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HomeMy WebLinkAboutSan Luis Obispo City (09-17-2025) OSF ReportCA OPIOID SETTLEMENTS EXPENDITURE REPORTING FORM SFY 2024 - 2025 Prepared on 2025-10-02 by the University of California, Los Angeles Integrated Substance Use and Addictions Programs DRAFT CONTENTS GENERAL INFORMATION 1 PAYMENT INFORMATION 1 REALLOCATION INFORMATION 1 Reallocations Sent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Reallocations Received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 EXPENDITURE INFORMATION 2 Abatement Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Activity#1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Activity#2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Summary 5 Payments and Interest Earned:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Reallocations:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 CA Abatement Accounts-Direct Costs, Indirect Costs, and Encumbered Funds:. . . . . . . . . . . . . 6 FINAL ATTESTATIONS 6 California Abatement Accounts Fund, Administrative Cost Policy:. . . . . . . . . . . . . . . . . . . . . 6 Expenditure Report Certification:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7DRAFT GENERAL INFORMATION Participating Subdivision:San Luis Obispo City Subdivision Department/Organization:Administration Department Subdivision address:990 Palm Street San Luis Obispo CA 93401 Name of Preparer:Natalie Harnett Preparer Title:Policy and Project Manager Preparer Email Address:nharnett@slocity.org Preparer Phone Number:805-781-7282 This Subdivision received funds from: Settlements Only Settlements Received Allergan CVS Distributors - McKesson, Cardinal Health and Cencora, previously Amerisource Bergen Janssen Pharmaceuticals, Inc. Teva Walgreens Walmart PAYMENT INFORMATION Abatement Settlement Dollars Receieved SFY 2024-2025:$216,257.15 Is Your Participating Subdivision Also A Plaintiff Subdivision:No Is your Participating Subdivision Depositing Funds Into an Interest-Bearing Account?Yes Total Amount of Interest Earned on All Funds From All Settlements and Bankruptcies (Abatement, Subdivision, and/or Mallinckrodt) During The SFY 2024-25 (July 1, 2024 – June 30, 2025): $9,191.08 REALLOCATION INFORMATION Reallocations Sent DidyousendreallocationsofanysettlementorbankruptcyfundstoanotherParticipatingSubdivision from July 1, 2024, to June 30, 2025?No 1DRAFT No Funds Received From Interest Earned Were Reallocated To Another Subdivision. Reallocations Received Did you receive reallocations of any settlement or bankruptcy funds from another Participating Sub- division from July 1, 2024, to June 30, 2025?Yes Were the Reallocated Funds From Abatement, Subdivision, and/or Mallinckrodt? Abatement CA Abatement Fund Reallocations (Received) Participating Subdivision that you received funds from Settlement Fund Year Reallocation Amount Received San Luis Obispo County SFY 2024-25 $107,624.57 No Funds Received From Interest Earned Were Reallocated From Another Subdivision. EXPENDITURE INFORMATION Abatement Expenditure How many total activities or programs funded by your CA Abatement Accounts Fund allocation will you be reporting on for the SFY 2024-25 (period of July 1, 2024 - June 30, 2025)?2 Activity#1 Activity or Program Name:Contracted Behavioral Health Staff for City Mobile Crisis Unit Activity or Program Description:Our Participating Subdivision uses opioid settlement funds to contract with the County to provide a full-time Licensed Psychiatric Technician em- bedded in the City’s Mobile Crisis Unit. The LPT partners with Fire Department respon- derstoprovidecrisisintervention, assessment, medicationsupport(includingnaloxone administration), and care coordination for individuals experiencing behavioral health emergencies and substance use disorders. The LPT facilitates warm hand-offs to treat- ment, recovery, housing, and other wrap-around services, with a focus on unsheltered individuals and vulnerable populations disproportionately impacted by SUD. 2DRAFT Activity Costs Direct Costs in SFY 2024-25 Indirect Costs (Admin. Expenses) in SFY 2024-25 $80,542.99 $0.00 WerepreviouslyreportedencumberedfundsincludedintheDirectorIndirectCostslistedabove?No Did you encumber funds for this activity in SFY 2024-25 that were not previously reported?No List all local agencies or organizations who were given funds during SFY 2024-25 to implement this activity/program:County of San Luis Obispo Select one opioid remediation use listed in Exhibit E that applies to this activity:Connect People Who Need Help to the Help They Need (Connections to Care) Which, if any, High Impact Abatement Activities does this activity best meet? HIAA HIAA HIAA Reasoning HIAA 3:Addressing the needs of communities of color and vulnerable populations (including sheltered and unsheltered homeless populations) that are disproportionately impacted by SUD Please describe, including the populations this activity or program serves: Opioid settlement funds support a County-provided full-time Licensed Psychiatric Technician (LPT) embedded in the City’s Mobile Crisis Unit (MCU). The LPT provides forty hours per week of flexible coverage, partnering with Fire Department responders to deliver direct crisis intervention in the community for individuals experiencing behavioral health emergencies, including substance use disorders (SUD). Services prioritize vulnerable populations—such as unsheltered individuals, those with co-occurring conditions, limited healthcare access, or other socioeconomic barriers—and communities disproportionately impacted by SUD, including communities of color. The LPT delivers