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<br /> 1 Slide #15
<br /> 2025-26 Expansion Request CHAPEL HILL QOUNGE CARABORO HILLSBOROUGH
<br /> Percentage Split 1 39.70% 1 39.50% 1 14.30% 1 650%
<br /> Description Total PORTION PORTION I PORTION PORTION
<br /> OCPEH E>,pa union Budget(Bold indicates request vn top of Continuotivn Budget)
<br /> CaC Persorne 2,625 FIVE:1.0 Homeless Programs Manager,,.625 Homeless $197,560.71 $111,888.1D $111,324.43 $40,302.26 $18,319.21
<br /> Programs Coordinator
<br /> CoC Operation $54,332.00 $21,569.80 $21,461.14 $7,769.48 $3,531.58
<br /> Cold Weather Cot Personnel,Operations,and Supplies 550,000.00 $19,850.00 $19,75D.GD $7,150.00 $3,250.00
<br /> (rollover fund)
<br /> Permanent Supportive Housing(transferred from county $59,273.29 $23,531.50 $73,412.95 $8,476.08 $3,851.76
<br /> funding to offset deduction of HAC 1.0 FTE
<br /> SOHRAO Persorne 4.0 FTE:1 Clinical Coordinator(GIRD),3 Peer Street Navigator $356,957.34 5141,712.06 $140,998.15 $51,044.90 $23,202.23
<br /> (OCPEH)
<br /> SOHRAO Operations $35,407.00 $14,056.58 $131985.77 $5,063.20 $2,301-46
<br /> Increase to he able to assist with m costs and
<br /> cower other gaps to facilitate housingnclients,such as $10,000.00 $3,970.00 $3,950.00 $1,430.06 $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 $21,147.94 $9,612.66
<br /> (Wonderful House) are funded by Alliance).
<br /> Coordinated Ent Theexisting Coc grant provides funding for personnel for 2.5 CE
<br /> Persarm staff Funding is needed to provide salary support for a 0.5 FTE $41,120.06 $16,324.64 $16,242.40 $5,880.16 $2,672.80
<br /> CE staff to address the increasing eammunityneed..
<br /> TOTAL EXPANSION $952,537.34 $411,613.82 $409,540.21 $148,263.92 $67,392.70
<br /> BUDGET
<br /> Additional local(county)investment
<br /> Landlord Incentives 20,000.00
<br /> 1.0 Housing Access Coordinator,1.0
<br /> OAR Caseworker,1.0 RRH
<br /> Personnel $ 278,931.29
<br /> caseworker,1.0 HH&Outreach
<br /> Coordinator,030 Grants Coordinator � O R A�N G F COUNTY
<br /> PSH FundingPermanent
<br /> ent Supportive Housing
<br /> TOTAL CDUN $ 369,658.04 �► HOUSING DEPARTMENT
<br /> INVESTME
<br /> Z
<br /> 3
<br /> 4 Slide #16
<br /> CPEH Federal Grants
<br /> 155,416(January-December 2025)-OV 0.9 FTE Rapid Re-housing Case Manager(OV);Rental
<br /> CoC Gran Rapid Re-housing grant transfer sista nce $ 165,416.00
<br /> 191,764(October 2025-September 2026)-2-5 FTE:2-5 Coordinated Entry(Housing Helpline)
<br /> CcsC Gran Supportive Service Only:Coordinated Entry Specialists $ 191,76400
<br /> .
<br /> CoC Gran 161,920(November 2025-October 2026)-0.3 FTE for RRH Case Manager and Homeless $ 161,920.00
<br /> Rapid Re-housing Programs Coordinator;Rental Assistance
<br /> HOME Grant(TBRA 136,499 FY 24-25-Rapid Re-housingTenant-Based Rental Assistance(TBRA) $ 136,499.00
<br /> FSG Annual 39,338(January 2025-December 2025)- Rental Assistance $ 39,33$-00
<br /> Rapid Re-housing
<br /> CoC Planning Gran .2 FTE:Homeless Programs Coordinator;Stipends for $ 50,000.00
<br /> 50,000(Jul,2025-June 2026-anticipated)people with lived experience
<br /> OTAL GRANTS I i $ 744,937.06
<br /> 2025-26 OCPEH BUDGET $2,087,132.34
<br /> Joint Funding("Expansion Budget") $952,537.34
<br /> County Funding{"(Local Investments") $389,658.00
<br /> Federal Grants{"OCPEH Grants") $744,937.00
<br /> 2024-25 OCPEH BUDGET $1,963,545.00 ORANGE COUNT i
<br /> nt Funding
<br /> ion Budget") $868,611.00
<br /> County Funding("LocalsInvesstments") $309,294.00 � HOUSING DEPARTMENT
<br /> Federal Grants("OCPEH Grants") $785,640.00
<br /> 5
<br /> 6 Council Member Fray asked if the Drakeford Complex is still being considered as a
<br /> 7 possible location for the cold weather shelter.
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