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How much will it cost?
Historically, the city of SF spends $X billion on providing Xmany shelter beds for homeless individuals. To end all street homelessness, we estimate it will take $15 million to plant the shelter and $21.7 million per year to keep it running.
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Breakdown
Startup Cost
Beds: $3.6 million
Furniture & Improvements: $7.8 million
Security Deposit: $1.5 million
Setup Labor: $220k
Design, Planning & Entitlements: $750k
Contingency: $1.2 million
Total: $15.1 milllion
Ongoing Cost
Personnel: $3.6 million
Onsite Healthcare: $3.2 million
Security: $400k
Food Services: $1.5 million
Rent: $8.5 million
Overhead: $2.2 million
Utilities: $1 million
Maintenance & Supplies: $1.3 million
Total: $21.7 million
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