1. Fort Worth City Council Briefing November 4, 2008

2. Eric Niedermayer Chief Executive Officer
Introduction
Eric Niedermayer
Chief Executive Officer

3. Recovery Resource Council formerly Tarrant Council on Alcoholism & Drug Abuse
51year history
Budget - $4 million
Staff size – 60 plus
Service 14 counties

4. Lisa Reiling Director of Prevention and Intervention
Education Overview
Lisa Reiling Director of Prevention and Intervention

5. Prevention Intervention FY 2008 Results
Number of Schools/School Districts
Schools: 163
Alternative Sites: 115
17 Districts (Top 5…)
Number served: 42,260 youth and adults
Number of youth served at Camp L4: 62
Fort Worth ISD Youth: 15,886 – 38%
Fort Worth ISD Schools: 48 – 30%

6. Prevention Intervention FY 2009 Funding
Total Budget Education Department: $1,293,943
Breakout
DSHS/State - $961,155
United Way - $85,866
Fort Worth: $50,000

7. Prevention Intervention Sunshine Club
Fort Worth = 38%
Impact
Success Story

10. Eric Niedermayer Chief Executive Officer
Clinical Overview
Eric Niedermayer
Chief Executive Officer

11. Clinical FY 2008 Performance
Number of Screenings – 2,615
Number of Admissions
697 Detox
1,805 Intensive Residential
237 Supportive Residential
3,879 Out Patient
Number served – 4,172 in all the Clinical Departments

12. Clinical Client Demographics
Age % % %
Sex
Male - 55%
Female – 45%
Three top drugs of choice
Alcohol
Marijuana
Methamphetamine

13. Clinical Service Process
7:45 AM – First Come
Triage
Motivational intervening
Placement
Extension

14. Homeless Focus 80% of homeless have substance abuse issues
43% of all emergency room admissions are drug/alcohol related

15. Council Homeless Resources
3 staff at Union Gospel Mission (Federal)
3 staff at The Day Resource Center for the Homeless (27 Housing First beds)
1 staff at MHMR of Tarrant County

16. The Day Resource Center for the Homeless
Recovery Resource Council’s Management
Fiscal
Clinical
Grant Writing

17. Funding Partners Union Gospel Mission – Room & Board
Volunteers of America – Treatment
MHMR of Tarrant County - Treatment

18. Questions