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Economic & Planning Systems, Inc.31 <br />TENANT LEGAL SERVICES <br />AN ON-GOING PROGRAM COST <br />•Initial 9212 Report: estimated core program administration costs but didn’t <br />include legal services for low-income tenants, as required by Proposed <br />Ordinance. <br />Item Without Tenant <br />Legal Services <br />With Tenant <br />Legal Services <br />Increment from <br />Legal Services <br />Staffing 7–18 FTE 7–18 FTE — <br />Annual program cost ~$3.9M–$10.0M $5.0M–$11.1M ~$1.06M/year <br />Cost per unit ~$243–$619/unit $309–$685/unit ~$66/unit