Homelessness Resolution Strategy Rochester and Monroe County Final Report Prepared for the City of Rochester
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- Appendix 10 – Cost Projections by Year Total New Units and Estimated Operating Costs Over 5 Years
- Diversion RR PSH
- $4,997,000 370 $18,160,512
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.
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