Homelessness Resolution Strategy Rochester and Monroe County Final Report Prepared for the City of Rochester



Download 0.49 Mb.
Page7/8
Date20.10.2016
Size0.49 Mb.
#6660
1   2   3   4   5   6   7   8





Table 4 - Projected Need for Youth 18-24, by Year and Program Type

Year 1




Need

Inventory

Available Inventory (Factoring In Turnover & Units Under Development)

Under Development

Cost

Unmet Need

Diversion

21

0

10

10

$10,000

11

Rapid rehousing

21

0

10

10

$20,000

11

PSH

31

0

20

20

$336,960

11

Year 2




Need

Inventory

Available Inventory (Factoring In Turnover & Units Under Development)

Under Development

Cost

Unmet Need

Diversion

31

10

20

10

$20,000

11

Rapid rehousing

21

10

20

10

$40,000

1

PSH

42

20

24

20

$673,920

20

Year 3




Need

Inventory

Available Inventory (Factoring In Turnover & Units Under Development)

Under Development

Cost

Unmet Need

Diversion

41

20

30

10

$30,000

11

Rapid rehousing

21

20

21

1

$42,000

0

PSH

51

40

28

20

$1,010,880

27

Year 4




Need

Inventory

Available Inventory (Factoring In Turnover & Units Under Development)

Under Development

Cost

Unmet Need

Diversion

52

30

40

10

$40,000

12

Rapid rehousing

21

21

21

0

$42,000

0

PSH

58

60

32

20

$1,347,840

32

Year 5




Need

Inventory

Available Inventory (Factoring In Turnover & Units Under Development)

Under Development

Cost

Unmet Need

Diversion

62

40

62

22

$62,000

0

Rapid rehousing

21

21

21

0

$42,000

0

PSH

63

80

63

47

$2,139,696

8


Appendix 10 – Cost Projections by Year

Total New Units and Estimated Operating Costs Over 5 Years

The tables below aggregate information across each of the sub-populations and intervention types to provide a summary of the projection of the total number and units/slots needed to address unmet need over a 5-year period as well as the estimated total operating cost of adding these unit/slots over the same period. The table indicates addressing total unmet need over a 5-year period is projected to require the addition of 1,894 additional program units/slots across all program types at an estimated cost of $25.57 million.





 

Diversion

RR

PSH

Totals

Sub-Population

Units

Cost

Units

Cost

Units

Cost

Units

Cost

Families

192

$640,000

275

$2,475,000

20

$2,256,000

487

$5,371,000

Single Men, 25+

348

$998,000

279

$1,558,000

74

$4,515,264

701

$7,071,264

Single Women, 25+

208

$608,000

139

$778,000

149

$5,879,952

496

$7,265,952

Young Adults 18-24

62

$162,000

21

$186,000

127

$5,509,296

210

$5,857,296

Totals

810

$2,408,000

714

$4,997,000

370

$18,160,512

1,894

$25,565,512


Download 0.49 Mb.

Share with your friends:
1   2   3   4   5   6   7   8




The database is protected by copyright ©ininet.org 2024
send message

    Main page