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Name : Title : Date Reporting on Opioid Settlement Funds Presented by Elise Smith Name : Title : Date Agenda • Recap of Distributor Settlement • Settlement Review and Updates • Eligible Spending Domains • Community Impact of Opioids • Regional Trends in Substance Use • Overdoses in Glendale • Financials and Reporting Requirements • Estimated Annual Payments • Reporting Requirements by Source • Next Steps • Decision Point Recap of Distributor Settlement Opioid Settlement Review and Updates • City of Glendale received initial disbursement of funds from The Distributor Settlement, totaling $124,320.00 • Amount received may be inadequate to create self-sufficient programming • Reporting requirements and future disbursement amounts were unknown • Topic was tabled until more information is available • Maricopa County Must Prepare Annual Reports by June 2023 • County must know if Glendale will retain the funds from the previous year to adequately prepare their reports • Glendale received a second settlement disbursement from Janssen • A projection of Glendale's funds and drafted reporting requirements have been obtained Eligible Spending Domains Expand Harm Reduction Programs Broaden Access to Naloxone Increase use of Medications to Treat Opioid Use Disorder Enrich Prevention Strategies Improve Treatment in Jails & Prisons Provide Treatment During Pregnancy & Postpartum Increase Warm Hand Off Programs & Recovery Services Expand Services for Neonatal Withdrawal Syndrome Support Data Collection & Research Community Impact of Opioids Regional Trends in Substance Use 94% Of overdoses were accidental 80% Of overdoses involved poly- substance use 2/3+ Of overdoses involved opioids MARICOPA COUNTY FATAL OVERDOSE DEATH RATES (2012-2021) Name : Title : Date Making up only 5.5% of Maricopa County’s population, Glendale residents account for 8.2% of all overdoses. Fatal Overdoses in Glendale 85301 85302 85303 85304 85305 85306 85307 85308 85310 • 366 Glendale residents died of a fatal overdose • 85301 is overrepresented in fatal overdose data, making up 44% of deaths • These Glendale Zip Codes had the highest rate per capita of fatal overdoses • 85301 • 85302 • 85306 2 0 1 9 - 2 0 2 1 C I T Y D A T A Financials and Reporting Requirements Estimated Annual Payments Year Distributor Settlement Janssen Settlement Total 2021 $124,319.76 -- $124.319.76 2022 $141,393.18 $167,136.85 $308,530.03 2023 $89,167.26 $87,747.66 $176,914.92 2024 $135,176.59 $152,760.39 $287,936.98 2025 $135,176.59 $164,252.69 $299,429.28 2026 $135,176.59 $14,936.90 $150,113.50 2027 $135,176.59 $14,936.90 $150,113.50 2028 $248,539.38 $32,438.68 $280,978.06 2029 $248,539.38 $41,300.11 $289,839.49 Year Distributor Settlement Janssen Settlement Total 2030 $248,539.38 $41,300.11 $289,839.49 2031 $208,922.43 $41,300.11 $250,222.54 2032 $208,922.43 -- $208,922.43 2033 $208,922.43 -- $208,922.43 2034 $208,922.43 -- $208,922.43 2035 $208,922.43 -- $208,922.43 2036 $208,922.43 -- $208,922.43 2037 $208,922.43 -- $208,922.43 2029 $208,922.43 -- $208,922.43 TOTAL $3,312,584.16 $758,110.40 $4,070,694.56 Requirements by Source • Maintain records of expenditures for a period of at least five years • Provide an annual report to the state, detailing: • Amount of funds received • Allocation of any awards approved • Amount disbursed on these allocations O N E A R I Z O N A A G R E E M E N T • Report Monies Received • Date Received • Fund source • Region (County) • Local Government (City) • Local Govt Share • Report Expenditure of Monies • Date received • Fund source • Region • Allocation recipient • Amount awarded • Program Funded • Abatement category (1) and (2) A T T O R N E Y G E N E R A L ' S D R A F T * Example Reporting Format D R A F T O F S E T T L E M E N T R E P O R T I N G R E Q U I R E M E N T S Next Steps • Accepted funds will remain in Glendale accounts • Annual report will be prepared for June 2023 • Separate reports per each disbursement • Glendale and MCDPH will make arrangements to return funds to County accounts • County will retain funds in their account • Glendale will not be able to reclaim monies at a later date • Maricopa County will report on funds by June 2023 GLENDALE RETAINS AND REPORTS ON FUNDS GLENDALE RETURNS FUNDS AND COUNTY TAKES ON REPORTING Name : Title : Date Thank You