Laserfiche WebLink
<br /> July 17, 2019, Work Session – Item 1 <br /> <br />Attachment B <br />$1.9 Million Annual Allocations <br />The table below distributes $1.9 million in one-time funding the Eugene City Council set aside to support implementation of <br />recommendations provided in the Technical Assistance Collaborative’s Shelter Feasibility Study across the 3-year implementation <br />window. Each row parallels the implementation framework provided at the Presentation of Implementation Plan for Homeless and <br />Supportive Housing System Report Recommendations: May 13, 2019 <br /> <br /> <br />a Structure purchase price quote from Sprung Instant Structures Inc. <br />b Figures indicative of scale and include erection, insulation, HVAC, electrical, lighting and plumbing. Actual cost will vary by design and site selection <br />c Operational costs are design dependent and cannot be estimated at this time <br />d PSH development will be a primary focus of the Strategic Initiatives Manager <br />e Remaining $279,000 held in reserve pending emerging needs/opportunities <br /> Year 1 Year 2 Year 3 Total <br />Low Barrier <br />Emergency <br />Shelter <br />Structure <br />Purchase <br />and site selection <br />$221,000 a Constructionb <br /> <br />Operationc <br />$615,000 Operate $836,000 <br />PSH <br />Developmentd <br />People <br />Mobile Outreach <br />Pilot <br />$200,000 <br /> <br /> <br />Landlord <br />Engagement <br />$60.000 $260,000 <br />Strategic <br />Initiatives <br />Manager <br />Collective Impact $175,000 Collective <br />impact <br />$175,000 Collective <br />Impact <br />$175,000 $525,000 <br />Total 596,000 850,000 $175,000 $1,621,000 e