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Reinvestment Grant# RFA06H16GS1 Working Draft this with the realized savings for the Indian River County Jail and local crisis services which will be calculated each year of the program based on the aggregate costs of those services during the tracked time period. In addition to the beneficial cost savings for the criminal justice system, there will be concurrent benefits to IRC's mental health and substance abuse systems due to increased funding that this proposed grant award will allocate for those services. The strategic plan for this program will expand the behavioral health infrastructure of Indian River County; and, it will also Enhance the efficacy and efficiency of care through the improved functionality of the Coordination of Care system in the community. Greater collaboration, and the resulting improvements from the increased partnering and communication between agencies, will benefit the consumers as well as reduce duplicated or ineffective service provision. This improvement in care will allow for high risk utilizers to benefit from improved community-based services, reducing the numbers of individuals requiring commitment to a state mental health treatment facility. Recidivism of consumers back into the state facilities will also be reduced through improvements in community-based care and through the implementation of intervening practices by SEFBHN which provide a safety-net for the high risk consumer. Strong positive outcomes for the overall program, the various stakeholder and provider agencies, as well the individual consumers will motivate additional funding and provide the impetus for long- term community support. 3.8.5.6.3 Project Timeline Provide a realistic and detailed timeline for each funding year proposed, indicating goals,objectives,key activities,milestones,and responsible partners.The timeline must include anticipated start and completion dates for each milestone, benchmark, and goal. Objectives Month to Implementation Responsible Party begin Objective 1 — Establish Month 1 Hire and train staff SEFBHN, IRCMHC, programs and diversion IRCSO, partners initiatives that increase public safety, avert increased spending on criminal justice and improve accessibility and effectiveness of treatment services for the clients in IRC Mental Health Court. Increase the number of Month 1 and MOU template SEFBHN, IRCMHC, partnerships formed as ongoing IRCSO, partners, demonstrated by formal Identify partners Indian River Mental Memoranda of Health Collaborative Understanding (MOU) or Establish MOU other mechanism, including partnerships about the xchange of information and Page 30 of 33