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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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