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EHA Program Options 5 <br /> Option 1 Option 2 Option 3 <br /> GOAL: Income Support for GOAL: GOAL: Eviction& <br /> Program Component Low-Income Households Housing Stability Homelessness Prevention NOTES <br /> Serves 80%AMI and below NO NO NO <br /> Serves 100%AMI and below NO NO NO <br /> Average future rent payment is$1953; <br /> No cap on award amounts YES NO-$6000 cap annually NO-$5000 cap annually average arrears payment is$2121 <br /> No cap on repeat applicants YES YES YES <br /> 256 average applications July-September <br /> 2022;64%of approved applications are from <br /> households at 30%AMI and under;68 <br /> Number of new applications average applications for EDP+EHA eviction <br /> per month 256 164 68 cases <br /> Number of temp staff required <br /> (in addition to 1 FTE Team <br /> Lead) 8 5 2 Staff average 32 applications/month <br /> Estimated applications 15%of applications are ineligible and are not <br /> approved per month 218 139 57 approved <br /> Estimated applications Number of applications per month times 12 <br /> approved per year 2,611 1,671 689 months <br /> Estimated direct assistance for Average EHA payment is$2877, multiplied by <br /> 12 months(rent, arrears, the number of estimated approved apps per <br /> utilities, etc) $7,512,422 $4,807,950 $1,980,815 month times 12 months <br /> Estimated operating costs for Number of temp staff required x$49,261/year <br /> 12 months(staff, admin) $397,448 $248,405 $99,362 +$420/year for telephone service <br /> TOTAL PROGRAM COST for <br /> 12 months $7,909,870 $5,056,355 $2,080,177 <br /> 2 <br />