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Jun 16, 2024
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additionally, hsh presented at three hearings.udget hearing on homelessness and supportive housing, elevator modernization and family homelessness response system. upcoming legislation this summer, authorization for hsh to enter into grant agreement with san francisco health plan for the housing homelessness incentive program funding accept and expand for home key award for 685 ellis and in may had a hearing called by supervisor safai on implementation of implementation of homelessness oversight commission. the homelessness housing assistance and prevention grant is critical source of state funding san francisco relies on to make needed investments. since 2020, the san francisco receive more then $143 million in grant funds supporting a number of initiatives, including shelter in place hotels during covid, which provided temporary housing to vulnerable individuals experiencing homelessness. there were total of 1691 rooms or beds available through funded sip hotels during covid. san francisco navigation center including transition
additionally, hsh presented at three hearings.udget hearing on homelessness and supportive housing, elevator modernization and family homelessness response system. upcoming legislation this summer, authorization for hsh to enter into grant agreement with san francisco health plan for the housing homelessness incentive program funding accept and expand for home key award for 685 ellis and in may had a hearing called by supervisor safai on implementation of implementation of homelessness...
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Jun 7, 2024
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treatment beds in dph and mental health and justice involved adults within the shelter service area for hsh, so flagging that for now and we can tackle it as we move through the agenda. >> thank you. welcome. we are happy to have you join us on the committee, both for your experience and also because we vitally need representation from the diversity of san francisco. i like to move on to the land acknowledgment statement. we acknowledge that we are on the unceded ancestral homeland of the ramaytush ohlone who are the original inhabitants of the san francisco peninsula. as the indigenous stewards of this land and in accordance with their traditions, the ramaytush ohlone have never ceded, lost nor forgotten their responsibilities as the caretakers of this place, as well as for all peoples who reside in their traditional territory. as guests, we recognize that we benefit from living and working on their traditional homeland. we wish to pay our respects by acknowledging the ancestors and relatives of the ramaytush community and by affirming their sovereign rights as first peoples. this brings u
treatment beds in dph and mental health and justice involved adults within the shelter service area for hsh, so flagging that for now and we can tackle it as we move through the agenda. >> thank you. welcome. we are happy to have you join us on the committee, both for your experience and also because we vitally need representation from the diversity of san francisco. i like to move on to the land acknowledgment statement. we acknowledge that we are on the unceded ancestral homeland of the...
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Jun 7, 2024
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this slide compares the committee tay spend ing recommendation with the hsh proposal and the mayor's budget proposal. since we last presented the hsh budget in march we added $5 million for acquisition of housing site for justice involved tay, and additionally we added $19.1 million during the mayor's phase of the budget to support 160 rapid rehousing slites slots for 2 to 3 years. if you have any questions. >> do we have committee questions? >> yes. >> member friedenbach. >> okay. thank you so much for this presentation. lots of exciting stuff happening. i just want to note, i believe you have a error under the family presentation, in that, what we were told by hsh leadership and mayor office is that, the 20million that was already in our recommendation and in our budget that was 5 years was just being included in the press release and not being changed. so, that's supposed to be a 5 year subsidy, not 2 to 5 year subsidy. the $20 million of those dollars. so, i just want to note that, because that's--we have a lot of concerns around the short-term subsidies. i think people-many peop
this slide compares the committee tay spend ing recommendation with the hsh proposal and the mayor's budget proposal. since we last presented the hsh budget in march we added $5 million for acquisition of housing site for justice involved tay, and additionally we added $19.1 million during the mayor's phase of the budget to support 160 rapid rehousing slites slots for 2 to 3 years. if you have any questions. >> do we have committee questions? >> yes. >> member friedenbach....
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Jun 1, 2024
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it's one of several providers that hsh contracts with to deliver that program. this amendment extends the agreement by june 2027 and increases the spending authority to $29.5 million. we detailed the budget on page 17 and 18 of our report, this spending is funded entirely by prop c homelessness. gross receipts tax, we also detail in our report that under the agreement, the provider is contracted to serve 130 clients a year. they didn't quite meet that threshold, in 22, 23, but they are on track to meet it this year, we also detail other, performance reporting that the department compiled, in our report on page 16. and we recommend approval of item six, item seven. excuse me. thank you . thank you. chair. i'll move on to item eight. good morning again, emily cohen, department of homelessness and supportive housing. and i'm here today to request your approval for a resolution authorizing the department to enter into an to a second amendment to our agreement with the episcopal community services, to continue to administer housing navigation services. this program b
it's one of several providers that hsh contracts with to deliver that program. this amendment extends the agreement by june 2027 and increases the spending authority to $29.5 million. we detailed the budget on page 17 and 18 of our report, this spending is funded entirely by prop c homelessness. gross receipts tax, we also detail in our report that under the agreement, the provider is contracted to serve 130 clients a year. they didn't quite meet that threshold, in 22, 23, but they are on track...
