and members of budget & finance committee i'm the executive director with the doutd and authorize hsh to enter into the property management agreements for up to nonprofit service providers for 4 acquired permanent housing sites and all of which have been before you already to authorize this purchase. we have recently acquired pouflt permanent housing and the agreement to fully implement those new projects the first of the agreement brought to the committee in early at 1321 mission street and supportive and the remaining 4 agreement for the additional proposed before you today. and that is includes 12th street 333-12th street and will authorize hsh to enter into an agreement with the nonprofit providers so they can lease and operate and maintain the properties mentioned those three of the projects come before you in order to waive the administrative code he 6 to allow the nonprofit project managers to manage the conversion and work while maintaining the requirements of chapter 23 that includes the prevailing wage and essential requirement related to the requirements and all of the agre

>> it is the same definition hsh uses. san francisco adopted a broader definition of family homelessness through ordinance but the board of supervisors and the federal government and it is very aligned with the sfusd definition. we don't have a good way of counting doubled up or families living in sro in the pount in time count. we do capture in the coordinated entry data. we feel confident in the administrative data to this end. as we looked at the administrative data shat shows the gradual increase in homelessness this quarter we looked at demographic data and didn't see a significant shift from 21 to 22 in demographics of families enrolling. there was a slight increase from 35 to 37 percent among latinx families and a slight decrease from 55 to 53 percent in black families. but that's within a margin of error so wouldn't place much on the miner fluctuations in the data. moving on to the resources we have available for families experiencing homelessness, we have three access points in the city that specifically serve fam

i know this we do have the option through hsh with providing sro's a form of housing -- however, for individuals that are in the lgbt lgbt community some environments are in the appropriate for individuals who are you know trying to go through the processes of reestablishing themselves. it is very -- it is counter productive when you are an individual who from a diverse community and you go in the environment that has so many different types of pertinents and different people if different communities this don't mesh well with individual fist the transcommunity and unsafe environment. so addressing the types of issues how would you address that and move provide equity and safety for housing i wanted to see if we get also you know things looked at. in regards to prosecute voiding successful long-term housing to everyone. if that makes sense. thank you. >> thank you so much member denning. and i rescue noise we do have representatives from the per interdependents from the major's offices from the department of public health. i want to invite folk fist you are listening to the conversati

however, i fear hsh missed the mark. the department's report may be interesting and include useful information, what it it is not is a realistic or actionable plan to ends unshelter said homelessness. necessity is the more urgent today than in john when the board passed the legislation. prior to passage of the place for all, i urged us to move being a shelter for all statecity a moral and practical necessity. it was clear then if we desire to end encampments require us to offer a shelter placement prior to citing or penalizing someone for camping on the sidewalk. in december, however, a federal judge donna reue issued an interception of that suggesting prior to enforcing 18 camping laws san francisco need a number of shelter place ams in excess of number of unsheltered people in the city. it seems that interpretation is absurd and grateful for the city attorney to appealing the judge's decision. san francisco needs to dramatically expand the shelter options and fast. however, and regrettablely instead of a plan hsh doubl

engaging to do an acquisition of something we should be eagerly approaching everyone one and working hsh working us with the district supervisors and figure out how to fund it or if we can't instead of this approach not moving forward and come to those crises moments. um, so, i say that to pubically beyond to urge the administration to jump at the opportunities in all the district supervisors and let's figure out instead of how we can acquire properties especially, when their important like the was last week, i talked about the tire of how it came to be oil talk for a minute about where we are at the present with the oasis but thrill we had a call on friday from capita at an the fire department who was out a couple with a four-year-old child and tried to go to other family shelter and told like the speakers told there is a long wait list you're not getting in today will take days and days and days we only have one to one thing that we could do for a four-year-old child is not sleeping on the street in the rain and the cold only option in the entire city to reach out to the oasis run befo

engaging to do an acquisition of something we should be eagerly approaching everyone one and working hsh working us with the district supervisors and figure out how to fund it or if we can't instead of this approach not moving forward and come to those crises moments. um, so, i say that to pubically beyond to urge the administration to jump at the opportunities in all the district supervisors and let's figure out instead of how we can acquire properties especially, when their important like the was last week, i talked about the tire of how it came to be oil talk for a minute about where we are at the present with the oasis but thrill we had a call on friday from capita at an the fire department who was out a couple with a four-year-old child and tried to go to other family shelter and told like the speakers told there is a long wait list you're not getting in today will take days and days and days we only have one to one thing that we could do for a four-year-old child is not sleeping on the street in the rain and the cold only option in the entire city to reach out to the oasis run befo

and we have dylan schneider from hsh to preside. wonderful good afternoon. honorable members of the budget and finance committee. my name is dylan schneider, the manager of legislative affairs with the department of homelessness and supportive housing, and i use she her pronouns. i am before you today with a resolution that would authorize h s h to accept and expand our final round to home key award for the property at 56 30 mission street. i just want to pause and make sure our slides are coming up. there we go. wonderful. alright so this resolution would authorize h s h to execute a standard agreement with the state except and expand up to $16.8 million in home key grant funds and commit up to an estimated 13 million for acquisition and rehabilitation and an estimated 2.1 million of operating matching funds for a minimum of five years of operating costs for the program. and then i know we have been in front of you many times about 56 30 mission street but is a quick refresher. the board approved acquisition on this site and authorized the city to apply for

