1. The "$2600" number is calculated from the $1,491,410 total cost / 70 spaces / 8 months.
2. Regarding staffing, "The staffing plan Urban Alchemy recommends for a successful program is a minimum staff-to-participant ratio of one (1) to 12." So included in the price tag is at least 6 paid staffers, and I'm assuming 24 hour coverage is needed (or at least 16 hour coverage).
3. Regarding the price, "Given the program’s high cost, we recommend that the data outcomes/effectiveness of the program be reported on by the CAO and LAHSA before initiating additional sites. "
I think this all highlights what a mistake it was regarding the basic shutdown of federal mental hospitals in the early 80s [2]. If it turns out that the cost for dealing with homeless is this high for a simple tent encampment in a parking lot because of the cost of support services, why not provide that support in a more permanent medical facility (obv. not all homeless are mentally ill but many/most of long term homeless are).
[1] https://clkrep.lacity.org/onlinedocs/2020/20-0841_rpt_cao_03...
[2] https://sites.psu.edu/psy533wheeler/2017/02/08/u01-ronald-re...