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Jun 12, 2024
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that's assuming that the revenues come in from hsh oko and housing trust fund. yes. and this federal dollars have been pretty flat so far. yeah, yeah. so we're projecting that is all 75. so because so it's all $75 million that we're projecting our general fund. no, no. so that, i mean, the housing trust fund is general fund dollars, but it's reserved in that sense. and then the other portion, the community development block grants are federal dollars, which do not show up here. and the oko dollars are similarly general fund, but set aside by that legislation. so the $35 million is what i would say is sort of the base general fund, which was reduced from about 41 million in fy 25 to about 35 million in fy 26. so what we're anticipating at best, we will have roughly about $75 million for the next five fiscal years for rfp for the community development piece of the of this team. without anticipating any other revenue shifts. yes, i hope, but yeah, i agree. thank you. thank you i, i see that supervisor walton is also on the roster. supervisor walton, thank you so much. c
that's assuming that the revenues come in from hsh oko and housing trust fund. yes. and this federal dollars have been pretty flat so far. yeah, yeah. so we're projecting that is all 75. so because so it's all $75 million that we're projecting our general fund. no, no. so that, i mean, the housing trust fund is general fund dollars, but it's reserved in that sense. and then the other portion, the community development block grants are federal dollars, which do not show up here. and the oko...
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Jun 3, 2024
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all meeting materials are posted on the hshs website at least 72 hours in advance of the meeting, andand monthly agendas include public information on how to request disability access and translation services in advance of meetings. stands agenda items include the hsh director's report and that provides updates on the department and homelessness response system from the previous month. a review of pending contract arts and other topics requested by commissioners at the previous meeting. i really appreciate the input of the commissioners, they've really helped to shape the report into a valuable resource for commissioners and the public. i just want to say that this this commission agenda has really evolved over the year . we've had a lot of input from the commissioners on what they want to see and hear about. the directors report started in one place, and i've tried really hard to incorporate suggestions and requests on issues that commissioners would like to hear about in the monthly reporting to them, in addition, the commissioners started approving contracts a couple of months ago
all meeting materials are posted on the hshs website at least 72 hours in advance of the meeting, andand monthly agendas include public information on how to request disability access and translation services in advance of meetings. stands agenda items include the hsh director's report and that provides updates on the department and homelessness response system from the previous month. a review of pending contract arts and other topics requested by commissioners at the previous meeting. i...
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Jun 9, 2024
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dph has provided the critical infrastructure and contracting fenton street for two city agencies and hsh. to be able to provide enhanced care management and community support and as well as leveraging their network so the stark contrast to be able to having their own infrastructure for the contracting and direct operational management for them and examples of the hsh and being able to give me with calaim the efforts are provided coordination for clients for laguna honda hospital with our relationship and workload of hsa and calaim supports that foundation for hsh to be able to scale their support. additionally, we have our dph jailhouse services team leading this initiative i understand that is two folks were here sharing an overview and since this is close cooperation with our sheriff's department and hsa and many other agencies and community-based organizations and care plan, our special programs is leading the planning for we believe reentry for laguna honda and that's, of course, with the initiatives and two additional city agencies operation and ihss are leading the application syst
dph has provided the critical infrastructure and contracting fenton street for two city agencies and hsh. to be able to provide enhanced care management and community support and as well as leveraging their network so the stark contrast to be able to having their own infrastructure for the contracting and direct operational management for them and examples of the hsh and being able to give me with calaim the efforts are provided coordination for clients for laguna honda hospital with our...
