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<br /> 2025-26 Expansion Request CHAPEL HILL ORANGE CARRBORO HILLSBOROUGH
<br /> Percentage Split 39.70% 39.50% 14.30% 6.50%
<br /> Description Total PORTION PORTION PORTION PORTION
<br /> OCPEH Expansion Budget(Bold indicates request on top of Continuation Budget)
<br /> CoC Personnel 2.625 FTE: 1.0 Homeless Programs Manager, .625 Homeless $197,560.71 $111,888.10 $111,324.43 $40,302.26 $18,319.21
<br /> Programs Coordinator
<br /> CoC Operations $54,332.00 $21,569.80 $21,461.14 $7,769.48 $3,531.58
<br /> Cold Weather Cot Personnel,Operations,and Supplies
<br /> $50,000.00 $19,850.00 $19,750.00 $7,150.00 $3,250.00
<br /> (rollover fund)
<br /> Permanent Supportive Housing(transferred from county $59,273.29 $23,531.50 $23,412.95 $8,476.08 $3,852.76
<br /> funding to offset deduction of HAC 1.0 FTE
<br /> SOHRAD Personnel 4.0 FTE: 1 Clinical Coordinator(CJRD),3 Peer Street Navigator $356,957.34 $141,712.06 $140,998.15 $51,044.90 $23,202.23
<br /> (OCPEH)
<br /> SOHRAD Operations $35,407.00 $14,056.58 $13,985.77 $5,063.20 $2,301.46
<br /> Increase to be able to assist with more move-in costs and
<br /> cover other gaps to facilitate housing clients,such as $10,000.00 $3,970.00 $3,950.00 $1,430.00 $650.00
<br /> application fees
<br /> Bridge Housing 0 FTE-2/3 of annual operational costs(OCPEH is currently
<br /> Operations funding four of the six beds available.The two remaining beds $147,887.00 $58,711.14 $58,415.37 $21,147.84 $9,612.66
<br /> (Wonderful House) are funded by Alliance).
<br /> Coordinated Entry
<br /> The existing CoC grant provides funding for personnel for 2.5 CE
<br /> Personnel staff. Funding is needed to provide salary support for a 0.5 FTE $41,120.00 $16,324.64 $16,242.40 $5,880.16 $2,672.80
<br /> CE staff to address the increasing community need.
<br /> TOTAL EXPANSION
<br /> BUDGET $952,537.34 $411,613.82 $409,540.21 $148,263.92 $67,392.70
<br /> Additional local (county) investment
<br /> Landlord Incentives $ 20,000.00
<br /> 1.0 Housing Access Coordinator, 1.0
<br /> Personnel
<br /> SOAR Caseworker, 1.0 RRH
<br /> caseworker, 1.0 HH & Outreach $ 278,931.29
<br /> Coordinator, 0.30 Grants Coordinator ORANGEU
<br /> PSH Fundin Permanent Supportive Housing $ 90,726.71
<br /> TOTAL COUNTY HOUSING DEPARTMENT
<br /> INVESTMENTS $ 389,658.00
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