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14 <br /> OCPYC Next Step Plan <br /> Goal#1: Improve Early Care and Education A encv Amount <br /> 1. Family Dav Care Technical Assistance CCN $43,463 <br /> 2. Health and Safetv Consultation for Providers CCN&HealtbDirections $20,000 <br /> 3. Salary Supplements DCSA $100,000 <br /> 4. Substitutes for Child Care Centers DCSA $28,000 <br /> 5. Center Upgrade Technical Assistance DCSA $41,664 <br /> Subtotal: S233,127 <br /> Goal#2: Improve Health <br /> 1. Child Service Coordination Ex ansion Health Dept. $40,000 <br /> Subtotal: $40,000 <br /> Goal#3: Enhance Familv Education &Support <br /> 1. Resource&Referral Services for DSS Families CCN/DSS $43,307 <br /> 2. Expanded R&R Services CCN $61,280 <br /> 3. Case Management Services,Homeless Families IFC $65,000 <br /> 4. Social Work Services for AFDc/Transition Families DSS $48,869 <br /> 5. R&R Equipment Funds CCN $25,000 <br /> 6. Model Family Day Care Hearth $43,715 <br /> Subtotal: $287,171 <br /> Goal#4: Enhance Mental Health/Early Intervention <br /> 1. Increase Early Intervention PACT Services OPC/PACT $14,600 <br /> 2. Famil y Transitional Learning Classroom OCP/KidSco a $47,000 <br /> 3. Family Mental Health Services for Head Start CH-Carrboro Head Start $36,300 <br /> Subtotal: $97,900 <br /> Goal#5: Provide Economic Support for Families <br /> 1. Child Care Subsidv Funds DCSA/DSS S550,000 <br /> 2. County Administration for Child Care DSS S76,686 <br /> Subtotal: $626,686 <br /> Goal#7: Improve the Delivery of Human Services <br /> 1. Computerized Information and Referral Services OCPYC $50,000 <br /> 2. Communitv Outreach to Families OCPYC/JOCCA $50,000 <br /> 3. Partnership Administration OCPYC S100,000 <br /> Subtotal: S200,000 <br /> Goal#8: Educate the Communitv <br /> 1. Communitv Training and Education OCPYC S20,000 <br /> Subtotal: S20,000 <br /> GRAND TOTAL: S1,504,884 <br />