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Jun 10, 2024
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our rfp number 141, which was released by hsh last august. this agreement has been heard and approved by the homelessness oversight commission. under this agreement, meals on wheels will provide two meals a day to over 2300 guests across 15 temporary shelter sites. the meals are of two varieties hot meals, which are served at the three sites that do not have any storage or kitchen kitchenette type facilities, and these are our cabin communities and the vehicle triage center. and then the other shelters will receive frozen meals that can be requested by guests and then warmed up and served and you can see the cost breakdown of the of the meals. it's about $7.15 for frozen, and slightly more to $8 for hot meals. additionally, we work closely with dfe to ensure that all meals served in the shelter system both meet the shelter standards of care and also the dietary recommendations of the dfe shelter health program. and i'm happy to take any questions that you might have. thank you. thank you. item 12. this is a resolution approving a new grant ag
our rfp number 141, which was released by hsh last august. this agreement has been heard and approved by the homelessness oversight commission. under this agreement, meals on wheels will provide two meals a day to over 2300 guests across 15 temporary shelter sites. the meals are of two varieties hot meals, which are served at the three sites that do not have any storage or kitchen kitchenette type facilities, and these are our cabin communities and the vehicle triage center. and then the other...
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Jun 11, 2024
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resolution retroactively authorizing the department of homelessness and supportive housing (“hsh”) toreement for a term commencing on july 1, 2023,through december 31, 2025, between the city and county of san francisco (“city”), acting by and through hsh, and the san francisco health plan, not to exceed $3,227,884 in order to provide enhanced onsite services, increase site accessibility and support data liabilities,or materially decrease the benefits to the city and are necessary or advisable to effectuate the purposes of the agreement. >> same house, same call. the resolution is adopted (gavel) next item, next item, next item, next item, next item, next item, grant agreement, as defined herein, for a grant of$5,500,000 under the california specified development and acquisition grant program. for the purchase of establishing a lesbian and queer museum in san francisco. >> same house, same call. the resolution is adopted next item, please. please. please. please. amendments to the charter of the city and county of san francisco enacted by the voters on november 5, 2002, as proposition
resolution retroactively authorizing the department of homelessness and supportive housing (“hsh”) toreement for a term commencing on july 1, 2023,through december 31, 2025, between the city and county of san francisco (“city”), acting by and through hsh, and the san francisco health plan, not to exceed $3,227,884 in order to provide enhanced onsite services, increase site accessibility and support data liabilities,or materially decrease the benefits to the city and are necessary or...
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Jun 12, 2024
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resolution retroactively authorizing the department of homelessness and supportive housing (“hsh”) toreement for a term commencing on july 1, 2023,through december 31, 2025, between the city and county of san francisco (“city”), acting by and through hsh, and the san francisco health plan, not to exceed $3,227,884 in order to provide enhanced onsite services, increase site accessibility and support data liabilities,or materially decrease the benefits to the city and are necessary or advisable to effectuate the purposes of the agreement. >> same house, same call. the resolution is adopted (gavel) next item, next item, next item, next item, next item, next item, grant agreement, as defined herein, for a grant of$5,500,000 under the california specified development and acquisition grant program. for the purchase of establishing a lesbian and queer museum in san francisco. >> same house, same call. the resolution is adopted next item, please. please. please. please. amendments to the charter of the city and county of san francisco enacted by the voters on november 5, 2002, as proposition
resolution retroactively authorizing the department of homelessness and supportive housing (“hsh”) toreement for a term commencing on july 1, 2023,through december 31, 2025, between the city and county of san francisco (“city”), acting by and through hsh, and the san francisco health plan, not to exceed $3,227,884 in order to provide enhanced onsite services, increase site accessibility and support data liabilities,or materially decrease the benefits to the city and are necessary or...
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Jun 18, 2024
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the second piece of trailing legislation, which i believe is item 12, is the hsh fund. and this is a fund that we are required to pass annually. it supports it's over $20 million in funding each year from the human services agency, through the county adult assistance program, over to our department, to support the housing component of that benefit. and we submit this annually as part of our budget process. thank you. thank you. and item 11 has a budget and legislative analyst report. thank you. chair chan. item 11 is a proposed ordinance that would allow the city to repurpose up to $13,676,000 of interest earned on the homeless gross receipts tax fund balance in fiscal year 2425 for shelter and family housing revenues from the homeless. gross receipts tax established by the november 2018 prop c must be allocated to specific populations and programs. amendments to the homeless gross receipts tax are subject to board of supervisors approval by a two thirds vote in july of last year, the board of supervisors approved an ordinance that allowed use of up to 16,360,000 in int
the second piece of trailing legislation, which i believe is item 12, is the hsh fund. and this is a fund that we are required to pass annually. it supports it's over $20 million in funding each year from the human services agency, through the county adult assistance program, over to our department, to support the housing component of that benefit. and we submit this annually as part of our budget process. thank you. thank you. and item 11 has a budget and legislative analyst report. thank you....
