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<br />Mobile Crisis Pilot Operation Expenses <br />ANNUAL EXPENSES <br /> <br />AMOUNT RESPONSIBLE PARTY <br />1 911 Call Center <br />Counselor, 2 Mobile Crisis <br />Counselors & 2 Peer <br />Support Specialists Salary <br />and Benefits <br />$616,688 Chapel Hill <br />Training/Travel $14,000 Chapel Hill and Orange <br />County (equal share) <br />Supplies $29,246 Chapel Hill and Orange <br />County (equal share) <br />Cell Phones and <br />Computers <br />$7,000 Chapel Hill and Orange <br />County (equal share) <br />Equipment $10,000 ($2,000/per team <br />member) <br />Chapel Hill and Orange <br />County <br />Software <br />Vehicle <br />UNC SOG Evaluation <br />$25,706 <br />$48,000 <br />$40,000 <br /> <br />Chapel Hill <br /> <br />Orange County <br /> <br />Orange County <br /> <br />Annual Operating Costs $790,639.26 <br /> <br /> <br /> <br />4. Personnel. All personnel assigned pursuant to this Agreement shall remain subject to the <br />rules, regulations, and disciplinary procedures of the respective parties and all disciplinary <br />actions shall be handled by the employing party. Personnel shall remain subject to the <br />supervision of the employing party and shall be entitled to Worker Compensation, Liability <br />Docusign Envelope ID: 2B64F13F-D3C1-4B59-8FAE-211039A32C82