San Leandro City Council
June 5, 2023

Overall Cost Projections
Staffing
Start Up $186,975.00
Homekey Eligible Staffing $877,375.63
City-Only Staffing $223,463.13
Leveraged Staffing $430,575.00
Program and Operational Costs
Start Up $161,000.00
Homekey Eligible $560,686.15
City-Only $124,223.48
Funding Over Time
Does not currently include cost of living adjustment
Funding Cateogry Year 1 Year 2 Year 3 Year 4 Year 5
FY23-24 FY24-25 FY25-26 FY26-27 FY27-28
Expenses
Start up $347,975.00 --- --- --- ---
City-Only Nav Center Costs $347,686.60 $194,505.13 $194,505.13 $194,505.13 $194,505.13 Homekey Eligible Costs $1,438,061.77 $1,417,995.07 $1,417,995.07 $1,417,995.07 $1,417,995.07 Subtotal of Annual Expenses $2,133,723.38 $1,612,500.20 $1,612,500.20 $1,612,500.20 $1,612,500.20 Revenue
Annual City Contribution for Start Up / Nav Center Costs $695,661.60 $194,505.13 $194,505.13 $194,505.13 $194,505.13 Chronic Homeless Per Unit Subsidy ($1,400 per month x 29 units) $487,200.00 $487,200.00 $0.00 $0 $0 HHAP Round 1 and 2 (already programmed, spend by 6/30/23) $0.00 $0.00 $0.00 $0.00 $0.00 HHAP Round 3 (7/1/23 - 6/30/24) $331,000.00 $0.00 $0.00 $0.00 $0.00 HHAP Round 4 (7/1/24 - 6/30/25) $0.00 $192,000.00 $0.00 $0.00 $0.00 OTHER #1
OTHER #2
OTHER #3
City's contribution for remaining Homekey program costs $619,861.77 $738,795.07 $1,417,995.07 $1,417,995.07 $1,417,995.07 City's Year End Balance (Based off $5.6M) $4,284,476.62 $3,351,176.43 $1,738,676.23 $126,176.03 -$1,486,324.17