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Jun 13, 2024
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the second piece of trailing legislation, which i believe is item 12, is the hsh fund. and this is a fund that we are required to pass annually. it supports it's over $20 million in funding each year from the human services agency, through the county adult assistance program, over to our department, to support the housing component of that benefit. and we submit this annually as part of our budget process. thank you. thank you. and item 11 has a budget and legislative analyst report. thank you. chair chan. item 11 is a proposed ordinance that would allow the city to repurpose up to $13,676,000 of interest earned on the homeless gross receipts tax fund balance in fiscal year 2425 for shelter and family housing revenues from the homeless. gross receipts tax established by the november 2018 prop c must be allocated to specific populations and programs. amendments to the homeless gross receipts tax are subject to board of supervisors approval by a two thirds vote in july of last year, the board of supervisors approved an ordinance that allowed use of up to 16,360,000 in int
the second piece of trailing legislation, which i believe is item 12, is the hsh fund. and this is a fund that we are required to pass annually. it supports it's over $20 million in funding each year from the human services agency, through the county adult assistance program, over to our department, to support the housing component of that benefit. and we submit this annually as part of our budget process. thank you. thank you. and item 11 has a budget and legislative analyst report. thank you....
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Jun 17, 2024
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the anticipated amounts that we have for 24, 25 is, is, primarily the work order that we have from hsh, which i think came in at about 12.16 million, and then we're spending down, the rest of the enhancement and the, the, the 30 million and the 10 million. so by the end of june, you know, our best estimate is that we may have about about, let's say, about 3 million that we intend to roll over so that 3 million plus the $12 million work order that we've already received from hsh. thank you. and that's and the 12 million you're referring to going forward, that's that's we're into exclusively oko funding for the that's explicitly for erap. yes. that's thank you. appreciate that, on on, on on a positive note, this is not a question, but i do want to say it's great to see a new revenue source in the vacancy tax. so thank you, colleagues who were on board for the vacancy tax. and to voters because it's, you know, in a in a very difficult budget environment, it's good to see that $20 million estimate. and may we all hope that the lawsuit against it is unsuccessful so that we can rely on those
the anticipated amounts that we have for 24, 25 is, is, primarily the work order that we have from hsh, which i think came in at about 12.16 million, and then we're spending down, the rest of the enhancement and the, the, the 30 million and the 10 million. so by the end of june, you know, our best estimate is that we may have about about, let's say, about 3 million that we intend to roll over so that 3 million plus the $12 million work order that we've already received from hsh. thank you. and...
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Jun 17, 2024
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that's assuming that the revenues come in from hsh oko and housing trust fund. yes. this federal dollars have been pretty flat so far. yeah, yeah. so we're projecting that is all 75. so because so it's all $75 million that we're projecting our general fund. no, no. so that, i mean, the housing trust fund is general fund dollars, but it's reserved in that sense. and then the other portion, the community development block grants are federal dollars, which do not show up here. and the oko dollars are similarly general fund, but set aside by that legislation. so the $35 million is what i would say is sort of the base general fund, which was reduced from about 41 million in fy 25 to about 35 million in fy 26. so what we're anticipating at best, we will have roughly about $75 million for the next five fiscal years for rfp for the community development piece of the of this team. without anticipating any other revenue shifts. yes, i hope, but yeah, i agree. thank you. thank you i, i see that supervisor walton is also on the roster. supervisor walton, thank you so much. chair
that's assuming that the revenues come in from hsh oko and housing trust fund. yes. this federal dollars have been pretty flat so far. yeah, yeah. so we're projecting that is all 75. so because so it's all $75 million that we're projecting our general fund. no, no. so that, i mean, the housing trust fund is general fund dollars, but it's reserved in that sense. and then the other portion, the community development block grants are federal dollars, which do not show up here. and the oko dollars...
