|
21
<br /> 1 Chair Bedford said it is important to know if non-profits receive funding from the
<br /> 2 Partnership to End Homelessness when they are applying for outside agency funding.
<br /> 3 Vice-Chair Hamilton said it is important to focus on the services and knowing where the
<br /> 4 money is going and if it is making a difference.
<br /> 5
<br /> 6 Slide #21
<br /> DRANGE
<br /> 2025-25 Expansion Request CHAPELHIILL COUNTY cARRBoxtl HILLSBOROUGH
<br /> Percentage Split 39.7096 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 Pensur-1 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 $21,569.90 $21,461.14 $7,769.48 $3,531.SB
<br /> Cold Weather Cot Personnel,Operations,ami Supplies $50,000.00 $19,850.00 $191 $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 $311852.76
<br /> funding to offset deduction of HAC 1.11 PTE
<br /> 50HRAD Personae 4.0 FTF:1 Clinical Coordinator{CIRD),3 Peer Street Navigator $3561 $141,712.06 $140,998.15 $51,044.90 $23,202.23
<br /> (OC PEH)
<br /> SOHRAD Operation $35,407.00 $14,056.58 $13,985.77 $5,063.20 $2,301.45
<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 /> El Housin 0 FTE-213 of annual operational costs(OCPEH is Currently
<br /> Operation funding four of the six beds available.The two remaining beds $147,887.00 $58,711.14 $58,415.37 $21,147.84 $9,61166
<br /> (Wonderful House are funded by Alliance),
<br /> Coordinated Entq The existing CoCgrant provides funding for personnel for 2.5 CE
<br /> Personne 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 $7,672.60
<br /> CE staff to address the increasing community need.
<br /> raTALEXPANSION
<br /> GET $952,537.34 $43.1,613.82 $409,540.21 $148,263.92 $67,392.70
<br /> UD
<br /> Additional local{county]investment
<br /> Landlord Incentives 20,000.00
<br /> 1.0 Housing Access Coordinator,1.0
<br /> Personnel OAR Caseworker,1.0 RRH $ 279,931.29
<br /> caseworker,1.0 HH Outreach
<br /> Coordinator,0.30 Grants Coordinator
<br /> PSH Funding Permanent Supportive Housing
<br /> aORANGE
<br /> COUNTY
<br /> TOTAL CaUN 38 ,658.00 HOUSING DEPARTMENT
<br /> INVESTMENTS,
<br /> 7
<br /> 8
<br /> 9 Slide #22
<br /> Orange County . Department
<br /> 00 W.Tryon Street
<br /> Hillsborough
<br /> and
<br /> 2501 Homestead ...
<br /> Chapel Hill
<br /> + •F 1 orangecountync.gov/Housing
<br /> Blake RosserORANGE COUNTY
<br /> Director,OC Housing Q HOUSING DEPARTMENT
<br /> brosser@orangecountync.gov
<br /> 10
<br />
|