-
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
|
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