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Jun 12, 2024
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it's why i voted against i was one of the people that voted against the emergency authority for hsh becauseem on this. we asked them to put an rfq together, and all they gave us was stonewalling, and i think this will help because public works works with a lot of different departments. this will set a good precedent, because if we want to expedite, we can expedite. but we need to still follow all the procedures that have been outlined going through prevailing wage, following, all of the rules that have been laid in place that this body and many bodies before us have laid the foundation for. i think that's an important we don't want to change that. personally. i don't want to change that precedent. i don't think anyone on this body does or the sponsor. i think the idea is we have not done a good job as a city to lower the number of, of fatalities. and so that is an important goal to achieve and move quicker on. however where we can't do it, we can't pit the two against one another. and i think the right way to do it. and i'm hopeful that with this amendment, we should be able to have very cl
it's why i voted against i was one of the people that voted against the emergency authority for hsh becauseem on this. we asked them to put an rfq together, and all they gave us was stonewalling, and i think this will help because public works works with a lot of different departments. this will set a good precedent, because if we want to expedite, we can expedite. but we need to still follow all the procedures that have been outlined going through prevailing wage, following, all of the rules...
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Jun 8, 2024
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units that we would include in our developments, but the programmatic side is generally managed by hshwill add that, our office administers the eviction e rap program, the eviction--blanking-the right to counsel. yes, thank you. and so those funds come from a variety of sources, but they include our city our home so making people are not subject to eviction or have right to counsel if they are in the eviction proceedings. we get subsidy through our city our home for that. but i think your question is a good one and happy to provide an update to you all as to the our city our home expenditures and where the funds are flowing. i'll add that the--my previous role as a senior advisor to the mayor i was dedicated primarily to acquiring properties for conversion to permanent supportive housing. those acquisitions were funded through our city our home dollars. those dollars had accrued since 2018 when the legislation was enacted, but there was litigation so, so the taxes accrued but there were not expenditures so the city amassed $300 million to deploy and able to leverage $250 million from t
units that we would include in our developments, but the programmatic side is generally managed by hshwill add that, our office administers the eviction e rap program, the eviction--blanking-the right to counsel. yes, thank you. and so those funds come from a variety of sources, but they include our city our home so making people are not subject to eviction or have right to counsel if they are in the eviction proceedings. we get subsidy through our city our home for that. but i think your...
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Jun 4, 2024
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it's just us waiting for the invoices to coming from, hsh housing and supportive housing for the invoices once we receive the invoices, we can actually then remove the money from deferred revenue, put it into revenue. that same amount you see in other revenues is also the reason for the positive variance in administrative expenses. so they cancel out each other. in essence, on the central office cost center side, the management revenue is down, obviously, because the admin fee subsidy is just a quick question on the previous slide. sure. how long have we been waiting for invoices? so we got the january. so in may, we got the january to march invoice. right. but by now, all the invoices should have been received. but we anticipate, by september, we'll have received all the invoices. i think that's thee got in january to march was about 400,000. so adding that on to this would would get you about in line with where the budget is. and we're waiting for one more invoice. do we have a sense as to why they wait a full month until after the first quarter to submit invoices to us? yeah, yeah. i d
it's just us waiting for the invoices to coming from, hsh housing and supportive housing for the invoices once we receive the invoices, we can actually then remove the money from deferred revenue, put it into revenue. that same amount you see in other revenues is also the reason for the positive variance in administrative expenses. so they cancel out each other. in essence, on the central office cost center side, the management revenue is down, obviously, because the admin fee subsidy is just a...
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Jun 18, 2024
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several living program that is implemented by hsh and also continues high impact intervention services. as you see here, the chair asks for performance metrics. we use data in many different ways, including our true north strategic planning, compliance and monitoring, and performance milestone based payments that we have with the state, as well as quality improvement and regulatory compliance. i won't read this to you here, but, examples of data and performance goods, and performance goals are listed here, and then as well as and then following slide, we have information on the current audits and assessments that we do in close partnership with the controller city services auditor program. and then just to close out my presentation, i will note that there are four pieces of legislation, before you today. the first is annual recurring grants. these are grants that, the board sees pretty much every year, requires a board of supervisors resolution, and we're just consolidating them into one piece of legislation, for ease. in addition, we have patient rates, and these are rates that, that
several living program that is implemented by hsh and also continues high impact intervention services. as you see here, the chair asks for performance metrics. we use data in many different ways, including our true north strategic planning, compliance and monitoring, and performance milestone based payments that we have with the state, as well as quality improvement and regulatory compliance. i won't read this to you here, but, examples of data and performance goods, and performance goals are...