Housing First - Annual Projections Supporting Data

City and County of Honolulu Department of Community Services May 8, 2013

ASSUMPTIONS FOR SUPPORTIVE CARE, HOUSING & ADMINISTRATION COSTS OF HOUSING FIRST PROGRAM
CHRONICALLY HOMELESS PERSONS CASELOAD Case Management Annual Cost Annual caseload Annual cost per person 50 $ 180,000 50 3600 Case Management Annual Cost Annual caseload Annual cost per person CHRONICALLY HOMELESS PERSONS CASELOAD 25 $ 180,000 25 7200

Mental Health Annual Cost Annual caseload Annual cost per person

$

180,000 50 3600

Mental Health Annual Cost Annual caseload Annual cost per person

$

180,000 25 7200

Health Care Annual Cost Annual caseload Annual cost per person

$

140,000 50 2800

Health Care Annual Cost Annual caseload Annual cost per person

$

140,000 25 5600

Substance Abuse Treatment Annual Cost Annual caseload Annual cost per person

$

125,000 50 2500

Substance Abuse Treatment Annual Cost Annual caseload Annual cost per person

$

125,000 25 5000

Workforce Development Annual Cost Annual caseload Annual cost per person TOTAL SUPPORTIVE SERVICES TOTAL HOUSING ASSISTANCE Administration Annual Cost Annual caseload Annual cost per person TOTAL ADMINISTRATION TOTAL ANNUAL COST PER PERSON

$

125,000 50 2500 $ $ 15,000 12,000

Workforce Development Annual Cost Annual caseload Annual cost per person TOTAL SUPPORTIVE SERVICES TOTAL HOUSING ASSISTANCE Administration Annual Cost Annual caseload Annual cost per person $ $ 3,000 30,000 TOTAL ADMINISTRATION TOTAL ANNUAL COST PER PERSON

$

125,000 25 5000 $ $ 30,000 12,000

$

150,000 50 3000

$

150,000 25 6000 $ $ 6,000 48,000

ASSUMPTIONS: Supportive services includes team of ten (10). Two members of each discipline. Total Supportive Services costs includes professional salaries plus fringe benefits and indirect cost at 50% of base salary.

Exhibit A Housing First Annual Projections Supporting Data

5/9/13