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<br /> Youth Host Homes Program
<br /> • Expansion of Durham LGBTQ Center program to help youth (age 18-24)from Orange County who are experiencing
<br /> homelessness
<br /> • Program trains community members to provide safe and affirming housing for up to 6 months and provides case
<br /> management for mental health and housing
<br /> • Could be phased in over three years,serving five youth in Year 1,ten youth in Year 2,and fifteen youth in Year 3
<br /> FULL IMPLEMENTATION PHASED IMPLEMENTATION
<br /> GAP FULL ANNUAL COST YEAR 1 YEAR 2 YEAR 3
<br /> Youth Host Homes Program $129,180 $71,500 $100,320 $129,180
<br /> Further budget details on page 8
<br /> Summary Budget
<br /> This table brings together program costs for all Orange County Homeless System Gaps,looking at the total implementation costs,
<br /> and costs if Orange County were to phase in gap filling over three years.If Orange County jurisdictions were to split funding to fill
<br /> gaps by population,those total costs and costs for a phased implementation over three years are included at the bottom of the table.
<br /> FULL IMPLEMENTATION PHASED IMPLEMENTATION
<br /> GAP FULL ANNUAL COST YEAR 1 YEAR 2 YEAR 3
<br /> Rapid Re-Housing $1,074,150 $364,100 $728,200 $1,074,150
<br /> Income-Based Rental Units dependent on approach
<br /> Housing Locator gap filled by local funding
<br /> Day Center with Services dependent on approach
<br /> Street Outreach $130,753 $68,676 $130,753 $134,675
<br /> 24-Hour Bathrooms costs TBD
<br /> Accessible,Housing-Focused
<br /> dependent on approach
<br /> Shelter
<br /> Diversion Funding gap filled by Focus on Franklin
<br /> Coordinated Entry Staffing $161,051 $69,234 $129,701 $156,926
<br /> Medical Respite Beds $217,180 $217,180 $223,695 $230,406
<br /> Memorial Service Funding $5,000 $2,000 $4,000 $5,000
<br /> Youth Host Homes Program $129,180 $71,500 $100,320 $129,180
<br /> • 1 1
<br /> Chapel Hill 41% $651,135 $295,688 $498,703 $656,475
<br /> Orange County 39% $619,372 $281,264 $474,376 $624,451
<br /> Carrboro 15% $238,220 $108,179 $182,452 $240,174
<br /> Hillsborough 5% $79,407 $36,060 $60,817 $80,058
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