• Increase treatment accessibility through scholarships. <br />• Improve completion rates for PHP and IOP programs. <br />• Enhance long-term sobriety rates by fostering continuity and accountability. <br />• Decrease the number of expected overdoses (based on comparison with individuals with <br />OUD in the literature), emergency room visits, rates of incarceration, and hospitalizations <br />• Assess financial and housing stability; assess job and family stability <br />Phased Approach <br />Phase 1: Planning (Months 1-2) <br />• Recruit additional staff. <br />• Finalize partnerships with community organizations. <br />• Develop program curriculum and outreach materials. <br />Phase 2: Execution (Months 3-10) <br />• Launch expanded treatment services, housing initiatives, and educational programs. <br />• Monitor participation and collect outcome data. <br />Phase 3: Evaluation (Months 11-12) <br />• Analyze program effectiveness. <br />• Prepare a detailed report for Cabarrus County. <br />• Identify opportunities for continuous improvement. <br />1 Year Budget Request <br />Inittailvs <br />Rsrluested Amount <br />Evidence-Basad Treatment <br />M42,303.52 <br />Recovery Housing Support <br />$120,000 <br />Recovery Support ;Ser,rices <br />$250,000 <br />Page146 <br />