City of Titusville
Implementation Plans
FY 2023-2024 Plan
The City of Titusville has outlined a comprehensive plan for the utilization of Opioid Settlement Funds received from the state, focusing on enhancing existing efforts in opioid and substance abuse education, treatment, prevention, and related services. This plan emphasizes adherence to evidence-based best practices and efficient use of funds by partnering with qualified service providers.
A notable step already taken includes entering a subaward agreement worth $100,000 with a service provider tasked with implementing an Opioid Crisis Remediation and Abatement program. This program encompasses activities such as expanding peer support recovery programs, conducting school and community-based prevention presentations, and providing education on Medication Assisted Treatment (MAT) for opioid use disorder.
The activities funded by the settlement are designed to address various aspects of opioid abuse prevention and treatment, aligning with approved uses and core strategies outlined in the Florida Opioid Allocation and Statewide Response Agreement. These include enhancing peer support and care navigation, implementing school-based primary prevention programs, and educating the community about MAT. Each activity is carefully categorized under specific strategies and approved uses, ensuring compliance with the intended purpose of the settlement funds. The budget for the agreement period covering fiscal years 23/24 and 24/25 allocates funds primarily to contractual services, with additional allocations for professional services, supplies, and administrative costs, totaling $100,000.
Notably, the plan specifies that the settlement funds will not be used for hiring additional staff, capital improvements, or purchasing vehicles, indicating a focused approach on direct service provision and program implementation. This summarization captures the essence of Titusville’s plan by highlighting the strategic use of opioid settlement funds, the specific activities and programs funded, and the budgetary allocations and restrictions. It provides a clear overview of the city’s targeted efforts to combat opioid abuse through education, prevention, and treatment services, demonstrating a commitment to effective and responsible fund management.
FY 2024-2025 Plan
The City of Titusville has developed a detailed plan for the allocation and utilization of opioid settlement funds received from the state, aiming to enhance its efforts in opioid and substance abuse education, treatment, prevention, and related services. This plan is in strict compliance with the requirements of Schedules A and B of the opioid settlement, emphasizing the use of evidence-based best practices. The city has already initiated this plan by entering into a subaward agreement with a service provider for an initial amount of $100,000, focusing on activities such as peer support/care navigation, school-based primary prevention programs, and medication-assisted treatment (MAT) training.
The allocated budget for the fiscal years 2023/2024 and 2024/2025 totals $100,000, with the majority designated for contractual services ($93,700), and the remainder allocated to professional services, supplies, and administrative costs. The city has made it clear that no additional staff will be hired, nor will there be any capital improvements or vehicle purchases with the settlement funds. This financial strategy is designed to maximize the impact of the funds on addressing the opioid crisis directly through contracted services and programs.
The plan includes a robust monitoring and evaluation component to ensure the effectiveness of the funded programs. Regular reports will be submitted to the appropriate oversight committee, detailing progress, outcomes, and any necessary adjustments to the implementation plan. This structured approach aims to provide transparency and accountability in the use of the funds.
In conclusion, the City of Titusville’s Opioid Abatement and Remediation Plan represents a comprehensive strategy to combat the opioid crisis through targeted investment in prevention, treatment, recovery, and public awareness initiatives. By partnering with experienced service providers and adhering to evidence-based practices, the city aims to significantly mitigate the impact of opioid abuse in the community, ensuring that the settlement funds are utilized in the most efficient and effective manner possible.