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HomeMy WebLinkAbouthome-together-2026-year-2-update-062624-final-appendix-b25 Home Together 2026 — Year 2 Progress Update HOME TOGETHER YEAR 2 Appendix B System Inventory Background The Home Together 2026 Community Plan identifies the need for more than 24,000 housing opportunities across a range of program types to meet existing and anticipated need by 2026. This range of housing is a combination of new short and long-term subsidies and permanent housing units. The Plan also calls for a short-term surge in shelter availability while the system is simultaneously growing its inventory of permanent housing interventions to reduce unsheltered homelessness.1 It is important to emphasize that a decline in the need for shelter will come only when housing opportunities are available for people to move into and when unsheltered homelessness declines. 1 Detail about housing and shelter inventory needs in the Home Together 2026 Community Plan can be at https://homelessness. acgov.org/homelessness-assets/docs/reports/Home-Together-2026_ Report_051022.pdf. Figure B-1 | Home Together System Inventory Needs vs. Actualsa a) Interim/Shelter Inventory includes Crisis Response (Emergency Shelter, Transitional Housing, Safe Haven) and Transitional Housing for Youth. Year 2 Homelessness Response System Inventory Figure B-1 shows summary totals for actual permanent housing and crisis response (shelter and transitional housing) inventory2 compared to annual targets set for Year 1 and Year 2 of the Home Together Plan. 2 Permanent housing inventory in this figure includes Rapid Re-Housing, PSH, Dedicated Affordable Housing and Shallow Subsidies. Crisis response inventory in this figure includes Emergency Shelter, Transitional Housing, Safe Haven and Transitional Housing for Youth. See Table B-1 for more detail. 7,890 16,530 21,160 27,850 12,020 3,000 3,470 2,270 1,790 3,690 0 5,000 10,000 15,000 20,000 25,000 30,000 Year 1 (FY21–22) Year 2 (FY22–23) Year 3 (FY23–24) Year 4 (FY24–25) Year 5 (FY25–26) HT Inventory Needs HT Inventory Needs Permanent Housing Inventory Crisis Response Inventory Inventory Actuals Inventory Actuals 5,692 3,459 6,801 3,298 26 Home Together 2026 — Year 2 Progress Update Home Together System Inventory Tracking Table B-1 shows detailed inventory totals for rapid resolution, interim and shelter programs, and permanent housing programs from FY20–21 through FY22–23 (Year 2). The table also includes the percent of the Home Together Year 2 (FY22–23) inventory target achieved for each program type. Inventory targets for rapid resolution, crisis response and transitional housing for youth are near or exceeding the Home Together Year 2 targets; however, all types of permanent housing programs are lagging behind Home Together year 2 goals for inventory. Without sufficient expansion of housing opportunities, people who are sheltered cannot move out of homelessness, and the need for additional shelter will continue to increase. • The decrease in Rapid Re-Housing in Year 2 can be partially attributed to the loss in Project Roomkey Housing Transitions inventory, which was temporarily available during the COVID pandemic. • All but seven of the 880 Dedicated Affordable units are Emergency Housing Vouchers (EHV), a type of housing subsidy that is limited to use by one recipient, and will not be reissued to another unhoused person upon voucher turnover. Over time, as EHVs are no longer in use by their original recipients, this source of Dedicated Affordable inventory will decrease. • The 297 Shallow Subsidies come from programs funded by the cities of Berkeley (57), Hayward (50) and Oakland (190). Inventory Type Baseline Inventory (FY20–21) FY21–22 Inventory FY22–23 Inventory FY22–23 Home Together Target % of FY22–23 Target Achieved Rapid Resolution Housing Problem Solving/Rapid Resolution 56 574 732 160 458% Interim/Shelter Inventory Crisis Response (Emergency Shelter, Transitional Housing, Safe Haven) 1,785 3,343 3,163 3,410 93% Transitional Housing for Youth 153 116 135 120 113% Permanent Housing Inventory Rapid Re-Housing 535 1,112 824 1,370 60% Supportive Housing (PSH)3,215 4,028 4,800 5,590 86% Dedicated Affordable Housing 0 495 880 3,320 27% Shallow Subsidy 0 57 297 1,740 17% Table B-1 | Homelessness Response System Inventory, FY20–21 through FY22–23 (Year 2) 27 Home Together 2026 — Year 2 Progress Update Homelessness Response System Inventory by Jurisdiction, Year 2 The Oakland-Berkeley/Alameda County Continuum of Care (CoC) reports its Housing Inventory Count (HIC) annually to the US Department of Housing and Urban Development (HUD). The HIC reflects the beds and units known to the CoC on the night of the Point in Time Count of the given year (generally at the end of January). Table B-2 includes data from the 2023 HIC, updated through June 2023, showing inventory by jurisdiction, in program types tracked and monitored as part of the Home Together Plan. Table B-2 | Homelessness Response System Inventory by Jurisdiction, Year 2 Table B-3 | Homelessness Response System Pipeline Inventory, Year 3 and Year 4 Source: 2023 Housing Inventory Count, modified to reflect additions between February and June and jurisdictional updates. Source: Alameda County Office of Homeless Care and Coordination Housing Services Division and data provided by City Homeless Departments. a) Dedicated Affordable Units anticipated in FY23–24 are Stability Vouchers that will be administered by local Public Housing Authorities. Cities Crisis Response Transitional Housing for Youth PSH Rapid Re-Housing Shallow Subsidies Dedicated Affordable TOTAL Alameda 89 —228 ———317 Albany 8 —————8 Berkeley 293 24 622 30 57 —1026 Castro Valley 50 —30 ——— 80 Emeryville 105 —136 ———241 Fremont 142 5 1471 347 ——1965 Hayward 193 22 883 31 16 —1145 Livermore 9 —52 8 —7 76 Newark 63 —154 ———217 Oakland 2110 84 1071 359 ——3624 San Leandro 66 —50 49 ——165 Union City 35 —————35 Unknown ——103 ———103 TOTAL 3163 135 4800 824 73 7 9002 Adult Only Households Households with Children Inventory Type FY23–24 FY24–25 FY23–24 FY24–25 Transitional Housing for Youth 0 0 — — Crisis Response (ES, TH, SH) 52 304 8 8 Rapid Rehousing 10 0 0 0 Supportive Housing (PSH) 411 768 46 83 Dedicated Affordable Housinga 87* 0 23 0 Shallow Subsidy 15 0 10 0 Homelessness Response System Pipeline Inventory Looking ahead, an additional 1,300 units of permanent supportive housing, more than 100 Dedicated Affordable Housing units and over 370 shelter units are anticipated to be added to the homelessness response system inventory in the next one to two years. Table B-3 shows how this inventory will be allocated by household type.