HomeMy WebLinkAboutCCP201600001 Other 2016-09-28 (3)The Women's Treatment Center
Region Ten has been working over the last few months to respond to the area's need
for a residential substance abuse treatment program for women. Staff has looked at various
locations, budgets have been drawn and redrawn and future funding sources have been
researched. We believe that as the largest local provider of behavioral health services, it is our
responsibility to be one of the leaders in expanding fiscally sound services to meet the needs of
our community. After due diligence in looking at this project Region Ten recommends scaling
back the size of the residential program to accommodate space, time and cost barriers of a
larger facility.
Region Ten is able to build a substance abuse treatment facility on current Region Ten
property. The 8,000-10,000 square foot property would be built on our city property located at
the northern end of our Old Lynchburg Campus in Albemarle County. The Women's Center
would serve women who have an alcohol or other drug use disorder and/or co-occurring
substance use and mental health disorder. The WC would provide 8-12 single room occupancy
units equipped for women and up to two children (0 - 4), (max of 30 individuals at one time)
allowing women to keep their families intact while working towards recovery. Women,
parenting mothers and their children will generally stay two to four months in the residential
component. The WC would serve approximately 50 women each year.
The WC will place treatment and wraparound services directly into the community
setting increasing the probability of access and engagement, removing any transportation or
time barriers, providing post treatment services and acting as a catalyst for creating a
community of resilience, health and hope. The residential services will remove the barrier
experienced by parenting women by providing single room occupancy for women and up to two
children. The location of the new facility will allow for the sharing of resources with the Region
Ten Family and Children's center which is located on the campus and provide the connection to
aftercare services while in treatment.
The program will also include services such as: MAT (Medication Assisted Therapy)
coordination, individual, group and family counseling, parenting education, on -site child care,
nutritional counseling, stress reduction, wellness approaches such as yoga, structured physical
activities, acupuncture and neuro-feedback along with a focus on PTSD and trauma informed
care. Also offered will be vocational training, relapse prevention, social skills training,
educational services and community based self-help groups such as 12-step recovery programs,
rational recovery and celebrating recovery.
The facility will make use of the community -based recovery services support staff (RSS)
who will work with families to provide: coordination of community services, peer support,
mentoring, supportive counseling, recovery -orientated self-help groups, transportation, and
limited financial and employment assistance. The provision of these services will extend the
continuum of care by facilitating entry into treatment, providing peer support services during
treatment, and providing post treatment services to those individuals who are seeking to
maintain recovery.
The purpose of the WC is to provide residential substance abuse recovery services that
remove the barriers that prevent individuals and their families with a history of substance abuse
and co-occurring disorders from having access to peer support, monitoring, treatment and
engagement with the larger community. Recovery, empowerment and self -advocacy will be
1
primary goals for each woman who enters the program. The Women's project will fill a need
long recognized by treatment providers and the community alike.
Budget
Expenses
Positions
FTEs
Unit Cost
Ext. Cost
RN
1 FTE
68,000
68,000
SA Therapists
1 FTE
40,000
40,000
Residential Techs
4 FTEs
25,000
100,000
Child Care Workers
2 FTEs
23,000
46,000
Residential Tech (relief staff)
52,500
Child Care Worker (relief staff)
24,150
Sub -Total
330,650
Fringe 30%
99,195
Total Personnel
429,845
Operating Expenses
112,150
Total Expenses
542 995
Revenue
SARPOS/SA Diversion
40,000
City/County
150,000
SA Federal Block Grant
148,123
Medicaid/Commercial Insurance/Donations
203,872
Total Revenue
541,995
Capital Cost
Construction Cost - 7,200 sq./ft. @ $90.00 per sq./ft.
648,000.00
Furnishing/Fixtures/Equipment
300,000.00
Mortgage/Rent payment on $948,000 3.5%, 20 years
948,000.00
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