Measure H FY 2019 Funding Recommendations and Community Engagement Process Summary
Measure H FY 2019 outlines funding recommendations totaling $460 million, including allocations for prevention, outreach, permanent supportive housing, rapid housing, and re-housing shelter/interim housing. The process involved community engagement through listening sessions, provider conferences, and public meetings. The outreach strategy focused on a countywide system, showing funding allocations and the number of individuals served or referred. Overall, the approved recommendations aim to address homelessness in the region effectively.
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Measure H FY 2019 Measure H FY 2019- -20 Funding Recommendations Funding Recommendations May 14, 2019 May 14, 2019 20
MEASURE H PROGRESS MEASURE H PROGRESS (JULY 2017 (JULY 2017 MARCH 2019) MARCH 2019) 28,458 28,458 participants entered crisis, bridge and interim housing funded in whole or in part by Measure H. 14,241 14,241 homeless family members and individuals secured permanent housing specifically through funding from Measure H.
COMMUNITY ENGAGEMENT PROCESS COMMUNITY ENGAGEMENT PROCESS OCTOBER-NOVEMBER 2018 OCTOBER 4, 2018 MARCH 5, 2019 Community Listening Sessions in each of the 8 Service Planning Areas Service Provider Conference to get input from homeless providers frontline staff Release of draft funding recommendations for public comment MARCH 20, 2019 APRIL 2, 2019 Public meeting to take verbal comments and final day to submit public comments online . HI and lead agencies finalize recommendations
RECOMMENDED FUNDING RECOMMENDED FUNDING Approve FY 2019-20 funding recommendations of $460 million, including: PREVENTION PREVENTION $23 million $23 million OUTREACH OUTREACH $28.4 million $28.4 million PERMANENT PERMANENT SUPPORTIVE SUPPORTIVE HOUSING HOUSING $77.3 million $77.3 million RAPID RAPID HOUSING $85.4 million $85.4 million RE RE- -HOUSING SHELTER / INTERIM HOUSING SHELTER / INTERIM HOUSING $126 million $126 million
MEASURE H STRATEGY FOCUS: MEASURE H STRATEGY FOCUS: OUTREACH (E6) OUTREACH (E6) Strategy E6: Countywide Outreach System Funding Allocations (in millions) $35.00 $30.00 $25.00 $20.00 $30.12 $15.00 $28.40 $10.00 $19.00 $5.00 $0.00 FY 2017-18 FY 2018-19 Recommended FY 2019-20 Approved
MEASURE H STRATEGY FOCUS: MEASURE H STRATEGY FOCUS: OUTREACH (E6) OUTREACH (E6) Strategy E6: Countywide Outreach System # of individuals who received services or successfully attained referrals 14,000 12,000 10,000 2,625 8,000 12,752 6,000 4,000 7,876 6,833 2,000 0 FY 2017-18 FY 2018-19 FY 2019-20 Actual Estimate
MEASURE H STRATEGY FOCUS: MEASURE H STRATEGY FOCUS: INTERIM HOUSING (B7 & E8) INTERIM HOUSING (B7 & E8) Interim Housing Funding Allocations (in millions) $140.00 $120.00 $100.00 $80.00 $128.40 $126.08 $60.00 $40.00 $69.00 $20.00 $- FY 2017-18 FY 2018-19 Recommended FY 2019-20 Approved
MEASURE H STRATEGY FOCUS: MEASURE H STRATEGY FOCUS: INTERIM HOUSING (B7 & E8) INTERIM HOUSING (B7 & E8) Interim Housing # of individuals served in Interim Housing 35,000 30,000 7,519 25,000 20,000 30,011 15,000 22,558 10,000 18,149 5,000 0 FY 2017-18 FY 2018-19 Estimate FY 2019-20 Actual
MEASURE H STRATEGY FOCUS: MEASURE H STRATEGY FOCUS: RAPID REHOUSING (B3) RAPID REHOUSING (B3) Strategy B3: Rapid Re-Housing Funding Allocations (in millions) $90.00 $80.00 $70.00 $60.00 $50.00 $85.41 $40.00 $73.00 $30.00 $57.00 $20.00 $10.00 $- FY 2017-18 FY 2018-19 FY 2019-20 Approved Recommended
MEASURE H STRATEGY FOCUS: MEASURE H STRATEGY FOCUS: RAPID REHOUSING (B3) RAPID REHOUSING (B3) Strategy B3: Rapid Re-Housing # of individuals who moved in to housing 6,000 5,000 4,000 873 3,000 4,937 4,242 2,000 2,619 1,000 0 FY 2017-18 FY 2018-19 FY 2019-20 Actual Estimate
MEASURE H STRATEGY FOCUS: PERMANENT MEASURE H STRATEGY FOCUS: PERMANENT SUPPORTIVE HOUSING (D7) SUPPORTIVE HOUSING (D7) Strategy D7: Permanent Supportive Housing Funding Allocations (in millions) $90.00 $80.00 $70.00 $60.00 $50.00 $40.00 $77.32 $30.00 $49.30 $20.00 $25.10 $10.00 $- FY 2017-18 FY 2018-19 FY 2019-20 Approved Recommended
MEASURE H STRATEGY FOCUS: PERMANENT MEASURE H STRATEGY FOCUS: PERMANENT SUPPORTIVE HOUSING (D7) SUPPORTIVE HOUSING (D7) Strategy D7: Permanent Supportive Housing # of individuals newly placed in Permanent Supportive Housing 2,500 2,000 533 1,500 1,000 1,874 1,599 500 872 0 FY 2017-18 FY 2018-19 FY 2019-20 Actual Estimate
KEY PROPOSED SYSTEM ENHANCEMENTS KEY PROPOSED SYSTEM ENHANCEMENTS Additional funding to serve at-risk and homeless families (A1, B3, E8) $1M for Centralized Diversion Fund (A1, A5) Designation of 360 Shallow Subsidies for Older Adults at risk of homelessness (B3) Additional funding for High-Road Employment Model which secures jobs and provides training and stipends for 250 individuals experiencing homelessness (C2/C7) Implementation of Homelessness Employment Taskforce Recommendations (C2/C7) Showers for people experiencing homelessness (E6) Support implementation of recommendations of Ad Hoc Committee on Black People Experiencing Homelessness (E7) Safe Parking (E7)
