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<br /> Slide #15
<br /> 2025-26 Expansion Request CHAPEL HILL couNry CARRBORO HILLSBOROVGH
<br /> Percentage Split 1 39.70% 1 39.50% 1 14.30% 6.50%
<br /> Uescriptlan Total PORTION PORTION PORTION PORTION
<br /> OCPEH Expansion Budget(Sold indicates request o"tap of Conti," NG Budget)
<br /> COC Personne 2,625 FTE:1.0 Homeless Programs Manager,.625 Homeless $197 560.71 $111,888.10 $111,324.43 $40,302,25 $18,319.21
<br /> Programs Coordinator
<br /> CoC Operations $54,332.00 $21,569.90 $21,461.14 $7,769AS $3,531.58
<br /> Cold Weather CM Personnel,Operations,and Supplies $50 0 0 OO $19,850.00 $19,750.GG $7,15D.00 $3,250.00
<br /> (rollover fund)
<br /> Permanent Supporpve Housing(transferred from county $59,273.29 $23,532.50 $23,412A5 $8,476.09 $3,852.76
<br /> funding to offset deduction of HAC 1.0 FTE
<br /> 50HRAD Persorne 4.0 FTE:1 Clinical Coordinator{C1RD),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 $131985.77 $51063.20 $Z,301.45
<br /> Increaseto be able to assist with more move-in costs and
<br /> cover other gaps to facilitate housing clients,such as $10,0M.00 $3,970.00 $3,950-00 $1,430.00 $650.00
<br /> application fees
<br /> Bridge Housing 0 FTE-213 of annual operational costs(OCPEH is currently
<br /> Operation funding four of the six beds available.Thetwo remaining beds $147,887.00 $58,71114 $58,415.37 $21,147.84 $9,622.66
<br /> (Wonderful House) are funded by Alliance).
<br /> Coordinated Entry The existing CoC grant 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 $2,672.80
<br /> CE staff to address the increasing community need.
<br /> TOTAL EXPANSION $952,537.34 $411,623.9Z $4D9,540.21 Sim z63.92 $57,392.70
<br /> BUDGET
<br /> Additional local(county)investment
<br /> Landlord Incentives 20,000.0
<br /> .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 ORANGE COUNTY
<br /> PSH Funding Permanent Supportive Housing 90,726.71
<br /> $
<br /> TOTAL369,656.00 HOUSING DEPARTMENT
<br /> COUN
<br /> INVESTM EN
<br /> Slide #16
<br /> OCPEH Federal Grants
<br /> 165,416(January-December 2025)-DV 9 FTE Rapid Re-housing Case Manager(DV);Rental
<br /> CoC Gran Rapid Re-housing grant transfer assistance $ 165,426.00
<br /> CoC Graint 191,764(October 2025-September 2026)- _5 FTE:2.5 Coordinated Entry(Housing Helpline) $ 191,764.00
<br /> Supportive Service Only:Coordinated Entry Specialists
<br /> CoC Gran 161,920(November 2025-October 2026)- 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 $ 39,338-00
<br /> Rapid Re-housing
<br /> CoC Planning Gran .2 FTE:Homeless Programs Coordinator;Stipends for 50,000.00
<br /> 50,000(July 2025-June 2026-anticipated)people with lived experience
<br /> OTAL GRANTS I i $ 744,937.00
<br /> 202S-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
<br /> Joint Funding("Expansion Budget") $868,611.00 ORANGE COUNTY
<br /> County Funding(-Local Investments") $309,294.00 HOUSING DEPARTMENT
<br /> Federal Grants("OCPEH Grants") $785,640.00
<br /> Council Member Fray asked if the Drakeford Complex is still being considered as a
<br /> possible location for the cold weather shelter.
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