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<br /> 2025-26 Expansion Request-CORRECTED CHAPEL HILL ORANGE CARRBORO HILLSBOROUGH
<br /> COUNTY
<br /> Percentage Split 39.70% 39.50% 14.30% 6.50%
<br /> Description Total PORTION PORTION PORTION PORTION
<br /> OCPEH Expansion Budget
<br /> 1.625 FTE:1.0 Homeless Programs
<br /> CoC Personnel Manager,.625 Homeless Programs $197,560.71 $78,431.60 $78,036.48 $28,251.18 $12,841.45
<br /> Coordinator
<br /> CoC Operations $54,332.00 $21,569.80 $21,461.14 $7,769.48 $3,531.58
<br /> Cold Weather Cot Personnel,Operations,
<br /> $50,000.00 $19,850.00 $19,750.00 $7,150.00 $3,250.00
<br /> and Supplies(rollover fund)
<br /> Permanent Supportive Housing(transferred
<br /> from county funding to offset deduction of $59,273.29 $23,531.50 $23,412.95 $8,476.08 $3,852.76
<br /> HAC 1.0 FTE
<br /> SOHRAD Personnel 4.0 FTE:1 Clinical Coordinator(C1RD),3 $356,957.34 $141,712.06 $140,998.15 $51,044.90 $23,202.23
<br /> Peer Street Navigator(OCPEH)
<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
<br /> move-in costs and cover other gaps to
<br /> $10,000.00 $3,970.00 $3,950.00 $1,430.00 $650.00
<br /> facilitate housing clients,such as
<br /> application fees
<br /> Bridge Housing 0 FTE-2/3 of annual operational costs
<br /> Operations (OCPEH is currently funding four of the six $147,887.00 $58,711.14 $58,415.37 $21,147.84 $9,612.66
<br /> beds available.The two remaining beds are
<br /> (Wonderful House) funded by Alliance).
<br /> The existing CoC grant provides fundingfor
<br /> Coordinated Entry personnel for 2.5 CE staff.Funding is
<br /> Personnel needed to provide salary support for a0.5 $41,120.00 $16,324.64 $16,242.40 $5,880.16 $2,672.80
<br /> FTE CE staff to address the increasing
<br /> community need.
<br /> TOTAL EXPANSION
<br /> $952,537.34 $378,157.32 $376,252.25 $136,212.84 $61,914.94
<br /> BUDGET
<br />
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