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SECTION 6, PROJECT OPERATING PROFORMA (continued) <br /> OPC Foundation& MHA/NC • CLUB NOVA ARTS, Carrboro, NC Revised: 4.21 02 <br /> C. SUPPORIWE SERVICES EXPENSES 4,21 02 <br /> NOTE: Supportive Case Management Services wil be provided] by(kange-Person Chatham <br /> Area Mental Hea1M Audaonty. Project cash flow will cover cost of se"ice. <br /> Operation Ex bj Frevid"of Operation Item c) MOnthl Cos[ tl Anrwal LOSt <br /> 22 Gse Manager OPC Area Mental Health Authority $3,348.80 $40IBS.60 <br /> 23 Counseling Case Manager 0 mkt to nubIcier <br /> 24 Clad Care Net A livable <br /> 25 Medical Care Case AhMandr to refer 0 Health DhaLMC Or Riadmont Health Center <br /> 26 Medication Assistance Case Manager,to refer He Nth Lk I and/or Mental Heath <br /> 27 Meade Chb Nova Lerch an OPC Bu at <br /> 28 Transfbortaton ghwal MU Transit;TTA $0.00 <br /> 29 Legal Advocacy Case Mawoer to refer to legal aid <br /> 30 Jab tralmn / dacement Club Now,Job Servvice, Voc Rehab 1 $1,650.83 1 $22,210.00 <br /> 31 Educational Assistance Case Manager to refer to DT{ Sardine Comm Cc# <br /> 32 Cutler: ______ <br /> 33 Otlaer <br /> 3459 ortwe Service ES nu Total $5,199,63 $62395.60 <br /> $216.65 $50.00 <br /> O. DEBT SERVICE <br /> a Source of Financin b Loan Amoun[ (c) Interest d Loan Term (e Month (f)Annual <br /> Rate (months) I PaymA$l r12) <br /> 350ran HOME Consortium SSB,560.00 0.00% 360 deferred .00 <br /> 36 NLHFASupportive HS funds $22000000 0.00%' 360 $fi .33 <br /> 38 NCHFA Sews Hs Energy Fun $1 80,000.00 0.00% 360 dekmetl .00 <br /> 39 Bank won $160000.00 8.00% 3fi0 $1,0 .62 40 Oan Count Housn Bonds $300,000.00 0.00% 360 deferr ed .00 <br /> 41 Debt Service Total $ tl ¢.. <br /> Note: Amortization of Principal Only <br /> r <br />