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2 <br /> by the Orange County Manager and the Chapel Hill Town Manager. Below is a break-down of the <br /> annual funding and start-up costs needed to support the Pilot: <br /> Mobile Crisis Pilot Operation Ex enses <br /> ANNUAL EXPENSES AMOUNT RESPONSIBLE PARTY <br /> EMT Salary and Benefits $75,173 Orange County <br /> 911 Call Center Crisis Counselor $86,388 Orange County <br /> Salary and Benefits <br /> Mobile Crisis Counselor $78,683 Chapel Hill <br /> Salary and Benefits <br /> Peer Support Specialist $58,700 Chapel Hill <br /> Salary and Benefits <br /> Training $5,000 Chapel Hill and Orange County <br /> Harm Reduction Supplies $20,000 Chapel Hill and Orange County <br /> Medical Supplies and Client $20,000 Chapel Hill and Orange County <br /> Needs <br /> Gas and Vehicle Maintenance $3,500 Chapel Hill and Orange County <br /> START UP COSTS AMOUNT <br /> Equipment $8,000 Chapel Hill and Orange County <br /> ($2,000/per team member) <br /> Vehicle Lease $10,000 Chapel Hill and Orange County <br /> Uniforms $2,000 Chapel Hill and Orange County <br /> ($500/per team member) <br /> UNC School of Government $50,000 Orange County and Chapel Hill <br /> Criminal Justice Innovation Lab <br /> Evaluation <br /> Annual Operating Costs $347,444 <br /> Start Up Costs (Equipment, Evaluation, $70,000 <br /> Uniforms,Vehicle expenses) <br /> In January 2024, Alliance Healthcare submitted a survey issued by North Carolina Department of <br /> Health and Human Services, Division of Mental Health, Developmental Disabilities, and <br /> Substance Use Services (NC DHHS DMH/DD/SUS) for crisis services projects in the LME-MCO <br /> catchment areas. NC DHHS was seeking information about crisis service projects that already <br /> existed, were in the design phase or planned future projects to help inform them of budget funding <br /> priorities. In collaboration with Orange County, Alliance Healthcare submitted a lengthy survey <br /> regarding the CARE Team proposal. <br />