other-i know hsh just came out with a strategic plan where they talk about numbers and timelines. i don't think i have seen that from the mayor office of housing and community development. i know a few years ago when fred blackwell was the director of then department of community development. he was the first to do it a little bit backwards. we looked at neighborhood need and what number of housing units were the gap in that neighborhood and then came out with sort of a number for the investment by neighborhood we needed. and wondering if your staff has done any such analysis and matched to the tools? i will also the repercussions for not doing right by the housing element, this commitment we are making in front of the state is a potential reduction in affordable housing dollars. (inaudible) affordable housing dollars which will absolutely effect our production in affordable housing so it seems to me that it behooves us to plan and so when i hear we are being strategic to me that is tactical not strategic. what i want to see, if the housing element-the goal is to affirmatively fur

engaging to do an acquisition of something we should be eagerly approaching everyone one and working hsh working us with the district supervisors and figure out how to fund it or if we can't instead of this approach not moving forward and come to those crises moments. um, so, i say that to pubically beyond to urge the administration to jump at the opportunities in all the district supervisors and let's figure out instead of how we can acquire properties especially, when their important like the was last week, i talked about the tire of how it came to be oil talk for a minute about where we are at the present with the oasis but thrill we had a call on friday from capita at an the fire department who was out a couple with a four-year-old child and tried to go to other family shelter and told like the speakers told there is a long wait list you're not getting in today will take days and days and days we only have one to one thing that we could do for a four-year-old child is not sleeping on the street in the rain and the cold only option in the entire city to reach out to the oasis run befo

other-i know hsh just came out with a strategic plan where they talk about numbers and timelines. i don't think i have seen that from the mayor office of housing and community development. i know a few years ago when fred blackwell was the director of then department of community development. he was the first to do it a little bit backwards. we looked at neighborhood need and what number of housing units were the gap in that neighborhood and then came out with sort of a number for the investment by neighborhood we needed. and wondering if your staff has done any such analysis and matched to the tools? i will also the repercussions for not doing right by the housing element, this commitment we are making in front of the state is a potential reduction in affordable housing dollars. (inaudible) affordable housing dollars which will absolutely effect our production in affordable housing so it seems to me that it behooves us to plan and so when i hear we are being strategic to me that is tactical not strategic. what i want to see, if the housing element-the goal is to affirmatively fur

i hope someone in dph will be able to look at our report and work with us and hsh as well as others to implement some of the suggestions and help the people who don't belong in laguna honda because of the acuteness and severity of their illness and keep them -- laguna honda comply and help those people get well. thank you. >> thank you for your comment. all right. caller you're unmuted. please let us know you're there. >> hi. i am try again. my name is norm daggelman and a long time resident of san francisco and a member of the gray panthers and i ask the commission to support services for seniors and disabled treatment on demand for suns use and mental illness, prevent a revolving door hospitalizations that lead to greater illness, death. need for more nursing home bed and thank you very much. >> thank you for your comments. all right. caller you're unmuted. please let us know you're there. >> hi. this is dr. theresa palmer. i wish to take issue with mr. pickens statement that most of the deaths occurred weeks or months after discharge. 50% of the dischargees were dead at the three we

hsh and d ph and public ws requested the full voter aproved budget in the first issuance we asked 1 sfik opinion 5 million or 74% of bond authority. the second issuance requesting up to 30 million dollars of that will be using 8 opinion 4 million dollars for the recovery parks bucket and 20 million dollars for city wide park and programs. i'm going to show you where the funds are going in the next few slides. >> this is our signature projects. joan friends located in soma. it has 59 billion dollars program budget. and the bond original low allocated 30 million dollars to it. we are going to supplement with bridge funding until we receive impact fees from the area plan we anticipate shortly. in case it does in the we have a plan for bridge allow to deliver the project on time. and within budget of wore going to provide the bridge funding from the play ground bucket 3 million dollars and from the sustainability bucket of sick million dollars and the named as well to tround out to 41.1 million dollars. we started seeing soma monies coming inform i'm confident we will be able to refund or re

and i appreciate hsh and melgar's work top find a safe parking site for people to move to. and i think this will be a successful project as long as we stay true and nobody is disaccomplice exclude we have another place for people to go. thank you. thank you. next speaker, please. >> this is alice. from d4. i want to say that it looks like so much work to create a bike network out of this project. there are like 3 differents modes of bike protection on this 2 mile stretch which is not [inaudible] a coherent journey experience. and it seems like a lot of the parking for the rv's and people who live there are removed without a benefit of other changes to road safety. i like to see traffic lanes reduceed preserve rv spaces and provide it for people live nothing rv's and protecting bicyclists on the the lakeside that is a coherent biking experience instead of moving between neighborhoods impacting drivers and dangerous to coshare there are not protections or inneracting with period of times on a shared use path should is unsave for pedestrians. i think more could be done to pres