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City of Santa Ana CDBG Scope of Work <br />Program Year 2023-2024 (July 1, 2023 - June 30, 2024) <br />Name of Organization Hurtt Family Health Clinic <br />Name of Funded Program Hurtt Santa Ana Mental Health <br />Annual Accomplishment Goal <br />Schedule of Performance <br />Unduplicated <br />(estimated) <br />Quarter 1: JUL 1 - SEP 30 <br />Quarter 2: OCT 1 - DEC 31 <br />Quarter 3: JAN 1 - MAR 31 <br />Quarter 4: APR 1 - JUN 30 <br />Program and Funding Description <br />the 12-month contract period. <br />100% 144 Low Income Participants 100% <br />Estimated <br />Invoicing <br />I$s <br />Hurtt Mental Health program aligns with Santa Ana's CDBG funding priorities o£ <br />tal health services by addressing the mental health needs of residents. <br />program accomplishes this by taking an integrated healthcare model approach that includes <br />ical and behavioral health services delivered in a medical home setting. This model of care <br />esses the physical, emotional, mental and social aspects of health and well-being of our <br />mts. Our behavioral health services include the following: <br />assessment, and diagnosis, including risk assessment <br />tered treatment planning including risk assessment and crisis planning <br />mental health and substance use services <br />clinic primary care screening and monitoring of key health indicators <br />Targeted case management <br />rehabilitation services <br />Peer support and counselor services and family supports <br />Community -based mental health care for members of the armed forces and veterans <br />Hurtt reports encounter data, clinical outcomes data, quality data, and such other data <br />Jith the support from the Santa Ana CDBG, funding will go towards the salary of 1 full-time bi- <br />ngual psychiatric nurse practitioner (PNP) position which will expand services to many more <br />anta Ana residents for psychiatric treatment. The PNP will work a total of 40 hours per week @ <br />197,600 and treat a total of 12 underprivileged individuals a day. The PNP will do the following: <br />iagnose and treat common acute psychiatric problems, illness, and crises; psychopharmacologic <br />lanagement in collaboration with our psychiatrist; provide individual, group, and family <br />sychotherapy; care for and counsel clients with common identified chronic psychiatric <br />-.«.�;4;n«r.• nnn«.�;«non --A ;«4n..----.«.nn.+......r. P_ r n1;n«fin --A, nnw.—l—, <br />EXHIBIT A <br />