trauma-informed, harm-reduction-oriented care, including assessment, medication support, Narcan/naloxone administration, and case management. The role facilitates warm hand-offs to treatment and recovery services, housing, job training, and other wrap-around supports. Outreach includes follow-up with individuals who previously contacted the MCU, engagement with those not requiring immediate in-person response, and coordination with local resources to ensure continuity of care. By integrating behavioral health expertise directly into field response, this activity removes barriers to treatment, addresses social determinants of health, and reduces reliance on emergency departments and the justice system. The program advances equity by meeting people where they are, fostering trust, and providing culturally responsive, comprehensive supports that promote long-term recovery for the most impacted populations. 3DRAFT Activity#2 Activity or Program Name:Contracted Behavioral Health Staff for City Community Action Team Activity or Program Description:Our Participating Subdivision uses opioid settlement funds to partially fund (50%) a full-time Licensed Psychiatric Technician embedded in the City’s Community Action Team, with the remaining funding provided by the County. The LPT partners with Crisis Intervention trained police officers and a Community Re- sources and Services Specialist to provide crisis intervention, assessment, medication support (including naloxone administration), and care coordination for individuals ex- periencing behavioral health crises, homelessness, or other high-risk circumstances, in- cluding substance use disorders. The LPT facilitates warm hand-offs to treatment, re- covery, housing, and other wrap-around services, focusing on vulnerable populations disproportionat Activity Costs Direct Costs in SFY 2024-25 Indirect Costs (Admin. Expenses) in SFY 2024-25 $46,759.67 $0.00 WerepreviouslyreportedencumberedfundsincludedintheDirectorIndirectCostslistedabove?No Did you encumber funds for this activity in SFY 2024-25 that were not previously reported?No List all local agencies or organizations who were given funds during SFY 2024-25 to implement this activity/program:County of San Luis Obispo Select one opioid remediation use listed in Exhibit E that applies to this activity:Connect People Who Need Help to the Help They Need (Connections to Care) Which, if any, High Impact Abatement Activities does this activity best meet? 4DRAFT HIAA HIAA HIAA Reasoning HIAA 3:Addressing the needs of communities of color and vulnerable populations (including sheltered and unsheltered homeless populations) that are disproportionately impacted by SUD Please describe, including the populations this activity or program serves: Opioid settlement funds partially support (50%) a County-provided full-time Licensed Psychiatric Technician (LPT) embedded in the City’s Community Action Team (CAT). The LPT partners with Crisis Intervention trained police officers and a Community Resources and Services Specialist to respond directly to individuals experiencing behavioral health crises, including those with substance use disorders (SUD), homelessness, or other high-risk circumstances. Many clients served are members of communities of color and other vulnerable populations—such as unsheltered individuals, those with co-occurring mental health conditions, and people with limited access to healthcare—who are disproportionately impacted by SUD. The LPT provides trauma-informed assessment, crisis intervention, medication support (including naloxone), and case management, and facilitates warm hand-offs to treatment, recovery services, housing, and other wrap-around supports. Outreach includes follow-up with individuals previously contacted by the CAT and engagement with those who call 911 but do not require immediate in-person response. By embedding behavioral health expertise directly within law enforcement, the program reduces barriers to care, addresses social determinants of health, and promotes culturally responsive, equitable access to recovery pathways for the most impacted populations, while reducing unnecessary hospitalizations and justice system involvement. Summary All tables below are based on information reported during the SFY 2024-25 only. Payments and Interest Earned: Payments Received Totals by Fund Type and Interest Earned Abatement Payments Interest Earned $216,257.15 $9,191.08 5DRAFT Reallocations: Reallocation Totals by Fund Type Reallocation Abatement Interest Sent $0.00 $0.00 Received $107,624.57 $0.00 CA Abatement Accounts-Direct Costs, Indirect Costs, and Encumbered Funds: Direct Costs, Indirect Costs, and Encumbered Funds SFY 2024-25 Direct Costs SFY 2024-25 Indirect Costs SFY 2024-25 Previously Encumbered Funds in Direct Cost Previously Encumbered Funds in Indirect Cost Encumbered Funds SFY 2024-25 $127,302.66 $0.00 $0.00 $0.00 $0.00 FINAL ATTESTATIONS California Abatement Accounts Fund, Administrative Cost Policy: Pursuant to Section 1 of the National Opioid Settlement Agreements, qualifying expenditures may include reasonable related administrative expenses (indirect costs). Please refer to the DHCS Admin- istrative Costs policy for additional guidance. I have read the DHCS Administrative Cost policy and on behalf of my Participating Subdivision, I ac- knowledge and understand the information in that document. Signature: 6DRAFT Expenditure Report Certification: IcertifyandattestonbehalfofmyParticipatingSubdivisionand/orLocalGovernmentthateverything reported on this California Opioid Settlement Expenditure Reporting Form is true and correct: Signature: Date of signature:2025-09-17 7DRAFT