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Agenda 11-14-23; 6-b - Approval of Budget Amendment #3-A to Fund the Bridge Housing Opportunity at 2032 Homestead Road in Chapel Hill in Collaboration with Alliance Health and Caramore, Inc
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Agenda 11-14-23; 6-b - Approval of Budget Amendment #3-A to Fund the Bridge Housing Opportunity at 2032 Homestead Road in Chapel Hill in Collaboration with Alliance Health and Caramore, Inc
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11/9/2023 12:02:08 PM
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BOCC
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11/14/2023
Meeting Type
Business
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Agenda
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6-b
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startup cost-OCT 2023 Revised Caramore Community,Inc. 10/17/2023 1 ;44 PM <br /> Operational and Start Up Cost Estimates for Bridge Housing at Homestead <br /> Start Up Expenses amount Comments/-Notes <br /> security system $500 doorbell camera <br /> power wash exterior $500 <br /> moving expenses $500 we have some furnishing at CCI that can be used at Homestead, delivering of furnishings <br /> ramp to main floor $3,000 updated per Jay Miller on OCT 16, 2023 <br /> grab bars in bathrooms $50€7 just for the two currently existing full bathrooms, the future, added BA <br /> reinforce stair railings-interior&exterior $500 <br /> improve exterior lighting $750 <br /> address trip hazard driveway and walk ways $750 <br /> upgrade exterior and interior door lock $750 <br /> paint, repair back deck $500 <br /> cut back hedges near house,and at perimeter $5,000 <br /> address rotten wood exterior, per Jay Miller $2,000 Jay has photos <br /> clean out gutters $500 <br /> electrical upgrades $0 included in capital improvement project <br /> ensure windows operational $750 able to escape in event of fire <br /> landscaping $2,000 clear junky wooded areas at perimeters <br /> Bedroom furnishings $4,000 $1,000 per BR <br /> bedfrarime,box spring,mattress ensure beds are low to ground, mattress have encasement re bedbugs, incontinence, <br /> night stand <br /> smolt frig <br /> dresser <br /> bed linens <br /> desk,bulletin board,chair,lamp <br /> room dividers to facilitate room sharing <br /> window coverings,blinds <br /> kitchen stuff $500.00 plates, bowls, pats, pans, coffee maker, dishtowel, eating utensils, <br /> kitchen table and chairs $250.00 <br /> sofa $250.00 <br /> tv $500.00 <br /> recliners $500.00 <br /> coffee table $100.00 <br /> lamps, stuff to hang on walls $250.00 <br /> Estimated Start Up Cost T6TAI $20,850.00 <br /> Z.\Chapman AII\BcokkeepingBudgetFinanceBanking\Homestead Operational and Start Up Cost Oct 2023 Revised 1 of 1 <br />
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