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21
<br /> Chair Bedford said it is important to know if non-profits receive funding from the
<br /> Partnership to End Homelessness when they are applying for outside agency funding.
<br /> Vice-Chair Hamilton said it is important to focus on the services and knowing where the
<br /> money is going and if it is making a difference.
<br /> Slide #21
<br /> 2025-26 Expansion Request CHAPELHILL ORANGE CARRBORO HILLSBOROUG,H
<br /> Percentage Split 39.70% 3950% 14.30% 6.50%
<br /> Description Total PORTION PORTION PORTION PORTION
<br /> OOPEH Expansion Budget(sold Mdimtes request on top of Continuot+on Budget)
<br /> CoC Personnel 2.625 FTE:1,0 Homeless Programs Manager,.625 Homeless $197,56C 71 S311,888.10 $111,324.43 S40,302.26 $18,319.21
<br /> Programs Coordinator
<br /> CoC Operations $54,332.00 $21,569.80 $21,461A4 $7,769.48 $3,S31.58
<br /> Cold Weather Cot Personnel,Operations,and Supplies $ram 000 00 $19,850.00 $19,750.00 $7,1511 $3,250.00
<br /> (rollover fund)
<br /> Permanent Supportive Housing(transferred from county $55,273,29 $23,531." $23,412,95 $8,476.09 $3,852.76
<br /> funding to offset deduction of HAC 1.0 FTE
<br /> 50HRAD Personne 4.0 FTE:1 Clinical Coordinator{CIRD),3 Peer Street Navigator $356,957.34 $141,712.06 $140,99g-15 $51,044,90 523,202,23
<br /> IUCPEH)
<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 IOCPEH is currently
<br /> Operation funding four of the six beds available.Thetwo remaining beds $147,887.00 $58,711.24 $58,415.37 $21,147.84 $9,612,66
<br /> (Wonderful House arefunded by Alliance),
<br /> Coordinated Entry The existing CoCgrant provides funding for personnel for 2.5 CE
<br /> Personnel staff Funding is needed to provide salary support for a 0.5 FTE $41,121 $16,324.64 $16,242,40 $5,890.16 $2,67290
<br /> CE staff to address the increasing community need,
<br /> OTALEXPAN5[ON
<br /> VOGET $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 OAR Caseworker,1.0 RRH $ 278,931.29
<br /> caseworker,1.0 HH&Outreach
<br /> Coordinator,0.30 Grants Coordinator ORANGE COUNTY
<br /> PSH Funding
<br /> TOTAICOUN Permanent Supportive Housing $ 389,658.000 HOUSING DEPARTMENT
<br /> INVESTMENTS
<br /> Slide#22
<br /> Orange County • Department
<br /> 00 W.Tryon Street
<br /> Hillsborough
<br /> and
<br /> 2501 Homestead Road
<br /> Chapel Hill
<br /> 49I
<br /> Blake Rosser n ORANGE COUNTY
<br /> Director,OC Housing Q HOUSING DEPARTMENT
<br /> brosser@orangecountync.gov
<br />
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