Southeast Ohio Youth Homelessness Demonstration Program (YHDP) Preliminary Project Information – Proposed Funding Sources and Preliminary Project Budget Amounts (annual) Total Units Total YYA to Offered by Project Type be Served Note: if the YHDP request in one area is lower, Project (at Total Estimated then funds may be moved around. Projected Activities and Preliminary Annually Annual Project a PIT) system costs are higher than available funds, so Budgets lower program costs will enable more of the Budget system to be funded. Supportive Services $16,300 Estimated Max YHDP Request - Financial Assistance (One-time Diversion 14 12 $61,000 $16,300 and Short-term support) Local Match Needed $44,700 – $44,700 Supportive Services Outreach (3 FTEs + Estimated Max YHDP Request - transportation, technology Outreach 75 Na $250,700 $200,000 and materials) Local Match Needed - $50,700 $250,700 Estimated Max YHDP Request - Supportive Services Host Homes 18 5 $40,500 $30,000 $40,500 Local Match Needed - $10,500 Operations $138,100 Supportive Services (staff, Crisis Housing (CH) Estimated Max YHDP Request - moving costs, utility deposits) emergency vouchers $200,000 130 21 $126,700) $511,000 and project-based Estimated CDBG - $200,000 Emergency Vouchers Local Match Needed - $111,000 crisis TH $204,500 Admin/indirect $41,700 Supportive Services (staff, Estimated Max YHDP Request - moving costs, utility deposits) $653,700 $455,955 Rapid Re-housing 57 77 $1,010,355 Estimated current local RRH resources Rental Assistance match - $75,000 $554,400 Local Match Needed - $281,655
Southeast Ohio Youth Homelessness Demonstration Program (YHDP) – Preliminary Project Information Project Type Total YYA to be Served Annually Total Units Offered by Project (at a PIT) Preliminary Project Budget Proposed Funding Sources and Amounts (annual) Activities and Preliminary Budgets Total Estimated Annual Project Budget Note: if the YHDP request in one area is lower, then funds may be moved around. Projected system costs are higher than available funds, so lower program costs will enable more of the system to be funded. Diversion 14 12 Supportive Services $16,300 Financial Assistance (One-time and Short-term support) $44,700 $61,000 Estimated Max YHDP Request - $16,300 Local Match Needed – $44,700 Outreach 75 Na Supportive Services Outreach (3 FTEs + transportation, technology and materials) $250,700 $250,700 Estimated Max YHDP Request - $200,000 Local Match Needed - $50,700 Host Homes 18 5 Supportive Services $40,500 $40,500 Estimated Max YHDP Request - $30,000 Local Match Needed - $10,500 Crisis Housing (CH) emergency vouchers and project-based crisis TH 130 21 Operations $138,100 Supportive Services (staff, moving costs, utility deposits) $126,700) Emergency Vouchers $204,500 Admin/indirect $41,700 $511,000 Estimated Max YHDP Request - $200,000 Estimated CDBG - $200,000 Local Match Needed - $111,000 Rapid Re-housing 57 77 Supportive Services (staff, moving costs, utility deposits) $455,955 Rental Assistance $554,400 $1,010,355 Estimated Max YHDP Request - $653,700 Estimated current local RRH resources match - $75,000 Local Match Needed - $281,655
YHDP-LOI-Final.docx