Orange County NC Website
Browse       Search
7 <br /> During the Pilot period,the team will be located in space provided by the Chapel Hill Police <br /> Department in Chapel Hill and the 911 Call Center counselor will be at the Call Center in Hillsborough, <br /> NC. <br /> Would the facility/services be open to individuals from all LME catchment areas? <br /> Yes, as long as the 911 call is made in Orange County. <br /> How much funding do you need and what will the funding go towards? Breakdown of funding <br /> proposal (i.e., staff, program implementation, supplies and materials). <br /> Annual Costs: <br /> Staff: <br /> EMT-$75,173 salary and benefits <br /> Peer Support Specialist-$48,500 salary and $10,20 benefits <br /> 911 Call Center Crisis Counselor-$71,365 salary and $15,023 benefits <br /> Crisis Counselor-$65,000 salary and $13,683 benefits <br /> Training: MHFA, CIT, de-escalation -$5,000 <br /> Supplies: <br /> Vehicle-$29,090 for purchase; $1,700/yr maintenance; $1,800/yr fuel <br /> Equipment(radios, laptops, software, cell phones, etc) -$1,000 per team member/year <br /> Materials (uniforms, medical supplies, client needs, etc) -$20,000 <br /> Harm Reduction supplies-$20,000 <br /> What is your timeline to begin services? <br /> The Pilot is expected to start operation in the next two months. Initial funding through June 30, 2024 <br /> for personnel, rental vehicle, and most of the necessary equipment and supplies has been secured <br /> from Chapel Hill and Orange County. Funding is needed for the program to operate as of 7/1/24 and <br /> beyond. <br /> Is any additional funding being used for this project? If yes,from whom? <br /> 3 <br />