EVIDENCE AND METHOD

Karto modelling

Karto combines public and local data with adjustable assumptions. Teams can see how results were calculated and update the plan as evidence changes.

Answer the questions the plan turns on.

PLANNING QUESTIONS

  • How much housing is needed by type?

  • How could homelessness change over the next ten years?

  • Which housing and service responses should the community plan?

  • What will the proposed portfolio cost over thirty years?

  • What outside funding is required?

Reproduce every result.

CONSISTENT CALCULATIONS

Karto's calculation engines produce consistent projections and financial results.

This matters because teams can:

  • Review scenario data and assumptions

  • Reproduce a result

  • See the effect of one changed assumption

  • Compare options consistently

  • Document a recommendation

Estimate need, then close the gap.

HOUSING MODELLING

Estimate housing need by type, compare supply scenarios and see how each changes the gap.

Use the results to set unit targets and define the portfolio.

Build the homelessness model in four steps.

HOMELESSNESS MODELLING

PORTFOLIO PLANNING

Cost the portfolio over thirty years.

01

Model projects separately

Set each project's capital, operating, revenue, financing and repair assumptions.

02

Combine the projects

Combine project pro formas to see units, housing mix, costs, revenue, debt, repairs and funding gaps.

03

Test uncertainty

Compare project mixes, timing and outside funding assumptions.

04

Use a thirty-year horizon

Keep operations, debt and repairs visible beside the capital decision.

Compare project and funding mixes across capital, operating and long-term municipal costs.

USING GGOD EVIDENCE

Document the inputs.

Strong scenarios require good inputs and local judgement. Karto provides the method; municipal staff and HelpSeeker provide context.

Document:

  • Each input's source and period

  • Known coverage gaps and limitations

  • Rationale for key assumptions

  • Differences between local and public data

  • Triggers for review

ARCHER

Ask Archer.

Ask Archer questions in plain language. It explains results, compares scenarios and explores responses using the community's Karto data and models.

Staff control the plan.

See how Karto works end to end.

NEXT STEP

Review the method.

See the inputs, assumptions, calculations and outputs. Karto turns HelpSeeker's municipal modelling methods into software teams can use and update.