ORD-2023-040-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

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f, 1= i Bridge Housing Program at 2032 Homestead Road EXPENSES AMOUNT RESPONSIBLE PARTY Renovation of Basement to $ 50, 000 Alliance Health include New Bathroom Payment for Caramore Costs $ 36, 972 Alliance Health I during Two ( 2 ) Months of Renovation Start- Up Costs $ 20, 850 Orange County 4 I Annual Operations Costs for Six $ 221, 831 2/3 Orange County, 1/3 Alliance I ' ( 6 ) Beds Health i For Four (4) beds $ 147, 887 Orange County 1:= For Two (2) Beds $ 73 , 944 Alliance Health c` Six ( 6 ) Months Operational Costs for Four (4) $ 73 , 944 Orange County Beds County staff proposes that the Board consider utilizing $ 94 , 794 of funds from the Social Justice Reserve Fund to support the Orange County portion of this project (start- up costs and six ( 6 ) months of operational expenses for four (4 ) beds as highlighted above ) . The funding would be contingent upon Alliance Health ' s funding for the necessary renovations to the property , the payment by Alliance Health for two ( 2 ) months of rent to Caramore during the renovations and the assumption of the operational costs for two (2 ) beds annually . i Operational funding after the first six ( 6 ) months for the four (4 ) Orange County beds would be requested as part of the FY 2024/2025 Partnership to End Homelessness budget process . FINANCIAL IMPACT : Financial Impacts are included in the background information above . Approval would authorize the transfer of $ 94 , 794 from the Social Justice Reserve funds . The approved budget for the Social Justice Reserve was $ 187 , 487 , and if the Board approves this c funding , a balance of $ 92 , 693 would remain . SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goals are applicable to this item : • GOAL : FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color ; religious or philosophical beliefs ; sex , gender or sexual orientation ; national origin or ethnic background ; age ; military service ; disability ; and familial , residential or economic status . • GOAL : ENSURE ECONOMIC SELF -SUFFICIENCY The creation and preservation of infrastructure , policies , programs and funding necessary for residents to provide shelter , food , clothing and medical care for themselves and their dependents . • GOAL : CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents , childhood and senior injuries , gang activity , substance use and domestic violence .