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<br />
<br />Alameda Countywide Homeless and Special Needs Housing Plan
<br />
<br />Table 6:
<br />Projected Annual Expenditures for the 15 Years of Plan Implementation:
<br />New Leased and Capital Units Added Each Year, Annual Costs of Capital Additions,
<br />and Annual Operating and Support Service Costs for Units in Service During the Year
<br />
<br /> New Units New Cumu- Annual Costs Annual Annual Service Annual Capital,
<br /> Added in New as Operating Costs
<br />Year Year thru % Total Capital lative for Capital for Units in Costs for Units Operating, and
<br /> Leasing Units Total Development Service in Operation Service Costs
<br />I 303 3% 149 3% $ 35,427,864 $ 2,801,265 $ 1,275,32] $ 39,504,450
<br />2 303 3% 149 6% 35,427,864 5,602,531 2,550,641 43,581,036
<br />3 404 4% 197 10% 47,237,152 9,337,552 4,251,069 60,825,772
<br />4 404 4% 197 14% 47,237,152 13,072,572 5,951,496 66,26] ,220
<br />5 706 7% 348 2]% 82,665,016 19,608,858 8,927,244 III ,20 ] ,119
<br />6 706 7% 348 28% 82,665,016 26,145,144 ] ] ,902,992 120,713,153
<br />7 807 8% 398 36% 94,474,304 33,615,186 15,303,847 143,393,337
<br />8 807 8% 398 44% 94,474,304 41,085,227 18,704,702 154,264,233
<br />9 807 8% 398 52% 94,474,304 48,555,268 22,105,557 165,135,129
<br />10 807 8% 398 60% 94,474,304 56,025,309 25,506,412 176,006,025
<br />11 807 8% 398 68% 94,474,304 63,495,350 28,907,267 186,876,922
<br />12 807 8% 398 76% 94,474,304 70,965,392 32,308,] 21 197,747,818
<br />13 807 8% 398 84% 94,474,304 78,435,433 35,708,976 208,618,714
<br />14 807 8% 398 92% 94,474,304 85,905,474 39,109,831 219,489,610
<br />15 807 8% 398 100% 94,474,304 93,375,515 42,510,686 230,360,506
<br />Total 10,091 ]00% 4,970 15,06] $ 1,180,928,806 $ 648,026,078 $ 295,024,] 63 $ 2,123,979,047
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