# new # people beds/unit served at one s time Type of Investment New Shelter Investments for Adults Living Unsheltered Whittier Heights Women's Village 8th and Roy Village* 18th and Yesler Village* City Hall Shelter Expansion of Existing Shelters E.g. Angeline's, Navigation Center, PSKS New Shelter Investments for Families Living Unsheltered Mary's Place Pi Bank Expansion Bridge Housing for Adults Living Unsheltered Haddon Hall Population Timeline Late May mid-July mid-July Late June July Estimated 2018 Investment $4.204M 16 54 30 120 80 19 65 38 120 80 Tiny House Village Tiny House Village Tiny House Village Basic Shelter Enhanced Shelter Adult Women Adult Coed Adult Coed Adult Coed Adult Coed/Youth 100 100 Enhanced Shelter Families with children 100 100 Enhanced Shelter Adult Coed New City of Seattle Shelter Beds/Units and People Served 500 522 Maintain 163 Shelter Beds Going Offline in May DESC Queen Anne Shelter DESC Kerner Scott Shelter DESC Auxiliary Shelter 100 25 38 100 25 38 Total Shelter Beds Maintained 163 163 $1.069M 50 beds, July; 50 beds, Sept. $1.265M Subotal, 2018 One-Time Capital Subotal, 2018 Operating Total, 2018 ($6.32 from Comms Shop and $.93 from REET) $3.187M $4.067M $7.254M Total, 2019 Ongoing $8.745M End of August $6.538M Basic Shelter Basic Shelter Basic Shelter Single Adults Women Single Adults Online Online Online $716K