Att 1 - Proposed Five-Year Spending Plan for Business Tax – Annual Totals V6 Program/Activity Year 1 Spending Program Description Year 2 Spending Year 3 Spending Year 4 Spending Year 5 Spending 5-Year Goal Production/ Numbers Served Affordable Housing Inventory & Services Rental Housing Production to Assist Homeless Households Capital construction of units in mixed-income housing projects serving households with incomes at 30%-60% Area Median Income (AMI) and capital construction of Permanent Supportive Housing (PSH) units serving most vulnerable homeless with incomes at 0-30% of AMI. Operating and services support for PSH units produced included below. Operating and Services Support for PSH Operating and services support for PSH serving most vulnerable homeless with incomes at 0-30% of AMI. $27,584,000 $29,071,000 $29,183,000 $28,327,000 $29,220,000 591 units $0 $0 $3,047,000 $4,313,000 $5,136,000 302 units Affordable Housing Inventory and Services Subtotal $27,584,000 $29,071,000 $32,229,000 $32,641,000 $34,356,000 % of total revenue 61% 63% 68% 67% 69% $1,889,000 $2,262,000 $3,294,000 $3,692,000 $3,420,000 $513,000 $556,000 $0 $0 $0 $4,568,000 $4,241,000 $3,585,000 $3,761,000 $1,643,000 $2,367,000 $0 $0 $313,000 $338,000 $0 $0 $1,179,000 $1,251,000 $1,482,000 $1,543,000 $155,881,000 66% Immediate Shelter, Housing, & Services Immediate Housing Rental, operating, master leasing and/or capital subsidies for housing serving homeless with incomes at 0-30% AMI. Basic shelter Enhanced shelter Shelter, Temporary and Emergency Innovative temporary housing Shower and laundry trailers, and portable toilets and handwashing stations. Safety in Place City-wide sanitation and garbage services such as but not limited to Seattle Public Utilities’ Clean Cities program. Services for people living in their cars, including overnight parking, case management, and criminal justice diversion outreach. Intersecting Needs Public health services, such as women’s reproductive health care, communicable disease response including encampment management, and addiction and medical services for sheltered and unsheltered homeless. 70 beds 180 beds (+50 $3,634,000 beds in year 2) 2 encampments with tiny houses, Buddy $0 Shelters, or shelter tents, for 54. Example: Shower & laundry trailers, $0 portable toilets & handwashing stations $1,441,000 $847,000 $916,000 $1,108,000 $1,176,000 $1,120,000 $1,018,000 $1,094,000 $1,370,000 $1,357,000 $1,427,000 /mnt/cloud_crowd/document_import/unit_22057726/d20180514-16957-r00eb4/Spending-plan-for-head-tax.docx 289 units 570,000 lbs garbage 153 safe parking spaces; 310 criminal justice diversions May include communicable disease response, medical health services, reproductive health Page 1 of 2 Att 1 - Proposed Five-Year Spending Plan for Business Tax – Annual Totals V6 Program/Activity Year 1 Spending Program Description Staff to provide outreach to unsheltered homeless people. Workforce Stability Year 2 Spending Year 3 Spending Year 4 Spending Year 5 Spending $731,000 $776,000 $919,000 $957,000 $894,000 $2,500,000 $2,553,000 $2,606,000 $2,660,000 $2,717,000 Immediate Shelter, Housing, and Services Subtotal $15,201,000 $16,355,000 $14,365,000 $15,148,000 $14,653,000 % of total revenue 34% 35% 30% 31% 29% Wage stabilization for City-funded homelessness direct service providers to reduce turnover and vacancies for critical direct service contracts. 5-Year Goal Production/ Numbers Served care Behavioral health and housing navigation outreach 4% increase for direct service homeless contracts $75,723,000 32% Start-up & Ongoing Costs $2,300,000 Start-up costs and ongoing administration % of total revenue TOTAL ANNUAL SPENDING: $800,000 5% 2% $45,084,000 $46,227,000 /mnt/cloud_crowd/document_import/unit_22057726/d20180514-16957-r00eb4/Spending-plan-for-head-tax.docx $800,000 2% $47,395,00 0 $800,000 2% $48,589,00 0 $800,000 2% $49,809,00 0 $5,500,000 2% $237,104,000 Page 2 of 2